HD현대중공업

329180 코스피
602,000 28,000 (+4.88%)
기준 : 02/20
  • 시가총액
    631,867억
  • 주식수
    8,877만
  • PER
    48.89배
  • PBR
    9.77배
  • ROE
    19.99%
  • 결산월
    12월

25.4Q 업데이트 - 잠정실적

  • 재무분석
  • 20년 재무제표
  • 손익계산서
자세히

손익계산서를 통해 매출액과 비용 그리고 이익(손실) 규모를 알 수 있습니다. 기업의 매출액에서 모든 비용을 제외하고 남는 돈을 순이익이라고 합니다. 순이익이 많을 수록 기업가치는 높아지게 됩니다.
손익계산서를 볼 때는 '많이 팔고 많이 남기는 회사'를 찾으면 됩니다. 경쟁 기업에 비해 매출액 규모가 크고, 순이익을 많이 남기면 경쟁우위에 있는 기업이라고 할 수 있습니다.

  • 데이터
  • 연결 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
단위 : 억원
손익계산서 2025/12 2025/09 2025/06 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09 2023/06 2023/03 2022/12 2022/09 2022/06 2022/03 2021/12 2021/09 2021/06 2021/03 2020/12 2020/09
매출액(수익) 175,806175,806.0 163,930163,930.8 155,843155,843.6 153,212153,212.2 144,864144,864.5
내수 N/AN/A 8,2038,203.2 11,54211,542.7 14,45514,455.6 18,02418,024.2
수출 N/AN/A 111,548111,548.6 144,300144,300.9 138,756138,756.5 126,840126,840.3
기타 N/AN/A 163,930163,930.8 00.0 00.0 00.0
매출원가 N/AN/A 138,069138,069.4 133,586133,586.4 133,483133,483.0 129,925129,925.2
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 90,74990,749.0 86,50186,501.6 88,12088,120.4 85,35385,353.7
인건비 N/AN/A 11,54911,549.3 10,97210,972.4 10,48910,489.0 9,9989,998.5
감가상각비 N/AN/A 2,8612,861.3 2,8272,827.0 2,7992,799.5 2,7392,739.1
기타 N/AN/A 32,90932,909.7 33,28533,285.2 32,07432,074.0 31,83331,833.8
매출총이익 N/AN/A 25,86125,861.4 22,25722,257.1 19,72919,729.2 14,93914,939.3
판매비와관리비 N/AN/A 8,4148,414.8 8,3218,321.9 8,5528,552.2 7,8877,887.0
급여 N/AN/A 1,9751,975.4 1,9031,903.3 1,7691,769.6 1,6941,694.0
퇴직급여 N/AN/A 122122.6 114114.7 108108.2 117117.0
복리후생비 N/AN/A 530530.0 503503.4 460460.3 524524.9
임차료 N/AN/A 3131.7 3434.0 3131.6 3030.9
수도광열비 N/AN/A 5353.3 4848.8 4646.8 4242.2
전산처리비 N/AN/A 206206.2 209209.3 212212.6 202202.2
지급수수료 N/AN/A 1,2471,247.7 1,3031,303.3 1,2741,274.5 1,1641,164.3
용역비 N/AN/A 933933.4 948948.1 935935.1 900900.0
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 N/AN/A 11.3 11.2 11.2 00.7
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 128128.3 127127.2 112112.8 6060.8
애프터서비스비 N/AN/A 1,3531,353.8 1,1341,134.7 1,4451,445.4 1,3341,334.8
운반비 N/AN/A 1717.5 1717.4 2121.7 2222.9
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1,1421,142.2 1,0961,096.1 1,0281,028.5 1,0021,002.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -48-48.0 203203.3 463463.9 161161.8
감가상각비 N/AN/A 357357.3 339339.5 326326.0 315315.1
무형자산상각비 N/AN/A 33.9 33.9 33.0 33.8
기타 N/AN/A 357357.6 332332.9 310310.4 308308.5
영업이익 20,37520,375.0 17,44617,446.6 13,93513,935.2 11,17611,176.9 7,0527,052.2
EBITDA N/AN/A 20,55220,552.1 15,87715,877.1 15,30315,303.3 11,99811,998.5
금융손익 N/AN/A -13,311-13,311.1 -2,007-2,007.8 -18,020-18,020.7 -22,801-22,801.1
금융수익 N/AN/A 14,61814,618.0 20,82520,825.5 8,3288,328.2 9,6399,639.7
이자수익 N/AN/A 871871.8 692692.1 566566.1 537537.6
외환거래이익 N/AN/A 7,8467,846.9 6,3836,383.4 6,6016,601.3 7,8407,840.0
외환차익 N/AN/A 4,3084,308.5 4,2364,236.6 4,3924,392.7 4,5704,570.6
외화환산이익 N/AN/A 3,5383,538.4 2,1462,146.7 2,2082,208.5 3,2693,269.3
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A N/AN/A N/AN/A 00.1 00.1
금융자산처분이익 N/AN/A 6666.8 6666.7 00.3 00.3
금융자산평가이익 N/AN/A N/AN/A N/AN/A 0-0.3 N/AN/A
파생상품이익 N/AN/A 5,8315,831.0 13,68013,680.9 1,1571,157.8 1,2581,258.2
기타 N/AN/A 11.2 22.2 22.7 33.2
금융비용 N/AN/A 27,92927,929.1 22,83322,833.4 26,34826,348.9 32,44032,440.8
이자비용 N/AN/A 1,1321,132.2 1,1661,166.7 1,2901,290.9 1,4961,496.6
외환거래손실 N/AN/A 6,5166,516.5 7,7787,778.6 3,9653,965.6 3,7143,714.2
외환차손 N/AN/A 5,8275,827.0 4,9684,968.6 3,1883,188.5 2,5502,550.2
외화환산손실 N/AN/A 689689.5 2,8092,809.9 777777.1 1,1641,164.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 9797.8 9797.6 00.5 00.8
금융자산평가손실 N/AN/A N/AN/A N/AN/A 0-0.5 N/AN/A
파생상품손실 N/AN/A 20,18220,182.4 13,79013,790.3 21,09221,092.3 27,22927,229.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타영업외손익 N/AN/A 12,93412,934.3 305305.8 18,29518,295.4 23,73223,732.2
기타영업외수익 N/AN/A 19,16219,162.2 13,48213,482.3 19,92619,926.6 25,43125,431.5
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수수료수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
로열티수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 N/AN/A 5757.0 5858.5 6868.6 7373.0
무형자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A 18,29218,292.1 12,53612,536.6 19,28519,285.0 24,69824,698.2
자산손상차손환입 N/AN/A 150150.3 150150.3 150150.3 150150.3
대손충당금환입 N/AN/A 1616.9 1616.9 00.1 1515.2
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 645645.6 719719.8 422422.4 494494.6
기타영업외비용 N/AN/A 6,2276,227.8 13,17613,176.4 1,6311,631.2 1,6991,699.3
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 2727.0 9090.0 9292.1 8585.2
기부금 N/AN/A 339339.6 141141.4 160160.1 409409.4
투자부동산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분손실 N/AN/A 4040.6 4040.5 3030.8 4343.7
무형자산처분손실 N/AN/A 1414.5 N/AN/A N/AN/A N/AN/A
기타자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A 5,2805,280.1 12,41012,410.6 973973.7 844844.3
자산손상차손 N/AN/A 5353.2 5353.2 4646.7 4646.7
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 88.5 N/AN/A N/AN/A N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 464464.0 440440.5 327327.6 269269.8
종속기업및관계기업관련손익 N/AN/A 0-0.7 -1-1.2 -1-1.6 -1-1.9
지분법손익 N/AN/A 0-0.7 -1-1.2 -1-1.6 -1-1.9
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 0-0.7 -1-1.2 -1-1.6 -1-1.9
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
법인세비용차감전계속사업이익 N/AN/A 17,06917,069.1 12,23112,231.8 11,45011,450.0 7,9817,981.3
법인세비용 N/AN/A 4,1444,144.0 2,8922,892.7 2,6782,678.8 1,7661,766.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 14,15514,155.0 12,92512,925.1 9,3399,339.1 8,7718,771.1 6,2156,215.0
지배지분 순이익 N/AN/A 12,92512,925.1 9,3399,339.1 8,7718,771.1 6,2156,215.0
비지배지분 순이익 N/AN/A 00.0 00.0 00.0 00.0
기타포괄이익 N/AN/A 459459.9 520520.0 -1,151-1,151.3 -1,237-1,237.9
금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업등기타포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
해외사업환산손익 N/AN/A -10-10.3 -11-11.7 -3-3.8 -2-2.4
현금흐름위험회피적립금 N/AN/A 1515.3 7676.8 2929.6 -58-58.4
재평가손익 N/AN/A 1,6321,632.0 1,6321,632.0 N/AN/A N/AN/A
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -1,177-1,177.0 -1,177-1,177.0 -1,177-1,177.0 -1,177-1,177.0
총포괄이익 N/AN/A 13,38513,385.0 9,8599,859.2 7,6197,619.8 4,9774,977.1
지배지분 총포괄이익 N/AN/A 13,38513,385.0 9,8599,859.2 7,6197,619.8 4,9774,977.1
비지배지분 총포괄이익 N/AN/A 00.0 00.0 00.0 00.0
주당순이익 N/AN/A 14,55914,559.7 10,52010,520.2 9,8809,880.4 7,0017,001.1
시가총액 N/AN/A 457,181457,181.5 380,392380,392.8 247,676247,676.9 255,222255,222.7
주가 N/AN/A 515,000515,000.0 428,500428,500.0 279,000279,000.0 287,500287,500.0
주가수익배수 N/AN/A 35.3735.37 40.7340.73 28.2428.24 41.0741.07
주식수(만주) N/A 8,877 8,877 8,877 8,877 8,877 8,877 8,877 8,877 8,877 8,877 8,877 8,877 8,877 8,877 8,877 8,877 8,877 N/A N/A N/A N/A

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