에이치피오

357230 코스닥
2,395 60 (+2.57%)
기준 : 03/05
  • 시가총액
    989억
  • 주식수
    4,129만
  • PER
    15.62배
  • PBR
    0.66배
  • ROE
    4.25%
  • 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) 2,5812,581.3 2,5752,575.6 2,5202,520.9 2,3982,398.1 2,4282,428.3
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 2,5752,575.6 2,5202,520.9 2,3982,398.1 2,4282,428.3
매출원가 N/AN/A 1,2961,296.1 1,2531,253.3 1,1771,177.2 1,1811,181.1
원재료 N/AN/A 439439.6 429429.5 332332.5 424424.9
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -263-263.2 -102-102.8 6060.6 -50-50.1
인건비 N/AN/A 7979.4 7373.3 7272.5 6666.7
감가상각비 N/AN/A -21-21.1 1313.8 1212.6 1111.5
기타 N/AN/A 1,0611,061.4 839839.3 698698.8 727727.9
매출총이익 N/AN/A 1,2791,279.4 1,2671,267.6 1,2201,220.9 1,2471,247.1
판매비와관리비 N/AN/A 1,1861,186.8 1,1781,178.5 1,1611,161.3 1,1671,167.2
급여 N/AN/A 194194.4 193193.7 192192.4 185185.9
퇴직급여 N/AN/A 1515.9 1616.5 1717.1 1717.0
복리후생비 N/AN/A 1414.5 1414.1 1313.6 1313.3
임차료 N/AN/A 77.7 44.8 44.3 44.3
수도광열비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 110110.1 9595.4 8383.6 9090.6
용역비 N/AN/A 1616.6 3131.2 2828.6 2828.6
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 N/AN/A 333333.8 346346.9 334334.1 358358.0
판매촉진비 N/AN/A 1010.1 99.1 77.5 88.3
광고선전비 N/AN/A 205205.8 217217.0 220220.4 224224.3
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 6464.6 6363.6 5959.8 5757.1
포장비 N/AN/A 2727.7 22.3 1515.4 22.0
연구개발비 N/AN/A 22.2 11.2 22.2 22.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 22.4 22.4 22.4 22.4
감가상각비 N/AN/A 5151.2 4646.6 4444.9 4040.9
무형자산상각비 N/AN/A 1212.1 1010.6 99.8 99.2
기타 N/AN/A 117117.0 122122.5 124124.5 122122.3
영업이익 112112.9 9292.6 8989.1 5959.5 7979.9
EBITDA N/AN/A 180180.0 171171.0 137137.3 159159.3
금융손익 N/AN/A 3636.0 2626.4 2929.9 2828.7
금융수익 N/AN/A 6565.5 5555.1 5858.8 5454.4
이자수익 N/AN/A 1414.1 1111.2 1313.7 1212.3
외환거래이익 N/AN/A 2525.5 1717.9 1818.5 1313.4
외환차익 N/AN/A 55.4 66.4 33.5 22.5
외화환산이익 N/AN/A 2020.0 1111.5 1414.9 1010.9
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.0 00.0 00.0 00.0
금융자산처분이익 N/AN/A N/AN/A N/AN/A 0-0.6 N/AN/A
금융자산평가이익 N/AN/A 22.2 22.3 33.5 55.0
파생상품이익 N/AN/A 2323.5 2323.5 2323.5 2323.5
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 2929.5 2828.7 2828.9 2525.7
이자비용 N/AN/A 1717.5 1515.4 1717.4 1616.8
외환거래손실 N/AN/A 1010.3 88.6 66.4 44.6
외환차손 N/AN/A 88.8 77.1 44.5 33.8
외화환산손실 N/AN/A 11.5 11.5 11.8 00.8
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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 11.6 44.6 55.0 44.1
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -28-28.7 -19-19.8 -17-17.8 -15-15.7
기타영업외수익 N/AN/A 44.6 66.0 66.2 77.5
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 00.7 11.7 22.5 22.7
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 00.2 00.1 00.1 00.1
무형자산처분이익 N/AN/A N/AN/A N/AN/A 0-0.8 N/AN/A
기타자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손충당금환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 33.6 44.1 44.4 44.7
기타영업외비용 N/AN/A 3333.3 2525.8 2424.1 2323.3
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 00.0 00.1 00.1 00.1
기부금 N/AN/A 44.1 44.1 22.0 11.4
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 22.3 11.6 11.9 11.5
무형자산처분손실 N/AN/A N/AN/A 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 N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손 N/AN/A 1919.1 1919.1 1919.1 1919.1
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A 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 77.7 00.8 00.8 11.0
종속기업및관계기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손익 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
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 9999.9 9595.6 7171.6 9292.9
법인세비용 N/AN/A 2626.3 3030.5 2727.7 2828.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 7979.4 7373.6 6565.1 4343.9 6464.3
지배지분 순이익 N/AN/A 6363.3 5555.1 4848.0 6363.9
비지배지분 순이익 N/AN/A 1010.2 99.9 -4-4.0 00.4
기타포괄이익 N/AN/A 2424.9 -2-2.5 -17-17.7 1010.6
금융자산평가손익 N/AN/A 1414.2 11.3 -6-6.0 00.0
매도가능금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업등기타포괄이익 N/AN/A -2-2.5 -4-4.7 -29-29.8 -7-7.1
해외사업환산손익 N/AN/A 1111.1 -1-1.2 1515.9 1515.6
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A N/AN/A N/AN/A 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 22.1 22.1 22.1 22.1
총포괄이익 N/AN/A 9898.5 6262.5 2626.2 7474.9
지배지분 총포괄이익 N/AN/A 8686.8 5151.8 3232.7 6868.5
비지배지분 총포괄이익 N/AN/A 1111.6 1010.7 -6-6.5 66.4
주당순이익 N/AN/A 150150.5 131131.0 114114.0 151151.9
시가총액 N/AN/A 1,1671,167.9 1,0941,094.3 1,0101,010.1 1,0311,031.1
주가 N/AN/A 2,7752,775.0 2,6002,600.0 2,4002,400.0 2,4502,450.0
주가수익배수 N/AN/A 18.4418.44 19.8419.84 21.0421.04 16.1416.14
주식수(만주) N/A 4,129 4,209 4,209 4,209 4,209 4,209 4,209 4,159 4,152 4,122 4,122 4,122 4,122 4,122 4,122 4,122 N/A N/A N/A N/A N/A

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