HD현대마린솔루션

443060 코스피
265,500 3,000 (-1.12%)
기준 : 04/30
  • 시가총액
    119,033억
  • 주식수
    4,483만
  • PER
    44.16배
  • PBR
    14.43배
  • ROE
    32.69%
  • 결산월
    12월

26.1Q 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 2026/03 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 2020/06 2020/03 2019/12 2019/09 2019/06 2019/03 2018/12 2018/09 2018/06 2018/03 2017/12 2017/09
매출액(수익) 20,71720,717.0 19,82719,827.0 19,29819,298.6 18,77918,779.5 18,48018,480.8
내수 N/AN/A 3,3063,306.0 4,2884,288.7 4,2304,230.6 3,2563,256.1
수출 N/AN/A 11,35811,358.9 15,00915,009.9 14,54814,548.9 10,84610,846.1
기타 N/AN/A 19,82719,827.0 00.0 00.0 4,3784,378.5
매출원가 N/AN/A 15,27815,278.4 15,04415,044.0 14,65314,653.5 14,50414,504.0
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 12,64612,646.8 12,56012,560.3 12,16012,160.6 12,04312,043.0
인건비 N/AN/A 473473.2 498498.0 483483.1 451451.5
감가상각비 N/AN/A 2727.8 2727.6 2626.9 2727.1
기타 N/AN/A 2,1302,130.4 1,9571,957.9 1,9821,982.8 1,9821,982.3
매출총이익 N/AN/A 4,5484,548.5 4,2544,254.6 4,1264,126.0 3,9763,976.8
판매비와관리비 N/AN/A 1,0471,047.1 999999.7 973973.2 944944.2
급여 N/AN/A 417417.0 403403.2 391391.6 374374.0
퇴직급여 N/AN/A 1717.3 1414.2 1313.8 1212.7
복리후생비 N/AN/A 115115.4 104104.6 9999.7 9696.8
임차료 N/AN/A 2727.2 2626.6 2727.1 2626.5
수도광열비 N/AN/A 44.1 44.0 33.9 33.8
전산처리비 N/AN/A 1515.2 1414.7 1313.5 1313.2
지급수수료 N/AN/A 8787.3 8383.5 8484.3 9393.9
용역비 N/AN/A 4646.0 4545.2 4444.4 4444.1
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 66.0 55.0 55.3 44.6
애프터서비스비 N/AN/A 2828.3 1818.2 99.1 88.4
운반비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 7474.3 7171.2 7373.1 6565.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 33.8 88.5 22.6 44.8
감가상각비 N/AN/A 9898.8 9898.3 9898.6 9696.8
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 105105.6 102102.0 105105.4 9898.9
영업이익 3,6053,605.0 3,5013,501.4 3,2543,254.9 3,1523,152.7 3,0323,032.5
EBITDA N/AN/A 3,5253,525.9 3,4113,411.2 3,1363,136.0 3,2113,211.9
금융손익 N/AN/A 8080.9 214214.1 4444.0 243243.0
금융수익 N/AN/A 687687.2 754754.8 704704.4 649649.1
이자수익 N/AN/A 159159.4 160160.3 161161.0 153153.4
외환거래이익 N/AN/A 526526.5 594594.0 541541.8 495495.7
외환차익 N/AN/A 504504.9 499499.0 474474.9 456456.4
외화환산이익 N/AN/A 2121.6 9595.0 6666.8 3939.3
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 N/AN/A N/AN/A
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A 11.2 00.5 11.5 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 606606.3 540540.7 660660.3 406406.1
이자비용 N/AN/A 1010.6 1111.4 1313.4 2727.3
외환거래손실 N/AN/A 595595.5 527527.0 645645.7 376376.4
외환차손 N/AN/A 546546.5 518518.5 564564.5 343343.1
외화환산손실 N/AN/A 4949.0 88.4 8181.2 3333.3
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 N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A 00.1 22.1 11.1 22.3
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -32-32.6 -31-31.6 -34-34.9 -27-27.6
기타영업외수익 N/AN/A 1111.3 1111.0 99.7 1010.8
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 33.1 22.9 22.9 22.8
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 33.5 33.5 22.8 22.8
무형자산처분이익 N/AN/A 11.3 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 00.1 22.1 11.1 22.3
자산손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손충당금환입 N/AN/A 00.1 00.1 00.6 00.7
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 00.0 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 22.8 22.1 22.1 11.9
기타영업외비용 N/AN/A 4343.9 4242.6 4444.6 3838.5
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 -4-4.2 -3-3.0 -1-1.4
기부금 N/AN/A 3838.5 3737.2 3636.3 2929.4
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 00.2 00.9 00.9 11.1
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 11.2 00.5 11.5 00.0
자산손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 33.7 88.2 88.8 99.4
종속기업및관계기업관련손익 N/AN/A -1-1.6 -3-3.2 -4-4.0 -3-3.4
지분법손익 N/AN/A -1-1.6 -3-3.2 -4-4.0 -3-3.4
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -1-1.6 -3-3.2 -4-4.0 -3-3.4
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 3,5483,548.0 3,4343,434.2 3,1573,157.8 3,2443,244.5
법인세비용 N/AN/A 852852.3 789789.4 725725.3 775775.1
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 3,0443,044.0 2,6952,695.7 2,6442,644.7 2,4322,432.5 2,4692,469.3
지배지분 순이익 N/AN/A 2,6952,695.7 2,6442,644.7 2,4322,432.5 2,4692,469.3
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -33-33.8 3030.5 -57-57.3 6060.0
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 -24-24.8 5858.1 -29-29.6 8787.7
현금흐름위험회피적립금 N/AN/A 0-0.1 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 -8-8.8 -27-27.6 -27-27.6 -27-27.6
총포괄이익 N/AN/A 2,6612,661.8 2,6752,675.2 2,3752,375.1 2,5292,529.3
지배지분 총포괄이익 N/AN/A 2,6612,661.8 2,6752,675.2 2,3752,375.1 2,5292,529.3
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 6,0136,013.2 5,9125,912.3 5,4505,450.0 5,5845,584.9
시가총액 N/AN/A 86,74486,744.5 94,14194,141.3 92,12492,124.0 59,98159,981.4
주가 N/AN/A 193,500193,500.0 210,000210,000.0 205,500205,500.0 133,800133,800.0
주가수익배수 N/AN/A 32.1832.18 35.6035.60 37.8737.87 24.2924.29
주식수(만주) N/A 4,483 4,483 4,483 4,483 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

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