HD현대마린솔루션

443060 코스피
200,000 4,500 (-2.2%)
기준 : 08/11
  • 시가총액
    91,684억
  • 주식수
    4,483만
  • PER
    30.12배
  • PBR
    10.82배
  • ROE
    35.94%
  • 결산월
    12월

26.2Q 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 2026/06 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) 21,84421,844.0 20,71720,717.1 19,82719,827.0 19,29819,298.6 18,77918,779.5
내수 N/AN/A 4,5164,516.6 4,5004,500.1 4,2884,288.7 4,2304,230.6
수출 N/AN/A 16,20016,200.5 15,32615,326.8 15,00915,009.9 14,54814,548.9
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 16,03716,037.0 15,27815,278.4 15,04415,044.0 14,65314,653.5
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 13,35413,354.1 12,64612,646.8 12,56012,560.3 12,16012,160.6
인건비 N/AN/A 491491.6 473473.2 498498.0 483483.1
감가상각비 N/AN/A 2828.2 2727.8 2727.6 2626.9
기타 N/AN/A 2,1632,163.0 2,1302,130.4 1,9571,957.9 1,9821,982.8
매출총이익 N/AN/A 4,6804,680.0 4,5484,548.5 4,2544,254.6 4,1264,126.0
판매비와관리비 N/AN/A 1,0741,074.7 1,0471,047.1 999999.7 973973.2
급여 N/AN/A 427427.0 417417.0 403403.2 391391.6
퇴직급여 N/AN/A 1717.6 1717.3 1414.2 1313.8
복리후생비 N/AN/A 122122.7 115115.4 104104.6 9999.7
임차료 N/AN/A 2727.2 2727.2 2626.6 2727.1
수도광열비 N/AN/A 44.3 44.1 44.0 33.9
전산처리비 N/AN/A 1919.3 1515.2 1414.7 1313.5
지급수수료 N/AN/A 8585.0 8787.3 8383.5 8484.3
용역비 N/AN/A 5151.3 4646.0 4545.2 4444.4
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 55.5 66.0 55.0 55.3
애프터서비스비 N/AN/A 3636.3 2828.3 1818.2 99.1
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 8484.2 7474.3 7171.2 7373.1
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 33.6 33.8 88.5 22.6
감가상각비 N/AN/A 101101.2 9898.8 9898.3 9898.6
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 8989.0 105105.6 102102.0 105105.4
영업이익 3,7513,751.0 3,6053,605.2 3,5013,501.4 3,2543,254.9 3,1523,152.7
EBITDA N/AN/A 3,8873,887.0 3,5253,525.9 3,4113,411.2 3,1363,136.0
금융손익 N/AN/A 321321.3 8080.9 214214.1 4444.0
금융수익 N/AN/A 1,0101,010.3 687687.2 754754.8 704704.4
이자수익 N/AN/A 157157.5 159159.4 160160.3 161161.0
외환거래이익 N/AN/A 851851.1 526526.5 594594.0 541541.8
외환차익 N/AN/A 775775.8 504504.9 499499.0 474474.9
외화환산이익 N/AN/A 7575.2 2121.6 9595.0 6666.8
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 11.6 11.2 00.5 11.5
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 689689.0 606606.3 540540.7 660660.3
이자비용 N/AN/A 1010.2 1010.6 1111.4 1313.4
외환거래손실 N/AN/A 673673.2 595595.5 527527.0 645645.7
외환차손 N/AN/A 620620.4 546546.5 518518.5 564564.5
외화환산손실 N/AN/A 5252.8 4949.0 88.4 8181.2
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 55.5 00.1 22.1 11.1
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -20-20.6 -32-32.6 -31-31.6 -34-34.9
기타영업외수익 N/AN/A 1414.6 1111.3 1111.0 99.7
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 33.3 33.1 22.9 22.9
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 11.3 33.5 33.5 22.8
무형자산처분이익 N/AN/A 11.3 11.3 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 55.4 00.1 22.1 11.1
자산손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손충당금환입 N/AN/A 0-0.3 00.1 00.1 00.6
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 00.0 00.0 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 33.5 22.8 22.1 22.1
기타영업외비용 N/AN/A 3535.3 4343.9 4242.6 4444.6
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 0-0.3 00.0 -4-4.2 -3-3.0
기부금 N/AN/A 3030.5 3838.5 3737.2 3636.3
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 00.4 00.2 00.9 00.9
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 11.2 00.5 11.5
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 33.4 33.7 88.2 88.8
종속기업및관계기업관련손익 N/AN/A -1-1.1 -1-1.6 -3-3.2 -4-4.0
지분법손익 N/AN/A -1-1.1 -1-1.6 -3-3.2 -4-4.0
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -1-1.1 -1-1.6 -3-3.2 -4-4.0
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 3,9043,904.8 3,5483,548.0 3,4343,434.2 3,1573,157.8
법인세비용 N/AN/A 860860.9 852852.3 789789.4 725725.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 3,3443,344.0 3,0433,043.9 2,6952,695.7 2,6442,644.7 2,4322,432.5
지배지분 순이익 N/AN/A 3,0433,043.9 2,6952,695.7 2,6442,644.7 2,4322,432.5
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 3737.5 -33-33.8 3030.5 -57-57.3
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 4646.9 -24-24.8 5858.1 -29-29.6
현금흐름위험회피적립금 N/AN/A 0-0.5 0-0.1 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 -8-8.8 -27-27.6 -27-27.6
총포괄이익 N/AN/A 3,0813,081.4 2,6612,661.8 2,6752,675.2 2,3752,375.1
지배지분 총포괄이익 N/AN/A 3,0813,081.4 2,6612,661.8 2,6752,675.2 2,3752,375.1
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 6,7896,789.9 6,0136,013.2 5,9125,912.3 5,4505,450.0
시가총액 N/AN/A 80,51780,517.0 86,74486,744.5 94,14194,141.3 92,12492,124.0
주가 N/AN/A 179,600179,600.0 193,500193,500.0 210,000210,000.0 205,500205,500.0
주가수익배수 N/AN/A 26.4526.45 32.1832.18 35.6035.60 37.8737.87
주식수(만주) N/A 4,483 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

20년 재무제표를 한번에! 프리미엄 서비스를 무제한으로 이용하세요. 프리미엄 55% 평생할인

밸류라인 서비스를 무제한 이용하세요 프리미엄