현대힘스

460930 코스닥
18,370 300 (+1.66%)
기준 : 03/13
  • 시가총액
    6,523억
  • 주식수
    3,550만
  • PER
    32.36배
  • PBR
    2.64배
  • ROE
    8.15%
  • 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
매출액(수익) 2,4822,482.0 2,3762,376.2 2,3112,311.1 2,2642,264.1 2,2312,231.6
내수 N/AN/A 2,3732,373.6 2,3102,310.0 2,2632,263.1 2,1842,184.6
수출 N/AN/A 22.5 11.0 11.0 4646.9
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 2,0152,015.9 1,9781,978.9 1,9451,945.8 1,9241,924.4
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 345345.8 345345.8 345345.8 345345.8
인건비 N/AN/A 9999.0 9999.0 9999.0 9999.0
감가상각비 N/AN/A 129129.2 129129.2 129129.2 129129.2
기타 N/AN/A 1,4411,441.8 1,4041,404.7 1,3711,371.7 1,3501,350.3
매출총이익 N/AN/A 360360.2 332332.2 318318.3 307307.2
판매비와관리비 N/AN/A 9191.2 8989.6 8989.6 9191.7
급여 N/AN/A 3636.2 3535.0 3535.0 3535.2
퇴직급여 N/AN/A 33.6 33.4 33.1 22.9
복리후생비 N/AN/A 77.5 77.5 77.3 77.2
임차료 N/AN/A 00.4 00.3 00.3 00.3
수도광열비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
전산처리비 N/AN/A 11.7 11.6 11.6 11.5
지급수수료 N/AN/A 1111.3 1111.3 1010.9 1111.9
용역비 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
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 00.2 00.2 00.1 00.1
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 1717.5 1616.5 1616.2 1616.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 00.0 N/AN/A N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.7 11.5 11.3 00.9
감가상각비 N/AN/A 22.0 22.5 22.4 22.4
무형자산상각비 N/AN/A 33.2 33.1 33.0 33.0
기타 N/AN/A 66.0 66.0 77.8 99.7
영업이익 287287.6 269269.0 242242.6 228228.6 215215.4
EBITDA N/AN/A 400400.6 375375.5 361361.9 348348.8
금융손익 N/AN/A -18-18.5 -17-17.8 -18-18.2 -19-19.2
금융수익 N/AN/A 1010.0 1212.6 1414.2 1515.3
이자수익 N/AN/A 99.3 1111.7 1313.5 1313.9
외환거래이익 N/AN/A 00.2 00.3 00.5 11.0
외환차익 N/AN/A 00.2 00.3 00.5 00.8
외화환산이익 N/AN/A 00.0 00.0 00.0 00.2
기타 N/AN/A 00.0 00.0 00.0 00.2
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 00.0 00.0 00.0 00.0
금융자산평가이익 N/AN/A 00.5 00.4 00.1 00.2
파생상품이익 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
금융비용 N/AN/A 2828.6 3030.4 3232.5 3434.5
이자비용 N/AN/A 2727.7 3030.0 3131.9 3333.9
외환거래손실 N/AN/A 00.2 00.3 00.3 00.3
외환차손 N/AN/A 00.1 00.1 00.1 00.1
외화환산손실 N/AN/A 00.1 00.2 00.2 00.2
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 00.5 00.1 00.2 00.2
금융자산평가손실 N/AN/A 00.0 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
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 11.1 11.9 22.6 22.0
기타영업외수익 N/AN/A 33.8 33.9 33.6 33.0
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 00.4 00.4 00.4 00.4
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 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 33.3 33.5 33.1 22.6
기타영업외비용 N/AN/A 22.7 22.0 00.9 00.9
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.0 00.0 00.0 00.0
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 22.0 11.5 00.4 00.4
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 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 00.6 00.4 00.4 00.5
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 251251.7 226226.7 213213.0 198198.3
법인세비용 N/AN/A 5050.1 3737.1 3535.3 3232.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 213213.9 201201.5 189189.5 177177.7 165165.5
지배지분 순이익 N/AN/A 201201.5 189189.5 177177.7 165165.5
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -7-7.2 -7-7.2 -7-7.2 -7-7.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 -7-7.2 -7-7.2 -7-7.2 -7-7.1
총포괄이익 N/AN/A 194194.3 182182.3 170170.4 158158.3
지배지분 총포괄이익 N/AN/A 194194.3 182182.3 170170.4 158158.3
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 568568.9 535535.8 504504.2 476476.2
시가총액 N/AN/A 9,4199,419.9 6,5676,567.8 4,9544,954.9 4,7534,753.1
주가 N/AN/A 26,55026,550.0 18,54018,540.0 14,00014,000.0 13,43013,430.0
주가수익배수 N/AN/A 46.7446.74 34.6434.64 27.8827.88 28.7128.71
주식수(만주) N/A 3,550 3,548 3,543 3,539 3,533 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