HS효성

487570 코스피
46,400 150 (+0.32%)
기준 : 11/11 13:20
  • 시가총액
    1,723억
  • 주식수
    373만
  • PER
    3.51배
  • PBR
    0.30배
  • ROE
    8.45%
  • 결산월
    12월

26.3Q 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 2026/09 2026/06 2026/03 2025/12 2025/09 2025/06
매출액(수익) 15,97215,972.8 14,93014,930.5 14,07214,072.0 14,09814,098.9 15,14615,146.3
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 14,93014,930.5 14,07214,072.0 14,09814,098.9 15,14615,146.3
매출원가 N/AN/A 13,50313,503.8 12,91512,915.8 12,97112,971.3 13,97913,979.7
원재료 N/AN/A 1,7151,715.3 1,9481,948.7 1,7711,771.4 1,1691,169.9
재고자산의변동 N/AN/A -850-850.8 -1,053-1,053.3 -1,493-1,493.6 -287-287.5
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 385385.8 413413.8 456456.5 301301.3
감가상각비 N/AN/A 5858.5 8282.7 8989.9 110110.6
기타 N/AN/A 12,19412,194.9 11,52311,523.8 12,14712,147.1 12,68512,685.4
매출총이익 N/AN/A 1,4261,426.7 1,1561,156.2 1,1271,127.6 1,1661,166.6
판매비와관리비 N/AN/A 689689.2 687687.2 663663.2 734734.4
급여 N/AN/A 312312.1 316316.0 305305.7 337337.5
퇴직급여 N/AN/A 1919.0 2121.6 2222.0 2929.9
복리후생비 N/AN/A 3232.6 3131.5 3030.2 3333.5
임차료 N/AN/A 22.1 22.0 22.0 33.0
수도광열비 N/AN/A 00.5 00.5 00.5 00.6
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 6969.7 6464.3 5252.6 6060.1
용역비 N/AN/A 55.1 55.0 55.1 44.3
수출비용 N/AN/A 00.0 00.0 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 3636.6 3737.5 3838.1 3838.2
광고선전비 N/AN/A 8484.7 8181.5 7979.5 7878.5
애프터서비스비 N/AN/A 00.7 00.7 11.1 00.7
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 N/AN/A 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 0-0.5 0-0.6 0-0.8 00.3
감가상각비 N/AN/A 3535.8 3535.4 3535.3 3636.4
무형자산상각비 N/AN/A 1313.0 1212.7 1111.1 99.5
기타 N/AN/A 7777.2 7878.5 8080.2 101101.4
영업이익 971971.4 737737.5 468468.9 464464.3 432432.1
EBITDA N/AN/A 757757.3 488488.9 493493.9 494494.2
금융손익 N/AN/A -153-153.5 -164-164.0 -159-159.8 -143-143.1
금융수익 N/AN/A 113113.2 103103.3 8888.0 129129.2
이자수익 N/AN/A 2323.1 1414.0 1313.7 1010.9
외환거래이익 N/AN/A 9090.1 8989.3 7474.2 118118.2
외환차익 N/AN/A 6565.2 5858.8 5454.0 8484.3
외화환산이익 N/AN/A 2424.8 3030.5 2020.2 3333.9
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 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 266266.8 267267.4 247247.8 272272.3
이자비용 N/AN/A 9393.7 7676.3 5858.4 5353.1
외환거래손실 N/AN/A 7373.5 9191.6 9191.4 116116.0
외환차손 N/AN/A 5353.3 6262.0 6464.6 8484.3
외화환산손실 N/AN/A 2020.2 2929.6 2626.7 3131.6
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 33.3 33.1 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 9696.1 9696.2 9898.0 103103.2
기타영업외손익 N/AN/A -6-6.7 -5-5.4 44.2 44.5
기타영업외수익 N/AN/A 22.4 33.6 55.3 1111.2
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 00.1 00.1 00.1 00.1
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 11.0 11.1 11.2
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 11.8 22.4 44.0 99.8
기타영업외비용 N/AN/A 99.1 99.1 11.1 66.7
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 66.9 66.9 N/AN/A N/AN/A
기부금 N/AN/A 11.8 11.5 00.5 00.5
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 00.1 00.3 00.2 00.2
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 22.1
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 00.2 00.3 00.3 33.7
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 577577.2 299299.4 308308.7 293293.6
법인세비용 N/AN/A 109109.1 4949.1 7979.5 6161.5
중단사업이익 N/AN/A 2222.7 2828.2 -28-28.5 -102-102.4
당기순이익 691691.2 490490.7 278278.5 200200.6 129129.6
지배지분 순이익 N/AN/A 490490.4 278278.2 196196.1 123123.9
비지배지분 순이익 N/AN/A 00.3 00.3 44.5 55.6
기타포괄이익 N/AN/A 2929.2 -276-276.2 -510-510.7 433433.7
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 -222-222.0 -362-362.2 -485-485.7 286286.0
해외사업환산손익 N/AN/A 249249.6 8080.4 -30-30.9 117117.5
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A 33.6 33.6 33.6 3333.4
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -1-1.9 11.9 22.3 -3-3.2
총포괄이익 N/AN/A 520520.0 22.3 -310-310.0 563563.3
지배지분 총포괄이익 N/AN/A 519519.6 11.9 -314-314.7 558558.0
비지배지분 총포괄이익 N/AN/A 00.4 00.4 44.6 55.3
주당순이익 N/AN/A 13,16313,163.6 7,4667,466.6 5,2635,263.2 3,3273,327.0
시가총액 N/AN/A 1,7791,779.1 1,9931,993.3 2,1572,157.3 2,1792,179.6
주가 N/AN/A 47,75047,750.0 53,50053,500.0 57,90057,900.0 58,50058,500.0
주가수익배수 N/AN/A 3.633.63 7.177.17 11.0011.00 17.5817.58
주식수(만주) N/A 373 373 373 373 373

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