현대ADM

187660 코스닥
2,140 305 (+16.62%)
기준 : 08/19
  • 시가총액
    887억
  • 주식수
    4,299만
  • PER
    -9.01
  • PBR
    10.50배
  • ROE
    -116.61%
  • 결산월
    12월

25.2Q 업데이트 - 주요계정

  • 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
  • 개별 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
단위 : 억원
손익계산서 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
매출액(수익) 9191.9 9393.0 9797.4 100100.5 112112.8
내수 N/AN/A 2121.6 N/AN/A 2626.6 5858.3
수출 N/AN/A 00.5 N/AN/A 00.8 11.6
기타 N/AN/A 9393.0 9797.4 100100.5 112112.8
매출원가 9797.5 9797.3 9696.4 9595.9 9999.3
원재료 N/AN/A N/AN/A N/AN/A -1-1.6 -1-1.2
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 00.0 00.0 11.7 11.4
인건비 N/AN/A 7878.6 7878.8 7979.0 8181.7
감가상각비 N/AN/A 55.8 44.8 44.6 44.6
기타 N/AN/A 1212.8 1212.7 1212.2 1212.7
매출총이익 -5-5.6 -4-4.3 11.0 44.5 1313.4
판매비와관리비 7979.7 167167.6 160160.3 155155.7 147147.8
급여 N/AN/A 2222.8 2222.9 2323.2 2424.1
퇴직급여 N/AN/A 22.5 22.5 22.1 22.4
복리후생비 N/AN/A 33.6 33.8 33.5 33.9
임차료 N/AN/A 00.7 00.5 00.0 N/AN/A
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 88.5 77.5 55.5 55.0
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 00.7 11.1 11.7 22.2
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.0 00.1 00.1 00.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 112112.7 107107.2 106106.6 9898.2
개발비상각 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
감가상각비 N/AN/A 66.8 77.2 77.0 77.0
무형자산상각비 N/AN/A 00.5 00.5 00.6 00.6
기타 N/AN/A 88.3 66.4 44.8 44.0
영업이익 -85-85.3 -171-171.9 -159-159.3 -151-151.2 -134-134.3
EBITDA N/AN/A -221-221.9 -203-203.1 -214-214.2 -197-197.0
금융손익 1919.5 -29-29.3 -22-22.4 -13-13.9 -9-9.9
금융수익 4141.6 1212.0 1515.4 1919.1 2020.8
이자수익 N/AN/A 22.1 33.9 66.4 88.1
외환거래이익 N/AN/A 00.0 00.0 00.1 00.1
외환차익 N/AN/A 00.0 00.0 00.1 00.1
외화환산이익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
배당금수익 N/AN/A 11.1 11.1 11.1 11.1
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A -1-1.1 00.4 11.1 11.1
파생상품이익 N/AN/A 99.8 99.8 1010.2 1010.2
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 2222.1 4141.3 3737.9 3333.1 3030.7
이자비용 N/AN/A 1414.4 1111.6 99.0 66.5
외환거래손실 N/AN/A 00.2 00.1 00.0 00.0
외환차손 N/AN/A 00.2 00.1 00.0 00.0
외화환산손실 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
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 00.6 N/AN/A N/AN/A 00.1
파생상품손실 N/AN/A 2626.0 2626.0 2424.0 2424.0
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 -3-3.5 -45-45.7 -41-41.8 -64-64.0 -63-63.4
기타영업외수익 00.0 00.0 00.0 00.0 00.0
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 N/AN/A 00.0 00.0 00.0
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 00.0 00.0 00.0 00.0
기타영업외비용 33.5 4545.7 4141.8 6464.0 6363.4
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 2121.6 2121.6 2424.8 2424.8
기부금 N/AN/A 00.6 00.6 00.6 N/AN/A
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 33.3 00.0 00.0 00.0
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 1919.0 1919.0 3838.1 3838.1
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.9 00.4 00.4 00.4
종속기업및관계기업관련손익 0-0.3 0-0.3 N/AN/A N/AN/A N/AN/A
지분법손익 N/AN/A 0-0.3 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 0-0.3 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 -69-69.6 -247-247.3 -223-223.6 -229-229.2 -207-207.7
법인세비용 00.8 00.4 -1-1.3 00.0 0-0.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -70-70.4 -247-247.8 -222-222.2 -229-229.2 -206-206.9
*지배지분 연결순이익 N/AN/A -187-187.0 -200-200.9 -186-186.3 -158-158.7
기타포괄이익 -6-6.4 -2-2.7 -2-2.7 -2-2.1 -2-2.1
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 00.0 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 -2-2.7 -2-2.7 -2-2.1 -2-2.1
총포괄이익 -76-76.9 -250-250.5 -224-224.9 -231-231.3 -209-209.0
지배지분 총포괄이익 N/AN/A -250-250.5 -224-224.9 -231-231.3 -209-209.0
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -569-569.6 -509-509.2 -522-522.8 -470-470.4
시가총액 N/AN/A 743743.7 720720.9 673673.6 655655.0
주가 N/AN/A 1,7301,730.0 1,6771,677.0 1,5661,566.0 1,5231,523.0
주가수익배수 N/AN/A -3.00-3.00 -3.24-3.24 -2.94-2.94 -3.17-3.17
주식수(만주) N/A 4,299 4,299 4,299 4,299 4,299 4,299 4,299 4,299 4,299 4,299 4,299 4,299 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! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입