현대오토에버

307950 코스피
447,000 54,000 (-10.78%)
기준 : 03/03
  • 시가총액
    137,394억
  • 주식수
    2,742만
  • PER
    76.46배
  • PBR
    7.68배
  • ROE
    10.04%
  • 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 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 2017/06 2017/03 2016/12 2016/09 2016/06 2016/03 2015/12 2015/09 2015/06 2015/03 2014/12 2014/09 2014/06 2014/03 2013/12 2013/09 2013/06 2013/03 2012/12 2012/09 2012/06 2012/03 2011/12 2011/09
매출액(수익) 42,52042,520.6 40,88940,889.1 39,39239,392.9 38,15338,153.3 37,13637,136.1
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 40,88940,889.1 39,39239,392.9 38,15338,153.3 37,13637,136.1
매출원가 N/AN/A 36,57836,578.5 35,28035,280.0 34,19234,192.1 33,19133,191.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 8,5808,580.9 8,5758,575.2 8,1968,196.0 7,8497,849.3
감가상각비 N/AN/A 1,4631,463.0 1,3781,378.8 1,3141,314.9 1,2661,266.6
기타 N/AN/A 26,53426,534.5 25,32625,326.0 24,68124,681.1 24,07524,075.1
매출총이익 N/AN/A 4,3104,310.6 4,1124,112.8 3,9613,961.1 3,9453,945.1
판매비와관리비 N/AN/A 1,7951,795.7 1,7801,780.5 1,7571,757.1 1,7001,700.7
급여 N/AN/A 778778.8 787787.4 761761.8 717717.4
퇴직급여 N/AN/A 5151.2 4949.1 4747.2 4545.4
복리후생비 N/AN/A 144144.1 135135.5 119119.6 118118.2
임차료 N/AN/A 44.9 33.8 44.1 33.8
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 7070.7 6060.1 5858.5 6060.3
용역비 N/AN/A 6060.1 5353.9 5151.9 6262.5
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 N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A 2525.2 3535.9 6363.0 4747.8
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 372372.8 392392.3 407407.5 411411.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 1212.8 88.4 99.4 55.3
감가상각비 N/AN/A 153153.2 143143.4 132132.6 123123.9
무형자산상각비 N/AN/A 2525.6 2525.0 2424.4 2424.0
기타 N/AN/A 9595.8 8585.4 7676.6 8080.6
영업이익 2,5532,553.0 2,5142,514.8 2,3322,332.2 2,2042,204.0 2,2442,244.3
EBITDA N/AN/A 3,9413,941.4 3,6813,681.3 3,5103,510.4 3,5163,516.2
금융손익 N/AN/A 120120.1 133133.2 152152.7 165165.3
금융수익 N/AN/A 242242.7 259259.7 274274.4 279279.9
이자수익 N/AN/A 276276.6 276276.6 276276.6 276276.6
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
배당금수익 N/AN/A 11.5 11.5 11.5 11.5
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 11.7 11.7 11.7 11.7
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -37-37.2 -20-20.1 -5-5.4 N/AN/A
금융비용 N/AN/A 122122.5 126126.4 121121.7 114114.6
이자비용 N/AN/A 111111.4 111111.4 111111.4 111111.4
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
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 33.1 33.1 33.1 33.1
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 77.9 1111.8 77.1 N/AN/A
기타영업외손익 N/AN/A -126-126.6 -123-123.1 -114-114.7 -101-101.0
기타영업외수익 N/AN/A 331331.9 356356.4 307307.3 261261.7
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 237237.0 237237.0 237237.0 237237.0
외환차익 N/AN/A 117117.8 117117.8 117117.8 117117.8
외화환산이익 N/AN/A 119119.1 119119.1 119119.1 119119.1
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 33.5 33.5 33.5 33.5
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 22.7 22.7 22.7 22.7
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 8888.6 113113.2 6464.0 1818.4
기타영업외비용 N/AN/A 458458.5 479479.6 422422.1 362362.7
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 263263.2 263263.2 263263.2 263263.2
외환차손 N/AN/A 143143.9 143143.9 143143.9 143143.9
외화환산손실 N/AN/A 119119.2 119119.2 119119.2 119119.2
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 2424.5 2424.5 2424.5 2424.5
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 22.0 22.0 22.0 22.0
무형자산처분손실 N/AN/A 88.8 88.8 88.8 88.8
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 5858.4 5858.4 5858.4 5858.4
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 101101.3 122122.4 6464.9 55.6
종속기업및관계기업관련손익 N/AN/A -43-43.7 -43-43.1 -38-38.4 -41-41.7
지분법손익 N/AN/A -43-43.7 -43-43.1 -38-38.4 -41-41.7
지분법이익 N/AN/A N/AN/A 0-0.4 N/AN/A N/AN/A
지분법손실 N/AN/A -43-43.7 -43-43.1 -38-38.9 -42-42.2
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 00.4 00.4
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 2,4642,464.5 2,2992,299.1 2,2032,203.5 2,2662,266.7
법인세비용 N/AN/A 623623.1 538538.4 513513.6 514514.9
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 1,8671,867.8 1,8411,841.4 1,7601,760.7 1,6891,689.9 1,7511,751.8
지배지분 순이익 N/AN/A 1,7961,796.9 1,7161,716.2 1,6491,649.8 1,7071,707.8
비지배지분 순이익 N/AN/A 4444.4 4444.5 4040.1 4343.9
기타포괄이익 N/AN/A -50-50.1 -149-149.7 -15-15.9 -28-28.1
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 2121.4 1313.6 3434.8 3838.6
해외사업환산손익 N/AN/A 8989.2 00.2 114114.6 132132.9
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 -160-160.7 -163-163.6 -165-165.3 -199-199.7
총포괄이익 N/AN/A 1,7911,791.3 1,6101,610.9 1,6731,673.9 1,7231,723.7
지배지분 총포괄이익 N/AN/A 1,7361,736.4 1,5751,575.0 1,6141,614.2 1,6491,649.9
비지배지분 총포괄이익 N/AN/A 5454.8 3535.9 5959.7 7373.8
주당순이익 N/AN/A 6,5526,552.6 6,2586,258.0 6,0156,015.9 6,2276,227.7
시가총액 N/AN/A 41,87641,876.4 46,78546,785.3 32,71632,716.8 34,58134,581.6
주가 N/AN/A 152,700152,700.0 170,600170,600.0 119,300119,300.0 126,100126,100.0
주가수익배수 N/AN/A 23.3023.30 27.2627.26 19.8319.83 20.2520.25
주식수(만주) N/A 2,742 2,742 2,742 2,742 2,742 2,742 2,742 2,742 2,742 2,742 2,742 2,742 2,742 2,742 2,742 2,742 2,742 2,742 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100 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 N/A

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