HD현대에너지솔루션

322000 코스피
29,000 350 (+1.22%)
기준 : 04/28
  • 시가총액
    3,209억
  • 주식수
    1,120만
  • PER
    2809.11배
  • PBR
    0.87배
  • ROE
    0.03%
  • 결산월
    12월

25.1Q 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 2025/03 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
매출액(수익) 4,1004,100.3 4,2234,223.7 4,2434,243.1 4,6464,646.0 5,0285,028.9
내수 N/AN/A 2,1842,184.8 3,0823,082.9 3,3923,392.5 3,7263,726.7
수출 N/AN/A 925925.1 1,1601,160.2 1,2531,253.4 1,3021,302.2
기타 N/AN/A 4,2234,223.7 00.0 00.0 00.0
매출원가 N/AN/A 3,7493,749.7 3,8953,895.8 4,2734,273.0 4,6594,659.5
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 3,0883,088.0 3,3023,302.7 3,6793,679.8 4,0714,071.9
인건비 N/AN/A 6060.9 7171.5 7373.3 7979.3
감가상각비 N/AN/A 9191.0 9999.1 106106.8 115115.7
기타 N/AN/A 509509.6 422422.4 413413.0 392392.5
매출총이익 N/AN/A 474474.0 347347.3 373373.0 369369.4
판매비와관리비 N/AN/A 438438.9 425425.2 420420.4 416416.8
급여 N/AN/A 8484.0 8989.2 8787.6 8787.0
퇴직급여 N/AN/A 77.6 99.5 99.8 99.4
복리후생비 N/AN/A 2020.7 2121.2 2121.3 2121.7
임차료 N/AN/A 66.0 66.0 66.1 66.1
수도광열비 N/AN/A 00.2 00.2 00.2 00.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 4747.9 5353.8 5050.9 5454.3
용역비 N/AN/A 2020.3 1919.4 2020.0 2020.9
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 1111.3 99.9 99.8 66.7
애프터서비스비 N/AN/A 0-0.4 11.1 0-0.1 -4-4.8
운반비 N/AN/A 180180.2 144144.4 134134.1 139139.6
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1313.8 1616.0 1717.2 2020.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -8-8.5 00.1 88.4 33.3
감가상각비 N/AN/A 1414.6 1414.8 1414.6 1414.2
무형자산상각비 N/AN/A 44.7 44.1 22.8 11.7
기타 N/AN/A 3535.9 3535.0 3737.2 3535.3
영업이익 147147.0 3535.0 -77-77.8 -47-47.4 -47-47.4
EBITDA N/AN/A 5757.9 -259-259.7 -207-207.6 -210-210.1
금융손익 N/AN/A 5858.7 33.3 1010.3 -6-6.8
금융수익 N/AN/A 144144.6 8383.4 9898.5 9191.5
이자수익 N/AN/A 3737.5 3636.4 3131.3 2626.1
외환거래이익 N/AN/A 106106.6 4646.7 6767.0 6565.2
외환차익 N/AN/A 7979.8 5656.4 5555.9 5858.8
외화환산이익 N/AN/A 2626.8 -9-9.6 1111.0 66.4
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.1 00.1 00.1 00.1
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.1 00.0 00.0 00.0
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 8585.8 8080.0 8888.2 9898.3
이자비용 N/AN/A 1010.6 1717.1 2323.1 2828.8
외환거래손실 N/AN/A 7575.1 6262.8 6565.0 6969.4
외환차손 N/AN/A 5656.5 6464.2 6666.9 9393.9
외화환산손실 N/AN/A 1818.6 -1-1.3 -1-1.8 -24-24.4
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 00.0 00.0 00.0 00.0
금융자산평가손실 N/AN/A 00.0 00.0 00.0 00.0
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 -119-119.3 -284-284.0 -286-286.6 -290-290.3
기타영업외수익 N/AN/A 33.4 77.7 1010.7 1010.7
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 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 00.8 00.5 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 22.6 77.1 1010.7 1010.7
기타영업외비용 N/AN/A 122122.7 291291.7 297297.3 301301.1
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 22.2 22.1 22.0 44.1
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 114114.6 114114.6 117117.1 116116.8
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 163163.9 163163.9 163163.9
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 55.8 1111.0 1414.2 1616.2
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 -25-25.5 -358-358.6 -323-323.7 -344-344.6
법인세비용 N/AN/A -26-26.6 -101-101.7 -111-111.3 -81-81.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 184184.3 11.1 -256-256.9 -212-212.3 -263-263.3
지배지분 순이익 N/AN/A 11.1 -256-256.9 -212-212.3 -263-263.3
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -19-19.8 11.3 -4-4.8 -3-3.3
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 -20-20.6 55.7 0-0.5 11.0
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 00.8 -4-4.3 -4-4.3 -4-4.3
총포괄이익 N/AN/A -18-18.7 -255-255.5 -217-217.1 -266-266.7
지배지분 총포괄이익 N/AN/A -18-18.7 -255-255.5 -217-217.1 -266-266.7
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 1010.2 -2,293-2,293.9 -1,896-1,896.0 -2,351-2,351.6
시가총액 N/AN/A 2,2622,262.4 2,8282,828.0 2,9732,973.6 2,7552,755.2
주가 N/AN/A 20,20020,200.0 25,25025,250.0 26,55026,550.0 24,60024,600.0
주가수익배수 N/AN/A 1980.591980.59 -11.01-11.01 -14.00-14.00 -10.46-10.46
주식수(만주) N/A 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120 1,120

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

밸류라인 서비스를 무제한 이용하세요 프리미엄