에이치피오

357230 코스닥
2,360 25 (-1.05%)
기준 : 11/17
  • 시가총액
    985억
  • 주식수
    4,209만
  • PER
    17.85배
  • PBR
    0.68배
  • ROE
    3.79%
  • 결산월
    12월

25.3Q 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 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
매출액(수익) 2,5992,599.4 2,5202,520.9 2,3982,398.1 2,4282,428.3 2,3852,385.4
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 2,5202,520.9 2,3982,398.1 2,4282,428.3 2,3852,385.4
매출원가 N/AN/A 1,2531,253.3 1,1771,177.2 1,1811,181.1 1,1451,145.9
원재료 N/AN/A 429429.5 332332.5 424424.9 132132.2
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -102-102.8 6060.6 -50-50.1 363363.6
인건비 N/AN/A 7373.3 7272.5 6666.7 5555.6
감가상각비 N/AN/A 1313.8 1212.6 1111.5 99.4
기타 N/AN/A 839839.3 698698.8 727727.9 585585.1
매출총이익 N/AN/A 1,2671,267.6 1,2201,220.9 1,2471,247.1 1,2391,239.4
판매비와관리비 N/AN/A 1,1781,178.5 1,1611,161.3 1,1671,167.2 1,1431,143.6
급여 N/AN/A 193193.7 192192.4 185185.9 177177.2
퇴직급여 N/AN/A 1616.5 1717.1 1717.0 1212.9
복리후생비 N/AN/A 1414.1 1313.6 1313.3 1313.3
임차료 N/AN/A 44.8 44.3 44.3 55.5
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 9595.4 8383.6 9090.6 8686.5
용역비 N/AN/A 3131.2 2828.6 2828.6 2727.2
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 N/AN/A 346346.9 334334.1 358358.0 364364.8
판매촉진비 N/AN/A 99.1 77.5 88.3 44.7
광고선전비 N/AN/A 217217.0 220220.4 224224.3 222222.6
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 6363.6 5959.8 5757.1 5454.1
포장비 N/AN/A 22.3 1515.4 22.0 00.2
연구개발비 N/AN/A 11.2 22.2 22.2 22.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 22.4 22.4 22.4 11.9
감가상각비 N/AN/A 4646.6 4444.9 4040.9 3838.9
무형자산상각비 N/AN/A 1010.6 99.8 99.2 1111.7
기타 N/AN/A 122122.5 124124.5 122122.3 119119.6
영업이익 8282.9 8989.1 5959.5 7979.9 9595.8
EBITDA N/AN/A 171171.0 137137.3 159159.3 155155.5
금융손익 N/AN/A 2626.4 2929.9 2828.7 55.6
금융수익 N/AN/A 5555.1 5858.8 5454.4 2222.3
이자수익 N/AN/A 1111.2 1313.7 1212.3 1111.5
외환거래이익 N/AN/A 1717.9 1818.5 1313.4 55.7
외환차익 N/AN/A 66.4 33.5 22.5 11.5
외화환산이익 N/AN/A 1111.5 1414.9 1010.9 44.2
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.0 00.0 00.0 00.0
금융자산처분이익 N/AN/A N/AN/A 0-0.6 N/AN/A N/AN/A
금융자산평가이익 N/AN/A 22.3 33.5 55.0 44.9
파생상품이익 N/AN/A 2323.5 2323.5 2323.5 N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 2828.7 2828.9 2525.7 1616.7
이자비용 N/AN/A 1515.4 1717.4 1616.8 88.2
외환거래손실 N/AN/A 88.6 66.4 44.6 33.2
외환차손 N/AN/A 77.1 44.5 33.8 33.0
외화환산손실 N/AN/A 11.5 11.8 00.8 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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 44.6 55.0 44.1 55.2
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 -19-19.8 -17-17.8 -15-15.7 00.0
기타영업외수익 N/AN/A 66.0 66.2 77.5 77.4
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 11.7 22.5 22.7 22.0
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 00.1 00.1 00.1 00.0
무형자산처분이익 N/AN/A N/AN/A 0-0.8 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 44.1 44.4 44.7 55.3
기타영업외비용 N/AN/A 2525.8 2424.1 2323.3 77.4
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 00.1 00.1 00.1 11.5
기부금 N/AN/A 44.1 22.0 11.4 22.9
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 11.6 11.9 11.5 00.9
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 1919.1 1919.1 1919.1 00.1
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 11.2
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.8 00.8 11.0 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 9595.6 7171.6 9292.9 101101.4
법인세비용 N/AN/A 3030.5 2727.7 2828.6 2121.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 7373.9 6565.1 4343.9 6464.3 7979.8
지배지분 순이익 N/AN/A 5555.1 4848.0 6363.9 7070.3
비지배지분 순이익 N/AN/A 99.9 -4-4.0 00.4 99.4
기타포괄이익 N/AN/A -2-2.5 -17-17.7 1010.6 -4-4.5
금융자산평가손익 N/AN/A 11.3 -6-6.0 00.0 -14-14.7
매도가능금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업등기타포괄이익 N/AN/A -4-4.7 -29-29.8 -7-7.1 00.2
해외사업환산손익 N/AN/A -1-1.2 1515.9 1515.6 66.6
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 22.1 22.1 22.1 33.2
총포괄이익 N/AN/A 6262.5 2626.2 7474.9 7575.2
지배지분 총포괄이익 N/AN/A 5151.8 3232.7 6868.5 6060.7
비지배지분 총포괄이익 N/AN/A 1010.7 -6-6.5 66.4 1414.4
주당순이익 N/AN/A 131131.0 114114.0 151151.9 167167.7
시가총액 N/AN/A 1,0941,094.3 1,0101,010.1 1,0311,031.1 1,2661,266.8
주가 N/AN/A 2,6002,600.0 2,4002,400.0 2,4502,450.0 3,0103,010.0
주가수익배수 N/AN/A 19.8419.84 21.0421.04 16.1416.14 18.0118.01
주식수(만주) N/A 4,209 4,209 4,209 4,209 4,209 4,209 4,159 4,152 4,122 4,122 4,122 4,122 4,122 4,122 4,122 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