HL D&I

014790 코스피
2,025 25 (+1.25%)
기준 : 05/17
  • 시가총액
    757억
  • 주식수
    3,786만
  • PER
    2.47배
  • PBR
    0.17배
  • ROE
    6.73%
  • 결산월
    12월

24.1Q 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 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 2011/06 2011/03 2010/12 2010/09 2010/06 2010/03 2009/12 2009/09
매출액(수익) 16,33816,338.1 15,71915,719.7 15,77015,770.0 15,22715,227.0 15,09515,095.9
내수 N/AN/A N/AN/A 4,3604,360.9 4,3604,360.9 4,3604,360.9
수출 N/AN/A N/AN/A 2121.8 2121.8 2121.8
기타 N/AN/A 15,71915,719.7 15,77015,770.0 15,22715,227.0 15,09515,095.9
매출원가 N/AN/A 14,19314,193.7 14,05414,054.0 13,80413,804.8 13,66713,667.2
원재료 N/AN/A 3,4073,407.0 3,3983,398.4 3,1533,153.3 3,1233,123.0
재고자산의변동 N/AN/A -184-184.8 -379-379.5 -412-412.2 -579-579.2
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 1,0491,049.9 1,0581,058.5 1,0481,048.3 1,0651,065.4
감가상각비 N/AN/A 133133.4 130130.9 126126.5 131131.2
기타 N/AN/A 9,7889,788.2 9,8459,845.6 9,8889,888.8 9,9269,926.7
매출총이익 N/AN/A 1,5261,526.0 1,7151,715.9 1,4221,422.1 1,4281,428.7
판매비와관리비 N/AN/A 1,0191,019.3 1,1041,104.9 986986.2 956956.5
급여 N/AN/A 391391.1 388388.6 394394.3 403403.0
퇴직급여 N/AN/A 2929.1 2929.8 3030.7 3131.7
복리후생비 N/AN/A 2727.6 2525.9 2525.6 1515.2
임차료 N/AN/A 22.5 11.9 11.9 11.9
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 193193.2 188188.5 174174.6 179179.9
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 8484.9 104104.3 108108.6 7474.6
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 3434.8 3030.4 2121.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 124124.2 177177.8 5151.8 5151.8
감가상각비 N/AN/A 3636.1 3636.3 3636.4 3636.6
무형자산상각비 N/AN/A 44.3 44.4 1111.3 44.6
기타 N/AN/A 126126.2 112112.3 120120.0 135135.0
영업이익 600600.7 506506.6 610610.9 435435.9 472472.2
EBITDA N/AN/A 825825.3 716716.8 453453.5 513513.7
금융손익 N/AN/A -343-343.0 -292-292.1 -245-245.1 -220-220.2
금융수익 N/AN/A 106106.3 106106.9 104104.7 103103.9
이자수익 N/AN/A 106106.3 106106.9 104104.7 103103.9
외환거래이익 N/AN/A 00.0 00.0 00.0 00.0
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 00.0 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 N/AN/A N/AN/A 00.0 00.0
금융비용 N/AN/A 449449.3 399399.0 349349.9 324324.2
이자비용 N/AN/A 414414.7 382382.3 336336.2 302302.5
외환거래손실 N/AN/A 00.0 00.0 00.0 00.0
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 00.0 00.0 N/AN/A N/AN/A
대손상각비 N/AN/A 3434.5 1616.6 1313.6 2121.6
금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 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
기타 N/AN/A N/AN/A N/AN/A 00.0 N/AN/A
기타영업외손익 N/AN/A 4747.9 -196-196.7 -223-223.7 -169-169.3
기타영업외수익 N/AN/A 259259.7 9999.6 114114.3 137137.3
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 11.2 -4-4.5 0-0.1 22.9
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 11.2 -4-4.5 0-0.1 22.9
수수료수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 178178.6 33.7 33.7 66.3
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 00.0 88.5 1717.0
투자자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 N/AN/A 88.6 1010.5 99.2 1414.0
무형자산처분이익 N/AN/A N/AN/A 11.4 11.4 11.4
기타자산처분이익 N/AN/A N/AN/A N/AN/A 00.0 00.0
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 7171.2 8888.5 9191.1 9595.5
기타영업외비용 N/AN/A 211211.7 296296.4 338338.0 306306.7
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 0-0.6 0-0.9 11.3 0-0.8
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 22.3 202202.8 203203.5 208208.3
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 11.4 0-0.6 44.4 44.4
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 2828.3 2828.3 2828.3
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 207207.3 6363.7 100100.4 6464.6
종속기업및관계기업관련손익 N/AN/A 128128.8 144144.9 8181.1 5757.4
지분법손익 N/AN/A N/AN/A -14-14.1 -6-6.5 N/AN/A
지분법이익 N/AN/A N/AN/A -14-14.1 -6-6.5 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 128128.8 159159.1 8787.6 5757.4
관계기업처분이익 N/AN/A N/AN/A -110-110.5 -110-110.7 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 128128.8 159159.1 8787.6 5757.4
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 -14-14.1 -6-6.5 N/AN/A
법인세비용차감전계속사업이익 N/AN/A 340340.4 267267.0 4848.1 140140.0
법인세비용 N/AN/A 3333.6 107107.2 6363.7 9797.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
당기순이익 369369.5 306306.7 159159.8 -15-15.5 4242.3
지배지분 순이익 N/AN/A 306306.7 159159.8 -15-15.5 4242.3
비지배지분 순이익 N/AN/A 00.0 00.0 00.0 00.0
기타포괄이익 N/AN/A -21-21.1 -27-27.3 00.0 2222.8
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 0-0.3 0-0.3 0-0.3 0-0.3
해외사업환산손익 N/AN/A -3-3.7 -14-14.4 -4-4.4 33.9
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A N/AN/A 44.1 44.1 00.0
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -17-17.7 -17-17.3 00.0 1818.5
총포괄이익 N/AN/A 285285.6 132132.5 -15-15.5 6565.1
지배지분 총포괄이익 N/AN/A 285285.6 132132.5 -15-15.5 6565.1
비지배지분 총포괄이익 N/AN/A 00.0 00.0 00.0 00.0
주당순이익 N/AN/A 654654.6 341341.0 -32-32.6 8989.9
시가총액 N/AN/A 777777.9 846846.1 1,0141,014.6 931931.3
주가 N/AN/A 2,0552,055.0 2,2352,235.0 2,6802,680.0 2,4602,460.0
주가수익배수 N/AN/A 2.542.54 5.295.29 -65.12-65.12 21.9921.99

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입