하나투어

039130 코스피
59,100 900 (-1.5%)
기준 : 05/17
  • 시가총액
    9,624억
  • 주식수
    1,604만
  • PER
    20.46배
  • PBR
    5.65배
  • ROE
    27.61%
  • 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) 5,1195,119.7 4,1164,116.1 3,3823,382.2 2,4892,489.7 1,8811,881.3
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 4,1164,116.1 3,3823,382.2 2,4892,489.7 1,8811,881.3
매출원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
원재료 N/AN/A N/AN/A 631631.6 223223.6 106106.6
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A N/AN/A -305-305.4 -100-100.9 -21-21.9
인건비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A -326-326.2 -122-122.7 -84-84.6
매출총이익 N/AN/A 4,1164,116.1 3,3823,382.2 2,4892,489.7 1,8811,881.3
판매비와관리비 N/AN/A 3,7753,775.6 3,3133,313.0 2,7702,770.7 2,5402,540.5
급여 N/AN/A 1,0671,067.3 963963.3 894894.2 858858.3
퇴직급여 N/AN/A 7272.5 7171.9 6969.6 7070.6
복리후생비 N/AN/A 9393.8 8686.0 7979.0 7373.4
임차료 N/AN/A 55.2 66.4 88.3 77.3
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 1,3271,327.3 1,1511,151.8 941941.8 767767.5
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 210210.0 184184.3 152152.5 184184.2
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 N/AN/A N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -41-41.5 -30-30.7 -35-35.0 -25-25.0
감가상각비 N/AN/A 188188.2 193193.2 201201.0 208208.0
무형자산상각비 N/AN/A 9090.9 9191.9 9494.4 9696.2
기타 N/AN/A 761761.5 594594.6 364364.6 299299.5
영업이익 503503.5 340340.4 6969.1 -281-281.0 -659-659.1
EBITDA N/AN/A 808808.5 696696.8 335335.0 -14-14.8
금융손익 N/AN/A 4949.6 4040.8 3434.2 1919.4
금융수익 N/AN/A 7878.2 6767.3 5959.8 4545.4
이자수익 N/AN/A 7171.8 6464.3 5656.7 4242.4
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 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 66.4 33.0 33.0 33.0
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 2828.6 2626.5 2525.5 2626.0
이자비용 N/AN/A 2828.1 2626.2 2525.2 2525.7
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 0-0.4 0-0.3 0-0.3 0-0.3
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A 00.0 00.0 N/AN/A
기타영업외손익 N/AN/A 182182.0 336336.4 314314.7 334334.4
기타영업외수익 N/AN/A 218218.8 381381.1 390390.4 450450.3
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 4141.9 2222.5 2929.1 2929.7
외환차익 N/AN/A 3636.0 3030.1 2424.7 1616.1
외화환산이익 N/AN/A 55.8 -7-7.6 44.3 1313.5
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 22.1 33.8 33.2 33.2
무형자산처분이익 N/AN/A N/AN/A -1-1.4 0-0.1 0-0.1
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 8282.8 8080.1 8080.1 114114.9
대손충당금환입 N/AN/A 66.3 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 8585.5 276276.1 277277.8 302302.3
기타영업외비용 N/AN/A 3636.8 4444.7 7575.7 115115.9
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 2626.1 2323.1 2424.6 1616.7
외환차손 N/AN/A 2020.7 2121.1 2020.6 1313.1
외화환산손실 N/AN/A 55.3 11.9 33.9 33.6
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A N/AN/A -4-4.5 11.6 66.3
기부금 N/AN/A 0-0.5 0-0.3 0-0.1 0-0.1
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 0-0.2 0-0.2 0-0.1 00.0
무형자산처분손실 N/AN/A 0-0.6 0-0.6 0-0.7 11.0
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 11.9 1515.2 3838.9 8787.0
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 77.2 99.6 99.4 44.4
종속기업및관계기업관련손익 N/AN/A 0-0.9 33.4 33.1 22.7
지분법손익 N/AN/A N/AN/A N/AN/A 00.0 0-0.4
지분법이익 N/AN/A N/AN/A N/AN/A 00.0 0-0.7
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A 0-0.3
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 0-0.7 0-0.1
관계기업처분이익 N/AN/A N/AN/A N/AN/A 0-0.7 0-0.1
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 00.0 -1-1.0
종속기업처분이익 N/AN/A N/AN/A N/AN/A 00.0 -1-1.0
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 33.4 33.1 22.7
법인세비용차감전계속사업이익 N/AN/A 573573.0 449449.7 7171.1 -302-302.5
법인세비용 N/AN/A -15-15.3 -109-109.3 -106-106.0 -40-40.6
중단사업이익 N/AN/A 22.2 22.4 22.0 22.2
당기순이익 755755.2 590590.5 561561.4 179179.1 -259-259.5
지배지분 순이익 N/AN/A 470470.2 447447.0 9696.6 -322-322.8
비지배지분 순이익 N/AN/A 120120.2 114114.4 8282.5 6363.2
기타포괄이익 N/AN/A 77.8 2727.3 22.6 0-0.9
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 77.7 2727.2 22.5 0-0.9
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 00.0 00.0 00.0 00.0
총포괄이익 N/AN/A 598598.3 588588.7 181181.7 -258-258.6
지배지분 총포괄이익 N/AN/A 470470.1 454454.2 9292.9 -323-323.8
비지배지분 총포괄이익 N/AN/A 128128.2 134134.5 8888.8 6565.2
주당순이익 N/AN/A 2,9322,932.1 2,7872,787.3 602602.3 -2,186-2,186.5
시가총액 N/AN/A 8,3568,356.4 7,4667,466.2 8,1798,179.9 9,7839,783.9
주가 N/AN/A 52,10052,100.0 46,55046,550.0 51,00051,000.0 61,00061,000.0
주가수익배수 N/AN/A 17.7717.77 16.7016.70 84.6784.67 -30.31-30.31

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입