HD현대에너지솔루션

322000 코스피
23,200 50 (-0.22%)
기준 : 04/26
  • 시가총액
    2,598억
  • 주식수
    1,120만
  • PER
    -90.73배
  • PBR
    0.70배
  • ROE
    -0.77%
  • 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
매출액(수익) 5,0285,028.9 5,4615,461.2 7,0917,091.3 8,3658,365.3 9,4959,495.3
내수 N/AN/A 3,1973,197.3 4,5034,503.3 4,6384,638.0 4,9864,986.6
수출 N/AN/A 1,1301,130.5 2,5872,587.9 3,7273,727.2 4,5084,508.6
기타 N/AN/A 5,4615,461.2 00.0 00.0 00.0
매출원가 N/AN/A 4,8294,829.4 5,9595,959.4 6,8456,845.3 7,7107,710.6
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 4,1924,192.3 5,2595,259.6 6,1166,116.6 7,0057,005.4
인건비 N/AN/A 8282.5 8484.9 9393.0 9191.3
감가상각비 N/AN/A 124124.8 117117.4 109109.7 102102.1
기타 N/AN/A 429429.7 497497.4 525525.8 511511.7
매출총이익 N/AN/A 631631.7 1,1311,131.8 1,5191,519.9 1,7841,784.7
판매비와관리비 N/AN/A 456456.2 624624.2 773773.8 879879.9
급여 N/AN/A 8787.2 9797.8 9898.4 9595.6
퇴직급여 N/AN/A 99.2 77.8 77.2 77.3
복리후생비 N/AN/A 2121.1 2020.2 1919.1 1717.4
임차료 N/AN/A 66.0 55.3 33.9 22.6
수도광열비 N/AN/A 0-0.2 0-0.3 0-0.3 0-0.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 5454.5 4949.3 4949.6 5151.6
용역비 N/AN/A 2121.2 2626.7 2828.6 2828.9
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 66.2 66.7 44.3 66.1
애프터서비스비 N/AN/A 0-0.2 3939.0 4141.5 4646.8
운반비 N/AN/A 175175.4 283283.5 437437.0 520520.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 2424.4 3030.5 3131.0 2828.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.5 33.7 00.0 2525.0
감가상각비 N/AN/A 1313.9 1313.4 1212.7 1212.7
무형자산상각비 N/AN/A 0-0.6 N/AN/A N/AN/A N/AN/A
기타 N/AN/A 3535.2 3939.6 3939.6 3636.4
영업이익 -47-47.4 175175.4 507507.6 746746.1 904904.7
EBITDA N/AN/A 115115.7 640640.8 763763.1 879879.6
금융손익 N/AN/A -34-34.2 1818.4 -83-83.6 -109-109.7
금융수익 N/AN/A 120120.3 205205.2 227227.3 231231.3
이자수익 N/AN/A 2222.4 1616.9 1414.9 1414.5
외환거래이익 N/AN/A 9797.6 188188.1 212212.1 216216.5
외환차익 N/AN/A 8080.8 116116.5 130130.6 134134.6
외화환산이익 N/AN/A 1616.8 7171.5 8181.5 8181.9
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 0-0.1 0-0.1 0-0.1 0-0.1
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.0 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 154154.5 186186.7 310310.9 341341.1
이자비용 N/AN/A 3333.1 3131.5 2727.4 2323.6
외환거래손실 N/AN/A 121121.4 155155.2 283283.5 317317.4
외환차손 N/AN/A 119119.8 217217.3 262262.3 254254.0
외화환산손실 N/AN/A 11.5 -62-62.1 2121.2 6363.3
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 -175-175.5 -30-30.6 -34-34.3 -39-39.2
기타영업외수익 N/AN/A 1111.0 88.2 44.8 55.0
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 00.0 00.0 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 0-0.2
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 1111.0 88.2 44.7 44.8
기타영업외비용 N/AN/A 186186.6 3838.9 3939.1 4444.3
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 22.1 33.3 33.3 11.3
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 22.5 1818.9 1919.3 2525.4
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 163163.9 N/AN/A N/AN/A N/AN/A
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 1818.0 1616.6 1616.4 1717.6
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 -34-34.3 495495.3 628628.1 755755.7
법인세비용 N/AN/A -5-5.7 107107.7 146146.9 164164.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -263-263.3 -28-28.6 387387.5 481481.1 590590.9
지배지분 순이익 N/AN/A -28-28.6 387387.5 481481.1 590590.9
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -3-3.9 22.7 66.5 77.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
해외사업환산손익 N/AN/A 0-0.4 -3-3.8 00.0 0-0.5
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A N/AN/A 0-0.6 0-0.6 0-0.6
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -4-4.3 55.9 55.9 55.9
총포괄이익 N/AN/A -32-32.5 390390.3 487487.7 598598.0
지배지분 총포괄이익 N/AN/A -32-32.5 390390.3 487487.7 598598.0
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -255-255.7 3,4603,460.6 4,2964,296.3 5,2765,276.0
시가총액 N/AN/A 3,1303,130.4 2,9682,968.0 4,3284,328.8 5,9365,936.0
주가 N/AN/A 27,95027,950.0 26,50026,500.0 38,65038,650.0 53,00053,000.0
주가수익배수 N/AN/A -109.31-109.31 7.667.66 9.009.00 10.0510.05

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