포스코DX 반기보고서 (2025.06)
1. 요약재무정보

가. 요약 재무정보(연결)

(단위 : 원)

구 분	제37기 반기	제36기	제35기

(2025년 6월말)	(2024년 12월말)	(2023년 12월말)

[유동자산]	600,497,672,861	676,687,634,640	661,855,691,387

·현금및현금성자산	223,301,529,809	129,180,234,831	60,162,678,094

·기타금융자산	6,274,935,756	18,273,488,588	13,289,391,096

·매출채권	178,185,655,050	299,985,694,837	348,754,438,121

·미청구공사	154,456,509,859	186,913,146,054	163,685,151,488

·재고자산	9,821,166,912	18,294,772,530	19,082,720,969

·당기법인세자산	-	-	72,178,284

·기타유동자산	28,457,875,475	24,040,297,800	56,809,133,335

[비유동자산]	207,847,452,960	215,765,381,499	227,951,529,073

·기타금융자산	21,664,017,032	20,751,351,706	25,828,451,748

·장기매출채권	7,235,263,841	11,833,840,490	12,117,352,786

·관계기업투자	419,442,142	426,295,234	619,541,179

·유형자산	116,236,405,239	120,085,024,084	114,276,328,948

·무형자산	12,581,484,422	12,564,815,167	13,279,080,287

·투자부동산	2,111,559,138	2,137,526,088	2,860,535,433

·이연법인세자산	17,474,220,423	18,534,064,621	39,689,583,037

·순확정급여자산	29,887,139,289	29,112,296,441	19,221,858,010

·기타비유동자산	237,921,434	320,167,668	58,797,645

[자산총계]	808,345,125,821	892,453,016,139	889,807,220,460

[유동부채]	244,654,134,735	355,027,712,350	421,366,947,879

[비유동부채]	9,928,004,651	11,527,802,913	6,990,890,378

[부채총계]	254,582,139,386	366,555,515,263	428,357,838,257

·자 본 금	76,017,364,500	76,017,364,500	76,017,364,500

·자본잉여금	224,437,298,894	224,437,298,894	224,437,298,894

·기타자본항목	(1,024,175,208)	(1,024,175,208	(1,024,175,208)

·기타포괄손익누계액	532,048,392	1,336,853,100	(3,318,713,088)

·이익잉여금	251,076,473,895	222,424,226,845	163,313,304,743

[지배기업의 소유지분]	551,039,010,473	523,191,568,131	459,425,079,841

[비지배지분]	2,723,975,962	2,705,932,745	2,024,302,362

[자본총계]	553,762,986,435	525,897,500,876	461,449,382,203

('25.01~'25.06)	('24.01~'24.12)	('23.01~'23.12)

매 출 액	569,637,283,964	1,473,290,670,631	1,485,875,620,930

영업이익	39,946,340,335	108,991,969,223	110,563,784,581

당기순이익	36,107,903,584	88,599,060,003	92,128,228,460

·지배기업소유주지분	35,757,196,066	88,036,600,048	91,879,439,824

·비지배지분	350,707,518	562,459,955	248,788,636

총포괄손익	46,946,890,726	79,725,745,229	58,841,161,958

·지배기업소유주지분	46,825,257,217	78,948,740,190	58,547,285,249

·비지배주주지분	121,633,509	777,005,039	293,876,709

기본주당순이익	236	580	605

연결에 포함된 회사 수	5개	5개	4개

나. 요약 재무정보(별도)

(단위 : 원)

구 분	제37기 반기	제36기	제35기

(2025년 6월말)	(2024년 12월말)	(2023년 12월말)

[유동자산]	582,504,795,982	657,549,535,231	644,903,144,938

·현금및현금성자산	211,885,928,890	117,649,841,636	52,128,247,859

·기타금융자산	5,905,951,897	17,444,595,057	12,513,320,805

·매출채권	173,310,786,311	295,156,150,145	344,069,894,776

·미청구공사	154,498,480,953	185,767,262,327	161,481,996,540

·재고자산	9,821,166,912	18,294,772,530	19,082,720,969

·기타유동자산	27,082,481,019	23,236,913,536	55,626,963,989

[비유동자산]	205,796,424,613	213,493,212,756	226,439,580,366

·기타금융자산	21,536,309,360	20,615,450,075	25,453,072,200

·장기매출채권	7,235,263,841	11,833,840,490	12,117,352,786

·종속기업 및 관계기업투자	1,775,464,245	1,775,464,245	1,882,069,941

·유형자산	112,762,293,814	116,171,396,715	111,524,745,771

·무형자산	12,179,711,380	12,485,337,098	13,178,838,036

·투자부동산	2,111,559,138	2,137,526,088	2,860,535,433

·이연법인세자산	18,120,473,075	19,116,215,744	40,165,608,189

·순확정급여자산	29,887,139,289	29,112,296,441	19,221,858,010

·기타비유동자산	188,210,471	245,685,860	35,500,000

[자산총계]	788,301,220,595	871,042,747,987	871,342,725,304

[유동부채]	236,951,974,232	346,020,639,722	414,052,226,757

[비유동부채]	9,100,113,659	10,478,841,002	4,393,859,106

[부채총계]	246,052,087,891	356,499,480,724	418,446,085,863

·자본금	76,017,364,500	76,017,364,500	76,017,364,500

·자본잉여금	223,366,310,897	223,366,310,897	223,366,310,897

·기타자본항목	(1,024,175,208)	(1,024,175,208)	(1,024,175,208)

·기타포괄손익누계액	362,990,111	362,990,111	(3,461,268,211)

·이익잉여금	243,526,642,404	215,820,776,963	157,998,407,463

[자본총계]	542,249,132,704	514,543,267,263	452,896,639,441

종속,관계,공동기업 투자주식의
평가방법	원가법/공정가치법	원가법/공정가치법	원가법/공정가치법

('25.01~'25.06)	('24.01~'24.12)	('23.01~'23.12)

매 출 액	555,258,856,949	1,440,386,040,098	1,445,325,769,305

영업이익	38,064,353,177	106,173,964,761	108,625,656,317

당기순이익	34,810,814,457	86,758,661,403	88,526,889,772

총포괄이익	46,683,680,316	76,828,879,722	57,117,892,176

기본주당순이익	229	571	583