Name: HE Income Statement - Hawaiian Electric Industries Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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HE - Hawaiian Electric Industries Inc.

USD | NYSE | Utilities

HE Income Statement - Hawaiian Electric Industries Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	746.4	805.8	790.6	746.4	744.1	799.2	833.2	795.4	792.0	561.7	901.9	895.7	928.2	698.0	1,042.2	895.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	3,089.3	3,086.9	3,219.9	3,287.5	3,420.9	2,850.4	2,579.8	2,873.9	2,860.8	2,555.6	2,380.7	2,603.0	3,239.5	3,238.5	3,375.0	3,242.3	2,665.0	2,309.6
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	226.3	235.3	(1,706.8)	275.0	279.6	386.1	311.5	348.0	333.4	346.2	355.8	322.6	332.6	317.5
Non-Operating
Interest Income	34.3	36.9	19.4	9.1	0.0	0.0	30.5	32.9	3.4	28.8	19.2	15.1	11.9	13.1	13.8
Tax & Net
Income Tax Expense	42.4	40.6	(471.0)	34.5	38.9	62.8	40.9	51.6	50.8	109.4	123.7	93.0	95.6	86.2	76.9
Per Share
EPS Basic	0.74	0.71	(11.23)	1.82	2.20	2.25	1.81	2.00	1.85	1.52	2.30	1.50	1.65	1.63	1.43	1.45
Supplementary Data
EBITDA	524.1	534.2	(1,413.2)	557.3	550.0	664.8	602.3	626.1	589.0	568.2	560.6	518.1	515.6	484.9	442.5	457.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	75.4	72.3	74.0	76.1	76.6	81.1	73.3	73.2	65.9	-	-	-	66.5	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	693.1	738.7	738.6	692.6	681.7	745.5	983.0	2,457.0	741.1	548.3	826.8	802.7	834.7	706.5	940.1

Operating Income
Operating Income	53.4	67.1	52.0	53.7	62.4	53.7	(149.7)	(1,661.6)	50.9	13.4	75.1	93.0	93.5	(8.5)	102.1	86.7	99.3	88.9	97.3	101.9	98.0	80.7	99.6	71.6	59.7	100.8	96.7	72.6	77.9	84.6	98.1	78.8	71.9	87.2	111.5	77.8	69.7	96.1	105.4	85.5

Non-Operating
Interest Income	10.0	9.8	7.0	7.6	12.6	9.4	3.7	3.1	3.1	9.1	0.0	0.0	0.0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	31.1	29.7	26.2	27.3	34.2	31.1	32.1	32.4	31.6	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	38.6	53.5	39.9	40.0	33.5	37.8	(172.7)	(1,685.2)	28.5	(6.5)	49.1	69.4	70.3	(31.6)	79.9	66.2

Tax & Net
Income Tax Expense	8.1	12.1	8.7	13.4	6.4	8.1	(50.0)	(436.0)	6.8	(2.4)	7.5	14.3	15.1	(9.5)	17.4	13.2	17.8	14.6	14.3	18.6	15.4	10.2	14.0	10.9	5.8	15.2	14.8	9.7	11.9	14.3	10.9	13.1	12.6	37.4	34.6	20.5	16.9	27.5	51.6	26.3
Net Income From Continuing Ops	30.5	41.4	31.2	26.6	27.1	29.6	(122.7)	(1,249.2)	21.7	(4.1)	41.6	55.1	55.2	(22.2)	62.6	53.0	69.6
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	30.5	-	-	-	27.1	(67.8)	(103.9)	(1,295.0)	42.6	49.3	41.6	55.1	55.2	57.8	62.6	53.0	69.6
Net Income Attributable To Parent	30.5	-	-	-	27.1	(67.8)	(103.9)	(1,295.0)	42.6	49.3	41.6	55.1	55.2	57.8	62.6	53.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	0.0	1.7	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5
Net Income To Common Shareholders	30.5	39.6	30.7	26.1	26.7	(68.2)	(104.4)	(1,295.5)	42.1	48.8	41.1	54.6	54.7	57.3	62.1

Per Share
EPS Basic	0.18	-	0.18	0.15	0.15	-	(0.91)	(11.74)	0.38	-	0.37	0.50	0.50	-	0.57	0.48	0.63	-	0.58	0.58	0.59	-	0.60	0.45	0.31	-	0.58	0.39	0.42	-	0.61	0.42	0.37	-	0.55	0.36	0.31	-	1.17	0.41
EPS Diluted	0.18	-	0.18	0.15	0.15	-	(0.91)	(11.74)	0.38	-	0.37	0.50	0.50	-	0.57	0.48	0.63	-
Shares Basic	172.6	-	172.6	172.5	172.5	-	114.4	110.3	110.2	-	109.7	109.6	109.5	-	109.5	109.4	109.4	-
Shares Diluted	173.3	-	172.9	172.7	172.8	-	114.4	110.3	110.5	-	109.9	109.8	109.8	-	109.7	109.7	109.6	-

Supplementary Data
EBITDA	128.8	139.4	126.0	129.9	139.0	134.8	(76.4)	(1,588.4)	116.8	-	-	-	160.0	-	-	-	162.3	-	-	-	159.5	-	-	-	119.3	-	-	-	135.4	-	-	-	125.0	-	-	-	119.8	-	-	-
EBIT	53.4	67.1	52.0	53.7	62.4	53.7	(149.7)	(1,661.6)	50.9	13.4	75.1	93.0	93.5	(8.5)	102.1	86.7	99.3	88.9	97.3