Financials in USD. Standardized financial statements.
A compact view of how Hawaiian Electric Industries, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.09B | $3.22B | $3.29B | $3.42B | $2.85B | $2.58B | $2.87B | $2.86B | $2.56B | $2.38B |
| Revenue Growth? | -4.1% | -2.1% | -3.9% | +20.0% | +10.5% | -10.2% | +0.5% | +11.9% | +7.3% | 0.0% |
| Cost of Revenue? | $2.85B | $4.93B | $2.66B | $2.79B | $2.17B | $2.01B | $2.25B | $2.53B | $2.22B | $2.03B |
| Gross Profit? | $235.32M | -$1.71B | $627.05M | $628.69M | $676.91M | $568.70M | $626.78M | $333.36M | $338.29M | $348.18M |
| Gross Margin? | +7.6% | -53.0% | +19.1% | +18.4% | +23.7% | +22.0% | +21.8% | +11.7% | +13.2% | +14.6% |
| Operating Expenses? | $0 | $0 | $352.06M | $349.14M | $290.85M | $257.20M | $278.76M | -$4.92M | -$12.48M | -$8.32M |
| Operating Income? | $235.32M | -$1.71B | $274.99M | $279.56M | $386.07M | $311.49M | $348.02M | $333.36M | $338.29M | $348.18M |
| EBITDA? | $539.42M | -$1.39B | $561.31M | $553.65M | $670.62M | $599.06M | $623.33M | $560.63M | $551.89M | $640.72M |
| Income Before Tax | $166.93M | -$1.79B | $180.41M | $200.06M | $308.97M | $238.73M | $269.52M | $254.46M | $276.58M | $373.84M |
| Income Tax Expense | $40.65M | -$470.96M | $34.53M | $38.91M | $62.81M | $40.91M | $51.64M | $50.80M | $109.39M | $123.69M |
| Net Income? | $126.28M | -$1.42B | $199.24M | $241.14M | $246.17M | $197.82M | $217.88M | $203.66M | $167.19M | $250.15M |
| EPS? | $0.71 | $-11.23 | $1.82 | $2.20 | $2.25 | $1.81 | $2.00 | $1.87 | $1.52 | $2.30 |
| Diluted EPS? | $0.71 | $-11.23 | $1.81 | $2.20 | $2.25 | $1.81 | $1.99 | $1.87 | $1.52 | $2.29 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality