Hawaiian Electric Industries, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 2.85B | 3.42B | 3.29B | 3.22B | 3.09B | -4.1% | |
| Cost of Revenue | (2.17B) | (2.79B) | (2.66B) | (4.93B) | (2.85B) | -42.1% | |
Gross Profit | 676.91M | 628.69M | 627.05M | -1.71B | 235.32M | -113.8% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (18.61M) | — | (4.01M) | — | — | — | |
| Depreciation & Amortization | (278.70M) | (270.40M) | (282.31M) | (282.97M) | (260.02M) | -8.1% | |
Operating Income (EBIT) | 386.07M | 279.56M | 274.99M | -1.71B | 235.32M | -113.8% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | 9.11M | 19.36M | 36.93M | 90.7% | |
| Interest Expense | (91.11M) | (99.99M) | (120.33M) | (121.74M) | (112.47M) | -7.6% | |
| Other Income/Expenses (Net) | -77.09M | -79.49M | -94.58M | -84.83M | -68.39M | -19.4% | |
Income Before Tax | 308.97M | 200.06M | 180.41M | -1.79B | 166.93M | -109.3% | |
| Income Tax Expense | (62.81M) | (38.91M) | (34.53M) | (470.96M) | (40.65M) | -108.6% | |
Net Income | 246.17M | 241.14M | 199.24M | -1.42B | 126.28M | -108.9% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $2 | $2 | $-11 | $1 | -106.3% | |
| Weighted Avg Shares Outstanding | 109.28M | 109.43M | 109.74M | 126.93M | 172.55M | 35.9% | |
| Weighted Avg Shares Outstanding (Diluted) | 109.58M | 109.78M | 110.04M | 126.93M | 173.02M | 36.3% | |
EBITDA | 670.62M | 553.65M | 561.31M | -1.39B | 539.42M | -138.9% |
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Mid Cap