Hawaiian Electric Industr...
(HE)
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At close: undefined
10.18
-0.05%
After-hours Dec 13, 2024, 07:51 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 3.68B | 3.74B | 2.85B | 2.58B | 2.87B | 2.86B | 2.56B | 2.38B | 2.60B | 3.24B | 3.24B | 3.37B | 3.24B | 2.66B | 2.31B | 3.22B | 2.54B | 2.46B | 2.22B | 1.92B | 1.78B | 1.65B | 1.28B | 1.72B | 1.52B | 1.49B | 1.46B | 1.41B | 1.30B | 1.19B | 1.14B | 1.03B | 1.08B | 1.01B | 884.70M | 734.20M | 635.10M | 558.10M | 648.30M |
Cost of Revenue | 3.33B | 3.36B | 2.46B | 2.27B | 2.53B | 2.53B | 2.22B | 2.03B | 2.28B | 2.91B | 2.92B | 3.09B | 2.95B | 2.41B | 1.87B | 2.67B | 1.98B | 1.89B | 1.64B | 1.38B | 1.22B | 1.06B | 684.57M | 1.56B | 1.29B | 1.26B | 1.26B | 1.22B | 1.11B | 1.01B | - | - | - | - | - | - | - | - | - |
Gross Profit | 352.60M | 381.07M | 386.07M | 311.49M | 348.67M | 333.36M | 338.29M | 348.18M | 322.55M | 328.92M | 315.42M | 284.20M | 289.70M | 256.21M | 444.25M | 549.93M | 560.69M | 572.73M | 570.88M | 547.29M | 561.20M | 591.48M | 599.74M | 155.35M | 233.90M | 224.70M | 206.10M | 188.30M | 187.60M | 174.10M | 1.14B | 1.03B | 1.08B | 1.01B | 884.70M | 734.20M | 635.10M | 558.10M | 648.30M |
Operating Income | 352.60M | 381.07M | 122.75M | 311.49M | 79.74M | 333.36M | 338.29M | 348.18M | 322.55M | 328.92M | 315.42M | 284.20M | 289.70M | 256.21M | 187.66M | 204.16M | 203.73M | 239.40M | 271.42M | 270.96M | 263.57M | 266.43M | 188.70M | 155.35M | 233.90M | 224.70M | 206.10M | 188.30M | 187.60M | 174.10M | 1.14B | 1.03B | 1.08B | 1.01B | 884.70M | 734.20M | 635.10M | 558.10M | 648.30M |
Interest Income | 9.11M | 105.29M | 96.25M | 90.58M | 92.79M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 245.70M | 304.19M | 310.86M | 240.62M | 271.41M | 254.46M | 276.58M | 373.84M | 254.79M | 261.92M | 247.75M | 217.41M | 216.05M | 183.25M | 128.82M | 139.26M | 131.06M | 171.06M | 201.34M | 200.22M | 182.41M | 181.91M | 144.81M | 66.98M | 149.90M | 151.60M | 141.70M | 133.50M | 133.20M | 126.00M | - | - | - | - | - | - | - | - | - |
Net Income | 201.13M | 243.03M | 248.06M | 199.71M | 219.77M | 203.66M | 167.19M | 250.15M | 161.77M | 170.21M | 163.41M | 140.55M | 140.12M | 115.42M | 83.01M | 90.28M | 84.78M | 108.00M | 126.69M | 109.65M | 114.18M | 118.22M | 89.38M | 45.74M | 96.90M | 84.80M | 86.40M | 78.70M | 77.50M | 73.00M | 48.70M | -11.60M | 54.80M | 43.60M | 64.10M | 55.00M | 37.80M | 43.10M | 39.00M |
Selling & General & Admin | -4.77M | -4.41M | -5.85M | 3.21M | 2.81M | 5.96M | 7.94M | 7.66M | - | - | - | - | - | - | - | - | - | - | - | - | 15.93M | 15.63M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research & Development | - | - | - | - | - | - | - | - | 3.30M | 2.90M | 3.40M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | -10.40M | -10.57M | -9.53M | -8.77M | -11.99M | -5.96M | -12.48M | -8.32M | -6.93M | -6.77M | -5.56M | -7.01M | - | - | 256.59M | 345.77M | 356.96M | 333.34M | 299.46M | 276.33M | 297.63M | 325.05M | 411.04M | 120.94M | 123.00M | 112.80M | 105.30M | 94.80M | 84.90M | 71.60M | - | - | - | - | - | - | - | - | - |
Operating Expenses | -15.16M | -14.98M | -15.38M | -5.56M | -9.18M | -4.92M | -12.48M | -8.32M | -6.93M | -6.77M | -5.56M | -7.01M | - | - | 256.59M | 345.77M | 356.96M | 333.34M | 299.46M | 276.33M | 297.63M | 325.05M | 411.04M | 120.94M | 123.00M | 112.80M | 105.30M | 94.80M | 84.90M | 71.60M | - | - | - | - | - | - | - | - | - |
Interest Expense | 120.33M | 99.99M | 91.11M | 85.70M | 86.45M | 83.81M | 74.19M | 72.66M | 74.69M | 73.77M | 73.23M | 73.80M | 82.11M | 81.54M | 76.33M | 76.14M | - | - | - | - | 33.99M | 37.58M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | 3.97M | 3.87M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 3.33B | 3.36B | 2.45B | 2.26B | 2.52B | 2.52B | 2.20B | 2.02B | 2.27B | 2.90B | 2.92B | 3.08B | 2.95B | 2.41B | 2.12B | 3.01B | 2.33B | 2.22B | 1.94B | 1.65B | 1.52B | 1.39B | 1.10B | 1.68B | 1.41B | 1.37B | 1.36B | 1.32B | 1.19B | 1.09B | - | - | - | - | - | - | - | - | - |
Income Tax | 44.57M | 61.17M | 62.81M | 40.91M | 51.64M | 50.80M | 109.39M | 123.69M | 93.02M | 91.71M | 84.34M | 76.86M | 75.93M | 67.82M | 43.92M | 48.98M | 46.28M | 63.05M | 73.90M | 92.48M | 64.37M | 63.69M | 55.43M | 21.24M | 57.00M | 57.00M | 55.30M | 54.80M | 55.70M | 53.00M | -48.70M | 11.60M | -54.80M | -43.60M | -64.10M | -55.00M | -37.80M | -43.10M | -39.00M |
Shares Outstanding (Basic) | 109.74M | 109.43M | 109.28M | 109.14M | 108.95M | 108.86M | 108.75M | 108.10M | 106.42M | 101.97M | 98.97M | 96.91M | 95.51M | 93.42M | 91.40M | 84.63M | 82.22M | 81.14M | 80.83M | 79.56M | 74.41M | 72.30M | 67.51M | 65.09M | 64.38M | 64.03M | 63.47M | 61.71M | 58.37M | 56.27M | 55.35M | 49.52M | 47.73M | 43.84M | 42.53M | 41.36M | 35.01M | 33.95M | 33.15M |
Shares Outstanding (Diluted) | 110.04M | 109.78M | 109.58M | 109.36M | 109.41M | 109.15M | 108.93M | 108.31M | 106.72M | 102.94M | 99.62M | 97.34M | 95.82M | 93.69M | 91.52M | 84.72M | 82.42M | 81.37M | 81.20M | 79.72M | 74.73M | 72.70M | 67.88M | 65.37M | 64.58M | 64.26M | 63.47M | 61.71M | 58.37M | 56.27M | 55.35M | 49.52M | 47.73M | 43.84M | 42.53M | 41.36M | 35.01M | 33.95M | 33.15M |
EPS (Basic) | 1.82 | 2.20 | 2.25 | 1.81 | 2.00 | 1.87 | 1.52 | 2.30 | 1.50 | 1.65 | 1.63 | 1.43 | 1.45 | 1.22 | 0.91 | 1.07 | 1.03 | 1.33 | 1.57 | 1.38 | 0.77 | 0.82 | 1.24 | 0.71 | 1.51 | 1.33 | 0.69 | 0.65 | 1.33 | 1.30 | 0.47 | -0.23 | 0.60 | 0.51 | 0.77 | 0.73 | 0.55 | 0.64 | 0.60 |
EPS (Diluted) | 1.81 | 2.20 | 2.25 | 1.81 | 1.99 | 1.87 | 1.52 | 2.29 | 1.50 | 1.64 | 1.62 | 1.42 | 1.44 | 1.21 | 0.91 | 1.07 | 1.03 | 1.33 | 1.56 | 1.38 | 0.76 | 0.81 | 1.24 | 0.70 | 1.50 | 1.32 | 0.69 | 0.65 | 1.33 | 1.30 | 0.47 | -0.23 | 0.60 | 0.51 | 0.77 | 0.73 | 0.55 | 0.64 | 0.60 |
EBITDA | 636.23M | 660.08M | 648.13M | 564.44M | 587.71M | 560.63M | 551.89M | 640.72M | 525.07M | 516.93M | 485.71M | 449.55M | 443.81M | 415.34M | 344.33M | 347.09M | 351.61M | 239.40M | 413.58M | 412.49M | 413.97M | 407.43M | 369.63M | 293.76M | 227.10M | 224.70M | 189.00M | 170.70M | 172.30M | 161.00M | 1.14B | 1.03B | 1.08B | 1.01B | 884.70M | 734.20M | 635.10M | 558.10M | 648.30M |
Depreciation & Amortization | 270.19M | 256.07M | 246.16M | 238.11M | 229.86M | 214.04M | 200.66M | 194.27M | 195.59M | 181.24M | 164.73M | 158.35M | 167.47M | 159.13M | 156.67M | 156.06M | 147.88M | 141.18M | 142.16M | 141.53M | 150.40M | 140.99M | 113.45M | 120.94M | -6.80M | -16.00M | -17.10M | -17.60M | -15.30M | -13.10M | - | - | - | - | - | - | - | - | - |