Hawaiian Electric Industries Income Statement (2009-2025) | HE

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Income Statement	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	525.90M	620.31M	619.58M	619.04M	655.66M	694.54M	695.74M	710.63M	794.32M	886.36M	851.03M	814.86M	854.27M	867.72M	838.15M	782.23M	794.57M	829.17M	832.50M	783.75M	798.66M	867.10M	790.04M	637.86M	623.91M	717.18M	624.03M	550.96M	566.24M	646.05M	617.39M	591.56M	632.28M	673.18M	658.60M	645.87M	685.28M	768.05M	953.63M	661.62M	715.49M	770.88M	911.03M	618.61M	532.92M	550.41M	877.81M	541.30M	604.83M	690.62M	1,013.63M	700.83M	835.98M	990.34M	938.06M	834.38M	798.80M	800.90M	813.09M	792.01M	795.42M	833.24M	759.63M	744.07M	746.39M	790.61M
Cost of Revenue																				0.71M	1.03M	0.95M	407.92M	0.84M	0.84M	0.93M	410.47M	0.86M	99.56M	94.79M	-294.77M	100.24M	106.37M	100.10M	105.19M	0.65M	1.08M	0.99M	458.77M	0.99M	1.32M	1.14M	478.28M	0.80M	0.38M	0.73M	472.28M	0.65M	0.67M	0.99M	473.10M	1.02M	0.93M	0.93M	1.09M	1.02M	0.83M	0.98M	1.17M	0.78M	0.75M	0.89M	1.10M
Gross Profit																				783.04M	797.63M	866.15M	382.12M	637.02M	623.07M	716.24M	213.56M	550.10M	466.68M	551.27M	912.17M	491.32M	525.91M	573.08M	553.41M	645.23M	684.19M	767.05M	494.86M	660.62M	714.16M	769.74M	432.74M	617.80M	532.54M	549.68M	405.52M	540.65M	604.16M	689.62M	540.53M	699.81M	835.05M	989.41M	936.97M	833.36M	797.97M	799.91M	811.92M	791.24M	794.67M	832.35M	758.53M
Operating items
Depreciation & Amortization - Total																														48.54M	48.59M	50.05M	50.01M	50.06M	50.53M	53.09M
Research & Development																				3.06M	2.97M	2.68M		3.12M	2.95M	3.03M		3.17M	3.28M	3.15M	3.43M	3.28M				3.46M	3.54M	3.58M	3.68M	3.74M	3.85M	3.76M	3.95M	3.84M	3.85M	3.37M	3.72M	4.35M	4.53M	4.28M	4.47M	4.15M	4.48M	4.51M	4.54M	5.01M	5.09M	5.13M	5.30M	4.85M	4.96M	4.97M	4.83M
Other Operating Expenses	490.85M	551.67M	580.27M	558.33M	592.03M	621.91M	636.50M	647.26M	730.66M	791.87M	782.86M	739.04M	774.86M	776.02M	800.88M	713.41M	714.36M	741.13M	752.07M	688.43M	708.92M	768.79M	719.12M						473.40M	484.94M	472.87M	464.34M	504.47M	511.65M	520.84M	513.15M																								731.22M				681.65M	-0.18M	1.01M
Operating Expenses	490.85M	551.67M	580.27M	558.33M	592.03M	621.91M	636.50M	647.26M	730.66M	791.87M	782.86M	739.04M	774.86M	776.02M	800.88M	713.41M	714.36M	741.13M	752.07M	695.44M	716.38M	775.99M	719.12M	7.23M	6.96M	7.16M		7.31M	480.79M	540.61M	528.97M	521.82M	554.48M	561.71M	571.38M	573.99M	7.73M	7.95M	7.92M	8.41M	9.33M	9.46M	9.38M	9.10M	9.29M	9.06M	8.89M	9.32M	9.63M	9.44M	9.83M	10.10M	9.95M	10.09M	11.57M	10.60M	10.63M	10.29M	10.73M	741.13M	2,457.01M	982.96M	10.30M	681.65M	692.64M	738.56M
Operating Income	35.05M	68.64M	39.31M	60.71M	63.63M	72.63M	59.24M	63.38M	63.66M	94.49M	68.17M	75.82M	79.41M	91.70M	37.27M	68.83M	80.21M	88.04M	78.35M	89.21M	83.18M	92.04M	68.17M	69.51M	72.73M	97.09M	83.22M	68.85M	85.45M	105.44M	88.43M	69.74M	77.80M	111.47M	84.99M	71.89M	78.80M	98.06M	84.60M	77.94M	72.63M	96.66M	100.80M	59.70M	71.56M	99.56M	80.67M	531.33M	594.53M	680.19M	530.70M	689.71M	825.10M	979.33M	925.40M	70.00M	68.11M	62.55M	801.20M	50.89M	-1661.59M	-149.72M	748.23M	62.42M	53.75M	52.05M
EBIT	35.05M	68.64M	39.31M	60.71M	63.63M	72.63M	59.24M	63.38M	63.66M	94.49M	68.17M	75.82M	79.41M	91.70M	37.27M	68.83M	80.21M	88.04M	78.35M	89.21M	83.18M	92.04M	68.17M	69.51M	72.73M	97.09M	83.22M	68.85M	85.45M	105.44M	88.43M	69.74M	77.80M	111.47M	84.99M	71.89M	78.80M	98.06M	84.60M	77.94M	72.63M	96.66M	100.80M	59.70M	71.56M	99.56M	80.67M	531.33M	594.53M	680.19M	530.70M	689.71M	825.10M	979.33M	925.40M	70.00M	68.11M	62.55M	801.20M	50.89M	-1661.59M	-149.72M	748.23M	62.42M	53.75M	52.05M
Non-operating items
Non Operating Investment Income																													0.60M																																			-13.21M
Interest & Investment Income																																																												3.13M	3.13M	3.66M	9.43M	12.62M	7.58M	6.96M
Non Operating Income					2.22M	1.71M	32.81M	2.15M	12.56M	14.08M	6.71M	11.13M	11.04M	13.52M	-64.61M	13.76M
Net income details
EBT	22.99M	52.71M	21.07M	42.88M	45.75M	53.30M	41.32M	45.00M	41.35M	76.77M	52.93M	60.09M	62.10M	73.98M	21.24M	52.04M	63.72M	70.75M	63.33M	71.98M	65.07M	75.54M	53.00M	52.32M	56.40M	80.66M	65.41M	51.13M	70.91M	179.21M	72.60M	51.58M	59.63M	95.14M	70.23M	53.28M	59.58M	77.23M	64.37M	58.04M	52.69M	78.69M	81.98M	39.70M	60.23M	79.52M	61.18M	80.20M	82.94M	78.15M	69.57M	87.48M	66.22M	79.91M	-31.65M	70.30M	69.37M	49.11M	-6.48M	28.46M	-1685.17M	-172.66M	37.79M	33.54M	39.98M	39.95M
Tax Provisions	7.04M	18.75M	6.95M	15.28M	16.01M	20.39M	16.14M	16.06M	13.74M	27.89M	18.23M	21.30M	22.82M	25.80M	6.93M	17.89M	22.66M	22.04M	23.65M	25.72M	23.32M	27.26M	19.28M	19.98M	20.91M	29.52M	22.61M	18.30M	26.31M	51.59M	27.49M	16.92M	20.49M	34.59M	37.39M	12.56M	13.05M	10.86M	14.32M	11.88M	9.71M	14.80M	15.25M	5.80M	10.87M	14.02M	10.22M	15.37M	18.60M	14.27M	14.58M	17.84M	13.20M	17.35M	-9.48M	15.11M	14.28M	7.52M	-2.38M	6.79M	-435.95M	-49.95M	8.15M	6.39M	13.42M	8.73M
Profit After Tax	15.95M	33.95M	14.13M	27.60M	29.73M	32.92M	25.17M	28.93M	27.61M	48.88M	34.70M	38.79M	39.27M	48.18M	14.31M	34.15M	41.06M	48.71M	39.49M	46.26M	41.75M	48.28M	33.73M	32.34M	35.49M	51.14M	42.79M	32.83M	44.60M	127.61M	45.11M	34.67M	39.13M	60.54M	32.84M	40.72M	46.53M	66.37M	50.05M	46.16M	42.98M	63.89M	66.74M	33.89M	49.36M	65.50M	50.96M	64.83M	64.34M	63.89M	54.99M	69.64M	53.01M	62.55M	57.82M	55.19M	55.08M	41.59M	49.26M	42.59M	-1249.22M	-122.71M	-67.77M	27.14M	26.56M	31.22M
Income from Continuing Operations	15.95M	33.95M	14.13M	27.60M	29.73M	32.92M	25.17M	28.93M	27.61M	48.88M	34.70M	38.79M	39.27M	48.18M	14.31M	34.15M	41.06M	48.71M	39.68M	46.26M	41.75M	48.28M	33.73M	32.34M	35.49M	51.14M	42.79M	32.83M	44.60M	127.61M	45.11M	34.67M	39.13M	60.54M	32.84M	40.72M	46.53M	66.37M	50.05M	46.16M	42.98M	63.89M	66.74M	33.89M	49.36M	65.50M	50.96M	64.83M	64.34M	63.89M	54.99M	69.64M	53.01M	62.55M	-22.17M	55.19M	55.08M	41.59M	-4.10M	21.66M	-1249.22M	-122.71M	29.64M	27.14M	26.56M	31.22M
Consolidated Net Income	15.95M	33.95M	14.13M	27.60M	29.73M	32.92M	25.17M	28.93M	27.61M	48.88M	34.70M	38.79M	39.27M	48.18M	14.31M	34.15M	41.06M	48.71M	39.68M	46.26M	41.75M	48.28M	33.73M	32.34M	35.49M	51.14M	42.79M	32.83M	44.60M	127.61M	45.11M	34.67M	39.13M	60.54M	32.84M	40.72M	46.53M	66.37M	50.05M	46.16M	42.98M	63.89M	66.74M	33.89M	49.36M	65.50M	50.96M	64.83M	64.34M	63.89M	54.99M	69.64M	53.01M	62.55M	-22.17M	55.19M	55.08M	41.59M	-4.10M	21.66M	-1249.22M	-122.71M	29.64M	27.14M	26.56M	31.22M
Income towards Parent Company	15.95M	33.95M	14.13M	27.60M	29.73M	32.92M	25.17M	28.93M	27.61M	48.88M	34.70M	38.79M	39.27M	48.18M	14.31M	34.15M	41.06M	48.71M	39.68M	46.26M	41.75M	48.28M	33.73M	32.34M	35.49M	51.14M	42.79M	32.83M	44.60M	127.61M	45.11M	34.67M	39.13M	60.54M	32.84M	40.72M	46.53M	66.37M	50.05M	46.16M	42.98M	63.89M	66.74M	33.89M	49.36M	65.50M	50.96M	64.83M	64.34M	63.89M	54.99M	69.64M	53.01M	62.55M	-22.17M	55.19M	55.08M	41.59M	-4.10M	21.66M	-1249.22M	-122.71M	29.64M	27.14M	26.56M	31.22M
Preferred Dividend Payments						0.27M	0.27M	0.27M	0.27M	0.27M	0.27M	0.27M	0.27M	0.27M	1.08M	0.47M	0.47M	0.47M	0.47M	0.47M	0.47M	0.47M	0.47M						0.47M	0.47M	0.47M	0.47M	0.47M	0.47M	0.47M	0.47M																								0.47M	0.47M	0.47M		0.47M	0.47M	0.47M
Net Income towards Common Stockholders	15.95M	33.95M	14.13M	27.13M	29.26M	32.45M	24.70M	28.46M	27.14M	48.40M	34.23M	38.32M	38.80M	47.71M	13.84M	33.68M	40.59M	48.24M	39.01M	45.79M	41.28M	47.81M	33.25M	31.87M	35.02M	50.67M	42.32M	32.35M	44.13M	127.14M	44.63M	34.19M	38.66M	60.07M	32.37M	40.25M	46.05M	65.90M	49.57M	45.69M	42.51M	63.42M	66.26M	33.42M	48.89M	65.03M	50.48M	64.83M	64.34M	63.89M	54.99M	69.64M	53.01M	62.55M	-22.17M	54.72M	54.61M	41.12M	-4.10M	42.12M	-1295.48M	-123.18M	29.64M	26.67M	26.09M	30.75M
Additional items
EPS (Basic)	0.17	0.37	0.15	0.29	0.31	0.35	0.26	0.30	0.28	0.50	0.36	0.40	0.40	0.49	0.14	0.34	0.41	0.49	0.39	0.45	0.41	0.47	0.33	0.31	0.33	0.47	0.40	0.30	0.41	1.17	0.41	0.31	0.36	0.55	0.30	0.37	0.42	0.61	0.46	0.42	0.39	0.58	0.61	0.31	0.45	0.60	0.46	0.59	0.59	0.58	0.50	0.64	0.48	0.57	-0.20	0.50	0.50	0.37	-0.04	0.38	-11.74	-1.08	0.17	0.15	0.15	0.18
EPS (Weighted Average and Diluted)	0.17	0.37	0.15	0.29	0.31	0.35	0.26	0.30	0.28	0.50	0.36	0.40	0.40	0.49	0.14	0.34	0.41	0.48	0.39	0.45	0.41	0.46	0.32	0.31	0.33	0.47	0.40	0.30	0.41	1.17	0.41	0.31	0.36	0.55	0.30	0.37	0.42	0.60	0.45	0.42	0.39	0.58	0.61	0.31	0.45	0.59	0.46	0.59	0.59	0.58	0.50	0.64	0.48	0.57	-0.20	0.50	0.50	0.37	-0.04	0.38	-11.74	-1.08	0.17	0.15	0.15	0.18
Shares Outstanding (Weighted Average)	91.38M	91.52M	91.40M	92.57M	93.16M	93.70M	93.42M	94.82M	95.39M	95.87M	95.51M	96.17M	96.69M	97.16M	96.91M	98.14M	98.66M	99.20M	98.97M	101.38M	101.50M	102.42M	101.97M	103.28M	107.42M	107.46M	106.42M	107.62M	107.96M	108.27M	108.10M	108.67M	108.75M	108.79M	108.75M	108.82M	108.84M	108.88M	108.86M	108.91M	108.94M	108.97M	108.95M	109.05M	109.15M	109.18M	109.14M	109.22M	109.28M	109.31M	109.28M	109.36M	109.43M	109.47M	109.43M	109.51M	109.57M	109.73M	110.13M	110.22M	110.30M	114.36M	172.47M	172.48M	172.50M	172.62M
Shares Outstanding (Diluted Average)	91.49M	91.65M	91.52M	92.85M	93.41M	93.89M	93.69M	95.18M	95.56M	96.10M	95.82M	96.56M	96.98M	97.52M	97.34M	98.54M	99.25M	99.82M	99.62M	102.17M	102.05M	103.03M	102.94M	103.57M	107.69M	107.74M	106.72M	107.78M	108.13M	108.47M	108.31M	108.86M	108.87M	108.91M	108.93M	109.02M	109.05M	109.09M	109.15M	109.27M	109.32M	109.38M	109.41M	109.36M	109.37M	109.39M	109.36M	109.49M	109.56M	109.59M	109.58M	109.63M	109.71M	109.71M	109.78M	109.83M	109.78M	109.92M	110.30M	110.48M	110.30M	114.36M	172.47M	172.81M	172.83M	172.94M
EBITDA	35.05M	68.64M	39.31M	60.71M	63.63M	72.63M	59.24M	63.38M	63.66M	94.49M	68.17M	75.82M	79.41M	91.70M	37.27M	68.83M	80.21M	88.04M	78.35M	89.21M	83.18M	92.04M	68.17M	69.51M	72.73M	97.09M	83.22M	68.85M	85.45M	153.98M	137.02M	119.79M	127.81M	161.53M	135.52M	124.98M	78.80M	98.06M	84.60M	54.93M	56.21M	66.72M	70.60M	51.63M	48.55M	66.47M	49.94M	20.34M	80.34M	52.11M	42.10M	-47.99M	-35.30M	-33.93M	74.86M	75.21M	47.00M	6.24M	117.46M	32.32M	-1293.89M	-65.04M	748.23M	62.42M	53.75M	52.05M
Interest Expenses	17.91M	19.68M	20.91M	20.38M	20.52M	21.02M	19.62M	20.14M	24.18M	19.95M	32.31M	18.54M	20.20M	20.02M	30.68M	18.73M	18.44M	19.04M	29.34M	19.46M	20.02M	19.17M	28.51M						17.30M	19.36M	31.77M	19.57M	20.44M	19.23M	31.89M	21.52M																								31.59M	32.40M	32.09M	31.13M	34.21M	27.26M	26.21M
Tax Rate	30.62%	35.58%	32.96%	35.63%	35.00%	38.24%	39.08%	35.70%	33.23%	36.33%	34.45%	35.45%	36.76%	34.88%	32.64%	34.37%	35.56%	31.15%	37.34%	35.73%	35.83%	36.09%	36.37%	38.19%	37.07%	36.59%	34.58%	35.80%	37.10%	28.79%	37.87%	32.79%	34.37%	36.36%	53.24%	23.57%	21.91%	14.06%	22.25%	20.47%	18.43%	18.81%	18.60%	14.62%	18.05%	17.63%	16.70%	19.16%	22.42%	18.25%	20.95%	20.39%	19.94%	21.72%	29.95%	21.49%	20.59%	15.31%	36.74%	23.88%	25.87%	28.93%	21.56%	19.07%	33.56%	21.85%

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Hawaiian Electric Industries Income Statement (2009-2025) | HE

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