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HAWAIIAN ELECTRIC INDUSTRIES INC — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that HAWAIIAN ELECTRIC INDUSTRIES INC filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
4.1%
Profit Margin
Net income ÷ revenue
1.4%
Return on Assets
Net income ÷ assets
4.56x
Debt-to-Equity
Total liabilities ÷ equity
+286.3%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $3.09B Feb 27, 2026
FY2024 Dec 31, 2024 $799.18M Feb 24, 2025
FY2024 Sep 30, 2024 $833.24M Feb 24, 2025
FY2024 Jun 30, 2024 $795.42M Feb 24, 2025
FY2024 Mar 31, 2024 $792.01M Feb 24, 2025
FY2024 Dec 31, 2023 $853.42M Feb 24, 2025
FY2024 Sep 30, 2023 $800.90M Feb 24, 2025
FY2024 Jun 30, 2023 $798.80M Feb 24, 2025
FY2024 Mar 31, 2023 $834.38M Feb 24, 2025
FY2024 Dec 31, 2022 $3.42B Feb 24, 2025

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $126.28M Feb 27, 2026
FY2025 Dec 31, 2024 ($1.42B) Feb 27, 2026
FY2025 Dec 31, 2023 $201.13M Feb 27, 2026
FY2024 Dec 31, 2022 $243.03M Feb 24, 2025
FY2023 Dec 31, 2021 $248.06M Feb 29, 2024
FY2022 Dec 31, 2020 $199.71M Feb 27, 2023
FY2010 Dec 31, 2010 $113.54M Feb 18, 2011
FY2010 Dec 31, 2009 $83.01M Feb 18, 2011
FY2010 Dec 31, 2008 $90.28M Feb 18, 2011

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $235.32M Feb 27, 2026
FY2024 Dec 31, 2024 $53.66M Feb 24, 2025
FY2024 Sep 30, 2024 ($149.72M) Feb 24, 2025
FY2024 Jun 30, 2024 ($1.66B) Feb 24, 2025
FY2024 Mar 31, 2024 $50.89M Feb 24, 2025
FY2024 Dec 31, 2023 $74.33M Feb 24, 2025
FY2024 Sep 30, 2023 $62.55M Feb 24, 2025
FY2024 Jun 30, 2023 $68.11M Feb 24, 2025
FY2024 Mar 31, 2023 $70.00M Feb 24, 2025
FY2024 Dec 31, 2022 $279.56M Feb 24, 2025

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $391.07M Feb 27, 2026
FY2025 Dec 31, 2024 $487.48M Feb 27, 2026
FY2025 Dec 31, 2023 $551.47M Feb 27, 2026
FY2024 Dec 31, 2022 $454.48M Feb 24, 2025
FY2023 Dec 31, 2021 $375.67M Feb 29, 2024
FY2022 Dec 31, 2020 $429.41M Feb 27, 2023
FY2021 Dec 31, 2019 $512.47M Feb 25, 2022
FY2020 Dec 31, 2018 $499.31M Feb 26, 2021
FY2019 Dec 31, 2017 $420.44M Feb 28, 2020
FY2018 Dec 31, 2016 $495.66M Feb 28, 2019

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $341.20M Feb 27, 2026
FY2025 Dec 31, 2024 $344.25M Feb 27, 2026
FY2025 Dec 31, 2023 $442.73M Feb 27, 2026
FY2024 Dec 31, 2022 $339.33M Feb 24, 2025
FY2023 Dec 31, 2021 $314.52M Feb 29, 2024
FY2022 Dec 31, 2020 $383.90M Feb 27, 2023
FY2021 Dec 31, 2019 $457.52M Feb 25, 2022
FY2020 Dec 31, 2018 $537.37M Feb 26, 2021
FY2019 Dec 31, 2017 $495.19M Feb 28, 2020
FY2018 Dec 31, 2016 $330.04M Feb 28, 2019

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $8.92B Feb 27, 2026
FY2025 Dec 31, 2024 $8.93B Feb 27, 2026
FY2025 Dec 31, 2023 $7.68B Feb 27, 2026
FY2023 Dec 31, 2022 $16.28B Feb 29, 2024
FY2023 Dec 31, 2021 $15.82B Feb 29, 2024
FY2022 Dec 31, 2020 $15.00B Feb 27, 2023
FY2020 Jan 1, 2020 $13.75B Feb 26, 2021
FY2021 Dec 31, 2019 $13.75B Feb 25, 2022
FY2020 Dec 31, 2018 $13.10B Feb 26, 2021
FY2019 Dec 31, 2017 $12.53B Feb 28, 2020

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $7.32B Feb 27, 2026
FY2025 Dec 31, 2024 $7.42B Feb 27, 2026
FY2024 Dec 31, 2023 $14.86B Feb 24, 2025
FY2023 Dec 31, 2022 $14.05B Feb 29, 2024
FY2022 Dec 31, 2021 $13.40B Feb 27, 2023
FY2021 Dec 31, 2020 $12.63B Feb 25, 2022
FY2020 Jan 1, 2020 $11.43B Feb 26, 2021
FY2020 Dec 31, 2019 $11.43B Feb 26, 2021
FY2019 Dec 31, 2018 $10.91B Feb 28, 2020
FY2018 Dec 31, 2017 $10.40B Feb 28, 2019

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.61B Feb 27, 2026
FY2025 Dec 31, 2024 $1.48B Feb 27, 2026
FY2025 Dec 31, 2023 $2.34B Feb 27, 2026
FY2025 Dec 31, 2022 $2.20B Feb 27, 2026
FY2024 Dec 31, 2021 $2.39B Feb 24, 2025
FY2023 Dec 31, 2020 $2.34B Feb 29, 2024
FY2020 Jan 1, 2020 $2.28B Feb 26, 2021
FY2022 Dec 31, 2019 $2.28B Feb 27, 2023
FY2021 Dec 31, 2018 $2.16B Feb 25, 2022
FY2020 Dec 31, 2017 $2.10B Feb 26, 2021

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2023 Dec 31, 2023 $82.19M Feb 29, 2024
FY2023 Dec 31, 2022 $82.19M Feb 29, 2024
FY2022 Dec 31, 2021 $82.19M Feb 27, 2023
FY2021 Dec 31, 2020 $82.19M Feb 25, 2022
FY2020 Dec 31, 2019 $82.19M Feb 26, 2021
FY2019 Dec 31, 2018 $82.19M Feb 28, 2020
FY2018 Dec 31, 2017 $82.19M Feb 28, 2019
FY2017 Dec 31, 2016 $82.19M Mar 1, 2018
FY2016 Dec 31, 2015 $82.19M Feb 24, 2017
FY2015 Dec 31, 2014 $82.19M Feb 23, 2016

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($665.61M) Feb 27, 2026
FY2025 Dec 31, 2024 ($788.92M) Feb 27, 2026
FY2024 Dec 31, 2023 $926.72M Feb 24, 2025
FY2023 Dec 31, 2022 $845.83M Feb 29, 2024
FY2022 Dec 31, 2021 $757.92M Feb 27, 2023
FY2021 Dec 31, 2020 $660.40M Feb 25, 2022
FY2020 Jan 1, 2020 $622.04M Feb 26, 2021
FY2020 Dec 31, 2019 $622.04M Feb 26, 2021
FY2019 Dec 31, 2018 $543.62M Feb 28, 2020
FY2018 Dec 31, 2017 $476.84M Feb 28, 2019

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $501.78M Feb 27, 2026
FY2025 Dec 31, 2024 $750.54M Feb 27, 2026
FY2025 Dec 31, 2023 $244.09M Feb 27, 2026
FY2024 Dec 31, 2022 $43.73M Feb 24, 2025
FY2023 Dec 31, 2021 $305.55M Feb 29, 2024
FY2022 Dec 31, 2020 $341.42M Feb 27, 2023
FY2021 Dec 31, 2019 $196.81M Feb 25, 2022
FY2020 Dec 31, 2018 $169.21M Feb 26, 2021
FY2019 Dec 31, 2017 $261.88M Feb 28, 2020

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $2.29B Feb 27, 2026
FY2025 Dec 31, 2024 $2.69B Feb 27, 2026
FY2024 Dec 31, 2023 $2.83B Feb 24, 2025
FY2023 Dec 31, 2022 $2.38B Feb 29, 2024
FY2022 Dec 31, 2021 $2.32B Feb 27, 2023
FY2021 Dec 31, 2020 $2.12B Feb 25, 2022
FY2020 Dec 31, 2019 $1.96B Feb 26, 2021
FY2019 Dec 31, 2018 $1.88B Feb 28, 2020
FY2018 Dec 31, 2017 $1.68B Feb 28, 2019
FY2017 Dec 31, 2016 $1.62B Mar 1, 2018

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 0 Feb 27, 2026
FY2024 Dec 31, 2024 0 Feb 24, 2025
FY2024 Sep 30, 2024 0 Feb 24, 2025
FY2024 Jun 30, 2024 (11) Feb 24, 2025
FY2024 Mar 31, 2024 0 Feb 24, 2025
FY2024 Dec 31, 2023 0 Feb 24, 2025
FY2024 Sep 30, 2023 0 Feb 24, 2025
FY2024 Jun 30, 2023 0 Feb 24, 2025
FY2024 Mar 31, 2023 0 Feb 24, 2025
FY2024 Dec 31, 2022 2 Feb 24, 2025

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 0 Feb 27, 2026
FY2024 Dec 31, 2024 0 Feb 24, 2025
FY2024 Sep 30, 2024 0 Feb 24, 2025
FY2024 Jun 30, 2024 (11) Feb 24, 2025
FY2024 Mar 31, 2024 0 Feb 24, 2025
FY2024 Dec 31, 2023 0 Feb 24, 2025
FY2024 Sep 30, 2023 0 Feb 24, 2025
FY2024 Jun 30, 2023 0 Feb 24, 2025
FY2024 Mar 31, 2023 0 Feb 24, 2025
FY2024 Dec 31, 2022 2 Feb 24, 2025

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 172.62M Feb 27, 2026
FY2025 Dec 31, 2024 172.47M Feb 27, 2026
FY2024 Dec 31, 2023 110.15M Feb 24, 2025
FY2023 Dec 31, 2022 109.47M Feb 29, 2024
FY2022 Dec 31, 2021 109.31M Feb 27, 2023
FY2021 Dec 31, 2020 109.18M Feb 25, 2022
FY2020 Dec 31, 2019 108.97M Feb 26, 2021
FY2019 Dec 31, 2018 108.88M Feb 28, 2020
FY2018 Dec 31, 2017 108.79M Feb 28, 2019
FY2017 Dec 31, 2016 108.58M Mar 1, 2018

Dividends Paid

Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $0 Feb 27, 2026
FY2025 Dec 31, 2024 $0 Feb 27, 2026
FY2025 Dec 31, 2023 $73.96M Feb 27, 2026
FY2024 Dec 31, 2022 $111.23M Feb 24, 2025
FY2023 Dec 31, 2021 $148.64M Feb 29, 2024
FY2022 Dec 31, 2020 $144.10M Feb 27, 2023
FY2021 Dec 31, 2019 $139.46M Feb 25, 2022
FY2020 Dec 31, 2018 $134.99M Feb 26, 2021
FY2019 Dec 31, 2017 $134.87M Feb 28, 2020
FY2018 Dec 31, 2016 $117.27M Feb 28, 2019