Income Statement

Revenue

-21%

+4%

10Y

Currency: USD

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	90	90	88	86	85	84	83	83	81	80	76	72	71	69	69	71	70	70	69	68	68	70	71	73	71	70	67	65	63	59	56	56	59	64	70	73	73	74	78	76	74	71	66	66	67	68	67	68	68	66	68	65	67	67	65	65	68	68	67	66	64	63	65	63	62	62	64	69	73	75	77	75	74	74	75	76	77	79	79	80	82	82	84	87	89	93	96	100	105	107	0	83	108	83	105	98
Revenue	1 727 N/A	1 671 -3%	1 653 -1%	1 637 -1%	1 654 +1%	1 701 +3%	1 741 +2%	1 763 +1%	1 781 +1%	1 794 +1%	1 807 +1%	1 860 +3%	1 924 +3%	1 960 +2%	2 020 +3%	2 109 +4%	2 216 +5%	2 318 +5%	2 401 +4%	2 479 +3%	2 461 -1%	2 440 -1%	2 436 0%	2 435 0%	2 536 +4%	2 712 +7%	2 885 +6%	3 127 +8%	3 219 +3%	3 033 -6%	2 785 -8%	2 490 -11%	2 310 -7%	2 385 +3%	2 515 +5%	2 589 +3%	2 665 +3%	2 757 +3%	2 895 +5%	3 087 +7%	3 242 +5%	3 347 +3%	3 407 +2%	3 388 -1%	3 375 0%	3 342 -1%	3 283 -2%	3 246 -1%	3 239 0%	3 236 0%	3 240 +0%	3 276 +1%	3 240 -1%	3 094 -5%	2 919 -6%	2 769 -5%	2 603 -6%	2 516 -3%	2 458 -2%	2 387 -3%	2 381 0%	2 421 +2%	2 487 +3%	2 515 +1%	2 556 +2%	2 610 +2%	2 663 +2%	2 758 +4%	2 861 +4%	2 877 +1%	2 907 +1%	2 910 +0%	2 874 -1%	2 890 +1%	2 783 -4%	2 654 -5%	2 580 -3%	2 545 -1%	2 617 +3%	2 732 +4%	2 850 +4%	2 993 +5%	3 208 +7%	3 493 +9%	3 742 +7%	3 885 +4%	3 885 +0%	3 745 -4%	3 288 -12%	3 651 +11%	3 653 +0%	3 689 +1%	3 220 -13%	3 067 -5%	2 916 -5%	2 768 -5%
Gross Profit
Cost of Revenue	(1 471)	(1 415)	(1 391)	(1 373)	(1 387)	(1 440)	(1 489)	(1 515)	(1 518)	(1 522)	(1 529)	(1 569)	(1 653)	(1 700)	(1 766)	(1 859)	(1 944)	(2 034)	(2 117)	(2 206)	(2 222)	(2 241)	(2 252)	(2 270)	(2 333)	(2 466)	(2 663)	(2 879)	(3 015)	(2 855)	(2 593)	(2 304)	(2 122)	(2 181)	(2 282)	(2 353)	(2 409)	(2 498)	(2 636)	(2 806)	(2 953)	(3 045)	(3 089)	(3 073)	(3 091)	(3 065)	(3 005)	(2 970)	(2 921)	(2 904)	(2 905)	(2 939)	(2 907)	(2 781)	(2 617)	(2 462)	(2 280)	(2 194)	(2 124)	(2 044)	(2 025)	(2 065)	(2 138)	(2 159)	(2 209)	(2 262)	(2 314)	(2 422)	(2 528)	(2 537)	(2 574)	(2 578)	(2 515)	(2 549)	(2 444)	(2 311)	(2 268)	(2 196)	(2 237)	(2 354)	(2 464)	(2 605)	(2 836)	(3 116)	(3 361)	(3 510)	(3 504)	(3 390)	(2 938)	(3 316)	(3 335)	(3 335)	(2 977)	(3 076)	(2 947)	(2 858)
Gross Profit	256 N/A	256 0%	262 +2%	264 +1%	266 +1%	261 -2%	252 -3%	248 -1%	264 +6%	272 +3%	278 +2%	291 +5%	271 -7%	260 -4%	254 -2%	250 -2%	271 +9%	284 +5%	283 0%	272 -4%	239 -12%	199 -17%	183 -8%	165 -10%	204 +23%	246 +21%	222 -10%	248 +12%	204 -18%	178 -13%	192 +8%	186 -3%	188 +1%	204 +9%	232 +14%	236 +2%	256 +8%	259 +1%	259 +0%	281 +8%	290 +3%	302 +4%	318 +5%	315 -1%	284 -10%	277 -2%	278 +0%	276 -1%	318 +15%	332 +5%	335 +1%	337 +1%	333 -1%	313 -6%	302 -3%	308 +2%	323 +5%	322 0%	335 +4%	343 +2%	356 +4%	357 +0%	349 -2%	355 +2%	346 -3%	348 +1%	349 +0%	336 -4%	333 -1%	339 +2%	333 -2%	332 0%	359 +8%	341 -5%	340 0%	343 +1%	312 -9%	350 +12%	380 +9%	378 -1%	386 +2%	387 +0%	372 -4%	377 +1%	381 +1%	375 -2%	382 +2%	355 -7%	350 -1%	336 -4%	318 -5%	354 +11%	243 -31%	(10) N/A	(31) -220%	(90) -192%
Operating Income
Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(11)	(11)	(11)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	321	321	321
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(11)	(11)	(11)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	321	321	321
Operating Income	256 N/A	256 0%	262 +2%	264 +1%	266 +1%	261 -2%	252 -3%	248 -1%	264 +6%	272 +3%	278 +2%	291 +5%	271 -7%	260 -4%	254 -2%	250 -2%	271 +9%	284 +5%	283 0%	272 -4%	239 -12%	199 -17%	183 -8%	165 -10%	204 +23%	246 +21%	222 -10%	248 +12%	204 -18%	178 -13%	192 +8%	186 -3%	188 +1%	204 +9%	232 +14%	236 +2%	256 +8%	259 +1%	259 +0%	281 +8%	290 +3%	302 +4%	318 +5%	315 -1%	284 -10%	277 -2%	278 +0%	276 -1%	318 +15%	332 +5%	335 +1%	337 +1%	333 -1%	313 -6%	302 -3%	308 +2%	323 +5%	322 0%	335 +4%	343 +2%	356 +4%	357 +0%	349 -2%	355 +2%	346 -3%	348 +1%	349 +0%	336 -4%	333 -1%	339 +2%	333 -2%	332 0%	359 +8%	330 -8%	329 0%	332 +1%	312 -6%	350 +12%	380 +9%	378 -1%	386 +2%	387 +0%	372 -4%	377 +1%	381 +1%	375 -2%	382 +2%	355 -7%	350 -1%	336 -4%	318 -5%	354 +11%	243 -31%	311 +28%	290 -7%	231 -20%
Pre-Tax Income
Interest Income Expense	(90)	(90)	(88)	(86)	(85)	(84)	(83)	(83)	(81)	(80)	(76)	(72)	(71)	(69)	(70)	(71)	(70)	(70)	(69)	(68)	(68)	(70)	(71)	(73)	(71)	(70)	(67)	(65)	(63)	(59)	(56)	(56)	(59)	(64)	(70)	(73)	(73)	(74)	(78)	(76)	(74)	(71)	(66)	(66)	(67)	(68)	(67)	(68)	(68)	(66)	(68)	(65)	(67)	(67)	(65)	(65)	(68)	(68)	(66)	(66)	(64)	(63)	(65)	(63)	(62)	(62)	(64)	(69)	(73)	(75)	(77)	(75)	(74)	(74)	(65)	(67)	(68)	(69)	(79)	(80)	(81)	(74)	(75)	(78)	(81)	(93)	(96)	(100)	(97)	(111)	(111)	(107)	(89)	(82)	(72)	(62)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(11)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(75)	0	(1 794)	(2 032)	(1 950)	(2 045)	(251)	(12)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	90	82	80	79	(13)	(8)	(8)	(8)	(7)	(6)	(5)	(4)	(4)	(3)	(3)	(3)	(4)	(3)	0	2	5	6	5	5	5	4	4	4	5	4	5	5	5	4	3	3	3
Pre-Tax Income	166 N/A	166 0%	173 +5%	179 +3%	182 +2%	177 -3%	168 -5%	165 -2%	182 +10%	192 +5%	202 +5%	219 +9%	200 -9%	191 -5%	185 -3%	179 -3%	201 +13%	214 +6%	214 0%	205 -4%	171 -16%	129 -25%	113 -13%	92 -18%	133 +44%	176 +32%	155 -12%	183 +18%	141 -23%	119 -16%	136 +14%	130 -4%	129 -1%	140 +8%	162 +16%	163 +0%	183 +12%	185 +1%	181 -2%	205 +13%	216 +6%	231 +7%	252 +9%	249 -1%	217 -13%	209 -4%	211 +1%	208 -1%	250 +20%	266 +6%	267 +1%	271 +1%	266 -2%	246 -7%	237 -4%	242 +2%	255 +5%	254 0%	268 +6%	367 +37%	374 +2%	374 +0%	363 -3%	279 -23%	277 -1%	278 +1%	278 N/A	260 -6%	255 -2%	259 +2%	252 -3%	254 +1%	271 +7%	253 -7%	261 +3%	261 +0%	241 -8%	281 +17%	304 +8%	303 0%	311 +3%	318 +2%	302 -5%	303 +1%	304 +0%	287 -6%	290 +1%	259 -11%	182 -30%	230 +26%	(1 582) N/A	(1 780) -13%	(1 792) -1%	(1 812) -1%	(30) +98%	159 N/A
Net Income
Tax Provision	(58)	(59)	(61)	(61)	(64)	(62)	(58)	(58)	(64)	(68)	(92)	(99)	(93)	(90)	(67)	(64)	(74)	(79)	(80)	(75)	(63)	(46)	(40)	(32)	(46)	(63)	(54)	(65)	(49)	(40)	(47)	(45)	(44)	(48)	(57)	(59)	(68)	(69)	(66)	(74)	(76)	(81)	(90)	(88)	(77)	(73)	(73)	(70)	(86)	(90)	(91)	(96)	(96)	(90)	(88)	(90)	(93)	(91)	(97)	(119)	(124)	(122)	(117)	(100)	(96)	(92)	(84)	(61)	(60)	(60)	(56)	(60)	(52)	(46)	(47)	(46)	(41)	(51)	(58)	(59)	(63)	(65)	(60)	(63)	(61)	(59)	(60)	(50)	(35)	(41)	420	473	471	476	16	(38)
Income from Continuing Operations	108	107	112	117	118	116	110	107	118	125	110	120	108	101	118	115	127	136	135	129	108	82	73	60	87	112	101	118	92	79	89	85	85	92	105	104	115	117	115	131	140	150	162	161	141	136	138	138	164	176	176	176	170	156	150	153	162	162	171	248	250	252	247	179	181	187	194	200	194	200	196	194	220	208	214	216	200	231	246	244	248	253	242	240	243	229	231	210	148	189	(1 162)	(1 307)	(1 321)	(1 336)	(15)	121
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(1)	(1)	(2)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	84 N/A	83 -1%	89 +7%	115 +30%	118 +3%	116 -2%	106 -8%	103 -3%	114 +11%	121 +6%	110 -9%	122 +11%	110 -10%	103 -6%	119 +16%	114 -4%	127 +11%	135 +6%	135 0%	129 -4%	108 -16%	82 -24%	73 -12%	60 -17%	85 +41%	112 +32%	100 -11%	117 +17%	90 -23%	77 -15%	87 +14%	83 -4%	83 0%	90 +8%	104 +15%	103 -1%	114 +11%	115 +1%	113 -2%	129 +14%	138 +7%	148 +7%	160 +8%	159 0%	139 -13%	134 -3%	136 +1%	136 +0%	162 +19%	174 +7%	174 +0%	174 0%	168 -3%	154 -8%	148 -4%	151 +2%	160 +6%	160 +0%	170 +6%	246 +45%	248 +1%	250 +1%	245 -2%	178 -27%	165 -7%	171 +4%	179 +4%	185 +3%	202 +9%	207 +3%	204 -2%	201 -1%	218 +8%	206 -6%	212 +3%	214 +1%	198 -7%	229 +16%	244 +7%	242 -1%	246 +2%	251 +2%	240 -5%	238 -1%	241 +1%	227 -6%	229 +1%	208 -9%	199 -4%	187 -6%	(1 163) N/A	(1 309) -13%	(1 426) -9%	(1 441) -1%	(120) +92%	15 N/A
EPS (Diluted)	1.23 N/A	1.14 -7%	1.21 +6%	1.57 +30%	1.62 +3%	1.55 -4%	1.41 -9%	1.36 -4%	1.52 +12%	1.56 +3%	1.36 -13%	1.53 +12%	1.37 -10%	1.25 -9%	1.46 +17%	1.42 -3%	1.57 +11%	1.67 +6%	1.65 -1%	1.59 -4%	1.33 -16%	1.01 -24%	0.89 -12%	0.73 -18%	1.03 +41%	1.35 +31%	1.2 -11%	1.37 +14%	1.07 -22%	0.84 -21%	0.95 +13%	0.92 -3%	0.91 -1%	0.98 +8%	1.12 +14%	1.1 -2%	1.21 +10%	1.22 +1%	1.19 -2%	1.34 +13%	1.44 +7%	1.53 +6%	1.65 +8%	1.64 -1%	1.42 -13%	1.37 -4%	1.38 +1%	1.37 -1%	1.62 +18%	1.69 +4%	1.73 +2%	1.68 -3%	1.63 -3%	1.5 -8%	1.37 -9%	1.4 +2%	1.5 +7%	1.49 -1%	1.57 +5%	2.27 +45%	2.29 +1%	2.3 +0%	2.25 -2%	1.63 -28%	1.51 -7%	1.57 +4%	1.64 +4%	1.69 +3%	1.84 +9%	1.89 +3%	1.86 -2%	1.83 -2%	1.99 +9%	1.88 -6%	1.94 +3%	1.95 +1%	1.81 -7%	2.09 +15%	2.22 +6%	2.21 0%	2.25 +2%	2.29 +2%	2.19 -4%	2.18 0%	2.2 +1%	2.07 -6%	2.09 +1%	1.89 -10%	1.81 -4%	1.69 -7%	-10.55 N/A	-11.44 -8%	-11.23 +2%	-8.34 +26%	-0.69 +92%	0.08 N/A

Income Statement Balance Sheet Cash Flow Statement

Hawaiian Electric Industries Inc
F:HWI

Income Statement

Earnings Waterfall
Hawaiian Electric Industries Inc

Income Statement
Hawaiian Electric Industries Inc

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Hawaiian Electric Industries Inc F:HWI

Income Statement

Earnings Waterfall Hawaiian Electric Industries Inc

Income Statement Hawaiian Electric Industries Inc

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Hawaiian Electric Industries Inc
F:HWI

Earnings Waterfall
Hawaiian Electric Industries Inc

Income Statement
Hawaiian Electric Industries Inc