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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$790,610K
Net Income
$30,747K
Net Profit Margin
3.89%
EPS
$0.18
Unit: Thousand (K) dollars
Revenue Breakdown
Parent Company-Reportable Legal ...
Hawaii Electric Light Company In...
Maui Electric Company Limited-Re...
Others
Revenue Breakdown
Electric Utility Segment-Operati...
Corporate Non Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
Revenues
790,610
Fuel oil
240,547
Purchased power
183,813
Other operation and maintenance
161,819
Depreciation
64,022
Taxes, other than income taxes
74,434
Electric Utility Segment
724,635
All Other Segments
13,929
Total expenses
738,564
Operating income (loss)
52,046
Retirement defined benefits creditother than service costs
-817
Interest expense, net
26,211
Allowance for borrowed funds used during construction
1,500
Allowance for equity funds used during construction
3,821
Interest income
6,960
Gain (loss) on sale of subsidiaries and impairment loss on assets sold and held for sale
1,013
Income (loss) before income taxes
39,946
Income tax expense (benefit)
8,728
Income (loss) from continuing operations
31,218
Preferred stock dividends of subsidiaries
471
Income (loss) from continuing operations for common stock
30,747
Income (loss) from discontinued operations
0
Net income (loss) for common stock
30,747
Basic EPS
0.18
Diluted EPS
0.18
Basic Average Shares
172,617,000
Diluted Average Shares
172,916,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Parent
Company-Reportable Legal Entities
$560,118K
Hawaii Electric Light
Company Inc-Reportable...
$115,499K
Maui Electric
Company...
$112,352K
Other
Subsidiaries-Reportable Legal Entities
$3,000K
Electric Utility Segment
$787,428K
All Other Segments
$3,182K
Consolidation Eliminations
-$3,541K
Revenues
$790,610K
Operating income (loss)
$52,046K
Interest income
$6,960K
Allowance for equity funds
used during...
$3,821K
Allowance for borrowed
funds used during...
$1,500K
Gain (loss) on sale of
subsidiaries and impairment...
$1,013K
Retirement defined
benefits creditother...
-$817K
Total expenses
$738,564K
Income (loss) before
income taxes
$39,946K
Interest expense, net
$26,211K
Electric Utility Segment
$724,635K
All Other Segments
$13,929K
Income (loss) from
continuing operations
$31,218K
Income tax expense
(benefit)
$8,728K
Fuel oil
$240,547K
Purchased power
$183,813K
Other operation and
maintenance
$161,819K
Taxes, other than
income taxes
$74,434K
Depreciation
$64,022K
Income (loss) from
continuing operations for...
$30,747K
Preferred stock dividends
of subsidiaries
$471K
Net income (loss)
for common stock
$30,747K
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HAWAIIAN ELECTRIC CO INC (HAWEN)
HAWAIIAN ELECTRIC CO INC (HAWEN)