HAWAIIAN ELECTRIC INDUSTRIES INC (HE) Earnings History

HAWAIIAN ELECTRIC INDUSTRIES INC - Q4 FY2025 EarningsMet

Filed at: Feb 27, 2026, 4:05 PM EST|Read from source

EXECUTIVE SUMMARY

Hawaiian Electric Industries reported a significant turnaround in full-year 2025 results, moving from a substantial net loss in 2024 to a net profit, largely driven by the resolution and deferral of wildfire-related liabilities. Core operations demonstrated resilience, with stable rates and progress towards renewable energy goals, positioning the company for long-term stability and investment.

POSITIVE HIGHLIGHTS

  • •

    Full year 2025 net income of $123 million, a significant improvement from a net loss of $1,426 million in 2024.

    positive
  • •

    Core income from continuing operations for full year 2025 was $149 million, up from $124 million in 2024.

    positive
  • •

    Achieved a 37% Renewable Portfolio Standard in 2025, accelerating progress toward the 2030 statutory milestone of 40%.

    positive
  • •

    Typical residential bill remained stable in 2025, with $1 million provided in payment assistance to customers.

    positive

CONCERNS & RISKS

  • •

    Full year 2025 net loss for Holding and Other Companies was $45 million, compared to $96 million in 2024, indicating ongoing challenges in non-utility segments.

    attention
  • •

    Core net loss for Holding and Other Companies in full year 2025 was $28 million, compared to $56 million in 2024.

    attention
  • •

    Wildfire tort litigation settlement nearing final court approval, suggesting potential future financial impacts.

    attention
  • •

    The company recorded $1,875 million in 2024 for wildfire tort-related claims, which significantly impacted prior year results.

    negative

FINANCIAL METRICS

Revenue
Quarterly
$805.82B
+0.8%
Prior year: $799.18B
Annual (YTD)
$3086.90B
N/A
Prior year: $3219.85B
Net Income
Quarterly
$39.62B
N/A
Prior year: $-68.25B
Annual (YTD)
$123.12B
N/A
Prior year: $-1426.01B
EPS (Diluted)
Quarterly
$0.23
N/A
Prior year: $-0.40
Operating Income
Quarterly
$67.11B
+25.1%
Prior year: $53.66B
Annual (YTD)
$235.32B
N/A
Prior year: $-1706.76B
EPS (Basic)
Quarterly
$0.23
N/A
Prior year: $-0.40

MARGIN ANALYSIS

Operating Margin
Current Quarter
8.3%
Prior Year
6.7%
YoY Change
+162 bps
Net Margin
Current Quarter
4.9%
Prior Year
-8.5%
YoY Change
N/A

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q4 FY2025 2025

VISUAL OVERVIEW

|
Electric utility
0.0%
N/A
Other
0.0%
N/A

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% Total
Electric utility
N/A———
Other
N/A———
Total Revenue$0.00M——100.0%

Segment performance shows business unit health and growth drivers.

SPECIAL ITEMS & ADJUSTMENTS

FY2024
Wildfire tort-related claims provision
Recorded in the year ended December 31, 2024.
+$1,875M
FY2024
Impairment recorded in the year ended December 31, 2024
+$35M
Total Impact
+$1,910M

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

Actions taken to ensure the company is best positioned to serve communities for the long term.

— HAWAIIAN ELECTRIC INDUSTRIES INC, Q4 FY2025 2025 Earnings Call

Critical progress on advancing Maui wildfire tort settlements, legislative measures for wildfire risk, and wildfire safety improvements.

— HAWAIIAN ELECTRIC INDUSTRIES INC, Q4 FY2025 2025 Earnings Call

Core utility business performed well, operating efficiently and maintaining financial strength.

— HAWAIIAN ELECTRIC INDUSTRIES INC, Q4 FY2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Average fuel oil cost per barrel
98.8
-5.3% YoY
Prior year: 104.4
$
Kilowatthour sales (millions)
2.2K
+1.9% YoY
Prior year: 2.2K
millions

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.