|HE Overview
HE

HAWAIIAN ELECTRIC INDUSTRIES INC

Utilities • CIK: 0000354707

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Market Cap
$2.12B
P/E (TTM)
17.3x
Rev Growth (TTM)
-4.1%
Net Margin (TTM)
4.0%
FCF Yield (TTM)
2.3%
FCF Margin (TTM)
1.6%

LATEST EARNINGS

Q4 FY2025
7 days ago
View source
Revenue
$805.82B
+0.8%
Net Income
$39.62B
EPS
$0.23
Operating
8.3% +1.6%
Net
4.9% +13.5%
  • Full year 2025 net income of $123 million, a significant improvement from a net loss of $1,426 million in 2024.
  • Core income from continuing operations for full year 2025 was $149 million, up from $124 million in 2024.
  • Achieved a 37% Renewable Portfolio Standard in 2025, accelerating progress toward the 2030 statutory milestone of 40%.
  • Typical residential bill remained stable in 2025, with $1 million provided in payment assistance to customers.

Cash Flow Health

Free Cash Flow6/8 positive
TTM$50M
Q4 '25
$21M+228%
Q3 '25
$6M-89%
FCF Margin
TTM1.6%
Q4 '252.6%+222%
Sector: 0.0%Above Avg
OCF Margin12.7%
OCF/NI3.18x
CapEx Coverage1.1x
FCF Yield2.3%
FCF Growth (2Y)-24%
Cash Conversion Cycle
31 days
DSO: 31+DIO: DPO:

Capital Allocation & Returns

Total Shareholder Yield
TTM0.0%
Div Yield0.0%

Insufficient data

Dividend & Payout Metrics
Dividend Yield (TTM)0.0%
Free Cash Flow (TTM)$49.9M
Capital Return / FCF0.0%
Est. Dividends Paid (TTM)$0
Shows how management rewards shareholders

Operational Efficiency & Returns

Return on Invested CapitalTTM
2.7%
Volatile
+0.2% YoY+39.5%
P25MedianP75
75th pctl (med: 0.1%)
DuPont BreakdownROIC = Margin × Turn × (1+D/E)
NOPAT Margin
5.8%
8Q: 5.0%
Asset Turnover
0.35x
8Q: 0.29x
Leverage (1+D/E)
1.08x
D/E: 0.08x
DuPont: 2.2%2.7% ROIC
Asset & CapEx Efficiency
Fixed Asset Turn
0.50x
8Q:0.51x
Flat
Invested Cap Turn
0.47x
8Q:0.48x
-6.0%
CapEx Intensity
5.2%
8Q:5.5%
CapEx/Depreciation
1.18x
Asset-based ROIC formula

QUARTERLY TRENDS

Last 8 quarters + TTM

MetricTTMQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024
Revenue
$3.1B
$805.8M1.9%
$790.6M5.9%
$746.4M0.3%
$744.1M6.9%
$799.2M4.1%
$833.2M4.8%
$795.4M0.4%
$792.0M
Operating Income
$235.3M
$67.1M28.9%
$52.0M3.2%
$53.7M13.9%
$62.4M16.3%
$53.7M135.8%
$-149.7M91.0%
$-1.7B3365.3%
$50.9M
Net Income
$123.1M
$39.6M28.8%
$30.7M17.9%
$26.1M2.2%
$26.7M139.1%
$-68.2M34.6%
$-104.4M91.9%
$-1.3B3175.6%
$42.1M
Operating Cash Flow
$391.1M
$106.4M6.1%
$100.3M25.6%
$134.8M171.3%
$49.7M63.6%
$136.6M13.3%
$157.5M128.8%
$68.8M44.8%
$124.6M
Free Cash Flow
$49.9M
$20.7M228.1%
$6.3M89.5%
$59.8M262.2%
$-36.9M174.9%
$49.2M38.0%
$79.5M808.5%
$-11.2M143.6%
$25.7M
Total Equity
N/A

Valuation Analysis

Fair Value
Price-to-EarningsTTM
17.3x
Volatile
8Q: 41.6x+6536%
Valuation Lenses
Earnings
17.3x
vs sector
Cash Flow
26.9x
EV/FCF vs
Growth-Adj
PEG
N/A
Quality-Adj
6.4P/E per %ROIC
ROIC: 2.7%
Shareholder Returns
Dividend
Buyback
Total Yield
Market Cap$2.12B
EV$1.34B
Multi-angle valuation analysis with sector context

Business Quality & Moat

Overall Quality Score
41/100
Average

Composite score: Returns (40%) + Consistency (30%) + Earnings Quality (30%)

Returns on Capital

Return on Equity (ROE)Below Avg
8.0%
8Q:
Return on Invested Capital (ROIC)Top 25%
2.7%
8Q:
+39.5%
vs Sector:0.1%

DuPont Analysis (ROIC = NOPAT Margin × Asset Turnover)

NOPAT Margin: 5.8%
Asset Turnover: 0.35x

Earnings Quality

Cash Conversion

3.18x

OCF / Net Income

FCF Consistency

Positive quarters

Competitive Moat Indicators

Pricing Power

Gross Margin

Capital Efficiency

Invested Capital Turnover0.47x

Working Capital

Cash Conversion Cycle31 days

Growth Quality & Momentum

Low Quality
Growth Quality Score
36/100
Growth 40%
Margins 30%
FCF 20%
Consistency 10%

Growth Rates

Revenue Growth YoY
-4.1%
OpInc Growth YoY
25.1%
EPS Growth YoY
N/A
FCF 3Y CAGR
-24.3%

Growth Quality Analysis

Working Capital Drag: FCF growth lagging revenue by 20.2%
Sustainability Index: 1.0/10 - Growth sustainability concerns

Margin Quality & Sustainability

Low Quality
Profitability Cascade
Gross
Operating
7.6%
Below Avg in sector
Net
4.0%
Margins Unknown
Earnings Quality Signals
SBC / Revenue
FCF vs Net Gap
-2.4 pts
FCF: 1.6% | Net: 4.0%

Quality = stability + cash conversion + low dilution

Balance Sheet & Solvency

Fortress
Net Debt / EBITDA
Net Cash
(0.0x)Net Cash: $855.79M
Interest Coverage
+Net cash position: $855.79M
Leverage Metrics
Debt-to-Equity
0.08x
Balance sheet risk & solvency analysis