Wall Street Experts
ver. ZuMIgo(08/25)
Hawaiian Electric Industries, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 694
EBIT TTM (mln): -1 644
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,523 |
1,719 |
1,284 |
1,654 |
1,781 |
1,924 |
2,216 |
2,461 |
2,536 |
3,219 |
2,310 |
2,665 |
3,242 |
3,375 |
3,238 |
3,240 |
2,603 |
2,381 |
2,556 |
2,861 |
2,875 |
2,580 |
2,850 |
3,742 |
3,682 |
3,220 |
Przychód Δ r/r |
0.0% |
12.8% |
-25.3% |
28.8% |
7.7% |
8.0% |
15.2% |
11.1% |
3.1% |
26.9% |
-28.2% |
15.4% |
21.7% |
4.1% |
-4.0% |
0.0% |
-19.6% |
-8.5% |
7.3% |
11.9% |
0.5% |
-10.3% |
10.5% |
31.3% |
-1.6% |
-12.6% |
Marża brutto |
15.4% |
9.0% |
46.7% |
35.8% |
31.5% |
28.4% |
25.8% |
23.3% |
22.1% |
17.1% |
19.2% |
9.6% |
8.9% |
8.4% |
9.7% |
10.2% |
12.4% |
14.6% |
13.2% |
11.7% |
12.1% |
12.1% |
13.5% |
10.2% |
9.8% |
-53.0% |
EBIT (mln) |
234 |
155 |
189 |
266 |
264 |
271 |
271 |
239 |
204 |
204 |
188 |
256 |
290 |
284 |
315 |
329 |
323 |
348 |
338 |
333 |
80 |
311 |
123 |
381 |
353 |
-1,707 |
EBIT Δ r/r |
0.0% |
-33.6% |
21.5% |
41.2% |
-1.1% |
2.8% |
0.2% |
-11.8% |
-14.9% |
0.2% |
-8.1% |
36.5% |
13.1% |
-1.9% |
11.0% |
4.3% |
-1.9% |
7.9% |
-2.8% |
-1.5% |
-76.1% |
290.6% |
-60.6% |
210.5% |
-7.5% |
-584.0% |
EBIT (%) |
15.4% |
9.0% |
14.7% |
16.1% |
14.8% |
14.1% |
12.3% |
9.7% |
8.0% |
6.3% |
8.1% |
9.6% |
8.9% |
8.4% |
9.7% |
10.2% |
12.4% |
14.6% |
13.2% |
11.7% |
2.8% |
12.1% |
4.3% |
10.2% |
9.6% |
-53.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
38 |
34 |
0 |
0 |
0 |
0 |
0 |
76 |
82 |
82 |
74 |
73 |
74 |
75 |
73 |
74 |
84 |
86 |
86 |
91 |
100 |
125 |
122 |
EBITDA (mln) |
227 |
147 |
299 |
402 |
408 |
404 |
406 |
371 |
344 |
347 |
344 |
415 |
457 |
450 |
486 |
517 |
329 |
356 |
573 |
594 |
358 |
608 |
401 |
680 |
620 |
-1,387 |
EBITDA(%) |
14.9% |
8.6% |
23.3% |
24.3% |
22.9% |
21.0% |
18.3% |
15.1% |
13.6% |
10.8% |
14.9% |
15.6% |
14.1% |
13.3% |
15.0% |
16.0% |
12.7% |
15.0% |
22.4% |
20.8% |
12.4% |
23.6% |
14.1% |
18.2% |
16.8% |
-43.1% |
Podatek (mln) |
57 |
21 |
55 |
64 |
64 |
92 |
74 |
63 |
46 |
49 |
44 |
68 |
76 |
77 |
84 |
92 |
93 |
124 |
109 |
51 |
52 |
41 |
63 |
61 |
45 |
-471 |
Zysk Netto (mln) |
97 |
46 |
89 |
118 |
114 |
110 |
127 |
108 |
85 |
90 |
83 |
115 |
140 |
141 |
163 |
170 |
162 |
250 |
167 |
204 |
220 |
200 |
248 |
243 |
201 |
-1,426 |
Zysk netto Δ r/r |
0.0% |
-52.8% |
95.4% |
32.3% |
-3.4% |
-4.0% |
15.5% |
-14.8% |
-21.5% |
6.5% |
-8.0% |
39.0% |
21.4% |
0.3% |
16.3% |
4.2% |
-5.0% |
54.6% |
-33.2% |
21.8% |
7.9% |
-9.1% |
24.2% |
-2.0% |
-17.2% |
-809.0% |
Zysk netto (%) |
6.4% |
2.7% |
7.0% |
7.1% |
6.4% |
5.7% |
5.7% |
4.4% |
3.3% |
2.8% |
3.6% |
4.3% |
4.3% |
4.2% |
5.0% |
5.3% |
6.2% |
10.5% |
6.5% |
7.1% |
7.6% |
7.7% |
8.7% |
6.5% |
5.5% |
-44.3% |
EPS |
1.51 |
0.71 |
1.24 |
0.82 |
0.77 |
1.38 |
1.57 |
1.33 |
1.03 |
1.07 |
0.91 |
1.22 |
1.45 |
1.43 |
1.63 |
1.65 |
1.5 |
2.3 |
1.52 |
1.87 |
2.0 |
1.81 |
2.25 |
2.2 |
1.82 |
-11.23 |
EPS (rozwodnione) |
1.5 |
0.7 |
1.24 |
0.81 |
0.76 |
1.38 |
1.56 |
1.33 |
1.03 |
1.07 |
0.91 |
1.21 |
1.44 |
1.42 |
1.62 |
1.64 |
1.5 |
2.29 |
1.52 |
1.87 |
1.99 |
1.81 |
2.25 |
2.2 |
1.81 |
-11.23 |
Ilośc akcji (mln) |
64 |
65 |
68 |
72 |
74 |
80 |
81 |
81 |
82 |
85 |
91 |
93 |
96 |
97 |
99 |
102 |
106 |
108 |
109 |
109 |
109 |
109 |
109 |
109 |
110 |
127 |
Ważona ilośc akcji (mln) |
65 |
65 |
68 |
73 |
75 |
80 |
81 |
81 |
82 |
85 |
92 |
94 |
96 |
97 |
100 |
103 |
107 |
108 |
109 |
109 |
109 |
109 |
110 |
110 |
110 |
127 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |