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
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