Skip to content
Baker Capital StrategiesMARKETS. FILINGS. PERSPECTIVE.
Powered by THEMA

Baker Capital Strategies

Free Registration

Register for access to news, tools, alerts and reports.

THEMA Basic included at launch.

Use at least 8 characters.

Security

HE · HAWAIIAN ELECTRIC INDUSTRIES INC

HENYSECommon stockCurrentCIK 354707Updated Sep 26, 2026

Company: HAWAIIAN ELECTRIC INDUSTRIES INC →

HE price & chart

Provider market data

Loading TradingView…

NYSE:HE on TradingView ↗

TradingView · Data may be delayed

In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue3,086,896,000USD · FY 2025
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

Net income126,281,000USD · FY 2025
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

Operating income235,322,000USD · FY 2025
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

Diluted EPS0.71USD per share · FY 2025
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD8,922,879,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

As of 2025-12-31

8,931,416,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

As of 2024-12-31

17,243,821,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

As of 2023-12-31

16,284,244,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

As of 2022-12-31

Property, Plant and Equipment, NetUSD6,188,372,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

As of 2025-12-31

6,134,318,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

As of 2024-12-31

6,150,126,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

As of 2023-12-31

5,687,003,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

As of 2022-12-31

GoodwillUSD——82,190,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

As of 2023-12-31

82,190,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD501,778,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

As of 2025-12-31

750,535,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

As of 2024-12-31

679,546,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

As of 2023-12-31

199,877,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD491,526,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

As of 2025-12-31

457,171,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

As of 2024-12-31

——
Assets, CurrentUSD1,884,576,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

As of 2025-12-31

———
Operating Lease, Right-of-Use AssetUSD56,604,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

As of 2025-12-31

66,553,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

As of 2024-12-31

94,905,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

As of 2023-12-31

115,684,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

As of 2022-12-31

Other Assets, NoncurrentUSD316,040,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

As of 2025-12-31

368,795,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

As of 2024-12-31

——
LIABILITIES AND EQUITY
LiabilitiesUSD7,316,960,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

As of 2025-12-31

7,418,034,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

As of 2024-12-31

14,864,687,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

As of 2023-12-31

14,047,452,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-27 · 0000354707-26-000008

As of 2025-12-31

0
Source

10-K · 2025-02-24 · 0000354707-25-000013

As of 2024-12-31

0
Source

10-K · 2024-02-29 · 0000354707-24-000012

As of 2023-12-31

0
Source

10-K · 2023-02-27 · 0000354707-23-000032

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-665,606,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

As of 2025-12-31

-788,916,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

As of 2024-12-31

926,720,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

As of 2023-12-31

845,830,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD3,338,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

As of 2025-12-31

3,461,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

As of 2024-12-31

-289,350,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

As of 2023-12-31

-336,028,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD1,605,919,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

As of 2025-12-31

1,479,089,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

As of 2024-12-31

2,344,841,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

As of 2023-12-31

2,202,499,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

As of 2022-12-31

Liabilities and EquityUSD8,922,879,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

As of 2025-12-31

8,931,416,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

As of 2024-12-31

17,243,821,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

As of 2023-12-31

16,284,244,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD1,427,737,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

As of 2025-12-31

———
Accounts Payable, CurrentUSD219,062,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

As of 2025-12-31

203,452,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

As of 2024-12-31

——
Operating Lease, Liability, NoncurrentUSD43,278,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

As of 2025-12-31

56,523,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

As of 2024-12-31

——
Deferred Income Tax Liabilities, NetUSD—0
Source

10-K · 2025-02-24 · 0000354707-25-000013

As of 2024-12-31

297,954,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

As of 2023-12-31

262,462,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

As of 2022-12-31

Other Liabilities, NoncurrentUSD203,286,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

As of 2025-12-31

242,957,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

As of 2024-12-31

——
Additional Financial Items
AOCI, Debt Securities, Available-for-sale, Adjustment, after TaxUSD—0
Source

10-K · 2025-02-24 · 0000354707-25-000013

As of 2024-12-31

-282,963,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

As of 2023-12-31

-328,904,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

As of 2022-12-31

Deferred Tax Liabilities, NetUSD——297,954,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

As of 2023-12-31

262,462,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

As of 2022-12-31

Long-term DebtUSD2,285,016,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

As of 2025-12-31

2,690,387,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

As of 2024-12-31

2,842,429,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

As of 2023-12-31

2,384,980,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD124,959,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

As of 2025-12-31

109,171,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

As of 2024-12-31

——

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD298,919,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

293,533,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

310,797,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

294,841,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD3,426,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

3,591,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

10,532,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

10,366,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-10,630,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

-486,188,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

5,268,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

-32,502,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD391,073,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

487,481,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

551,471,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

454,476,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD—0
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

25,706,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-322,175,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

258,318,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

-257,399,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

-1,128,682,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD-5,246,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

-10,330,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

-10,319,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

-13,046,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD341,202,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

344,251,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

448,296,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

344,037,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD178,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

1,074,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

2,371,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

3,165,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-331,004,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

154,705,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

195,575,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

567,671,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD0
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

112,957,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

153,229,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD-20,004,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

-13,867,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

-4,662,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

-2,398,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD733,564,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

97,698,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

167,080,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

221,910,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-262,106,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

900,504,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

489,647,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

-106,535,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD980,746,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

As of 2025-12-31

1,595,078,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

As of 2024-12-31

694,574,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

As of 2023-12-31

204,927,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

As of 2022-12-31

Additional Financial Items
AmortizationUSD38,895,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

31,832,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

43,106,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

38,772,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, ExpenseUSD3,400,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

3,600,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

10,500,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

10,400,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Debt and Equity Securities, Realized Gain (Loss)USD—0
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

-15,609,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

8,123,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

DepreciationUSD260,024,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

261,701,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

267,691,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

256,069,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Derivative, Gain (Loss) on Derivative, NetUSD——41,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

-600,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalUSD——9,657,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

2,537,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Gain (Loss) on Sale of InvestmentsUSD—0
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

-15,609,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

—
Gain (Loss) on Sale of Assets and Asset Impairment ChargesUSD-12,376,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

———
Gain (Loss) on Sales of Loans, NetUSD——910,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

1,692,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

GoodwillUSD——82,190,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

As of 2023-12-31

82,190,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

As of 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD126,281,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

-1,320,633,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

——
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD0
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

-103,486,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

——
Income Tax Expense (Benefit)USD40,648,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

-470,962,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

44,573,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

61,167,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD117,334,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

127,207,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

——
Investment Income, InterestUSD36,929,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

19,362,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

9,105,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

—
Net Income (Loss) Attributable to ParentUSD126,281,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

-1,424,119,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

201,128,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

243,028,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD123,120,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

-1,426,009,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

199,238,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

241,138,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD0
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

556,612,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

1,223,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

—
Proceeds from Issuance of Long-term DebtUSD510,000,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

5,475,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

625,000,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

227,312,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of EquityUSD15,013,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

13,786,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

15,164,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

10,574,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD3,075,344,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

3,180,298,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

3,297,286,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

3,465,215,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD3,086,896,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

3,219,850,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

3,682,166,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

3,741,985,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Operating Income (Loss)USD235,322,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

-1,706,760,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

352,604,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

381,073,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD166,929,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

-1,791,595,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

245,701,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

304,195,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD40,648,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

-470,962,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

44,573,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

61,167,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD126,281,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

-1,424,119,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

201,128,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

243,028,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share0.71
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

-11.23
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

1.82
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

2.2
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share0.71
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

-11.23
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

1.81
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

2.2
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares172,553,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

126,927,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

109,739,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

109,434,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares173,017,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

126,927,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

110,038,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

109,778,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD117,334,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

127,207,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

——
Additional Financial Items
Common Stock, Dividends, Per Share, DeclaredUSD per share——1.08
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

1.4
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Costs and ExpensesUSD2,851,574,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

4,926,610,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

3,329,562,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

3,360,912,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD51,278,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

———
Debt and Equity Securities, Realized Gain (Loss)USD—0
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

-15,609,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

8,123,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalUSD——9,657,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

2,537,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD126,281,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

-1,320,633,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

——
Income (Loss) from Continuing Operations, Per Basic ShareUSD per share0.71
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

-10.42
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

——
Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share0.71
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

-10.42
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

——
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD0
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

-103,486,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

——
Interest ExpenseUSD——208,329,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

116,703,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Interest Income, OperatingUSD——58,095,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

58,044,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Investment Income, InterestUSD36,929,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

19,362,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

9,105,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

—
Net Income (Loss) Available to Common Stockholders, BasicUSD123,120,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

-1,426,009,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

199,238,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

241,138,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Net Income (Loss) from Continuing Operations Available to Common Shareholders, BasicUSD123,120,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

-1,322,523,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

——
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost ComponentUSD-3,482,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

-3,754,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

-4,768,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

-4,411,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Preferred Stock Dividends, Income Statement ImpactUSD3,161,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

1,890,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

1,890,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

1,890,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of EquityUSD15,013,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

13,786,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

15,164,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

10,574,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD3,075,344,000
Source

10-K · 2026-02-27 · 0000354707-26-000008

2025-01-01 to 2025-12-31

3,180,298,000
Source

10-K · 2025-02-24 · 0000354707-25-000013

2024-01-01 to 2024-12-31

3,297,286,000
Source

10-K · 2024-02-29 · 0000354707-24-000012

2023-01-01 to 2023-12-31

3,465,215,000
Source

10-K · 2023-02-27 · 0000354707-23-000032

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.