ALEX — Alexander & Baldwin (Hawaii) Income Statement

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Annual income statement for Alexander & Baldwin (Hawaii), fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	190	254	231	209	237
Cost of Revenue
Gross Profit	64.1	119	97.6	102	108
Selling / General / Administrative Expenses
Unusual Expense / Income
Total Operating Expenses	157	169	192	144	157
Operating Profit	33.5	85.3	38.8	64.6	79.8
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	18.9	75.4	18.8	40.8	64.2
Provision for Income Taxes
Net Income After Taxes	19.3	75.4	37.1	40.8	64
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	5.6	35.4	-50.6	29.8	60.5
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	5.5	35.1	-50.8	29.7	60.5
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.181	0.994	0.758	0.61	0.853
Dividends per Share