Holly Energy Partners, L.P. (HEP)

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HEP
Financials

20.45 (USD) • At close November 30, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000
Revenue Numbers are in millions	547.48	494.495	497.848	532.777	506.22	454.362	402.043	358.875	332.545	305.182	292.56	213.549	182.097	146.561	118.088	105.407	89.194	80.12	67.766	30.8	23.581	20.647	22.878
Cost of Revenue Numbers are in millions	309.715	264.324	247.27	258.701	244.922	216.883	194.414	166.16	166.967	164.867	146.703	62.202	52.947	44.003	41.27	32.911	28.63	25.332	23.641	24.193	19.442	0	17.505
Gross Profit Numbers are in millions	237.765	230.171	250.578	274.076	261.298	237.479	207.629	192.715	165.578	140.315	145.857	151.347	129.15	102.558	76.818	72.496	60.564	54.788	44.125	6.607	4.139	20.647	5.373
Gross Profit Ratio Numbers are in millions	0.434	0.465	0.503	0.514	0.516	0.523	0.516	0.537	0.498	0.46	0.499	0.709	0.709	0.7	0.651	0.688	0.679	0.684	0.651	0.215	0.176	1	0.235
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	17.003	12.637	9.989	10.251	11.04	14.323	12.532	12.556	10.824	11.749	7.594	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	17.003	12.637	9.989	10.251	11.04	14.323	12.532	12.556	10.824	11.749	7.594	6.576	7.719	7.586	6.377	5.043	4.854	4.047	1.86	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0.111	0.082	0.061	0.01	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	17.003	12.637	9.989	10.251	11.04	14.323	12.532	12.556	10.824	11.749	7.594	39.726	38.401	34.3	29.266	19.425	20.184	18.248	9.084	6.453	4.475	21.128	22.445
Operating Income Numbers are in millions	220.762	206.5	158.279	177.817	250.258	223.156	195.097	180.159	154.754	128.566	138.263	111.621	90.749	68.258	47.552	53.071	40.38	36.54	35.041	0.154	-0.336	-0.481	0.433
Operating Income Ratio Numbers are in millions	0.403	0.418	0.318	0.334	0.494	0.491	0.485	0.502	0.465	0.421	0.473	0.523	0.498	0.466	0.403	0.503	0.453	0.456	0.517	0.005	-0.014	-0.023	0.019
Total Other Income Expenses Net Numbers are in millions	9.254	19.395	21.111	55.32	5.946	36.961	14.89	5.289	-4.608	4.697	0.395	2.569	2.41	-0.514	-0.246	0.298	0	0	-0.553	1.185	3.006	0	0
Income Before Tax Numbers are in millions	230.016	225.895	179.39	233.137	186.413	202.16	157.875	148.556	114.048	86.414	91.476	78.231	59.165	46.254	25.702	39.546	0	0	34.488	1.339	2.67	0	0
Income Before Tax Ratio Numbers are in millions	0.42	0.457	0.36	0.438	0.368	0.445	0.393	0.414	0.343	0.283	0.313	0.366	0.325	0.316	0.218	0.375	0	0	0.509	0.043	0.113	0	0
Income Tax Expense Numbers are in millions	0.111	0.032	0.167	0.041	0.026	0.249	0.285	0.228	0.235	0.333	0.371	0.234	0.296	0.02	0.335	0.275	12.837	9.724	1.994	-0.427	-3.006	-2.904	-19.172
Net Income Numbers are in millions	216.783	214.946	170.483	224.884	178.847	195.04	147.584	137.208	105.525	79.449	89.952	77.997	58.869	66.014	25.367	39.271	27.543	26.816	32.494	0.581	2.67	2.423	2.1
Net Income Ratio Numbers are in millions	0.396	0.435	0.342	0.422	0.353	0.429	0.367	0.382	0.317	0.26	0.307	0.365	0.323	0.45	0.215	0.373	0.309	0.335	0.48	0.019	0.113	0.117	0.092
EPS Numbers are in millions	2.06	2.03	1.61	2.13	1.7	2.28	1.69	1.6	1.2	0.88	1.29	1.38	1.33	1.59	0.66	1.13	0.8	0.85	0.4	0.021	0.095	0.087	0.075
EPS Diluted Numbers are in millions	2.06	2.03	1.61	2.13	1.7	2.28	1.69	1.6	1.2	0.88	1.29	1.38	1.33	1.59	0.66	1.13	0.8	0.85	0.4	0.021	0.095	0.087	0.075
EBITDA Numbers are in millions	311.908	259.891	257.857	274.522	258.191	236.157	209.75	185.599	219.992	196.188	197.152	147.323	123.831	97.785	69.322	68.53	56.637	50.948	42.265	5.422	1.133	3.259	-12.132
EBITDA Ratio Numbers are in millions	0.57	0.526	0.518	0.515	0.51	0.52	0.522	0.517	0.662	0.643	0.674	0.69	0.68	0.667	0.587	0.65	0.635	0.636	0.624	0.176	0.048	0.158	-0.53

Holly Energy Partners, L.P.

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