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Energy - Oil & Gas Refining & Marketing - NYSE - US
$ 42.18
-0.73 %
$ 7.94 B
Market Cap
24.38
P/E
INCOME STATEMENT
32 B REVENUE
-16.33%
2.2 B OPERATING INCOME
-45.67%
1.71 B NET INCOME
-43.74%
EFFICIENCY
Earnings Waterfall HF Sinclair Corporation
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Revenue 32 B
Cost Of Revenue 26.8 B
Gross Profit 5.14 B
Operating Expenses 1.27 B
Operating Income 2.2 B
Other Expenses 492 M
Net Income 1.71 B

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Jul-2001 Jul-2000 Jul-1999 Jul-1998 Jul-1997 Jul-1996 Jul-1995 Jul-1994 Jul-1993 Jul-1992 Jul-1991 Jul-1990 Jul-1989
REVENUE
Revenue 31 964.4 38 204.8 18 389.1 11 183.6 17 486.6 17 714.7 14 251.3 10 535.7 13 237.9 19 764.3 20 160.6 20 090.7 15 439.5 8 322.9 4 834.3 5 867.7 4 791.7 4 023.2 3 212.7 2 246.4 1 403.2 448.6 1 142.1 965.9 598.0 589.6 721.3 676.3 614.8 552.3 630.6 506.7 488.5 437.8 380.1
GROSS PROFIT
Cost Of Revenue 26 825.4 31 389.2 15 760.5 9 758.2 14 308.5 14 514.4 11 769.1 8 837.0 10 812.3 17 989.2 17 695.7 16 083.5 13 428.2 7 871.6 4 238.0 5 280.7 4 213.2 3 558.3 2 637.1 1 836.7 1 286.9 419.5 873.4 802.4 429.8 518.8 656.6 600.5 554.1 485.5 568.5 474.2 448.4 380.4 313.0
Gross Profit 5 139.0 6 815.6 2 628.7 1 425.4 3 178.0 3 200.3 2 482.2 1 698.7 2 425.6 1 775.1 2 464.9 4 007.2 2 011.4 451.4 596.3 587.0 578.6 464.9 575.7 409.7 116.3 29.1 268.8 163.6 168.2 70.8 64.7 75.8 60.7 66.8 62.1 32.5 40.1 57.4 67.1
OPERATING INCOME
Operating Expenses 1 268.8 2 761.4 1 879.5 1 613.9 1 748.3 1 576.3 1 559.1 1 144.5 1 181.2 1 259.5 1 218.8 1 123.1 279.8 188.4 515.9 386.6 112.2 103.0 308.2 264.2 56.3 20.8 150.9 136.8 129.2 38.1 37.3 37.4 33.3 23.3 23.5 19.4 20.0 16.7 16.5
Selling, General and Administrative Expenses 498.2 426.5 362.0 313.6 354.2 290.4 264.9 125.6 120.8 114.6 128.0 128.1 120.1 70.8 60.3 54.9 68.8 63.3 264.3 223.7 34.8 9.0 123.5 109.3 102.8 13.7 17.1 18.1 17.5 12.4 12.2 9.3 13.0 10.2 10.0
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 2 202.6 4 054.2 262.1 (188.4) 952.2 1 624.0 903.9 (99.9) 1 244.4 515.5 1 246.1 2 884.1 1 731.5 263.0 80.3 200.3 466.3 361.9 267.5 145.5 60.1 8.4 117.9 26.8 39.0 32.7 27.4 38.4 27.4 43.5 38.6 13.1 20.1 40.7 50.6
PRE-TAX INCOME
Interest Income Expense 190.8 175.6 125.2 126.5 143.3 131.4 117.6 72.2 43.5 43.6 68.0 104.2 78.3 74.2 40.3 24.0 1.1 (41.3) (1.6) 7.0 (43.6) (0.1) (5.1) 11.1 3.9 7.3 1.9 3.6 0.6 8.1 2.1 14.8 (1.0) 1.2 (8.5)
Total Other Income (50.1) (118.2) 38.0 (13.3) 219.3 (99.5) (31.7) (69.0) (35.8) (48.0) (86.7) (96.2) (89.9) (70.6) (36.5) (7.9) 33.1 21.6 12.4 (7.0) 14.3 0.1 4.0 (8.2) (5.9) (7.9) (5.6) (6.6) (7.3) (8.5) (5.3) (12.4) (1.7) (3.3) 1.3
Pre-Tax Income 2 152.5 3 936.0 787.2 (747.0) 1 171.5 1 524.5 868.9 (171.5) 1 208.6 467.5 1 159.4 2 788.0 1 641.7 192.4 43.8 185.4 499.4 383.5 268.4 138.5 74.4 8.5 121.9 18.6 33.1 24.9 21.8 31.8 20.1 35.0 33.3 0.7 18.4 37.4 51.9
NET INCOME
Tax Provision 441.6 894.9 123.9 (232.1) 299.2 347.2 (12.4) 19.4 406.1 141.2 391.6 1 028.0 582.0 59.3 7.5 64.8 165.3 136.6 101.4 54.6 28.3 3.1 48.4 7.2 13.2 9.7 8.7 12.6 7.7 14.3 13.4 (2.1) 6.7 13.4 18.8
Net Income 1 589.7 2 922.7 558.3 (514.9) 772.4 1 098.0 805.4 (260.5) 740.1 281.3 735.8 1 727.2 1 023.4 104.0 19.5 120.6 334.1 266.6 167.7 83.9 46.1 5.4 73.5 11.4 19.9 15.2 13.1 19.2 18.1 20.7 18.9 2.8 11.7 24.0 33.1
EPS 8.29 14.3 3.39 3.18 4.64 6.27 4.54 1.48 3.91 1.42 3.66 8.41 6.46 0.98 0.2 1.2 3.05 2.34 1.36 0.67 0.37 0.0438 0.61 0.0888 0.15 0.12 0.0994 0.15 0.14 0.16 0.14 0.0206 0.0881 0.18 0.25