HF Sinclair Corporation (DINO)
NYSE: DINO · Real-Time Price · USD
33.76
+0.09 (0.27%)
Dec 20, 2024, 4:00 PM EST - Market closed

HF Sinclair Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
29,74031,96438,20518,38911,18417,487
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Revenue Growth (YoY)
-10.66%-16.33%107.76%64.43%-36.04%-1.29%
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Cost of Revenue
28,01828,49333,06716,77310,53415,193
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Gross Profit
1,7223,4715,1381,616649.862,294
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Selling, General & Admin
448.7458.84373.59354.21313.6354.24
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Operating Expenses
1,2741,2291,030857.75834.51864.16
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Operating Income
447.882,2424,107757.99-184.651,430
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Interest Expense
-175.84-190.8-175.63-125.18-126.53-143.32
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Interest & Investment Income
90.3593.4730.184.027.6322.14
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Earnings From Equity Investments
30.5517.37-0.2612.436.655.18
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Currency Exchange Gain (Loss)
1.532.53-1.64-2.942.25.45
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Other Non Operating Income (Expenses)
2.695.4911.228.36--
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EBT Excluding Unusual Items
397.152,1703,971654.69-294.71,319
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Merger & Restructuring Charges
-27.3-39.4-52.9-8.8-3.8-
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Impairment of Goodwill
------152.71
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Gain (Loss) on Sale of Assets
0.666.882.1289.7741.665.01
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Asset Writedown
-9.98----545.29-
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Other Unusual Items
--0.651.5-25.92-
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Pretax Income
375.532,1533,936787.15-747.051,172
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Income Tax Expense
13.16441.61894.87123.9-232.15299.15
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Earnings From Continuing Operations
362.371,7113,041663.25-514.9872.35
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Minority Interest in Earnings
-34.04-121.23-118.51-104.93-86.55-99.96
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Net Income
328.331,5902,923558.32-601.45772.39
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Preferred Dividends & Other Adjustments
1.9614.0529.477.471.811.03
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Net Income to Common
326.371,5762,893550.86-603.26771.35
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Net Income Growth
-85.34%-45.61%423.47%---29.65%
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Shares Outstanding (Basic)
192190203163162166
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Shares Outstanding (Diluted)
192190203163162167
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Shares Change (YoY)
-0.72%-6.19%24.60%0.36%-3.23%-5.25%
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EPS (Basic)
1.708.2914.283.39-3.724.64
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EPS (Diluted)
1.708.2914.283.39-3.724.61
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EPS Growth
-85.19%-41.95%321.43%---25.53%
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Free Cash Flow
1,0601,9123,253-406.73127.771,255
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Free Cash Flow Per Share
5.5310.0616.06-2.500.797.50
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Dividend Per Share
1.9501.8001.2000.3501.4001.340
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Dividend Growth
11.43%50.00%242.86%-75.00%4.48%1.52%
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Gross Margin
5.79%10.86%13.45%8.79%5.81%13.12%
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Operating Margin
1.51%7.01%10.75%4.12%-1.65%8.18%
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Profit Margin
1.10%4.93%7.57%3.00%-5.39%4.41%
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Free Cash Flow Margin
3.56%5.98%8.52%-2.21%1.14%7.18%
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EBITDA
1,0352,7744,6051,125177.861,798
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EBITDA Margin
3.48%8.68%12.05%6.12%1.59%10.28%
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D&A For EBITDA
586.73531.87497.49366.64362.51368.03
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EBIT
447.882,2424,107757.99-184.651,430
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EBIT Margin
1.51%7.01%10.75%4.12%-1.65%8.18%
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Effective Tax Rate
3.50%20.52%22.74%15.74%-25.54%
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Source: S&P Capital IQ. Standard template. Financial Sources.