HF Sinclair Corporation (DINO)

Income Statement (Annual)

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011 - 1995
Revenue	18,389.14	11,183.64	17,486.58	17,714.67	14,251.3	10,535.7	13,237.92	19,764.33	20,160.56	20,090.72	Upgrade
Revenue Growth (YoY)	64.43%	-36.04%	-1.29%	24.30%	35.27%	-20.41%	-33.02%	-1.97%	0.35%	30.13%	Upgrade
Cost of Revenue	15,256.93	9,237.3	13,798.61	14,077.09	11,359.19	8,474.09	10,466.2	17,625.86	17,392.23	15,840.64	Upgrade
Gross Profit	3,132.21	1,946.34	3,687.97	3,637.58	2,892.11	2,061.61	2,771.72	2,138.46	2,768.33	4,250.08	Upgrade
Selling, General & Admin	362.01	313.6	354.24	290.42	265.72	125.93	120.85	114.61	127.96	128.1	Upgrade
Other Operating Expenses	2,021.02	2,366.48	2,056.69	1,723.16	1,725.85	2,038.26	1,406.52	1,508.32	1,394.3	1,237.83	Upgrade
Operating Expenses	2,383.03	2,680.08	2,410.93	2,013.59	1,991.57	2,164.19	1,527.37	1,622.93	1,522.26	1,365.94	Upgrade
Operating Income	749.19	-733.74	1,277.04	1,623.99	900.54	-102.58	1,244.35	515.53	1,246.07	2,884.15	Upgrade
Interest Expense / Income	125.18	126.53	143.32	131.36	117.6	72.19	43.47	43.65	68.05	104.19	Upgrade
Other Expense / Income	-58.21	-26.68	62.18	47.43	-10.08	66.27	54.72	49.42	50.61	24.83	Upgrade
Pretax Income	682.22	-833.6	1,071.54	1,445.2	793.02	-241.04	1,146.16	422.46	1,127.42	2,755.13	Upgrade
Income Tax	123.9	-232.15	299.15	347.24	-12.38	19.41	406.06	141.17	391.58	1,027.96	Upgrade
Net Income	558.32	-601.45	772.39	1,097.96	805.4	-260.45	740.1	281.29	735.84	1,727.17	Upgrade
Net Income Common	558.32	-601.45	772.39	1,097.96	805.4	-260.45	740.1	281.29	735.84	1,727.17	Upgrade
Net Income Growth	-	-	-29.65%	36.33%	-	-	163.11%	-61.77%	-57.40%	68.77%	Upgrade
Shares Outstanding (Basic)	163	162	166	175	176	176	189	197	200	204	Upgrade
Shares Outstanding (Diluted)	163	162	167	177	177	176	189	197	201	205	Upgrade
Shares Change	0.36%	-3.23%	-5.25%	-0.30%	0.62%	-6.79%	-4.30%	-1.89%	-1.97%	29.30%	Upgrade
EPS (Basic)	3.39	-3.72	4.64	6.25	4.54	-1.48	3.91	1.42	3.66	8.41	Upgrade
EPS (Diluted)	3.39	-3.72	4.61	6.19	4.52	-1.48	3.90	1.42	3.64	8.38	Upgrade
EPS Growth	-	-	-25.52%	36.95%	-	-	174.65%	-60.99%	-56.56%	30.53%	Upgrade
Free Cash Flow Per Share	-2.50	0.79	7.55	7.11	3.85	0.72	1.64	0.98	2.22	6.50	Upgrade
Dividend Per Share	0.350	1.400	1.340	1.320	1.320	1.320	1.310	3.260	3.200	3.100	Upgrade
Dividend Growth	-75.00%	4.48%	1.52%	-	-	0.76%	-59.82%	1.88%	3.23%	131.34%	Upgrade
Gross Margin	17.03%	17.40%	21.09%	20.53%	20.29%	19.57%	20.94%	10.82%	13.73%	21.15%	Upgrade
Operating Margin	4.07%	-6.56%	7.30%	9.17%	6.32%	-0.97%	9.40%	2.61%	6.18%	14.36%	Upgrade
Profit Margin	3.04%	-5.38%	4.42%	6.20%	5.65%	-2.47%	5.59%	1.42%	3.65%	8.60%	Upgrade
Free Cash Flow Margin	-2.21%	1.14%	7.18%	7.02%	4.76%	1.21%	2.34%	0.98%	2.20%	6.61%	Upgrade
Effective Tax Rate	18.16%	27.85%	27.92%	24.03%	-1.56%	-8.05%	35.43%	33.42%	34.73%	37.31%	Upgrade
EBITDA	1,310.94	-186.16	1,724.79	2,013.89	1,320.55	194.18	1,535.78	829.49	1,498.91	3,102.19	Upgrade
EBITDA Margin	7.13%	-1.67%	9.86%	11.37%	9.27%	1.84%	11.60%	4.20%	7.43%	15.44%	Upgrade
Depreciation & Amortization	503.54	520.91	509.93	437.32	409.94	363.03	346.15	363.38	303.45	242.87	Upgrade
EBIT	807.4	-707.07	1,214.86	1,576.57	910.61	-168.85	1,189.63	466.11	1,195.47	2,859.32	Upgrade
EBIT Margin	4.39%	-6.32%	6.95%	8.90%	6.39%	-1.60%	8.99%	2.36%	5.93%	14.23%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).