Holly Energy Partners Lp (HEP) Annual Income Statement

Annual · GAAP · USD millions
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From Holly Energy Partners Lp through Dec 31 2018, changes in Dec 31 2022's revenue and cost structure provide insight into profitability trends.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2022)
2022
(Dec 31 2021) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Revenues
Revenue from Related Parties0.00
Revenue From Contract With Customer Excluding Assessed Tax0.00
Total Revenue547.48
Costs & Expenses
Cost of Goods and Services Sold0.00
Gross Profit0.00
Selling, Administration, Marketing17.00
Depreciation & Amortization99.09
Goodwill, Impairment Loss0.00
Other Operating Expense / -Income210.62
Total operating costs including COS326.72
Operating income / -loss220.76
Interest Expense82.56
Interest Income-91.41
Net Interest (-)Expense / Income8.85
Extinguishment of Debt0.00
Loss (Income) from Equity Method Investments-0.26
Other loss / -income-0.82
Total costs & expenses317.46
Income & Taxes
Income / -loss before income taxes230.02
Income taxes expenses / -benefit0.11
Income after income taxes229.91
Net income / -loss of other equity0.00
Income / -loss from continuing operations229.91
Non-controlling interests-13.12
Net income / -loss229.91
Income / -loss to shareholder216.78
EBIT221.17
EBITD320.26
EBITDA341.26
Earnings Per Share
Basic EPS (excl. extra items)1.77
Basic Net EPS1.77
Basic shares outstanding (Mill. of Units)122.30
EPS other shares1.77
Diluted Net EPS1.77
Diluted average shares (Mill. of Units)122.30
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About HEP Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.