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Holly Energy Partners Lp (HEP) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access HEP Annual Income Statement →
From Holly Energy Partners Lp through Sep 30 2022, changes in Sep 30 2023's revenue and cost structure provide insight into profitability trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
Q3 2023 		(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Revenues
Revenue from Related Parties93.06
Revenue From Contract With Customer Excluding Assessed Tax0.00
Total Revenue158.36
Costs & Expenses
Gross Profit0.00
Selling, Administration, Marketing7.95
Depreciation & Amortization24.36
Goodwill, Impairment Loss0.00
Other Operating Expense / -Income58.42
Total operating costs including COS90.73
Operating income / -loss67.63
Interest Expense27.29
Interest Income-20.29
Net Interest (-)Expense / Income-6.99
Loss (Income) from Equity Method Investments-3.58
Other loss / -income-1.42
Total costs & expenses93.43
Income & Taxes
Income / -loss before income taxes64.93
Income taxes expenses / -benefit0.02
Income after income taxes64.91
Income / -loss from continuing operations64.91
Non-controlling interests-1.89
Net income / -loss64.91
Income / -loss to shareholder63.03
EBIT71.92
EBITD96.28
EBITDA101.68
Earnings Per Share
Basic EPS (excl. extra items)0.50
Basic Net EPS0.50
Basic shares outstanding (Mill. of Units)126.44
EPS other shares0.50
Diluted Net EPS0.50
Diluted average shares (Mill. of Units)126.44
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About HEP Quarterly 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-Q 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-Q filings
  • Filed with the SEC: n/a

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