Holly Energy Partners, L.P.
HEP · NYSE
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $547 | $494 | $498 | $533 |
| % Growth | 10.7% | -0.7% | -6.6% | – |
| Cost of Goods Sold | $310 | $264 | $247 | $259 |
| Gross Profit | $238 | $230 | $251 | $274 |
| % Margin | 43.4% | 46.5% | 50.3% | 51.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $17 | $13 | $10 | $10 |
| SG&A Expenses | $17 | $13 | $10 | $10 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $17 | $13 | $10 | $10 |
| Operating Income | $221 | $207 | $158 | $178 |
| % Margin | 40.3% | 41.8% | 31.8% | 33.4% |
| Other Income/Exp. Net | -$4 | $19 | -$26 | -$31 |
| Pre-Tax Income | $217 | $226 | $179 | $233 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $217 | $215 | $170 | $225 |
| % Margin | 39.6% | 43.5% | 34.2% | 42.2% |
| EPS | 2.06 | 2.03 | 1.61 | 2.13 |
| % Growth | 1.5% | 26.1% | -24.4% | – |
| EPS Diluted | 2.06 | 2.03 | 1.61 | 2.13 |
| Weighted Avg Shares Out | 105 | 105 | 105 | 105 |
| Weighted Avg Shares Out Dil | 105 | 105 | 105 | 105 |
| Supplemental Information | – | – | – | – |
| Interest Income | $91 | $30 | $11 | $6 |
| Interest Expense | $83 | $54 | $59 | $77 |
| Depreciation & Amortization | $91 | $53 | $100 | $97 |
| EBITDA | $404 | $333 | $258 | $275 |
| % Margin | 73.7% | 67.4% | 51.8% | 51.5% |