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HF Sinclair Corporation (DINO)

NYSE - Nasdaq Real Time Price. Currency in USD
42.37+0.34 (+0.81%)
At close: 04:00PM EST
42.75 +0.38 (+0.90%)
After hours: 07:56PM EST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
29,740,252
31,964,395
38,204,839
18,389,142
11,183,643
Cost of Revenue
26,386,236
26,825,441
31,389,212
15,760,468
9,758,216
Gross Profit
3,354,016
5,138,954
6,815,627
2,628,674
1,425,427
Operating Expense
2,934,407
2,936,388
2,761,378
1,879,488
1,613,877
Operating Income
419,609
2,202,566
4,054,249
749,186
-188,450
Net Non Operating Interest Income Expense
-85,494
-97,328
-145,449
-121,156
-118,894
Other Income Expense
41,412
47,269
27,246
159,122
-439,702
Pretax Income
375,527
2,152,507
3,936,046
787,152
-747,046
Tax Provision
13,162
441,612
894,872
123,898
-232,147
Net Income Common Stockholders
326,365
1,575,621
2,893,203
550,859
-603,259
Diluted NI Available to Com Stockholders
326,365
1,575,621
2,893,203
550,859
-603,259
Basic EPS
11.50
8.29
14.28
3.39
-3.72
Diluted EPS
11.50
8.29
14.28
3.39
-3.72
Basic Average Shares
193,144
190,035
202,566
162,569
161,983
Diluted Average Shares
193,144
190,035
202,566
162,569
161,983
Total Operating Income as Reported
409,625
2,202,566
4,054,249
749,186
-733,743
Total Expenses
29,320,643
29,761,829
34,150,590
17,639,956
11,372,093
Net Income from Continuing & Discontinued Operation
328,325
1,589,666
2,922,668
558,324
-601,448
Normalized Income
317,839
1,565,896
2,901,406
434,723
-293,803
Interest Income
90,348
93,468
30,179
4,019
7,633
Interest Expense
175,842
190,796
175,628
125,175
126,527
Net Interest Income
-85,494
-97,328
-145,449
-121,156
-118,894
EBIT
551,369
2,343,303
4,111,674
912,327
-620,519
EBITDA
1,376,802
3,113,876
4,768,461
1,415,866
-99,607
Reconciled Cost of Revenue
26,386,236
26,825,441
31,389,212
15,760,468
9,758,216
Reconciled Depreciation
825,433
770,573
656,787
503,539
520,912
Net Income from Continuing Operation Net Minority Interest
328,325
1,589,666
2,922,668
558,324
-601,448
Total Unusual Items Excluding Goodwill
10,867
29,900
27,506
146,690
-446,349
Total Unusual Items
10,867
29,900
27,506
146,690
-446,349
Normalized EBITDA
1,365,935
3,083,976
4,740,955
1,269,176
346,742
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
380.8819
6,130
6,244
23,089
-138,704