HEP NYSE
Holly Energy Partners, L.P.
1W: -3.3%
1M: -3.8%
3M: -2.4%
1Y: +20.1%
3Y: +85.1%
5Y: +11.6%
$20.45
Last traded 2023-11-30 — delisted
Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
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ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Supply Chain
Revenue Segmentation
By Product / Service
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$547M
+10.7% ▲
5Y CAGR: +3.8%
Gross Profit
$238M
+3.3% ▲
5Y CAGR: +0.0%
Operating Income
$221M
+6.9% ▲
5Y CAGR: -0.2%
Net Income
$217M
+0.9% ▲
5Y CAGR: +2.1%
EPS (Diluted)
$2.06
+1.5% ▲
5Y CAGR: -2.0%
EBITDA
$404M
+20.0% ▲
5Y CAGR: +11.3%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|
| Revenue | $506M | $533M | $498M | $494M | $547M |
| YoY Growth | +11.4% | +5.2% | -6.6% | -0.7% | +10.7% |
| Cost of Revenue | $245M | $259M | $247M | $264M | $310M |
| Gross Profit | $261M | $274M | $251M | $230M | $238M |
| Gross Margin | 51.6% | 51.4% | 50.3% | 46.5% | 43.4% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $11M | $10M | $10M | $13M | $17M |
| Operating Expenses | $11M | $10M | $10M | $13M | $17M |
| Operating Income | $250M | $178M | $158M | $206M | $221M |
| Operating Margin | 49.4% | 33.4% | 31.8% | 41.8% | 40.3% |
| Interest Expense | $72M | $77M | $59M | $54M | $83M |
| Income Before Tax | $186M | $233M | $179M | $226M | $217M |
| Tax Expense | $26K | $41K | $167K | $32K | $111K |
| Net Income | $179M | $225M | $170M | $215M | $217M |
| Net Margin | 35.3% | 42.2% | 34.2% | 43.5% | 39.6% |
| EPS (Diluted) | $1.70 | $2.13 | $1.61 | $2.03 | $2.06 |
| EBITDA | $258M | $275M | $258M | $333M | $404M |
| Shares Outstanding | 105M | 105M | 105M | 105M | 105M |