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Holly Energy Partners LP
NYSE:HEP

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Holly Energy Partners LP Logo
Holly Energy Partners LP
NYSE:HEP
Watchlist
Price: 20.45 USD -0.78% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Holly Energy Partners LP

Revenue
584m USD
Cost of Revenue
-217.4m USD
Gross Profit
366.6m USD
Operating Expenses
-115.9m USD
Operating Income
250.7m USD
Other Expenses
-11.8m USD
Net Income
238.9m USD

Income Statement
Holly Energy Partners LP

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Income Statement
Currency: USD
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
309
N/A
305
-1%
318
+4%
318
0%
322
+1%
333
+3%
335
+1%
344
+3%
350
+2%
359
+3%
371
+3%
383
+3%
387
+1%
402
+4%
406
+1%
420
+4%
438
+4%
454
+4%
478
+5%
487
+2%
503
+3%
506
+1%
512
+1%
524
+2%
534
+2%
533
0%
526
-1%
510
-3%
502
-2%
498
-1%
497
0%
509
+2%
504
-1%
495
-2%
488
-1%
497
+2%
524
+5%
548
+5%
571
+4%
575
+1%
584
+2%
Gross Profit
Cost of Revenue
(96)
(99)
(96)
(97)
(100)
(106)
(112)
(112)
(111)
(106)
(106)
(109)
(117)
(124)
(136)
(141)
(145)
(138)
(141)
(142)
(142)
(146)
(148)
(154)
(163)
(162)
(160)
(154)
(149)
(148)
(154)
(162)
(164)
(171)
(172)
(184)
(201)
(211)
(220)
(219)
(217)
Gross Profit
212
N/A
206
-3%
221
+8%
221
0%
222
+0%
226
+2%
224
-1%
232
+3%
239
+3%
253
+6%
266
+5%
273
+3%
269
-1%
278
+3%
270
-3%
279
+3%
293
+5%
317
+8%
336
+6%
346
+3%
361
+4%
360
0%
364
+1%
370
+2%
371
+0%
371
0%
367
-1%
357
-3%
353
-1%
350
-1%
343
-2%
347
+1%
339
-2%
324
-5%
316
-3%
314
-1%
322
+3%
337
+5%
351
+4%
355
+1%
367
+3%
Operating Income
Operating Expenses
(74)
(77)
(79)
(79)
(75)
(73)
(73)
(72)
(74)
(76)
(78)
(78)
(80)
(83)
(88)
(92)
(93)
(94)
(101)
(105)
(110)
(110)
(108)
(107)
(107)
(107)
(107)
(109)
(110)
(110)
(111)
(111)
(108)
(106)
(104)
(107)
(110)
(114)
(117)
(117)
(116)
Selling, General & Administrative
(10)
(12)
(12)
(11)
(11)
(11)
(11)
(11)
(13)
(13)
(12)
(13)
(12)
(13)
(12)
(12)
(13)
(14)
(15)
(15)
(14)
(11)
(11)
(10)
(10)
(10)
(10)
(11)
(10)
(10)
(10)
(11)
(12)
(13)
(13)
(14)
(14)
(15)
(15)
(16)
(16)
Depreciation & Amortization
(63)
(65)
(67)
(68)
(64)
(63)
(62)
(61)
(62)
(63)
(65)
(66)
(68)
(70)
(76)
(80)
(80)
(79)
(86)
(90)
(96)
(99)
(97)
(97)
(97)
(97)
(97)
(98)
(100)
(100)
(101)
(101)
(96)
(94)
(91)
(93)
(96)
(99)
(102)
(101)
(100)
Operating Income
139
N/A
129
-7%
143
+11%
143
0%
147
+3%
153
+4%
151
-1%
159
+5%
165
+3%
178
+8%
188
+6%
195
+4%
189
-3%
195
+3%
182
-7%
187
+3%
200
+7%
223
+12%
236
+6%
240
+2%
251
+5%
250
0%
256
+2%
263
+3%
265
+0%
264
0%
259
-2%
248
-4%
243
-2%
241
-1%
232
-3%
236
+2%
231
-2%
218
-6%
212
-3%
206
-2%
212
+3%
223
+5%
234
+5%
239
+2%
251
+5%
Pre-Tax Income
Interest Income Expense
(45)
(43)
(41)
(38)
(35)
(34)
(32)
(33)
(34)
(33)
(32)
(31)
(34)
(40)
(43)
(45)
(43)
(45)
(50)
(56)
(63)
(64)
(65)
(66)
(65)
(66)
(64)
(55)
(50)
(42)
(33)
(28)
(21)
(12)
(4)
9
(3)
9
4
(8)
4
Non-Reccuring Items
0
0
(8)
(8)
(8)
(8)
0
0
0
0
0
0
0
0
(12)
(12)
(12)
24
36
36
36
0
0
0
35
35
9
43
(28)
(28)
12
(22)
14
14
(1)
(2)
(2)
(2)
(2)
(2)
(6)
Gain/Loss on Disposition of Assets
2
2
(0)
(0)
(0)
0
0
0
1
1
0
0
0
1
1
1
1
0
1
0
0
0
(0)
(0)
0
0
1
1
9
9
9
14
6
6
6
0
1
1
1
1
1
Total Other Income
(1)
(1)
(1)
(1)
(1)
1
1
1
1
1
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
95
N/A
86
-9%
93
+8%
96
+3%
104
+8%
112
+8%
120
+7%
128
+6%
133
+4%
146
+10%
157
+7%
164
+5%
156
-5%
158
+1%
129
-18%
132
+3%
147
+11%
202
+38%
223
+10%
221
-1%
225
+2%
186
-17%
192
+3%
197
+3%
235
+19%
233
-1%
206
-12%
237
+15%
174
-27%
179
+3%
219
+22%
199
-9%
230
+15%
226
-2%
213
-6%
215
+1%
208
-3%
230
+10%
237
+3%
230
-3%
250
+9%
Net Income
Tax Provision
(1)
(0)
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
0
0
0
(0)
0
0
0
Income from Continuing Operations
95
86
93
96
104
112
120
127
133
146
156
164
156
158
128
132
146
202
223
221
225
186
192
197
235
233
206
237
174
179
219
199
229
226
213
215
208
230
236
230
250
Income to Minority Interest
(7)
(7)
(7)
(8)
(8)
(8)
(9)
(9)
(10)
(11)
(11)
(10)
(1)
(10)
2
1
(6)
(7)
(7)
(7)
(7)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(9)
(9)
(9)
(10)
(9)
(11)
(13)
(13)
(14)
(13)
(12)
(11)
(10)
Net Income (Common)
62
N/A
52
-16%
56
+8%
57
+2%
63
+10%
71
+13%
77
+8%
82
+7%
85
+4%
95
+11%
104
+9%
110
+6%
106
-4%
101
-5%
79
-22%
75
-4%
98
+30%
160
+63%
198
+24%
215
+9%
217
+1%
179
-18%
184
+3%
189
+3%
227
+20%
225
-1%
199
-12%
229
+16%
165
-28%
171
+3%
210
+23%
189
-10%
221
+17%
215
-3%
200
-7%
201
+1%
194
-4%
216
+12%
224
+4%
218
-3%
239
+10%
EPS (Diluted)
1.07
N/A
0.89
-17%
0.96
+8%
0.98
+2%
1.08
+10%
1.21
+12%
1.3
+7%
1.39
+7%
1.44
+4%
1.62
+13%
1.76
+9%
1.87
+6%
1.8
-4%
1.69
-6%
1.24
-27%
1.17
-6%
1.54
+32%
2.28
+48%
1.9
-17%
2.03
+7%
2.06
+1%
1.7
-17%
1.75
+3%
1.8
+3%
2.15
+19%
2.13
-1%
1.88
-12%
2.18
+16%
1.57
-28%
1.62
+3%
2
+23%
1.8
-10%
2.1
+17%
2.04
-3%
1.63
-20%
1.58
-3%
1.53
-3%
1.77
+16%
1.77
N/A
1.72
-3%
1.89
+10%

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