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HollyFrontier Corporation (HFC)

NYSE - NYSE Delayed Price. Currency in USD
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33.43+1.12 (+3.47%)
At close: 4:00PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
13,801,584
11,183,643
17,486,578
17,714,666
14,251,299
Cost of Revenue
11,641,474
9,758,216
14,308,534
14,514,411
11,769,051
Gross Profit
2,160,110
1,425,427
3,178,044
3,200,255
2,482,248
Operating Expense
1,712,896
1,613,877
1,748,288
1,576,262
1,559,108
Operating Income
447,214
-188,450
1,429,756
1,623,993
923,140
Net Non Operating Interest Income Expense
-134,407
-118,894
-121,182
-114,471
-113,861
Other Income Expense
49,712
-439,702
-137,070
14,945
59,584
Pretax Income
362,519
-747,046
1,171,504
1,524,467
868,863
Tax Provision
56,108
-232,147
299,152
347,243
-12,379
Net Income Common Stockholders
190,837
-603,259
771,354
1,094,246
800,348
Diluted NI Available to Com Stockholders
190,837
-603,259
771,354
1,094,246
800,348
Basic EPS
-
-3.72
4.64
6.25
4.54
Diluted EPS
-
-3.72
4.61
6.19
4.52
Basic Average Shares
-
161,983
166,287
175,009
176,174
Diluted Average Shares
-
161,983
167,385
176,661
177,196
Total Operating Income as Reported
338,829
-733,743
1,277,044
1,623,993
903,893
Total Expenses
13,354,370
11,372,093
16,056,822
16,090,673
13,328,159
Net Income from Continuing & Discontinued Operation
196,919
-601,448
772,388
1,097,960
805,395
Normalized Income
173,650
-288,523
882,099
1,093,176
777,646
Interest Income
4,114
7,633
22,139
16,892
3,736
Interest Expense
138,521
126,527
143,321
131,363
117,597
Net Interest Income
-134,407
-118,894
-121,182
-114,471
-113,861
EBIT
501,040
-620,519
1,314,825
1,655,830
986,460
EBITDA
999,320
-
-
-
-
Reconciled Cost of Revenue
11,641,474
9,758,216
14,308,534
14,514,411
11,769,051
Reconciled Depreciation
498,280
520,912
509,925
437,324
409,937
Net Income from Continuing Operation Net Minority Interest
196,919
-601,448
772,388
1,097,960
805,395
Total Unusual Items Excluding Goodwill
27,530
-454,173
-147,263
6,197
46,248
Total Unusual Items
27,530
-454,173
-147,263
6,197
46,248
Normalized EBITDA
971,790
354,566
1,972,013
2,086,957
1,350,149
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,261
-141,248
-37,552
1,413
18,499