Below are the financial statements of HF Sinclair, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Sales and other revenues | 28,580a | 31,964a | 38,205a |
| Cost of materials and other | -24,582a | -25,784a | -30,680a |
| Lower of cost or market inventory valuation adjustments | -43a | -271a | -52a |
| Operating expenses | -2,484a | -2,438a | -2,335a |
| Cost of sales | -27,023a | -28,493a | -33,067a |
| Operating costs and expenses | — | — | — |
| Selling, general and administrative expenses | -447a | -497a | -427a |
| Depreciation and amortization | -832a | -771a | -657a |
| Asset impairments | -17a | 0a | 0a |
| Total operating costs and expenses | -28,319a | -29,761a | -34,151a |
| Income from operations | 261a | 2,203a | 4,054a |
| Earnings of equity method investments | 32a | 17a | 0a |
| Interest income | 75a | 94a | 30a |
| Interest expense | -165a | -191a | -176a |
| Other income, net | 15a | 30a | 28a |
| Other income (expense) | -43a | -50a | -118a |
| Income before income taxes | 218a | 2,153a | 3,936a |
| Current | -83a | -249a | -842a |
| Deferred | -49a | -193a | -53a |
| Income tax expense (benefit) | -34a | -442a | -895a |
| Net income | 184a | 1,711a | 3,041a |
| Less: net income attributable to noncontrolling interest | 7a | 121a | 118a |
| Net income attributable to HF Sinclair stockholders | 177a | 1,590a | 2,923a |
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