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Mar 31

HF Sinclair Q1 2025 Earnings Report

Reported a Net loss attributable to HF Sinclair stockholders of $4 million for the first quarter of 2025.

Key Takeaways

HF Sinclair experienced a significant decline in profitability in Q1 2025 compared to the previous year, reporting a net loss of $4 million. This was primarily driven by a substantial decrease in the Refining segment's performance, although other segments like Marketing and Midstream showed improved results. The company also saw a decrease in cash and cash equivalents.

Net loss attributable to HF Sinclair stockholders was $4 million, a significant decrease from $315 million net income in Q1 2024.

Adjusted net loss attributable to HF Sinclair stockholders was $50 million, compared to $142 million adjusted net income in Q1 2024.

Refining segment income before interest and income taxes decreased significantly from $312 million in Q1 2024 to a loss of $30 million in Q1 2025.

Cash and cash equivalents decreased by $253 million from December 31, 2024 to $547 million at March 31, 2025.

Total Revenue
$6.37B
Previous year: $7.03B
-9.4%
EPS
-$0.27
Previous year: $0.71
-138.0%
Adjusted EBITDA
$201M
Previous year: $399M
-49.6%
Adj. Refinery Gross Margin
$9.12
Previous year: $12.7
-28.2%
Refinery Throughput
646.58K
Previous year: 643.3K
+0.5%
Gross Profit
$190M
Previous year: $539M
-64.8%
Cash and Equivalents
$547M
Previous year: $1.24B
-55.9%
Free Cash Flow
-$174M
Previous year: $228M
-176.4%
Total Assets
$16.5B
Previous year: $17.9B
-7.7%

HF Sinclair

HF Sinclair

HF Sinclair Revenue by Segment

Forward Guidance

The company is encouraged by recent improvements in refining margins and remains focused on executing strategic priorities across all segments.

Positive Outlook

  • Strong results in Marketing, Midstream, and Lubricants & Specialties businesses.
  • Sequential improvement in Refining results.
  • Encouraged by recent improvement in refining margins.
  • Continuing to focus on execution of strategic priorities.
  • Aiming to capture value across all business segments.

Challenges Ahead

  • Market headwinds and uncertainty caused by tariffs impacting performance.
  • Lower adjusted refinery gross margins in both West and Mid-Continent regions.
  • Lower refined product sales volumes in Refining.
  • Lower sales volumes in Renewables.
  • Inability to recognize benefits from Producer’s Tax Credit in Renewables due to legislative uncertainty.

Revenue & Expenses

Visualization of income flow from segment revenue to net income