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Delek Logistics Partners, LP DKL
Energy - Oil & Gas Midstream - NYSE - US
Watchlist
$ 39.0012
1.07 %
$ 2.09 B
Market Cap
13.0
P/E
INCOME STATEMENT
941 M REVENUE
-7.82%
Growth Rates
1Year -7.82%
3Years 10.30%
5Years 10.00%
7Years 8.31%
10Years 1.12%
203 M OPERATING INCOME
-15.12%
Growth Rates
1Year -15.12%
3Years 2.11%
5Years 10.02%
7Years 12.64%
10Years 9.77%
143 M NET INCOME
13.03%
Growth Rates
1Year 13.03%
3Years -4.69%
5Years 8.08%
7Years 10.84%
10Years 7.22%
EFFICIENCY
Earnings Waterfall Delek Logistics Partners, LP
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Revenue 941 M
Cost Of Revenue 697 M
Gross Profit 244 M
Operating Expenses 40.9 M
Operating Income 203 M
Other Expenses 60.1 M
Net Income 143 M
1b1b900m900m800m800m700m700m600m600m500m500m400m400m300m300m200m200m100m100m00941m(697m)244m(41m)203m(60m)143mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010
REVENUE
Revenue 940.6 1 020.4 1 036.4 700.9 563.4 584.0 657.6 538.1 448.1 589.7 841.3 907.4 1 022.6 744.1 504.4
GROSS PROFIT
Cost Of Revenue 696.9 735.4 787.0 483.8 356.7 432.7 509.1 416.2 339.4 481.2 736.0 841.7 982.8 713.4 479.6
Gross Profit 243.7 285.0 249.4 217.2 206.7 151.3 148.5 121.9 108.7 108.4 105.2 65.8 39.8 30.6 24.8
OPERATING INCOME
Operating Expenses 40.9 46.0 39.7 26.6 26.9 25.5 21.9 33.8 31.1 31.1 25.3 19.3 17.1 10.6 7.1
Selling, General and Administrative Expenses 35.9 27.2 34.2 22.5 22.6 20.8 17.2 11.8 10.3 11.4 10.6 6.9 8.4 5.8 4.2
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 202.8 238.9 209.7 190.5 179.8 125.8 125.8 88.2 77.7 77.3 79.8 46.3 22.7 20.0 17.8
PRE-TAX INCOME
Interest Income Expense 151.0 143.2 82.3 50.2 42.9 47.3 41.3 23.9 13.6 10.7 8.7 4.6 2.7 2.0 2.6
Total Other Income (59.7) (111.5) (50.2) (25.5) (20.3) (28.1) (35.0) (19.0) (14.8) (11.2) (7.7) (4.6) (2.7) (0.6) (2.6)
Pre-Tax Income 143.2 127.4 159.4 165.0 159.5 97.7 90.7 69.2 62.9 66.0 71.2 41.7 20.0 18.0 15.2
NET INCOME
Tax Provision 0.5 1.2 0.4 0.2 0.2 1.0 0.5 (0.2) 81 K (0.2) 0.1 0.8 (14.0) 5.4 5.1
Net Income 142.7 126.2 159.1 164.8 159.3 96.7 90.2 69.4 62.8 66.8 72.0 47.8 8.4 12.6 10.1
EPS 3.05 2.9 3.66 3.79 4.18 2.61 3.7 2.09 2.08 2.55 2.88 1.95 0.34 0.53 0.42