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Energy - Oil & Gas Midstream - NYSE - US
$ 38.96
0.464 %
$ 2.01 B
Market Cap
13.82
P/E
INCOME STATEMENT
1.02 B REVENUE
-1.54%
239 M OPERATING INCOME
13.96%
126 M NET INCOME
-20.63%
EFFICIENCY
Earnings Waterfall Delek Logistics Partners, LP
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Revenue 1.02 B
Cost Of Revenue 741 M
Gross Profit 280 M
Operating Expenses 46 M
Operating Income 239 M
Other Expenses 113 M
Net Income 126 M

Income Statement

Millions
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 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 740.7 787.0 483.8 356.7 432.7 509.1 416.2 339.4 481.2 736.0 841.7 982.8 713.4 479.6
Gross Profit 279.7 249.4 217.2 206.7 151.3 148.5 121.9 108.7 108.4 105.2 65.8 39.8 30.6 24.8
OPERATING INCOME
Operating Expenses 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 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
Operating Income 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 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 (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 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 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 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 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