DELEK US HOLDINGS INC (DK) Stock Income Statement
NYSE:DK - New York Stock Exchange, Inc. - US24665A1034 - Common Stock - Currency: USD
| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.82B | 11.85B | 16.47B | 19.80B | 10.65B | |||
| Minority Interest Expense | -51.50M | -39.50M | -26.90M | -33.40M | -33.00M | |||
| Cost Of Goods | 10.97B | 11.88B | 15.92B | 19.06B | 10.38B | |||
| Gross Profit | -151.70M | -32.40M | 548.10M | 745.80M | 272.00M | |||
| Operating Expenses | 237.70M | 266.30M | 272.70M | 308.90M | 320.70M | |||
| Selling, General, and Administrative Expenses | 230.40M | 239.80M | 258.50M | 301.20M | 212.60M | |||
| Operating Income | -389.40M | -298.70M | 275.40M | 436.90M | -48.70M | |||
| Interest Income/Expense | -242.30M | -217.20M | -231.80M | -138.10M | -118.40M | |||
| Other Income/Expense | 1.10M | 6.30M | 3.70M | 2.40M | 15.80M | |||
| Non Recurring Items | -295.20M | -196.40M | -30.70M | 20.60M | 14.00M | |||
| Income Before Taxes | -925.80M | -706.00M | 16.60M | 321.80M | -137.30M | |||
| Income Tax | -142.40M | -107.90M | -3.00M | 56.40M | -42.00M | |||
| Net Income | -769.70M | -560.40M | 19.80M | 257.10M | -128.30M | |||
| EBITDA | -6.80M | 75.80M | 627.00M | 723.90M | 215.90M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -12.24 | -8.77 | 0.30 | 3.59 | -1.73 | |||
| Non GAAP EPS | -6.87 | -5.32 | 2.93 | 5.88 | -3.05 | |||
| Statistics | ||||||||
| Gross Profit Margin | -1.40% | -0.27% | 3.33% | 3.77% | 2.55% | |||
| Profit Margin | -7.11% | -4.73% | 0.12% | 1.30% | -1.20% | |||
| Operating Profit Margin | -3.60% | -2.52% | 1.67% | 2.21% | -0.46% | |||
All data in USD