Delek Logistics Partners (DKL)
(Delayed Data from NYSE)
$43.18 USD
-0.85 (-1.93%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $43.17 -0.01 (-0.02%) 7:58 PM ET
1-Strong Buy of 5 1
B Value B Growth F Momentum B VGM
Income Statements
Fiscal Year end for Delek Logistics Partners, LP falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,020 | 1,036 | 701 | 563 | 584 |
Cost Of Goods | 735 | 787 | 484 | 357 | 433 |
Gross Profit | 285 | 249 | 217 | 207 | 151 |
Selling & Adminstrative & Depr. & Amort Expenses | 46 | 40 | 27 | 27 | 25 |
Income After Depreciation & Amortization | 239 | 210 | 191 | 180 | 126 |
Non-Operating Income | 32 | 32 | 25 | 23 | 19 |
Interest Expense | 143 | 82 | 50 | 43 | 47 |
Pretax Income | 127 | 159 | 165 | 159 | 98 |
Income Taxes | 1 | 0 | 0 | 0 | 1 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 126 | 159 | 165 | 159 | 97 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 126 | 159 | 165 | 159 | 97 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 343 | 282 | 242 | 223 | 161 |
Depreciation & Amortization (Cash Flow) | 104 | 72 | 51 | 43 | 35 |
Income After Depreciation & Amortization | 239 | 210 | 191 | 180 | 126 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 43.61 | 43.51 | 43.46 | 33.60 | 24.42 |
Diluted EPS Before Non-Recurring Items | 3.23 | 3.66 | 3.79 | 4.18 | 2.61 |
Diluted Net EPS (GAAP) | 2.89 | 3.66 | 3.79 | 4.18 | 2.61 |
Fiscal Year end for Delek Logistics Partners, LP falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 264.63 | 252.08 | 254.15 | 275.82 | 246.91 |
Cost Of Goods | 190.26 | 180.55 | 179.80 | 206.50 | 179.07 |
Gross Profit | 74.37 | 71.52 | 74.35 | 69.32 | 67.84 |
SG&A, R&D, and Dept/Amort Expenses | 5.91 | 6.98 | 21.84 | 6.77 | 7.90 |
Income After SG&A, R&D, and Dept/Amort Expenses | 68.46 | 64.54 | 52.51 | 62.55 | 59.94 |
Non-Operating Income | 7.92 | 8.66 | 8.82 | 9.30 | 7.30 |
Interest Expense | 35.27 | 40.23 | 38.66 | 36.90 | 35.10 |
Pretax Income | 41.12 | 32.97 | 22.67 | 34.95 | 32.15 |
Income Taxes | 0.06 | 0.33 | 0.52 | 0.13 | 0.26 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 41.06 | 32.65 | 22.15 | 34.83 | 31.90 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 41.06 | 32.65 | 22.15 | 34.83 | 31.90 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 47.23 | 44.42 | 43.63 | 43.61 | 43.60 |
Diluted EPS Before Non-Recurring Items | 0.87 | 0.73 | 0.85 | 0.80 | 0.73 |
Diluted Net EPS (GAAP) | 0.87 | 0.73 | 0.50 | 0.80 | 0.73 |