Delek US Holdings (DK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
Sales | 16,917,400 | 20,245,800 | 10,648,200 | 7,301,800 | 9,298,200 |
Cost of Goods | 16,205,400 | 19,337,500 | 10,397,700 | 7,562,800 | 8,408,101 |
Gross Profit | 712,001 | 908,301 | 250,500 | -261,001 | 890,100 |
Operating Expenses | 432,500 | 419,300 | 285,900 | 472,101 | 397,900 |
Operating Income | 279,900 | 489,500 | -34,700 | -732,300 | 492,300 |
Interest Expense | 318,200 | 195,300 | 136,700 | 125,700 | 131,100 |
Other Income | 90,100 | 60,200 | 34,100 | 90,600 | 41,500 |
Pre-tax Income | 51,800 | 354,400 | -137,300 | -767,400 | 402,700 |
Income Tax | 5,100 | 63,900 | -42,000 | -193,600 | 71,700 |
Net Income Continuous | 46,700 | 290,500 | -95,300 | -573,800 | 331,000 |
Net Income Discontinuous | N/A | N/A | N/A | N/A | 5,200 |
Minority Interests | 26,900 | 33,400 | 33,000 | 37,600 | 25,600 |
Net Income | $19,800 | $257,100 | $-128,300 | $-611,400 | $310,600 |
EPS Basic Total Ops | 0.30 | 3.63 | -1.73 | -8.31 | 4.10 |
EPS Basic Continuous Ops | 0.71 | 4.10 | -1.29 | -7.80 | 4.03 |
EPS Basic Discontinuous Ops | N/A | N/A | N/A | N/A | 0.07 |
EPS Diluted Total Ops | 0.30 | 3.59 | -1.73 | -8.31 | 4.06 |
EPS Diluted Continuous Ops | 0.71 | 4.06 | -1.29 | -7.80 | 3.99 |
EPS Diluted Discontinuous Ops | N/A | N/A | N/A | N/A | 0.07 |
EPS Diluted Before Non-Recurring Items | 2.98 | 7.33 | -3.03 | -6.95 | 3.30 |
EBITDA(a) | $669,400 | $776,502 | $229,900 | $-338,701 | $686,600 |