Delek Group ADR (DGRLY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 1,204,994 | 3,231,862 | 3,348,828 | 3,574,510 | 2,467,644 |
| Total expenses | 632,709 | 2,060,275 | 1,934,878 | 463,688 | 1,034,659 |
| Operating Income | 572,285 | 1,171,587 | 1,413,950 | 3,110,822 | 1,432,985 |
| Interest Income | 111,843 | 219,402 | 168,664 | 88,804 | 42,711 |
| Interest Expense | 232,400 | 465,555 | 546,731 | 471,734 | 598,264 |
| Other Income | 111,843 | 219,403 | 168,663 | 88,804 | 42,711 |
| Pre-tax Income | 451,728 | 925,435 | 1,035,882 | 2,727,892 | 877,433 |
| Income Tax | 120,267 | 299,652 | 388,660 | 1,377,654 | 385,947 |
| Net Income Continuous | 331,461 | 625,783 | 647,223 | 1,350,238 | 491,486 |
| Net Income Discontinuous | N/A | 14,591 | 5,975 | -4,172 | 25,998 |
| Minority Interests | 155,127 | 261,013 | 220,539 | 160,920 | 74,280 |
| Net Income | $176,334 | $379,361 | $432,659 | $1,185,146 | $443,204 |
| EPS Basic Continuous Ops | 1.81 | 3.39 | 3.55 | 7.61 | 2.86 |
| EPS Basic Discontinuous Ops | N/A | 0.08 | 0.03 | -0.02 | 0.15 |
| EPS Basic Total Ops | 5.17 | 2.05 | 2.37 | 6.68 | 2.58 |
| EPS Diluted Continuous Ops | 1.81 | 3.39 | 3.55 | 7.61 | 2.86 |
| EPS Diluted Discontinuous Ops | N/A | 0.08 | 0.03 | -0.02 | 0.15 |
| EPS Diluted Total Ops | 5.17 | 2.05 | 2.37 | 6.39 | 2.47 |
| EPS Diluted Before Non-Recurring Items | 0.80 | 1.97 | 2.34 | N/A | N/A |
| EBITDA(a) | $773,892 | $2,186,999 | $2,564,175 | $3,978,300 | $1,679,656 |