Delek US Holdings
(DK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 11,852,200 | 16,467,200 | 19,801,000 | 10,648,200 | 7,301,800 |
| Cost of Goods | 11,895,300 | 15,918,700 | 19,053,300 | 10,397,700 | 7,562,800 |
| Gross Profit | -43,100 | 548,500 | 747,699 | 250,500 | -261,001 |
| Operating Expenses | 448,700 | 304,500 | 290,500 | 285,900 | 472,101 |
| Operating Income | -491,500 | 244,700 | 457,500 | -34,700 | -732,300 |
| Interest Expense | 313,000 | 318,000 | 195,800 | 136,700 | 125,700 |
| Other Income | 98,500 | 89,900 | 60,100 | 34,100 | 90,600 |
| Pre-tax Income | -706,000 | 16,600 | 321,800 | -137,300 | -767,400 |
| Income Tax | -107,900 | -3,000 | 56,400 | -42,000 | -193,600 |
| Net Income Continuous | -598,100 | 19,600 | 265,400 | -95,300 | -573,800 |
| Net Income Discontinuous | 77,200 | 27,100 | 25,100 | N/A | N/A |
| Minority Interests | 39,500 | 26,900 | 33,400 | 33,000 | 37,600 |
| Net Income | $-560,400 | $19,800 | $257,100 | $-128,300 | $-611,400 |
| EPS Basic Total Ops | -8.77 | 0.30 | 3.63 | -1.73 | -8.31 |
| EPS Basic Continuous Ops | -9.98 | -0.11 | 3.28 | -1.29 | -7.80 |
| EPS Basic Discontinuous Ops | 1.21 | 0.41 | 0.35 | N/A | N/A |
| EPS Diluted Total Ops | -8.77 | 0.30 | 3.59 | -1.73 | -8.31 |
| EPS Diluted Continuous Ops | -9.98 | -0.11 | 3.24 | -1.29 | -7.80 |
| EPS Diluted Discontinuous Ops | 1.21 | 0.41 | 0.35 | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | -5.31 | 2.98 | 7.33 | -3.03 | -6.95 |
| EBITDA(a) | $-116,999 | $584,200 | $732,500 | $229,900 | $-338,701 |