Delek US Holdings
(DK)
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Fiscal Year End Date: 12/31
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Sales | 9,298,200 | 10,233,100 | 7,267,100 | 4,197,900 | 4,782,000 |
| Cost of Goods | 8,408,101 | 9,260,300 | 6,835,400 | 4,166,100 | 4,507,200 |
| Gross Profit | 890,100 | 972,800 | 431,700 | 31,800 | 274,800 |
| Operating Expenses | 397,900 | 361,199 | 251,800 | 81,101 | 206,300 |
| Operating Income | 492,300 | 611,900 | 180,300 | -49,200 | 68,700 |
| Interest Expense | 131,100 | 125,900 | 93,800 | 54,400 | 52,100 |
| Other Income | 41,500 | -500 | 212,800 | -287,600 | 4,700 |
| Pre-tax Income | 402,700 | 485,500 | 299,300 | -391,200 | 21,300 |
| Income Tax | 71,700 | 101,900 | -29,200 | -171,500 | -15,800 |
| Net Income Continuous | 331,000 | 383,600 | 328,500 | -219,700 | 37,100 |
| Net Income Discontinuous | 5,200 | -8,700 | -5,900 | 86,300 | 6,600 |
| Minority Interests | 25,600 | 34,800 | 33,800 | 20,300 | 24,300 |
| Net Income | $310,600 | $340,100 | $288,800 | $-153,700 | $19,400 |
| EPS Basic Total Ops | 4.10 | 4.11 | 4.04 | -2.49 | 0.32 |
| EPS Basic Continuous Ops | 4.03 | 4.31 | 4.12 | -3.88 | 0.21 |
| EPS Basic Discontinuous Ops | 0.07 | -0.20 | -0.08 | 1.39 | 0.11 |
| EPS Diluted Total Ops | 4.06 | 3.95 | 4.00 | -2.49 | 0.32 |
| EPS Diluted Continuous Ops | 3.99 | 4.14 | 4.08 | -3.88 | 0.21 |
| EPS Diluted Discontinuous Ops | 0.07 | -0.19 | -0.08 | 1.39 | 0.11 |
| EPS Diluted Before Non-Recurring Items | 3.30 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $686,600 | $819,500 | $337,300 | $71,199 | $179,200 |