Delek Logistics Partners, LP
DKL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $941 | $1,020 | $1,036 | $701 |
| % Growth | -7.8% | -1.5% | 47.9% | – |
| Cost of Goods Sold | $697 | $741 | $790 | $487 |
| Gross Profit | $244 | $280 | $247 | $214 |
| % Margin | 25.9% | 27.4% | 23.8% | 30.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $36 | $25 | $34 | $21 |
| SG&A Expenses | $36 | $25 | $34 | $21 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $5 | $16 | $3 | $2 |
| Operating Expenses | $41 | $41 | $37 | $24 |
| Operating Income | $203 | $239 | $210 | $191 |
| % Margin | 21.6% | 23.4% | 20.2% | 27.2% |
| Other Income/Exp. Net | -$60 | -$112 | -$50 | -$26 |
| Pre-Tax Income | $143 | $127 | $159 | $165 |
| Tax Expense | $0 | $1 | $0 | $0 |
| Net Income | $143 | $126 | $159 | $165 |
| % Margin | 15.2% | 12.4% | 15.3% | 23.5% |
| EPS | 2.99 | 2.9 | 3.66 | 3.79 |
| % Growth | 3.1% | -20.8% | -3.4% | – |
| EPS Diluted | 2.99 | 2.89 | 3.66 | 3.79 |
| Weighted Avg Shares Out | 47 | 44 | 43 | 43 |
| Weighted Avg Shares Out Dil | 47 | 44 | 44 | 43 |
| Supplemental Information | – | – | – | – |
| Interest Income | $48 | $0 | $0 | $0 |
| Interest Expense | $151 | $143 | $82 | $50 |
| Depreciation & Amortization | $101 | $100 | $70 | $50 |
| EBITDA | $395 | $370 | $312 | $265 |
| % Margin | 42% | 36.3% | 30.1% | 37.8% |