Delek Logistics Partners, LP
DKL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $940,636 | $1,020,409 | $1,036,407 | $700,902 |
| % Growth | -7.8% | -1.5% | 47.9% | – |
| Cost of Goods Sold | $696,890 | $740,693 | $789,789 | $486,662 |
| Gross Profit | $243,746 | $279,716 | $246,618 | $214,240 |
| % Margin | 25.9% | 27.4% | 23.8% | 30.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $35,944 | $24,766 | $34,181 | $21,460 |
| SG&A Expenses | $35,944 | $24,766 | $34,181 | $21,460 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4,976 | $16,001 | $2,755 | $2,278 |
| Operating Expenses | $40,920 | $40,767 | $36,936 | $23,738 |
| Operating Income | $202,826 | $238,949 | $209,682 | $190,502 |
| % Margin | 21.6% | 23.4% | 20.2% | 27.2% |
| Other Income/Exp. Net | -$59,662 | -$111,508 | -$50,248 | -$25,527 |
| Pre-Tax Income | $143,164 | $127,441 | $159,434 | $164,975 |
| Tax Expense | $479 | $1,205 | $382 | $153 |
| Net Income | $142,685 | $126,236 | $159,052 | $164,822 |
| % 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 | 47,452 | 43,584 | 43,488 | 43,448 |
| Weighted Avg Shares Out Dil | 47,479 | 43,611 | 43,512 | 43,460 |
| Supplemental Information | – | – | – | – |
| Interest Income | $47,792 | $0 | $0 | $0 |
| Interest Expense | $150,960 | $143,244 | $82,304 | $50,221 |
| Depreciation & Amortization | $100,581 | $99,595 | $70,199 | $49,981 |
| EBITDA | $394,705 | $370,280 | $311,937 | $265,177 |
| % Margin | 42% | 36.3% | 30.1% | 37.8% |