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DK | Delek US Holdings, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-31
Revenue16.92B20.25B10.65B7.30B9.30B10.17B7.27B4.20B5.76B8.32B8.71B8.73B7.20B3.76B2.67B4.62B4.10B3.21B2.03B857.90M600.16M549.60M
Cost of Revenue15.88B19.32B10.48B7.54B8.41B9.20B6.76B4.06B5.42B7.71B8.26B8.07B6.75B3.64B2.61B4.21B3.85B2.82B1.73B730.78MN/A460.30M
Gross Profit1.04B924.60M171.80M-243.00M890.10M972.80M510.50M135.70M339.80M610.30M448.00M659.00M447.40M113.20M53.60M405.20M244.10M389.40M300.24M127.12M600.16M89.30M
Operating Expenses756.10M466.30M302.20M359.00M397.80M360.90M324.10M227.30M259.10M243.80M210.30M186.00M159.10M116.80M119.60M324.70M87.60M234.20M180.13M106.66MN/A81.70M
Selling, General & Admin286.40M348.80M229.40M248.30M274.70M247.60M169.80M106.10M126.00M133.40M120.50M103.50M81.40M59.00M64.30M290.60M54.60M211.40M156.58M95.18MN/A12.20M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses469.70M117.50M72.80M110.70M123.10M7.30M154.30M-400.00K1.60M900.00K6.30M82.50M74.10M57.80M15.00M34.10M33.00M22.80M23.55M11.48MN/A69.50M
Operating Income279.90M489.50M-130.40M-728.00M492.30M611.90M186.40M-49.20M80.70M366.50M237.70M473.10M286.10M9.20M31.40M80.50M156.50M155.20M120.11M20.46M600.16M7.60M
Other Expenses / Income-228.10M-135.10M-102.60M-30.80M-89.60M-126.40M119.00M-342.00M-47.40M-31.80M-31.10M-45.50M-49.60M-94.10M68.50M-23.80M-24.50M-14.10M-13.74M-9.06M-600.16M-8.30M
Before Tax Income51.80M354.40M-233.00M-763.10M402.70M485.50M299.30M-391.20M27.10M327.60M206.60M427.60M247.80M-84.90M5.40M40.40M132.00M137.00M99.34M11.46MN/A-700.00K
Income Tax Expenses5.10M63.90M-62.50M-192.70M71.70M96.40M-29.20M-171.50M-16.60M101.60M70.90M151.60M84.70M-5.00M3.10M17.40M35.60M44.00M34.95M4.13M-6.48M-200.00K
Net Income19.80M257.10M-170.50M-570.40M310.60M345.60M288.80M-153.70M19.40M198.60M117.70M272.80M158.30M-79.90M700.00K26.50M96.40M93.00M64.12M7.33M6.48M-500.00K
Interest Expenses318.20M195.30M137.20M129.00M131.10M125.90M93.80M54.40M58.30M40.60M37.70M45.70M51.20M34.10M25.50M23.70M30.60M25.20M20.39M8.33MN/A5.70M
Basic Shares Outstanding66.00M70.79M73.98M73.60M75.85M82.80M71.57M61.86M60.82M58.78M59.19M58.72M56.54M54.26M53.69M53.68M52.08M47.08M39.39M39.39M40.50M39.39M
Diluted Shares Outstanding65.98M71.52M73.98M73.60M76.57M86.77M72.30M61.92M61.32M59.36M60.05M59.64M57.03M54.26M54.48M54.40M52.85M47.92M39.39M39.39M40.50M39.39M
EBITDA664.00M899.30M324.60M-336.10M772.50M812.00M546.80M-220.10M179.80M439.50M335.90M555.30M373.10M10.30M83.30M112.90M186.40M185.00M138.50M33.00M600.16M15.00M
EBITDA Margin3.92%4.44%3.05%-4.60%8.31%7.98%7.52%-5.24%3.12%5.28%3.86%6.36%5.18%0.27%3.12%2.45%4.55%5.77%6.82%3.85%100.00%2.73%
EBIT343.10M516.30M-95.80M-634.10M513.40M567.90M353.40M-270.80M61.10M340.80M226.30M470.10M294.20M-50.80M29.30M67.60M162.60M162.20M119.46M19.79MN/A5.00M
EBIT Margin2.03%2.55%-0.90%-8.68%5.52%5.58%4.86%-6.45%1.06%4.09%2.60%5.39%4.09%-1.35%1.10%1.46%3.97%5.06%5.88%2.31%0.00%0.91%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-31
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