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DKL | Delek Logistics Partners, LP Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Revenue1.02B1.04B700.90M563.42M583.99M657.61M538.08M448.06M589.67M841.25M907.43M1.02B744.08M504.41M
Cost of Revenue740.69M787.01M483.75M356.68M432.71M509.09M416.16M339.36M481.23M736.01M841.67M982.80M713.45M482.41M
Gross Profit279.72M249.40M217.15M206.74M151.28M148.52M121.91M108.70M108.44M105.25M65.76M39.79M30.63M22.00M
Operating Expenses27.18M39.71M26.65M26.95M25.47M21.87M33.75M31.07M31.08M25.32M19.29M17.06M10.61M4.25M
Selling, General & Admin27.18M34.18M22.55M22.59M20.82M17.17M11.84M10.26M11.38M10.62M6.86M8.39MN/A4.25M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses303.00K5.53M4.10M4.36M4.66M-8.00K21.91M20.81M19.69M14.71M12.44M8.68M10.61MN/A
Operating Income252.53M209.68M190.50M179.79M125.81M125.76M88.18M77.63M77.37M79.92M46.47M22.73M20.02M17.75M
Other Expenses / Income-125.09M-50.25M-25.53M-20.31M-28.10M5.33M-18.99M-14.75M-11.35M-8.74M-4.74M-2.69M-2.01M-2.56M
Before Tax Income127.44M159.43M164.97M159.48M97.72M90.72M69.19M62.88M66.02M71.19M41.73M20.04M18.01M15.19M
Income Tax Expenses1.21M382.00K153.00K223.00K967.00K534.00K-222.00K81.00K-195.00K132.00K757.00K-14.02M5.36M5.10M
Net Income126.24M159.05M164.82M159.26M96.75M90.18M69.41M62.80M66.85M72.00M47.83M8.41M12.65M10.09M
Interest Expenses143.24M82.30M50.22M42.87M47.33M41.26M23.94M13.59M10.66M8.66M4.57M2.68M2.01M2.56M
Basic Shares Outstanding43.58M43.49M43.45M33.59M24.41M24.39M24.35M24.29M24.24M24.17M24.02M24.00M24.00M24.00M
Diluted Shares Outstanding43.61M43.51M43.46M33.60M24.42M24.40M24.38M24.36M24.36M24.30M24.15M24.00M24.00M24.00M
EBITDA352.83M244.52M265.18M245.29M178.96M164.87M115.05M97.28M97.00M95.49M65.59M5.74M24.84M20.56M
EBITDA Margin34.58%23.59%37.83%43.54%30.64%25.07%21.38%21.71%16.45%11.35%7.23%0.56%3.34%4.08%
EBIT270.69M241.74M215.20M202.35M145.04M131.98M93.13M76.47M77.31M80.78M53.16M-2.93M20.02M17.75M
EBIT Margin26.53%23.32%30.70%35.92%24.84%20.07%17.31%17.07%13.11%9.60%5.86%-0.29%2.69%3.52%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
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