Delek Logistics Partners, LP (DKL)
NYSE: DKL · IEX Real-Time Price · USD
42.03
0.00 (0.00%)
Sep 27, 2023, 12:00 AM EDT - Market open
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 - 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,036 | 700.9 | 563.42 | 583.99 | 657.61 | 538.08 | 448.06 | 589.67 | 841.25 | 907.43 | Upgrade
|
| Revenue Growth (YoY) | 47.87% | 24.40% | -3.52% | -11.19% | 22.22% | 20.09% | -24.02% | -29.91% | -7.29% | -11.26% | Upgrade
|
| Cost of Revenue | 787.01 | 484.84 | 356.68 | 432.71 | 509.09 | 432.07 | 354.95 | 481.23 | 736.69 | 847.27 | Upgrade
|
| Gross Profit | 249.4 | 216.07 | 206.74 | 151.29 | 148.52 | 106.01 | 93.11 | 108.44 | 104.57 | 60.16 | Upgrade
|
| Selling, General & Admin | 34.18 | 21.46 | 22.59 | 20.82 | 17.17 | 11.84 | 10.26 | 11.38 | 10.62 | 7.53 | Upgrade
|
| Other Operating Expenses | 5.53 | 4.1 | 4.36 | 4.66 | 5.59 | 5.99 | 5.2 | 19.8 | 15.11 | 13.9 | Upgrade
|
| Operating Expenses | 39.71 | 25.56 | 26.95 | 25.47 | 22.76 | 17.83 | 15.46 | 31.18 | 25.72 | 21.43 | Upgrade
|
| Operating Income | 209.68 | 190.5 | 179.79 | 125.81 | 125.76 | 88.18 | 77.65 | 77.26 | 78.85 | 38.73 | Upgrade
|
| Interest Expense / Income | 82.3 | 50.22 | 42.87 | 47.33 | 41.26 | 23.94 | 13.59 | 10.66 | 8.66 | 4.57 | Upgrade
|
| Other Expense / Income | -32.06 | -24.69 | -22.56 | -19.23 | -6.22 | -4.95 | 1.18 | -0.05 | -1.94 | -14.43 | Upgrade
|
| Pretax Income | 159.43 | 164.98 | 159.48 | 97.72 | 90.72 | 69.19 | 62.89 | 66.65 | 72.13 | 48.59 | Upgrade
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| Income Tax | 0.38 | 0.15 | 0.22 | 0.97 | 0.53 | -0.22 | 0.08 | -0.2 | 0.13 | 0.76 | Upgrade
|
| Net Income | 159.05 | 164.82 | 159.26 | 96.75 | 90.18 | 69.41 | 62.8 | 66.85 | 72 | 47.83 | Upgrade
|
| Preferred Dividends | 0 | 0 | 18.72 | 33.08 | 25.54 | 18.43 | 12.19 | 5.16 | 2.37 | 0.96 | Upgrade
|
| Net Income Common | 159.05 | 164.82 | 140.53 | 63.67 | 64.64 | 50.98 | 50.61 | 61.69 | 69.63 | 46.87 | Upgrade
|
| Net Income Growth | -3.50% | 17.28% | 120.72% | -1.50% | 26.79% | 0.73% | -17.95% | -11.41% | 48.55% | 468.71% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 43 | 34 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 44 | 43 | 34 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Change | 0.12% | 29.36% | 37.59% | 0.09% | 0.08% | 0.06% | 0.02% | 0.22% | 0.64% | 0.62% | Upgrade
|
| EPS (Basic) | 3.66 | 3.79 | 4.18 | 2.61 | 2.65 | 2.09 | 2.08 | 2.55 | 2.88 | 1.95 | Upgrade
|
| EPS (Diluted) | 3.66 | 3.79 | 4.18 | 2.61 | 2.65 | 2.09 | 2.07 | 2.52 | 2.85 | 1.93 | Upgrade
|
| EPS Growth | -3.43% | -9.33% | 60.15% | -1.51% | 26.79% | 0.97% | -17.86% | -11.58% | 47.67% | 467.65% | Upgrade
|
| Free Cash Flow | 51.21 | 252.39 | 179.85 | 121.47 | 140.53 | 73.07 | 89.6 | 49.27 | 76.07 | 10.97 | Upgrade
|
| Free Cash Flow Per Share | 1.18 | 5.81 | 5.35 | 4.98 | 5.76 | 3.00 | 3.69 | 2.03 | 3.15 | 0.46 | Upgrade
|
| Dividend Per Share | 3.930 | 3.720 | 3.580 | 3.360 | 3.035 | 2.790 | 2.485 | 2.160 | 1.805 | 1.409 | Upgrade
|
| Dividend Growth | 5.65% | 3.91% | 6.55% | 10.71% | 8.78% | 12.27% | 15.05% | 19.67% | 28.11% | - | Upgrade
|
| Gross Margin | 24.06% | 30.83% | 36.69% | 25.91% | 22.58% | 19.70% | 20.78% | 18.39% | 12.43% | 6.63% | Upgrade
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| Operating Margin | 20.23% | 27.18% | 31.91% | 21.54% | 19.12% | 16.39% | 17.33% | 13.10% | 9.37% | 4.27% | Upgrade
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| Profit Margin | 15.35% | 23.52% | 24.94% | 10.90% | 9.83% | 9.47% | 11.30% | 10.46% | 8.28% | 5.17% | Upgrade
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| Free Cash Flow Margin | 4.94% | 36.01% | 31.92% | 20.80% | 21.37% | 13.58% | 20.00% | 8.35% | 9.04% | 1.21% | Upgrade
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| Effective Tax Rate | 0.24% | 0.09% | 0.14% | 0.99% | 0.59% | -0.32% | 0.13% | -0.29% | 0.18% | 1.56% | Upgrade
|
| EBITDA | 328.19 | 274.83 | 251.37 | 179.15 | 163.98 | 115.05 | 97.29 | 97 | 95.81 | 66.9 | Upgrade
|
| EBITDA Margin | 31.67% | 39.21% | 44.62% | 30.68% | 24.94% | 21.38% | 21.71% | 16.45% | 11.39% | 7.37% | Upgrade
|
| Depreciation & Amortization | 86.45 | 59.63 | 49.02 | 34.11 | 32 | 21.91 | 20.81 | 19.69 | 15.02 | 13.74 | Upgrade
|
| EBIT | 241.74 | 215.2 | 202.35 | 145.04 | 131.98 | 93.13 | 76.47 | 77.31 | 80.79 | 53.16 | Upgrade
|
| EBIT Margin | 23.32% | 30.70% | 35.92% | 24.84% | 20.07% | 17.31% | 17.07% | 13.11% | 9.60% | 5.86% | Upgrade
|
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).