Delek Logistics Partners, LP (DKL)
NYSE: DKL · Real-Time Price · USD
38.91
+1.08 (2.85%)
At close: May 12, 2025, 4:00 PM
38.90
-0.01 (-0.03%)
After-hours: May 12, 2025, 7:37 PM EDT
DKL Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 938.49 | 940.64 | 1,020 | 1,036 | 700.9 | 563.42 | Upgrade
|
| Revenue Growth (YoY) | -8.79% | -7.82% | -1.54% | 47.87% | 24.40% | -3.52% | Upgrade
|
| Cost of Revenue | 620.05 | 605.76 | 648.31 | 726.8 | 443.89 | 322.94 | Upgrade
|
| Gross Profit | 318.44 | 334.88 | 372.1 | 309.61 | 257.01 | 240.48 | Upgrade
|
| Selling, General & Admin | 40.79 | 36.66 | 27.19 | 37.05 | 23.8 | 25.02 | Upgrade
|
| Other Operating Expenses | 0.58 | 5.43 | - | -0.11 | - | -0.07 | Upgrade
|
| Operating Expenses | 138.97 | 138.47 | 119.57 | 99.92 | 66.57 | 60.69 | Upgrade
|
| Operating Income | 179.47 | 196.42 | 252.53 | 209.68 | 190.44 | 179.79 | Upgrade
|
| Interest Expense | -151.83 | -150.96 | -143.24 | -82.3 | -50.22 | -42.87 | Upgrade
|
| Interest & Investment Income | 70.34 | 47.79 | - | - | - | - | Upgrade
|
| Earnings From Equity Investments | 44.96 | 43.3 | 31.43 | 31.68 | 24.58 | 22.69 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.06 | 0.21 | 0.3 | 0.37 | 0.12 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 143 | 136.75 | 141.02 | 159.43 | 164.92 | 159.48 | Upgrade
|
| Impairment of Goodwill | - | - | -14.85 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.41 | 6.41 | 1.27 | - | 0.06 | - | Upgrade
|
| Pretax Income | 149.41 | 143.16 | 127.44 | 159.43 | 164.98 | 159.48 | Upgrade
|
| Income Tax Expense | 0.34 | 0.48 | 1.21 | 0.38 | 0.15 | 0.22 | Upgrade
|
| Earnings From Continuing Operations | 149.07 | 142.69 | 126.24 | 159.05 | 164.82 | 159.26 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | -18.72 | Upgrade
|
| Net Income | 149.07 | 142.69 | 126.24 | 159.05 | 164.82 | 140.53 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.77 | 0.77 | - | - | - | - | Upgrade
|
| Net Income to Common | 148.3 | 141.92 | 126.24 | 159.05 | 164.82 | 140.53 | Upgrade
|
| Net Income Growth | 22.68% | 13.03% | -20.63% | -3.50% | 17.28% | 120.72% | Upgrade
|
| Shares Outstanding (Basic) | 50 | 47 | 44 | 43 | 43 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 50 | 47 | 44 | 44 | 43 | 34 | Upgrade
|
| Shares Change (YoY) | 13.60% | 8.87% | 0.23% | 0.12% | 29.36% | 37.59% | Upgrade
|
| EPS (Basic) | 2.98 | 2.99 | 2.90 | 3.66 | 3.79 | 4.18 | Upgrade
|
| EPS (Diluted) | 2.98 | 2.99 | 2.89 | 3.66 | 3.79 | 4.18 | Upgrade
|
| EPS Growth | 7.97% | 3.46% | -20.98% | -3.50% | -9.33% | 60.28% | Upgrade
|
| Free Cash Flow | 64.99 | 77.3 | 129.22 | 51.07 | 252.11 | 79.22 | Upgrade
|
| Free Cash Flow Per Share | 1.31 | 1.63 | 2.96 | 1.17 | 5.80 | 2.36 | Upgrade
|
| Dividend Per Share | 4.405 | 4.365 | 4.160 | 3.975 | 3.785 | 3.605 | Upgrade
|
| Dividend Growth | 4.76% | 4.93% | 4.65% | 5.02% | 4.99% | 4.80% | Upgrade
|
| Gross Margin | 33.93% | 35.60% | 36.47% | 29.87% | 36.67% | 42.68% | Upgrade
|
| Operating Margin | 19.12% | 20.88% | 24.75% | 20.23% | 27.17% | 31.91% | Upgrade
|
| Profit Margin | 15.80% | 15.09% | 12.37% | 15.35% | 23.52% | 24.94% | Upgrade
|
| Free Cash Flow Margin | 6.93% | 8.22% | 12.66% | 4.93% | 35.97% | 14.06% | Upgrade
|
| EBITDA | 279.47 | 297 | 352.13 | 279.88 | 240.42 | 222.74 | Upgrade
|
| EBITDA Margin | 29.78% | 31.57% | 34.51% | 27.01% | 34.30% | 39.53% | Upgrade
|
| D&A For EBITDA | 100 | 100.58 | 99.6 | 70.2 | 49.98 | 42.94 | Upgrade
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| EBIT | 179.47 | 196.42 | 252.53 | 209.68 | 190.44 | 179.79 | Upgrade
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| EBIT Margin | 19.12% | 20.88% | 24.75% | 20.23% | 27.17% | 31.91% | Upgrade
|
| Effective Tax Rate | 0.22% | 0.34% | 0.95% | 0.24% | 0.09% | 0.14% | Upgrade
|
| Revenue as Reported | 938.49 | 940.64 | 1,020 | 1,036 | 700.9 | 563.42 | Upgrade
|
Updated May 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.