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Delek Logistics Partners LP
NYSE:DKL

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Delek Logistics Partners LP Logo
Delek Logistics Partners LP
NYSE:DKL
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Price: 40.17 USD 1.72% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Delek Logistics Partners LP

Revenue
1B USD
Cost of Revenue
-735.4m USD
Gross Profit
285m USD
Operating Expenses
-32.4m USD
Operating Income
252.5m USD
Other Expenses
-126.3m USD
Net Income
126.2m USD

Income Statement
Delek Logistics Partners LP

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
907
N/A
900
-1%
906
+1%
891
-2%
841
-6%
781
-7%
717
-8%
654
-9%
590
-10%
550
-7%
490
-11%
432
-12%
448
+4%
474
+6%
489
+3%
512
+5%
538
+5%
577
+7%
616
+7%
650
+5%
658
+1%
642
-2%
631
-2%
605
-4%
584
-3%
595
+2%
557
-6%
562
+1%
563
+0%
553
-2%
604
+9%
651
+8%
701
+8%
755
+8%
853
+13%
957
+12%
1 036
+8%
1 073
+4%
1 054
-2%
1 035
-2%
1 020
-1%
Gross Profit
Cost of Revenue
(812)
(796)
(785)
(761)
(694)
(630)
(566)
(496)
(436)
(395)
(336)
(286)
(304)
(330)
(340)
(356)
(374)
(400)
(422)
(458)
(506)
(469)
(479)
(449)
(433)
(436)
(383)
(370)
(357)
(341)
(390)
(438)
(484)
(533)
(629)
(719)
(787)
(804)
(773)
(758)
(735)
Gross Profit
96
N/A
104
+9%
121
+17%
130
+7%
147
+13%
151
+3%
151
0%
158
+4%
154
-2%
156
+1%
154
-1%
147
-4%
144
-2%
144
+0%
149
+3%
155
+4%
164
+5%
177
+8%
194
+10%
192
-1%
152
-21%
173
+14%
153
-12%
156
+2%
151
-3%
159
+5%
174
+10%
192
+10%
207
+8%
212
+3%
214
+1%
213
0%
217
+2%
222
+2%
224
+1%
238
+6%
249
+5%
270
+8%
281
+4%
278
-1%
285
+3%
Operating Income
Operating Expenses
(57)
(57)
(58)
(61)
(65)
(68)
(75)
(73)
(76)
(76)
(73)
(72)
(68)
(68)
(71)
(72)
(77)
(80)
(87)
(73)
(22)
(44)
(27)
(29)
(26)
(27)
(27)
(27)
(27)
(26)
(27)
(27)
(27)
(27)
(35)
(41)
(40)
(43)
(37)
(31)
(32)
Selling, General & Administrative
(8)
(8)
(9)
(9)
(11)
(11)
(12)
(12)
(11)
(11)
(11)
(10)
(10)
(10)
(10)
(11)
(12)
(12)
(13)
(13)
(17)
(19)
(20)
(23)
(21)
(23)
(22)
(23)
(23)
(21)
(23)
(23)
(23)
(23)
(31)
(36)
(34)
(37)
(30)
(23)
(25)
Depreciation & Amortization
(14)
(14)
(14)
(15)
(15)
(16)
(17)
(18)
(20)
(20)
(20)
(21)
(21)
(21)
(22)
(22)
(22)
(23)
(24)
(19)
(2)
(8)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(4)
(5)
(5)
(5)
Other Operating Expenses
(36)
(36)
(36)
(38)
(40)
(41)
(45)
(43)
(45)
(45)
(43)
(40)
(37)
(37)
(39)
(40)
(43)
(46)
(51)
(41)
(3)
(17)
(3)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(2)
(2)
Operating Income
38
N/A
46
+21%
63
+36%
69
+9%
82
+19%
83
+1%
77
-8%
84
+10%
78
-8%
80
+3%
80
+0%
75
-6%
76
+1%
76
+0%
79
+4%
83
+6%
87
+4%
97
+12%
106
+10%
119
+11%
130
+10%
129
-1%
126
-2%
127
+1%
126
-1%
132
+5%
147
+12%
164
+12%
180
+9%
187
+4%
187
+0%
186
0%
190
+2%
195
+3%
189
-3%
197
+4%
210
+6%
227
+8%
244
+8%
247
+1%
253
+2%
Pre-Tax Income
Interest Income Expense
(4)
(6)
(7)
(8)
(12)
(12)
(9)
(14)
(12)
(13)
(12)
(12)
(13)
(14)
(16)
(17)
(17)
(22)
(25)
(30)
(38)
(38)
(35)
(30)
(28)
(24)
(22)
(23)
(20)
(20)
(20)
(22)
(26)
(27)
(32)
(39)
(51)
(70)
(88)
(101)
(112)
Non-Reccuring Items
(0)
(0)
(0)
0
(0)
(0)
0
0
(0)
(0)
(0)
(0)
0
0
0
0
0
(0)
0
(1)
(1)
(1)
(1)
(0)
0
0
0
0
0
0
0
(0)
0
(0)
(0)
0
0
0
1
1
(14)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
0
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
34
N/A
41
+18%
56
+37%
61
+9%
70
+15%
71
+1%
67
-5%
71
+5%
66
-7%
67
+2%
68
+1%
63
-8%
63
+1%
62
-2%
62
+0%
66
+6%
69
+5%
75
+8%
81
+9%
88
+8%
91
+4%
90
0%
90
-1%
97
+8%
98
+1%
107
+9%
126
+18%
141
+12%
160
+13%
167
+5%
167
0%
164
-2%
165
+0%
168
+2%
157
-6%
159
+1%
159
+0%
158
-1%
157
0%
147
-6%
127
-13%
Net Income
Tax Provision
(1)
(1)
(1)
(1)
(0)
(0)
(0)
0
0
0
0
0
(0)
0
0
(0)
0
0
0
0
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(0)
1
(0)
(0)
(0)
(0)
(0)
(1)
(0)
(1)
(1)
(0)
(1)
Income from Continuing Operations
34
40
55
60
70
71
67
71
66
68
68
63
63
62
62
66
69
75
81
88
90
90
89
96
97
105
124
140
159
168
167
164
165
168
157
158
159
157
157
147
126
Net Income (Common)
32
N/A
39
+20%
53
+38%
58
+9%
68
+16%
68
0%
64
-5%
67
+5%
61
-9%
61
+0%
60
-2%
53
-12%
51
-4%
48
-5%
46
-4%
49
+5%
51
+5%
55
+8%
60
+9%
64
+8%
65
+0%
63
-3%
60
-4%
65
+8%
64
-2%
70
+10%
88
+26%
113
+28%
141
+25%
158
+13%
167
+5%
164
-2%
165
+1%
168
+2%
157
-7%
158
+1%
159
+1%
157
-1%
157
0%
147
-6%
126
-14%
EPS (Diluted)
1.34
N/A
1.58
+18%
2.18
+38%
2.41
+11%
2.79
+16%
2.78
0%
2.63
-5%
2.75
+5%
2.51
-9%
2.52
+0%
2.47
-2%
2.17
-12%
2.08
-4%
1.97
-5%
1.9
-4%
1.99
+5%
2.09
+5%
2.25
+8%
2.45
+9%
2.63
+7%
2.65
+1%
2.56
-3%
2.46
-4%
2.67
+9%
2.61
-2%
2.86
+10%
2.98
+4%
3.05
+2%
4.18
+37%
3.64
-13%
3.82
+5%
3.77
-1%
3.79
+1%
3.87
+2%
3.61
-7%
3.64
+1%
3.66
+1%
3.61
-1%
3.6
0%
3.37
-6%
2.89
-14%

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