Delek Logistics Partners, LP logo
Delek Logistics Partners, LP DKL
$ 39.66 -0.05%

Quarterly report 2023-Q1
added 05-09-2023

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Delek Logistics Partners, LP Financial Statements 2011-2024 | DKL

Annual Financial Statements Delek Logistics Partners, LP

2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

- - - - 729 M 765 M 821 M 681 M 861 M 802 M 611 M -

Shares

- - - - 24.4 M 24.3 M 24.3 M 24.2 M 24.2 M 24 M 24 M -

Historical Prices

51.2 43 33.3 24.4 20.8 20.2 19.6 14.7 17.8 15.4 11.9 -

Net Income

159 M 165 M 159 M 96.7 M 90.2 M 69.4 M 62.8 M 66.8 M 72 M 47.8 M 8.41 M 12.6 M

Revenue

1.04 B 701 M 563 M 584 M 658 M 538 M 448 M 590 M 841 M 907 M 1.02 B 744 M

Cost of Revenue

787 M 485 M 357 M 433 M 509 M 432 M 355 M - - - - -

Gross Profit

- - - - 149 M 122 M 109 M 108 M 105 M 65.8 M 39.8 M 30.6 M

Operating Income

210 M 191 M 180 M 126 M 126 M 88.2 M 77.6 M 77.3 M 78.8 M 38.7 M 2.52 M 11.6 M

Interest Expense

82.3 M 50.2 M 42.9 M 47.3 M 41.3 M 23.9 M 13.6 M 10.7 M 8.66 M 4.57 M 2.68 M 2.01 M

EBITDA

273 M 233 M 216 M 153 M 129 M 110 M 98.4 M 97.1 M 94.6 M 58.9 M 31.4 M 24.8 M

Operating Expenses

85.4 M 59.5 M 53.8 M 71.3 M 21.9 M 33.8 M 31.1 M 31.1 M 25.3 M 19.3 M 17.1 M 10.6 M

General and Administrative Expenses

34.2 M 21.5 M 22.6 M 20.8 M 17.2 M 11.8 M 10.3 M 11.4 M 10.6 M 6.86 M 8.39 M -

All numbers in USD currency

Quarterly Income Statement Delek Logistics Partners, LP

2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 24.6 M 24.5 M - - 24.5 M - - - - - - - -

Net Income

37.4 M - 116 M - 39.5 M - 123 M - 36.3 M 40.7 M 46.3 M 44.4 M 27.8 M 21.6 M 30.5 M 24.9 M 19.7 M 21.3 M 23.3 M 25.6 M 20 M 18.9 M 16.9 M 19 M 14.6 M 15.3 M 13.2 M 18.9 M 15.4 M 15.3 M 18.6 M 18.3 M 14 M 20.2 M 14.8 M 21.5 M 13.6 M 10.3 M 9.48 M 6.57 M 7.27 M 23.5 M -544 K 2.49 M 2.51 M 3.49 M 3.4 M 2 M 3.76 M

Revenue

244 M - 294 M - 207 M - 190 M 168 M 153 M 140 M 142 M 118 M 163 M 139 M 138 M 155 M 152 M 159 M 164 M 166 M 168 M 151 M 131 M 127 M 129 M 125 M 107 M 112 M 104 M 109 M 165 M 172 M 144 M 173 M 228 M 236 M 204 M 223 M 243 M 230 M 211 M 249 M 272 M 262 M 239 M 187 M 200 M 198 M 159 M

Cost of Revenue

170 M - 222 M - 154 M - 132 M 113 M 106 M - 83.3 M 63.7 M 121 M - 96.2 M 117 M 118 M - 126 M 127 M 136 M - 104 M 85 M - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

63.9 M - 59 M - 46.8 M - 50.6 M 48.4 M 42.2 M 45.1 M 51.8 M 47.9 M 35 M 29.7 M 34.7 M 32.3 M 29.1 M 31.1 M 32.6 M 34.7 M 27.3 M 23.7 M 22.6 M 23.4 M 18.5 M 19.2 M 17 M 22.5 M 19 M 17.9 M 21.8 M 21.1 M 16.4 M 21.8 M 17.2 M 24.1 M 15.7 M 12.4 M 11 M 7.44 M 8.21 M 5.16 M 2.56 M 2.03 M 3.73 M 4.71 M 5.75 M 3.11 M 6.45 M

Interest Expense

32.6 M - 22.6 M - 14.2 M - 14.5 M 11.7 M 9.74 M - 10.4 M 10.7 M 11.8 M - 12.5 M 11.4 M 11.3 M - 11.1 M 10.9 M 8.06 M - 7.12 M 5.46 M 4.07 M - 3.41 M 3.28 M 3.2 M - 2.84 M 2.62 M 2.16 M - 2.23 M 2.34 M 1.98 M - 1.19 M 752 K 817 K 496 K 667 K -622 K 488 K - 480 K - -

EBITDA

85 M - 78.6 M - 57.2 M - 60.7 M 58.4 M 52.9 M 45.1 M 61.2 M 56.6 M 41.3 M 29.7 M 41.3 M 38.9 M 35.7 M 31.1 M 39.3 M 41.7 M 33.3 M 23.7 M 28.1 M 34.3 M 23.7 M 19.2 M 32.2 M 32.3 M 24 M 17.9 M 35.6 M 30.4 M 20.9 M 21.8 M 28.2 M 31.2 M 19.2 M 12.4 M 13.8 M 9.82 M 11.8 M 6.36 M 5.18 M 4.29 M 5.86 M 4.71 M 7.18 M 3.11 M 6.45 M

Operating Expenses

24.2 M - - - 17.5 M - - - - - - - 14 M - 17.5 M 16.5 M 15.3 M - 14.5 M 14.1 M 11.9 M - 9.94 M - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

7.51 M - 12 M - 5.1 M - 5.9 M 6.08 M 4.1 M - 6.12 M 4.72 M 6.13 M - 5.28 M 5.29 M 4.47 M - 3.08 M 3.75 M 2.98 M - 2.75 M 2.66 M 2.85 M - 2.31 M 2.7 M 2.91 M - 2.7 M 2.98 M 3.41 M - 2.45 M 2.24 M 2.66 M - 1.87 M 1.11 M 2.2 M 1.17 M 1.8 M 2.35 M 2.41 M - 1.27 M - -

All numbers in USD currency