Delek US Holdings, Inc. (DK) - Winst- en verliesrekening

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Financiële Gegevens

16.66 (USD) • At close December 24, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Omzet Numbers are in millions	16,917.4	20,245.8	10,648.2	7,301.8	9,298.2	10,172.4	7,267.1	4,197.9	5,762	8,324.3	8,706.8	8,726.7	7,198.2	3,755.6	2,666.7	4,615.2	4,097.1	3,207.7	2,031.869	857.899	600.157	549.6
Kosten van de omzet Numbers are in millions	15,881.4	19,321.2	10,476.4	7,544.8	8,408.1	9,199.6	6,756.6	4,062.2	5,422.2	7,714	8,258.8	8,067.7	6,750.8	3,642.4	2,613.1	4,210	3,853	2,818.3	1,731.625	730.78	0	460.3
Brutowinst Numbers are in millions	1,036	924.6	171.8	-243	890.1	972.8	510.5	135.7	339.8	610.3	448	659	447.4	113.2	53.6	405.2	244.1	389.4	300.244	127.119	600.157	89.3
Brutowinstmarge Numbers are in millions	0.061	0.046	0.016	-0.033	0.096	0.096	0.07	0.032	0.059	0.073	0.051	0.076	0.062	0.03	0.02	0.088	0.06	0.121	0.148	0.148	1	0.162
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	286.4	348.8	229.4	248.3	274.7	247.6	169.8	106.1	126	133.4	120.5	103.5	81.4	59	64.3	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	3.4	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	286.4	348.8	229.4	248.3	274.7	247.6	169.8	106.1	126	133.4	120.5	103.5	81.4	59	64.3	290.6	54.6	211.4	156.583	95.182	0	12.2
Overige kosten Numbers are in millions	469.7	117.5	72.8	110.7	123.1	7.3	154.3	-0.4	1.6	0.9	6.3	82.5	74.1	57.8	15	34.1	33	22.8	23.548	11.476	0	69.5
Bedrijfskosten Numbers are in millions	756.1	466.3	302.2	359	397.8	360.9	324.1	227.3	259.1	243.8	210.3	186	159.1	116.8	119.6	324.7	87.6	234.2	180.131	106.658	0	81.7
Bedrijfsresultaat Numbers are in millions	279.9	489.5	-130.4	-728	492.3	611.9	186.4	-49.2	80.7	366.5	237.7	473.1	286.1	9.2	31.4	80.5	156.5	155.2	120.113	20.461	600.157	7.6
Bedrijfsresultaat ratio Numbers are in millions	0.017	0.024	-0.012	-0.1	0.053	0.06	0.026	-0.012	0.014	0.044	0.027	0.054	0.04	0.002	0.012	0.017	0.038	0.048	0.059	0.024	1	0.014
Totaal overige inkomsten en kosten netto Numbers are in millions	-228.1	-135.1	-102.6	-30.8	-89.6	-126.4	119	-342	-47.4	-31.8	-31.1	-45.5	-49.6	-94.1	68.5	-23.8	-24.5	-14.1	-13.742	-9.061	-600.157	-8.3
Inkomen voor belasting Numbers are in millions	51.8	354.4	-233	-763.1	402.7	485.5	299.3	-391.2	27.1	327.6	206.6	427.6	247.8	-84.9	5.4	40.4	132	137	99.337	11.465	0	-0.7
Inkomen voor belasting ratio Numbers are in millions	0.003	0.018	-0.022	-0.105	0.043	0.048	0.041	-0.093	0.005	0.039	0.024	0.049	0.034	-0.023	0.002	0.009	0.032	0.043	0.049	0.013	0	-0.001
Belastingkosten Numbers are in millions	5.1	63.9	-62.5	-192.7	71.7	96.4	-29.2	-171.5	-16.6	101.6	70.9	151.6	84.7	-5	3.1	17.4	35.6	44	34.954	4.132	-6.48	-0.2
Nettowinst Numbers are in millions	19.8	257.1	-170.5	-570.4	310.6	345.6	288.8	-153.7	19.4	198.6	117.7	272.8	158.3	-79.9	0.7	26.5	96.4	93	64.116	7.333	6.48	-0.5
Nettowinstmarge Numbers are in millions	0.001	0.013	-0.016	-0.078	0.033	0.034	0.04	-0.037	0.003	0.024	0.014	0.031	0.022	-0.021	0	0.006	0.024	0.029	0.032	0.009	0.011	-0.001
WPA (Winst Per Aandeel) Numbers are in millions	0.3	3.63	-2.3	-7.75	4.01	4.17	4.04	-2.48	0.32	3.38	1.99	4.65	2.8	-1.47	0.01	0.5	1.85	1.98	1.63	0.19	0.16	-0.013
Verwaterde WPA Numbers are in millions	0.3	3.6	-2.3	-7.75	3.97	3.98	4	-2.48	0.32	3.35	1.96	4.57	2.78	-1.47	0.01	0.49	1.82	1.94	1.63	0.19	0.16	-0.013
EBITDA Numbers are in millions	664	899.3	324.6	-336.1	772.5	812	546.8	-220.1	179.8	439.5	335.9	555.3	373.1	10.3	83.3	112.9	186.4	185	138.5	32.997	600.157	15
EBITDA ratio Numbers are in millions	0.039	0.027	-0.007	-0.074	0.06	0.066	0.075	-0.004	0.038	0.058	0.038	0.064	0.05	0.015	-0.005	0.027	0.048	0.057	0.073	0.039	1	0.027

Delek US Holdings, Inc.

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