Delek Logistics Partners, LP
NYSE:DKL
41.09 (USD) • At close December 24, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 214.07 | 264.628 | 252.075 | 254.149 | 275.824 | 246.911 | 243.525 | 269.051 | 294.025 | 266.75 | 206.581 | 189.884 | 189.627 | 168.478 | 152.913 | 140.112 | 142.268 | 117.637 | 163.401 | 138.61 | 137.556 | 155.342 | 152.483 | 159.298 | 164.11 | 166.28 | 167.921 | 151.207 | 130.626 | 126.769 | 129.473 | 124.68 | 107.47 | 111.853 | 104.056 | 108.931 | 165.092 | 172.134 | 143.512 | 173.347 | 228.036 | 236.343 | 203.527 | 223.097 | 243.295 | 230.141 | 210.894 | 249.216 | 271.806 | 262.48 | 239.083 | 187 | 199.825 | 198.158 | 159.096 |
Kosten van de omzet
| 165.225 | 191.721 | 181.882 | 182.147 | 206.892 | 179.07 | 170.075 | 201.948 | 221.872 | 209.592 | 153.598 | 134.163 | 131.625 | 113.051 | 104.913 | 88.572 | 83.317 | 63.738 | 121.05 | 102.226 | 96.222 | 116.563 | 117.696 | 119.661 | 126.337 | 120.933 | 131.609 | 118.429 | 99.782 | 95.005 | 102.948 | 97.53 | 82.778 | 81.831 | 77.217 | 82.75 | 136.001 | 143.292 | 119.184 | 144.015 | 204.346 | 206.118 | 181.528 | 204.543 | 225.696 | 214.033 | 193.722 | 237.372 | 261.86 | 253.944 | 229.619 | 178.939 | 191.367 | 192.327 | 150.812 |
Brutowinst
| 48.845 | 72.907 | 70.193 | 72.002 | 68.932 | 67.841 | 73.45 | 67.103 | 72.153 | 57.158 | 52.983 | 55.721 | 58.002 | 55.427 | 48 | 51.54 | 58.951 | 53.899 | 42.351 | 36.384 | 41.334 | 38.779 | 34.787 | 39.637 | 37.773 | 45.347 | 36.312 | 32.778 | 30.844 | 31.764 | 26.525 | 27.15 | 24.692 | 30.022 | 26.839 | 26.181 | 29.091 | 28.842 | 24.328 | 29.332 | 23.69 | 30.225 | 21.999 | 18.554 | 17.599 | 16.108 | 17.172 | 11.844 | 9.946 | 8.536 | 9.464 | 8.061 | 8.458 | 5.831 | 8.284 |
Brutowinstmarge
| 0.228 | 0.276 | 0.278 | 0.283 | 0.25 | 0.275 | 0.302 | 0.249 | 0.245 | 0.214 | 0.256 | 0.293 | 0.306 | 0.329 | 0.314 | 0.368 | 0.414 | 0.458 | 0.259 | 0.262 | 0.3 | 0.25 | 0.228 | 0.249 | 0.23 | 0.273 | 0.216 | 0.217 | 0.236 | 0.251 | 0.205 | 0.218 | 0.23 | 0.268 | 0.258 | 0.24 | 0.176 | 0.168 | 0.17 | 0.169 | 0.104 | 0.128 | 0.108 | 0.083 | 0.072 | 0.07 | 0.081 | 0.048 | 0.037 | 0.033 | 0.04 | 0.043 | 0.042 | 0.029 | 0.052 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 15.745 | 6.016 | 4.863 | 5.1 | 5.545 | 6.611 | 7.51 | 3.355 | 11.959 | 13.773 | 5.095 | 5.527 | 6.141 | 6.077 | 4.86 | 5.614 | 6.122 | 4.721 | 6.13 | 5.769 | 5.28 | 5.293 | 4.473 | 7.367 | 3.076 | 3.747 | 2.975 | 3.585 | 2.751 | 2.656 | 2.848 | 2.338 | 2.307 | 2.698 | 2.913 | 2.29 | 2.703 | 2.982 | 3.409 | 3.258 | 2.453 | 2.242 | 2.663 | 1.684 | 1.868 | 1.111 | 1.677 | 2.022 | 1.614 | 2.346 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0.174 | 0.221 | -112.309 | 0 | 0 | 112.309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128.536 | 134.208 | 416.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 458.29 | 0 | 0 | 0 | 749.905 | 0 | 0 | 0 | 847.191 | 0 | 0 | 0 | 989.047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 15.745 | 6.19 | 5.084 | 5.1 | 5.545 | 6.611 | 7.51 | 3.355 | 11.959 | 13.773 | 5.095 | 5.527 | 6.141 | 6.077 | 4.86 | 5.614 | 6.122 | 4.721 | 6.13 | 5.769 | 5.28 | 5.293 | 4.473 | 7.367 | 3.076 | 3.747 | 2.975 | 3.585 | 2.751 | 2.656 | 2.848 | 2.338 | 2.307 | 2.698 | 2.913 | 2.29 | 2.703 | 2.982 | 3.409 | 3.258 | 2.453 | 2.242 | 2.663 | 1.684 | 1.868 | 1.111 | 1.677 | 2.022 | 1.614 | 2.346 | 2.407 | 1.835 | 1.273 | 1.54 | 1.147 |
Overige kosten
| 1.292 | 1.744 | 0.171 | 25.28 | 27.066 | 0.019 | 1.866 | 2.127 | 1.177 | 0.002 | 1.05 | 0.001 | 0.115 | 0.034 | -0.031 | -0.03 | -0.105 | 0.002 | 7.824 | -0.139 | 12.21 | -0.461 | 10.834 | 38.758 | -0.008 | 0 | 0 | 0 | 0.001 | 7.31 | 7.51 | 26.942 | 8.913 | 7.816 | 7.551 | 0 | 8.913 | 7.816 | 7.368 | 0 | 7.76 | 7.302 | 6.656 | 0 | 5.606 | 4.956 | 4.185 | 0 | 4.965 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 17.037 | 4.446 | 5.084 | 5.1 | 32.611 | 8.349 | 9.376 | 5.482 | 13.136 | 14.952 | 6.145 | 6.366 | 7.419 | 7.033 | 5.83 | 6.435 | 7.186 | 6.018 | 7.309 | 6.669 | 6.675 | 6.55 | 5.674 | 8.247 | 4.432 | 10.766 | 8.975 | 9.102 | 8.213 | 8.398 | 8.041 | 7.987 | 7.663 | 7.51 | 7.909 | 8.197 | 7.244 | 7.726 | 7.909 | 7.205 | 6.202 | 5.774 | 6.14 | 5.046 | 4.712 | 3.483 | 4.029 | 4.049 | 3.869 | 4.606 | 4.546 | 3.353 | 2.704 | 2.719 | 1.837 |
Bedrijfsresultaat
| 31.691 | 68.461 | 65.109 | 66.902 | 62.554 | 59.947 | 63.932 | 61.621 | 59.017 | 42.206 | 46.838 | 49.355 | 50.583 | 48.394 | 42.17 | 45.105 | 51.765 | 47.881 | 35.042 | 29.715 | 34.729 | 32.256 | 29.111 | 31.147 | 32.624 | 34.71 | 27.277 | 23.698 | 22.636 | 23.371 | 18.472 | 19.163 | 17.001 | 22.512 | 18.974 | 17.862 | 21.847 | 21.139 | 16.414 | 22.118 | 17.488 | 24.377 | 15.859 | 13.342 | 12.887 | 12.625 | 13.143 | 7.791 | 6.072 | 3.935 | 4.918 | 4.708 | 5.754 | 3.112 | 6.447 |
Bedrijfsresultaat ratio
| 0.148 | 0.259 | 0.258 | 0.263 | 0.227 | 0.243 | 0.263 | 0.229 | 0.201 | 0.158 | 0.227 | 0.26 | 0.267 | 0.287 | 0.276 | 0.322 | 0.364 | 0.407 | 0.214 | 0.214 | 0.252 | 0.208 | 0.191 | 0.196 | 0.199 | 0.209 | 0.162 | 0.157 | 0.173 | 0.184 | 0.143 | 0.154 | 0.158 | 0.201 | 0.182 | 0.164 | 0.132 | 0.123 | 0.114 | 0.128 | 0.077 | 0.103 | 0.078 | 0.06 | 0.053 | 0.055 | 0.062 | 0.031 | 0.022 | 0.015 | 0.021 | 0.025 | 0.029 | 0.016 | 0.041 |
Totaal overige inkomsten en kosten netto
| 2.133 | -27.346 | -31.568 | -29.848 | -27.602 | -27.795 | -26.263 | -19.332 | -13.956 | -9.737 | -7.223 | -7.673 | -7.153 | -4.982 | -5.719 | -4.232 | -5.605 | -4.206 | -6.271 | -7.331 | -4.115 | -7.3 | -9.35 | -9.618 | -9.192 | -9.027 | -7.204 | -5.339 | -5.539 | -4.286 | -3.826 | -4.13 | -3.717 | -3.49 | -3.428 | -3.188 | -3.136 | -2.765 | -2.157 | -2.105 | -2.226 | -2.076 | -2.16 | -0.82 | -3.095 | -5.934 | -0.817 | -0.905 | -0.672 | -0.622 | -0.488 | -0.543 | -0.48 | -0.521 | -0.467 |
Inkomen voor belasting
| 33.824 | 41.115 | 32.974 | 22.668 | 34.952 | 32.152 | 37.669 | 42.289 | 45.061 | 32.469 | 39.615 | 41.682 | 43.43 | 43.412 | 36.451 | 40.873 | 46.16 | 43.675 | 28.771 | 22.384 | 30.614 | 24.956 | 19.761 | 21.529 | 23.432 | 25.683 | 20.073 | 18.359 | 17.097 | 19.085 | 14.646 | 15.033 | 13.284 | 19.022 | 15.546 | 14.674 | 18.711 | 18.374 | 14.257 | 20.013 | 15.262 | 22.035 | 13.876 | 11.535 | 11.693 | 11.873 | 12.326 | 6.885 | 5.405 | 3.313 | 4.43 | 4.165 | 5.274 | 2.591 | 5.98 |
Inkomen voor belasting ratio
| 0.158 | 0.155 | 0.131 | 0.089 | 0.127 | 0.13 | 0.155 | 0.157 | 0.153 | 0.122 | 0.192 | 0.22 | 0.229 | 0.258 | 0.238 | 0.292 | 0.324 | 0.371 | 0.176 | 0.161 | 0.223 | 0.161 | 0.13 | 0.135 | 0.143 | 0.154 | 0.12 | 0.121 | 0.131 | 0.151 | 0.113 | 0.121 | 0.124 | 0.17 | 0.149 | 0.135 | 0.113 | 0.107 | 0.099 | 0.115 | 0.067 | 0.093 | 0.068 | 0.052 | 0.048 | 0.052 | 0.058 | 0.028 | 0.02 | 0.013 | 0.019 | 0.022 | 0.026 | 0.013 | 0.038 |
Belastingkosten
| 0.15 | 0.057 | 0.326 | 0.52 | 0.127 | 0.256 | 0.302 | -0.411 | 0.387 | 0.305 | 0.101 | -0.003 | -0.194 | 0.166 | 0.184 | 0.156 | -0.168 | -0.74 | 0.975 | 0.746 | 0.084 | 0.071 | 0.065 | 0.249 | 0.106 | 0.101 | 0.078 | -0.555 | 0.174 | 0.108 | 0.051 | -0.279 | 0.133 | 0.129 | 0.098 | -0.621 | 0.109 | 0.063 | 0.254 | -0.473 | 0.177 | 0.281 | 0.147 | 0.21 | 0.307 | 0.118 | 0.122 | -19.207 | 2.437 | 0.826 | 1.92 | 0.676 | 1.874 | 0.59 | 2.223 |
Nettowinst
| 33.674 | 41.058 | 32.648 | 22.148 | 34.825 | 31.896 | 37.367 | 42.7 | 44.674 | 32.164 | 39.514 | 41.685 | 43.624 | 43.246 | 36.267 | 40.717 | 46.328 | 44.415 | 27.796 | 21.638 | 30.53 | 24.885 | 19.696 | 21.28 | 23.326 | 25.582 | 19.995 | 18.914 | 16.923 | 18.977 | 14.595 | 15.312 | 13.151 | 18.893 | 15.448 | 15.295 | 18.602 | 18.311 | 14.64 | 20.486 | 15.085 | 21.754 | 14.672 | 11.325 | 12.545 | 11.755 | 12.204 | 8.41 | 2.968 | 2.487 | 2.51 | 3.489 | 3.4 | 2.001 | 3.757 |
Nettowinstmarge
| 0.157 | 0.155 | 0.13 | 0.087 | 0.126 | 0.129 | 0.153 | 0.159 | 0.152 | 0.121 | 0.191 | 0.22 | 0.23 | 0.257 | 0.237 | 0.291 | 0.326 | 0.378 | 0.17 | 0.156 | 0.222 | 0.16 | 0.129 | 0.134 | 0.142 | 0.154 | 0.119 | 0.125 | 0.13 | 0.15 | 0.113 | 0.123 | 0.122 | 0.169 | 0.148 | 0.14 | 0.113 | 0.106 | 0.102 | 0.118 | 0.066 | 0.092 | 0.072 | 0.051 | 0.052 | 0.051 | 0.058 | 0.034 | 0.011 | 0.009 | 0.01 | 0.019 | 0.017 | 0.01 | 0.024 |
WPA (Winst Per Aandeel)
| 0.71 | 0.87 | 0.74 | 0.51 | 0.8 | 0.73 | 0.86 | 0.98 | 1.03 | 0.74 | 0.91 | 0.96 | 1 | 1 | 0.83 | 0.94 | 1.26 | 1.18 | 0.76 | 0.52 | 0.89 | 0.69 | 0.51 | 0.58 | 0.68 | 0.79 | 0.59 | 0.57 | 0.5 | 0.59 | 0.43 | 0.47 | 0.41 | 0.66 | 0.54 | 0.63 | 0.71 | 0.71 | 0.57 | 0.81 | 0.6 | 0.88 | 0.6 | 0.46 | 0.51 | 0.48 | 0.5 | 0.34 | 0.12 | 0.1 | 0.1 | 0.15 | 0.14 | 0.083 | 0.16 |
Verwaterde WPA
| 0.71 | 0.87 | 0.73 | 0.51 | 0.8 | 0.73 | 0.86 | 0.98 | 1.03 | 0.74 | 0.91 | 0.96 | 1 | 1 | 0.83 | 0.94 | 1.26 | 1.18 | 0.76 | 0.52 | 0.89 | 0.69 | 0.51 | 0.58 | 0.68 | 0.79 | 0.59 | 0.57 | 0.5 | 0.59 | 0.43 | 0.47 | 0.41 | 0.66 | 0.54 | 0.63 | 0.7 | 0.7 | 0.56 | 0.8 | 0.59 | 0.87 | 0.59 | 0.46 | 0.51 | 0.47 | 0.5 | 0.34 | 0.12 | 0.1 | 0.1 | 0.15 | 0.14 | 0.083 | 0.16 |
EBITDA
| 92.118 | 99.129 | 98.37 | 116.147 | 95.114 | 85.476 | 90.014 | 59.772 | 86.687 | 62.229 | 63.726 | 60.654 | 67.625 | 64.55 | 56.435 | 58.187 | 65.451 | 58.27 | 43.251 | 38.517 | 43.22 | 40.796 | 37.587 | 32.875 | 40.792 | 45.528 | 34.814 | 31.163 | 29.683 | 30.289 | 23.91 | 24.377 | 22.049 | 27.118 | 23.741 | 23.623 | 26.095 | 25.734 | 20.919 | 26.074 | 20.479 | 27.983 | 19.336 | 16.87 | 13.525 | 10.148 | 11.145 | 9.818 | 8.327 | 6.195 | 7.052 | 6.228 | 7.185 | 4.291 | 7.137 |
EBITDA ratio
| 0.43 | 0.358 | 0.371 | 0.361 | 0.345 | 0.276 | 0.295 | 0.269 | 0.232 | 0.242 | 0.32 | 0.367 | 0.369 | 0.397 | 0.384 | 0.457 | 0.401 | 0.466 | 0.251 | 0.312 | 0.374 | 0.288 | 0.259 | 0.21 | 0.267 | 0.262 | 0.204 | 0.206 | 0.227 | 0.239 | 0.185 | 0.196 | 0.205 | 0.242 | 0.228 | 0.218 | 0.158 | 0.149 | 0.146 | 0.15 | 0.093 | 0.118 | 0.095 | 0.076 | 0.065 | 0.065 | 0.073 | 0.039 | 0.031 | 0.024 | 0.029 | 0.033 | 0.036 | 0.022 | 0.045 |