Delek Logistics Partners, LP (DKL) - Quarterly Income Statement

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DKL
Financials

41.09 (USD) • At close December 24, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses 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	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	90.815	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 Numbers are in millions	0.424	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

Delek Logistics Partners, LP

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