Delek US Holdings, Inc.
DKFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
11,852
Cost of Revenue
11,920
Gross Profit
-68
Gross Margin
-0.6%
Operating Income
-492
Operating Margin
-4.1%
Net Income
-560
Net Margin
-4.7%
EPS (Basic)
$-8.77
EPS (Diluted)
$-8.77
EBITDA
-19
EBITDA Margin
-0.2%
2023
12/31/2023
Revenue
16,917
Cost of Revenue
15,881
Gross Profit
1,036
Gross Margin
6.1%
Operating Income
280
Operating Margin
1.7%
Net Income
20
Net Margin
0.1%
EPS (Basic)
$0.30
EPS (Diluted)
$0.30
EBITDA
664
EBITDA Margin
3.9%
2022
12/31/2022
Revenue
19,801
Cost of Revenue
19,065
Gross Profit
737
Gross Margin
3.7%
Operating Income
458
Operating Margin
2.3%
Net Income
257
Net Margin
1.3%
EPS (Basic)
$3.63
EPS (Diluted)
$3.60
EBITDA
793
EBITDA Margin
4.0%
2021
12/31/2021
Revenue
10,648
Cost of Revenue
10,423
Gross Profit
226
Gross Margin
2.1%
Operating Income
-35
Operating Margin
-0.3%
Net Income
-128
Net Margin
-1.2%
EPS (Basic)
$-2.30
EPS (Diluted)
$-2.30
EBITDA
264
EBITDA Margin
2.5%
2020
12/31/2020
Revenue
7,302
Cost of Revenue
7,589
Gross Profit
-287
Gross Margin
-3.9%
Operating Income
-732
Operating Margin
-10.0%
Net Income
-611
Net Margin
-8.4%
EPS (Basic)
$-7.75
EPS (Diluted)
$-7.75
EBITDA
-374
EBITDA Margin
-5.1%