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
0
Gross Margin
0.0%
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
20,246
Cost of Revenue
19,321
Gross Profit
925
Gross Margin
4.6%
Operating Income
490
Operating Margin
2.4%
Net Income
257
Net Margin
1.3%
EPS (Basic)
$3.63
EPS (Diluted)
$3.60
EBITDA
899
EBITDA Margin
4.4%
2021
12/31/2021
Revenue
10,648
Cost of Revenue
10,476
Gross Profit
172
Gross Margin
1.6%
Operating Income
-130
Operating Margin
-1.2%
Net Income
-171
Net Margin
-1.6%
EPS (Basic)
$-2.30
EPS (Diluted)
$-2.30
EBITDA
325
EBITDA Margin
3.0%
2020
12/31/2020
Revenue
7,302
Cost of Revenue
7,545
Gross Profit
-243
Gross Margin
-3.3%
Operating Income
-728
Operating Margin
-10.0%
Net Income
-570
Net Margin
-7.8%
EPS (Basic)
$-7.75
EPS (Diluted)
$-7.75
EBITDA
-336
EBITDA Margin
-4.6%