Delek Logistics Partners Income Statement (2011-2025) | DKL

1Y3Y5Y7Y10YAll
Download Data
Income Statement Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 199.82M187.00M239.08M262.48M271.81M249.22M210.89M230.14M243.29M223.10M203.53M236.34M228.04M173.35M143.51M172.13M165.09M108.93M104.06M111.85M107.47M124.68M129.47M126.77M130.63M151.21M167.92M166.28M164.11M159.30M152.48M155.34M137.56M138.61M163.40M117.64M142.27M140.11M152.91M168.48M189.63M189.88M206.58M266.75M294.02M269.05M243.53M246.91M275.82M254.15M252.07M264.63M214.07M209.86M249.93M246.35M261.28M
Cost of Revenue 187.21M174.27M225.41M249.06M255.28M96.93M187.86M207.97M218.22M197.32M172.21M196.57M194.13M134.31M108.41M132.49M124.39M71.02M66.75M73.10M73.53M141.57M92.59M85.04M103.80M122.31M136.39M126.70M126.34M119.66M117.70M116.56M96.22M102.23M121.05M63.74M83.32M88.57M105.67M113.14M131.87M134.16M153.60M209.59M221.87M201.95M170.07M179.07M206.50M179.80M180.55M190.26M165.22M160.85M196.18M182.76M207.32M
Gross Profit 12.62M12.73M13.68M13.42M16.52M152.28M23.03M12.25M25.07M25.78M21.82M30.05M23.54M29.15M24.33M28.84M29.09M26.18M26.84M30.02M33.94M-16.89M26.52M31.76M26.82M28.90M31.53M39.58M37.77M39.64M34.79M38.78M41.33M36.38M42.35M53.90M58.95M51.54M47.24M55.34M57.76M55.72M52.98M57.16M72.15M67.10M73.45M67.84M69.32M74.35M71.52M74.37M48.84M49.01M53.75M63.59M53.95M
Operating items
Depreciation & Amortization - Total 1.87M2.25M0.96M2.05M2.11M2.61M3.21M
Selling, General & Administrative 1.27M2.52M2.41M2.35M1.80M1.17M2.20M1.52M1.97M1.83M2.66M2.24M2.45M3.26M3.41M2.98M2.70M2.29M2.91M2.70M2.31M2.34M2.85M2.66M2.75M3.58M2.98M3.75M3.08M7.37M4.47M5.29M5.28M5.77M6.13M4.72M6.12M5.61M4.11M5.99M5.90M5.53M5.09M13.77M11.96M3.35M7.51M6.61M5.54M5.10M4.86M6.02M15.74M9.32M8.86M8.94M4.52M
Other Operating Expenses 0.00M-0.01M0.01M-0.01M-0.17M-0.07M-0.01M-0.01M0.02M-0.12M0.04M-0.03M-0.01M0.01M0.01M0.02M-0.06M0.13M-0.72M-0.24M-0.00M0.03M0.07M-0.13M0.11M-0.04M0.08M0.14M-0.27M0.11M-0.01M0.13M-0.01M-0.14M0.46M0.49M0.46M-0.57M1.74M0.12M-0.32M4.29M-0.44M-3.01M
Operating Expenses 194.07M190.75M234.16M258.55M269.25M102.24M202.68M222.70M232.31M211.00M187.84M212.23M210.79M151.54M127.10M151.00M143.25M91.07M85.08M89.34M90.47M105.52M111.00M103.40M107.99M127.51M140.64M131.57M131.49M128.15M123.37M123.09M102.83M108.89M128.36M69.76M90.50M95.01M110.74M120.08M139.04M140.53M159.74M224.54M235.01M207.43M179.59M186.96M213.27M201.63M187.53M196.17M182.26M171.85M202.33M193.91M215.91M
Operating Income 5.75M4.71M3.73M2.03M2.56M5.16M8.21M7.44M10.99M12.36M15.68M24.11M17.24M21.81M16.41M21.14M21.85M17.86M18.97M22.51M17.00M19.16M18.47M23.37M22.64M23.70M27.28M34.71M32.62M31.15M29.11M32.26M34.73M29.71M35.04M47.88M51.77M45.10M42.17M48.39M50.58M49.35M46.84M42.21M59.02M61.62M63.93M59.95M62.55M52.52M64.54M68.46M31.81M38.02M47.60M52.44M45.37M
EBIT 5.75M4.71M3.73M2.03M2.56M5.16M8.21M7.44M10.99M12.36M15.68M24.11M17.24M21.81M16.41M21.14M21.85M17.86M18.97M22.51M17.00M19.16M18.47M23.37M22.64M23.70M27.28M34.71M32.62M31.15M29.11M32.26M34.73M29.71M35.04M47.88M51.77M45.10M42.17M48.39M50.58M49.35M46.84M42.21M59.02M61.62M63.93M59.95M62.55M52.52M64.54M68.46M31.81M38.02M47.60M52.44M45.37M
Non-operating items
Interest & Investment Income 0.03M23.47M24.29M22.55M23.54M26.72M
Other Non Operating Income 0.00M-0.01M-0.46M-0.14M0.00M-0.10M-0.03M-0.03M0.03M0.12M0.00M0.00M0.00M0.04M0.33M0.00M0.02M0.00M0.28M0.17M0.04M-0.03M0.03M0.02M0.02M-0.07M
Non Operating Income 0.00M-0.01M-0.46M-0.14M0.00M-0.10M-0.03M-0.03M0.03M0.12M0.00M0.00M0.00M0.04M0.33M0.00M0.02M0.00M0.28M0.17M0.04M-0.03M0.03M0.02M0.02M-0.07M
Net income details
EBT 5.27M-4.29M4.43M3.31M1.89M8.47M7.39M6.69M9.79M10.29M13.70M21.77M15.02M19.71M14.26M18.37M18.71M14.67M15.55M19.02M13.28M15.03M14.65M19.09M17.10M18.36M20.07M25.68M23.43M21.53M19.76M24.96M30.61M22.38M28.77M43.67M46.16M40.87M36.45M43.41M43.43M41.68M39.62M32.47M45.06M42.29M37.67M32.15M34.95M22.67M32.97M41.12M33.82M35.25M39.22M44.82M45.90M
Tax Provisions 1.87M0.68M1.92M0.83M2.44M0.10M0.12M0.12M0.31M0.21M0.15M0.28M0.18M-0.36M0.25M0.06M0.11M-0.64M0.10M0.13M0.13M-0.28M0.05M0.11M0.17M-0.56M0.08M0.10M0.11M0.25M0.07M0.07M0.08M0.75M0.97M-0.74M-0.17M0.16M0.18M0.17M-0.19M-0.00M0.10M0.30M0.39M-0.41M0.30M0.26M0.13M0.52M0.33M0.06M0.15M-0.05M0.18M0.24M0.34M
Profit After Tax 3.40M3.49M1.32M0.58M-0.54M23.46M7.27M6.57M9.48M10.34M13.55M21.49M14.84M20.18M14.00M18.31M18.60M15.29M15.45M18.89M13.15M15.31M14.60M18.98M16.92M18.91M20.00M25.58M23.33M21.28M19.70M24.89M30.53M21.64M27.80M44.41M46.33M40.72M36.27M43.25M43.62M41.69M39.51M32.16M44.67M42.70M37.37M31.90M34.83M22.15M32.65M41.06M33.67M35.30M39.03M-15.03M105.17M
Equity Income -0.15M-0.29M-0.15M-0.23M-0.21M-0.31M-0.43M0.24M1.18M1.58M1.95M0.86M1.90M1.92M1.55M1.95M4.51M8.39M4.97M5.55M6.46M4.86M5.82M4.05M6.64M7.26M6.62M7.03M7.07M8.57M9.02M6.32M7.29M9.30M8.54M8.49M7.88M15.60M11.33M10.15M10.54M21.88M
Income from Continuing Operations 3.40M-4.97M2.51M2.49M-0.54M8.37M7.27M6.57M9.48M10.07M13.55M21.49M14.84M20.07M14.00M18.31M18.60M15.31M15.45M18.89M13.15M15.31M14.60M18.98M16.92M18.91M20.00M25.58M23.33M21.28M19.70M24.89M30.53M21.64M27.80M44.41M46.33M40.72M36.27M43.25M43.62M41.69M39.51M32.16M44.67M42.70M37.37M31.90M34.83M22.15M32.65M41.06M33.67M35.30M39.03M44.57M45.56M
Consolidated Net Income 3.40M-4.97M2.51M2.49M-0.54M8.37M7.27M6.57M9.48M10.07M13.55M21.49M14.84M20.07M14.00M18.31M18.60M15.31M15.45M18.89M13.15M15.31M14.60M18.98M16.92M18.91M20.00M25.58M23.33M21.28M19.70M24.89M30.53M21.64M27.80M44.41M46.33M40.72M36.27M43.25M43.62M41.69M39.51M32.16M44.67M42.70M37.37M31.90M34.83M22.15M32.65M41.06M33.67M35.30M39.03M44.57M45.56M
Income towards Parent Company 3.40M-4.97M2.51M2.49M8.41M12.20M11.76M12.54M11.32M14.67M21.75M15.09M20.49M14.64M18.31M18.60M15.29M15.45M18.89M13.15M15.31M14.60M18.98M16.92M18.91M20.00M25.58M23.33M21.28M19.70M24.89M30.53M30.40M27.80M44.41M46.33M40.72M36.27M43.25M43.62M41.69M39.51M32.16M44.67M42.70M37.37M31.90M34.83M22.15M32.65M41.06M33.67M35.30M39.03M44.57M45.56M
Preferred Dividend Payments 0.24M0.23M0.25M0.23M0.29M0.62M0.60M0.85M0.89M1.11M1.38M1.78M2.25M2.79M3.26M3.89M4.11M4.55M4.75M5.02M5.63M6.21M6.64M7.07M7.27M8.08M8.89M8.84M9.08M9.65M
Net Income towards Common Stockholders 3.40M-4.97M2.51M2.49M8.41M11.96M11.52M12.29M11.10M14.38M21.13M14.49M19.63M13.75M17.20M17.22M13.51M13.20M16.10M9.89M11.42M10.49M14.43M12.18M13.89M14.37M19.37M16.69M14.21M12.43M16.81M21.64M12.80M18.72M34.77M46.33M40.72M36.27M43.25M43.62M41.69M39.51M32.16M44.67M42.70M37.37M31.90M34.83M22.15M32.65M41.06M33.67M35.30M39.03M44.57M45.56M
Additional items
EPS (Basic) 0.700.500.480.510.920.600.880.601.610.570.711.411.100.540.660.410.510.430.590.500.570.590.790.680.580.510.690.890.520.761.181.260.880.831.001.000.960.910.741.030.980.860.730.800.510.740.870.710.740.730.830.85
EPS (Weighted Average and Diluted) 0.700.500.470.510.910.590.870.591.600.560.701.391.090.540.660.410.510.430.590.500.570.590.790.680.580.510.690.890.520.761.181.260.880.831.001.000.960.910.741.030.990.860.730.800.500.730.870.710.740.730.830.85
Shares Outstanding (Weighted Average) 12.00M12.00M12.01M12.04M12.03M12.15M12.16M12.18M12.17M12.22M12.22M12.25M12.24M17.02M24.28M24.30M22.49M24.33M24.34M24.36M24.35M24.38M24.39M24.40M24.39M24.41M24.41M24.42M24.41M24.48M29.43M36.89M33.59M43.44M43.45M43.45M43.45M43.47M43.48M43.49M43.49M43.57M43.58M43.59M43.58M44.41M47.22M47.11M47.45M53.60M53.52M53.51M
Shares Outstanding (Diluted Average) 12.00M12.09M12.16M12.19M12.15M12.28M12.29M12.33M12.30M12.36M12.36M12.37M12.36M17.12M24.37M24.38M22.56M24.38M24.38M24.39M24.38M24.39M24.39M24.40M24.40M24.42M24.41M24.42M24.42M24.49M29.43M36.89M33.60M43.45M43.46M43.47M43.46M43.48M43.50M43.52M43.51M43.59M43.60M43.60M43.61M44.42M47.23M47.14M47.48M53.63M53.55M53.54M
EBITDA 3.40M-9.16M2.51M2.49M2.97M0.45M12.20M11.76M13.60M12.36M18.89M24.11M17.24M21.81M16.41M21.14M21.85M17.86M18.97M22.51M17.00M19.16M18.47M23.37M22.64M23.70M27.28M34.71M32.62M31.15M29.11M32.26M34.73M29.71M35.04M47.88M51.77M45.10M42.17M48.39M50.58M49.35M46.84M42.21M59.02M61.62M63.93M59.95M62.55M52.52M64.54M68.46M31.81M38.02M47.60M52.44M45.37M
Interest Expenses 0.48M0.54M0.49M0.67M0.50M0.82M0.75M1.19M1.81M1.98M2.34M2.23M2.10M2.16M2.62M2.84M3.04M3.20M3.28M3.41M3.69M4.07M5.46M7.12M7.29M8.06M10.93M11.11M11.17M11.30M11.35M12.51M12.16M11.82M10.67M10.36M10.02M9.74M11.66M14.53M14.30M14.25M16.81M22.56M28.68M32.58M35.10M36.90M38.66M40.23M35.30M37.02M38.41M41.10M41.71M47.99M
Tax Rate 35.53%-15.75%43.33%24.93%128.74%1.18%1.65%1.76%3.14%2.04%1.07%1.29%1.18%-1.85%1.78%0.34%0.58%-4.33%0.63%0.68%1.00%-1.86%0.35%0.57%1.02%-3.02%0.39%0.39%0.45%1.16%0.33%0.28%0.27%3.34%3.39%-1.69%-0.36%0.38%0.50%0.38%-0.45%-0.01%0.25%0.94%0.86%-0.97%0.80%0.80%0.36%2.29%0.99%0.14%0.44%-0.15%0.46%0.55%0.75%