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Net income (gain)
attributable to delek
-$201,300K
(-16.56%↓ Y/Y)
Net income (loss)
-$190,900K
(-20.44%↓ Y/Y)
Net income
attributed to...
$10,400K
(-26.76%↓ Y/Y)
Income (loss) from
continuing operations, net...
-$190,700K
(-20.54%↓ Y/Y)
Income (loss) from
discontinued operations, net...
-$200K
(33.33%↑ Y/Y)
Income tax expense
(benefit)
-$58,200K
(-58.15%↓ Y/Y)
Income tax expense
(benefit)
-$100K
(0.00%↑ Y/Y)
Income (loss) from
continuing operations...
-$248,900K
(-27.64%↓ Y/Y)
Income (loss) from
discontinued operations
-$300K
(25.00%↑ Y/Y)
Refining
$2,522,300K
Logistics
$130,800K
Operating income (loss)
-$179,300K
(-42.53%↓ Y/Y)
Total non-operating
expense, net
-$69,600K
(-0.58%↓ Y/Y)
Net revenues
$2,653,100K
(0.42%↑ Y/Y)
Income from equity
method investments
$14,600K
(9.77%↑ Y/Y)
Other expense
(income), net
$300K
(-81.25%↓ Y/Y)
Total operating costs
and expenses
$2,832,400K
(2.34%↑ Y/Y)
Interest expense, net
-$84,500K
(-0.48%↓ Y/Y)
Other operating
expense (income), net
$2,200K
(-68.57%↓ Y/Y)
Total cost of sales
$2,783,300K
(2.87%↑ Y/Y)
General and
administrative expenses
$44,000K
(-28.46%↓ Y/Y)
Depreciation and
amortization
$5,700K
(-9.52%↓ Y/Y)
Operating expenses
related to wholesale...
$1,600K
(23.08%↑ Y/Y)
Cost of materials and
other
$2,465,800K
(2.76%↑ Y/Y)
Operating expenses
(excluding depreciation...
$219,900K
(4.17%↑ Y/Y)
Depreciation and
amortization
$97,600K
(2.74%↑ Y/Y)
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Income Statement
Delek US Holdings, Inc. (DK)
Delek US Holdings, Inc. (DK)
source: myfinsight.com