Delek Logistics Partners L.P. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
907,428.00
841,253.00
589,669.00
448,059.00
538,075.00
657,609
Cost of Goods Sold (COGS) incl. D&A
853,488.00
715,009.00
501,360.00
358,047.00
436,528.00
514,300
Gross Income
53,940.00
126,244.00
88,309.00
90,012.00
101,547.00
143,309
SG&A Expense
6,556.00
49,216.00
10,909.00
10,256.00
11,840.00
19,986
EBIT
47,384.00
77,028.00
77,400.00
79,756.00
89,707.00
123,323
Unusual Expense
1,020.00
2,805.00
58.00
2,122.00
1,550.00
3,325
Non Operating Income/Expense
166.00
83.00
104.00
16.00
21.00
899
Interest Expense
4,464.00
8,564.00
10,634.00
13,587.00
23,944.00
41,263
Pretax Income
41,734.00
71,186.00
66,016.00
62,885.00
69,187.00
90,716
Income Tax
757.00
132.00
195.00
81.00
222.00
534
Consolidated Net Income
47,830.00
71,997.00
66,848.00
62,804.00
69,409.00
90,182
Net Income
46,873.00
69,631.00
61,685.00
50,611.00
50,980.00
64,639
Net Income After Extraordinaries
46,873.00
69,631.00
61,685.00
50,611.00
50,980.00
64,639
Net Income Available to Common
46,873.00
69,631.00
61,685.00
50,611.00
50,980.00
64,639
EPS (Basic)
1.94
2.87
2.53
2.08
2.09
2.65
Basic Shares Outstanding
24,024.50
24,170.80
24,236.40
24,293.40
24,348.10
24,390.30
EPS (Diluted)
1.94
2.87
2.53
2.08
2.09
2.65
Diluted Shares Outstanding
24,148.00
24,301.90
24,356.20
24,361.90
24,377.00
24,396.90
EBITDA
59,820.00
91,733.00
97,343.00
100,835.00
111,913.00
155,681
Minority Interest Expense
957.00
2,366.00
5,163.00
12,193.00
18,429.00
25,543
Equity in Affiliates (Pretax)
-
-
588.00
1,178.00
4,953.00
6,230
Other After Tax Income (Expense)
6,853.00
943.00
637.00
-
-
-
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