Delek US Holdings Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
8,707
8,324
4,782
4,198
7,267
10,233
Cost of Goods Sold (COGS) incl. D&A
8,348
7,957
4,603
4,132
6,839
9,405
Gross Income
359
367
179
66
428
828
SG&A Expense
121
133
101
103
145
241
Unusual Expense
7
109
11
225
133
44
Non Operating Income/Expense
1
25
3
28
39
49
Interest Expense
40
40
52
54
94
125
Pretax Income
207
328
21
391
299
486
Income Tax
71
102
16
172
29
102
Consolidated Net Income
136
226
37
220
329
384
Net Income
118
199
13
240
295
357
Net Income After Extraordinaries
118
199
6
326
301
374
Net Income Available to Common
118
199
19
154
289
380
EPS (Basic)
1.96
3.35
0.32
2.48
3.99
3.95
Basic Shares Outstanding
59
59
61
62
72
83
EPS (Diluted)
1.96
3.35
0.32
2.48
3.99
3.95
Diluted Shares Outstanding
60
59
61
62
72
87
EBITDA
328
346
185
75
437
792
Other Operating Expense
-
-
-
5
1
4
Non-Operating Interest Income
-
1
1
2
4
6
Minority Interest Expense
18
27
24
20
34
27
Equity in Affiliates (Pretax)
-
-
2
43
13
10
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