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Income Statement
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Delek Logistics Partners, LP (DKL)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K/A10-K10-K10-K10-K
Net revenues          
Revenues  1,036.4700.9563.4584.0657.6538.1448.1589.7
            Revenues growth  47.9%24.4%-3.5%-11.2%22.2%20.1%-24.0%-29.9%
Cost of sales:          
Cost of materials and other          
Operating expenses (excluding depreciation and amortization presented below)  85.459.553.871.355.940.234.9 
Depreciation and amortization  60.240.933.724.924.119.017.9 
    Total cost of sales  787.0484.8356.7432.7509.1432.1320.1 
Operating expenses related to wholesale business  2.92.32.4     
General and administrative expenses  34.221.522.620.817.211.810.311.4
Depreciation and amortization  2.81.82.01.81.92.92.919.7
(Gain) loss on disposal of assets  -0.1-0.1-0.10.00.90.0  
    Total operating costs and expenses  1,699.21,054.7794.1962.21,096.9922.1760.3512.4
    Operating income  209.7190.5179.8125.8125.888.277.777.3
            Operating margin  20.2%27.2%31.9%21.5%19.1%16.4%17.3%13.1%
Interest expense, net  -82.3-50.2-42.9-47.3-41.3-23.9-13.6-10.7
Income from equity method investments  -31.7-24.6-22.7-19.8-6.2-5.01.20.6
Other income, net  -2.1-0.10.10.60.00.0  
    Total non-operating expenses, net  50.225.520.328.135.019.014.811.2
    Income before income tax expense  159.4165.0159.597.790.769.262.966.0
Income tax expense  0.40.20.21.00.5-0.20.1-0.2
    Net income attributable to partners  159.1164.8159.396.790.269.462.866.8
    Comprehensive income attributable to partners  159.1164.8159.396.790.269.462.866.8
   
Net income per limited partner unit:          
Basic (in dollars per unit)  $3.66$3.79$4.18$2.61$2.65$2.09$2.08$2.55
Diluted (in dollars per unit)  $3.66$3.79$4.18$2.61$2.65$2.09$2.08$2.55
   
Weighted average limited partner units outstanding:          
Basic (in units)  43.543.433.624.424.424.322.512.2
Diluted (in units)  43.543.533.624.424.424.422.612.4
Cash distributions per limited partner unit (in dollars per unit)  0.00.00.00.00.00.00.00.0

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