$DK Income Statement | Understand Stock

$DK

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Income

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Net revenues
Cost of sales:
Cost of materials and other
Operating expenses (excluding depreciation and amortization presented below)
Depreciation and amortization
Total cost of sales
Insurance proceeds
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)
General and administrative expenses
Depreciation and amortization
Impairment of goodwill
Asset impairment
Other operating income, net
Total operating costs and expenses
Operating income (loss)
Interest expense
Interest income
Interest expense, net
Income from equity method investments
Gain on sale of non-operating refinery
Other expense (income), net
Total non-operating expense, net
Income (loss) from continuing operations before income tax expense (benefit)
Income tax benefit
Income (loss) from continuing operations, net of tax
Discontinued operations:
(Loss) income from discontinued operations, including gain on sale of discontinued operations
Income tax (benefit) expense
(Loss) income from discontinued operations, net of tax
Net income (loss)
Net income attributed to non-controlling interests
Net (loss) income attributable to Delek
Basic (loss) income per share:
(Loss) income from continuing operations (in dollars per share)
(Loss) income from discontinued operations (in dollars per share)
Total basic (loss) income per share (in dollars per share)
Diluted (loss) income per share:
(Loss) income from continuing operations (in dollars per share)
(Loss) income from discontinued operations (in dollars per share)
Total diluted (loss) income per share (in dollars per share)
Weighted average common shares outstanding:
Basic (in shares)
Diluted (in shares)

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