Delek US Holdings DK Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net revenues by Business | |||||
| Logistics | $1.01B+7.7% | $940.6M-7.8% | $1.02B-1.5% | $1.04B+47.9% | |
| Refining | $10.55B-10.5% | $11.78B-28.2% | $16.41B-17.0% | $19.76B+92.5% | |
| Interest Income (Expense), Nonoperating by Business | |||||
| Logistics | -$66.8M+35.2% | -$103.1M+28.0% | -$143.2M-74.0% | -$82.3M— | |
| Refining | -$182.6M-124% | -$81.4M-92.4% | -$42.3M-932% | -$4.1M— | |
| Other segment items by Business | |||||
| Refining | -$7M-103% | $213M+1,559% | -$14.6M+69.3% | -$47.6M— | |
| Expense by Business | |||||
| Logistics | $0— | $0-100% | $400K— | $0— | |
| Refining | $1.4M-96.2% | $36.6M+2,340% | $1.5M— | $0— | |
| Segment EBITDA attributable to Delek by Business | |||||
| Logistics | $402.3M+12.2% | $358.5M-3.1% | $369.8M+21.3% | $304.8M+18.1% | |
| Refining | $803.8M+614% | -$156.3M-126% | $609.6M-19.6% | $758.2M+996% | |
| Segment, Expenditure, Addition to Long-Lived Assets by Business | |||||
| Logistics | $274.4M+96.0% | $140M+72.2% | $81.3M-37.8% | $130.7M— | |
| Refining | $215.6M-19.0% | $266.1M+7.8% | $246.9M+78.9% | $138M— | |
| General and administrative expenses by Business | |||||
| Logistics | $28.6M-20.6% | $36M+45.2% | $24.8M-27.3% | $34.1M— | |
| Refining | $13.6M-10.5% | $15.2M-51.3% | $31.2M-45.5% | $57.2M— | |
| Income (Loss) from Equity Method Investments by Business | |||||
| Logistics | $61.8M+42.7% | $43.3M+37.9% | $31.4M-0.9% | $31.7M+28.9% | |
| Refining | $28M-10.3% | $31.2M+9.5% | $28.5M+54.1% | $18.5M+2,543% | |
| Operating expenses by Business | |||||
| Logistics | $168.4M+37.2% | $122.7M+3.9% | $118.1M+33.7% | $88.3M+45.2% | |
| Refining | $614.6M+3.0% | $596.6M-3.6% | $619.2M-0.5% | $622.5M+43.4% | |
| Cost of materials and other by Business | |||||
| Logistics | $509.3M+5.3% | $483.7M-9.2% | $532.6M-17.0% | $641.4M— | |
| Refining | $9.16B-17.9% | $11.15B-26.9% | $15.24B-17.2% | $18.41B— | |
| D&A by Business | |||||
| Logistics | $138M+34.2% | $102.8M+11.3% | $92.4M+46.7% | $63M+47.2% | |
| Refining | $270M+1.7% | $265.5M+13.4% | $234.2M+14.0% | $205.4M+3.4% | |
| Asset impairment by Business | |||||
| Logistics | $0— | $0-100% | $14.8M— | —— | |
| Refining | $0-100% | $22.1M— | $0— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Delek US Holdings break its business down?
- Delek US Holdings (DK) reports net revenues by business across 2 parts — Logistics and Refining. Each is extracted from the segment footnotes and tracked over time.
- Where does Delek US Holdings's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Delek US Holdings's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
