Delek Logistics Partners DKL Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Gathering and Processing | $498.1M+36.6% | $364.72M-1.7% | $371.11M+21.5% | $305.43M+88.7% | |
| Investments in Pipeline Joint Ventures | $0— | $0— | $0— | $0— | |
| Storage and Transportation | $97.59M-21.5% | $124.4M-13.4% | $143.6M+1.1% | $142.1M+13.0% | |
| Wholesale Marketing and Terminalling | $417.64M-7.5% | $451.52M-10.7% | $505.7M-14.1% | $588.88M+42.5% | |
| Lease Revenue - Affiliate by Business | |||||
| Gathering and Processing | $155.52M+3.6% | $150.1M-19.8% | $187.11M+60.3% | $116.7M-18.7% | |
| Storage and Transportation | $34.42M-43.3% | $60.65M-20.8% | $76.58M-36.4% | $120.48M+5.8% | |
| Wholesale Marketing and Terminalling | $32.81M-50.1% | $65.77M+8.4% | $60.69M+20.9% | $50.19M+33.2% | |
| Segment EBITDA by Business | |||||
| Gathering and Processing | $259.53M+25.3% | $207.15M+3.9% | $199.46M+13.8% | $175.25M+38.2% | |
| Investments in Pipeline Joint Ventures | $94.82M+60.4% | $59.1M+54.6% | $38.22M+20.6% | $31.68M+28.9% | |
| Storage and Transportation | $25.85M-46.5% | $48.33M-24.3% | $63.85M+13.5% | $56.27M-1.2% | |
| Wholesale Marketing and Terminalling | $62.93M-31.4% | $91.73M-13.9% | $106.51M+28.2% | $83.1M+4.4% | |
| Other segment items by Business | |||||
| Investments in Pipeline Joint Ventures | $0— | $0— | $0— | —— | |
| Storage and Transportation | -$419K— | —— | -$2.07M-300% | $1.03M— | |
| Wholesale Marketing and Terminalling | $3.16M+177% | -$4.09M+42.7% | -$7.14M-39.4% | -$5.13M— | |
| Capital spending by Business | |||||
| Gathering and Processing | $266.5M+107% | $128.93M+69.2% | $76.18M-37.9% | $122.59M+451% | |
| Investments in Pipeline Joint Ventures | $0— | $0— | $0— | $0— | |
| Storage and Transportation | $6.4M-23.2% | $8.33M+83.2% | $4.55M-30.3% | $6.53M+317% | |
| Wholesale Marketing and Terminalling | $1.47M-46.1% | $2.73M— | —— | $1.56M— | |
| Operating and maintenance expenses by Business | |||||
| Gathering and Processing | $128.21M+59.6% | $80.32M+6.9% | $75.14M+55.8% | $48.21M— | |
| Investments in Pipeline Joint Ventures | $0— | $0-100% | $9K— | $0— | |
| Storage and Transportation | $18.36M+0.3% | $18.3M+1.1% | $18.1M+1.5% | $17.84M— | |
| Wholesale Marketing and Terminalling | $9.36M-36.8% | $14.82M-16.7% | $17.8M-8.5% | $19.46M+15.4% | |
| D&A by Business | |||||
| Gathering and Processing | $113.45M+41.6% | $80.14M+11.0% | $72.18M+52.9% | $47.21M+111% | |
| Investments in Pipeline Joint Ventures | $0— | $0— | $0— | $0— | |
| Storage and Transportation | $5.63M-26.0% | $7.61M-22.7% | $9.84M+14.5% | $8.59M0.0% | |
| Wholesale Marketing and Terminalling | $3.47M— | —— | $7.06M+11.8% | $6.31M— | |
| Cost of materials and other by Business | |||||
| Gathering and Processing | $113.2M+46.9% | $77.04M-7.3% | $83.12M+2.0% | $81.53M— | |
| Investments in Pipeline Joint Ventures | $0— | $0— | $0— | $0— | |
| Storage and Transportation | $53.79M-6.5% | $57.54M-9.7% | $63.71M-4.8% | $66.95M— | |
| Wholesale Marketing and Terminalling | $342.19M-2.0% | $349.05M-10.2% | $388.54M-20.9% | $491.45M— | |
| Revenue by Product | |||||
| Product Revenue - Affiliate | $180.66M+21.7% | $148.43M+18.4% | $125.39M-12.3% | $142.99M+88.0% | |
| Product Revenue - Third Party | $432.14M+27.6% | $338.62M-12.0% | $384.81M-24.0% | $506.18M+91.0% | |
| Service Revenue - Affiliate | $96.07M+3.5% | $92.84M-18.6% | $114.04M+132% | $49.05M+2.7% | |
| Service Revenue - Third Party | $81.71M-3.0% | $84.23M+17.3% | $71.8M+41.3% | $50.81M+197% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Delek Logistics Partners break its business down?
- Delek Logistics Partners (DKL) reports revenue by business across 4 parts — Gathering and Processing, Investments in Pipeline Joint Ventures, Storage and Transportation and Wholesale Marketing and Terminalling. Each is extracted from the segment footnotes and tracked over time.
- Where does Delek Logistics Partners's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Delek Logistics Partners'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.