DKL — Delek Logistics Partners LP Income Statement

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Annual income statement for Delek Logistics Partners LP, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	584	563	701	1,036	1,020
Cost of Revenue
Gross Profit	151	207	217	249	285
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	458	384	510	827	781
Operating Profit	126	180	191	210	239
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	97.7	159	165	159	127
Provision for Income Taxes
Net Income After Taxes	96.7	159	165	159	126
Net Income Before Extraordinary Items
Net Income	96.7	159	165	159	126
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	63.7	141	165	159	126
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.61	4.18	3.79	3.65	3.2
Dividends per Share