DK — Delek US Holdings Income Statement

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

	2019 December 31st	2020 December 31st	R2021 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	9,298	7,302	10,648	20,246	16,917
Cost of Revenue
Gross Profit	1,664	461	1,014	1,901	1,806
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	8,806	8,030	10,683	19,756	16,638
Operating Profit	492	-728	-34.7	490	280
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	403	-763	-137	354	51.8
Provision for Income Taxes
Net Income After Taxes	331	-587	-95.3	291	46.7
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	311	-608	-128	257	19.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	311	-608	-128	257	19.8
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	4	-7.8	-1.86	3.37	0.736
Dividends per Share
Special Dividends per Share