Delek US Holdings Past Earnings Performance
Past criteria checks 0/6
Delek US Holdings's earnings have been declining at an average annual rate of -11.8%, while the Oil and Gas industry saw earnings growing at 28.9% annually. Revenues have been growing at an average rate of 18.7% per year. Delek US Holdings's return on equity is 4.9%, and it has net margins of 0.1%.
Key information
-11.8%
Earnings growth rate
-9.1%
EPS growth rate
| Oil and Gas Industry Growth | 37.3% |
| Revenue growth rate | 18.7% |
| Return on equity | 4.9% |
| Net Margin | 0.1% |
| Next Earnings Update | 07 May 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Delek US Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 16,917 | 20 | 379 | 0 |
| 30 Sep 23 | 17,348 | 66 | 443 | 0 |
| 30 Jun 23 | 17,924 | -55 | 432 | 0 |
| 31 Mar 23 | 19,711 | 315 | 475 | 0 |
| 31 Dec 22 | 20,246 | 257 | 425 | 0 |
| 30 Sep 22 | 18,875 | 362 | 397 | 0 |
| 30 Jun 22 | 16,506 | 367 | 393 | 0 |
| 31 Mar 22 | 12,715 | -52 | 332 | 0 |
| 31 Dec 21 | 10,648 | -128 | 308 | 0 |
| 30 Sep 21 | 9,422 | -408 | 316 | 0 |
| 30 Jun 21 | 8,529 | -508 | 318 | 0 |
| 31 Mar 21 | 7,873 | -364 | 315 | 0 |
| 31 Dec 20 | 7,302 | -611 | 330 | 0 |
| 30 Sep 20 | 7,703 | -288 | 354 | 0 |
| 30 Jun 20 | 7,975 | -149 | 364 | 0 |
| 31 Mar 20 | 8,920 | -158 | 374 | 0 |
| 31 Dec 19 | 9,298 | 305 | 367 | 0 |
| 30 Sep 19 | 9,489 | 401 | 371 | 0 |
| 30 Jun 19 | 9,923 | 529 | 368 | 0 |
| 31 Mar 19 | 10,080 | 530 | 345 | 0 |
| 31 Dec 18 | 10,233 | 349 | 342 | 0 |
| 30 Sep 18 | 10,243 | 440 | 323 | 0 |
| 30 Jun 18 | 9,844 | 369 | 180 | 0 |
| 31 Mar 18 | 8,438 | 251 | 196 | 0 |
| 31 Dec 17 | 7,267 | 295 | 198 | 0 |
| 30 Sep 17 | 5,868 | 45 | 209 | 0 |
| 30 Jun 17 | 4,577 | -231 | 350 | 0 |
| 31 Mar 17 | 4,494 | -202 | 342 | 0 |
| 31 Dec 16 | 4,198 | -240 | 105 | 0 |
| 30 Sep 16 | 4,236 | -235 | 360 | 0 |
| 30 Jun 16 | 4,450 | -57 | 373 | 0 |
| 31 Mar 16 | 4,518 | 2 | 351 | 0 |
| 31 Dec 15 | 4,782 | 13 | 378 | 0 |
| 30 Sep 15 | 5,421 | 82 | 416 | 0 |
| 30 Jun 15 | 6,449 | 144 | 454 | 0 |
| 31 Mar 15 | 7,609 | 149 | 526 | 0 |
| 31 Dec 14 | 7,019 | 198 | 364 | 0 |
| 30 Sep 14 | 8,500 | 156 | 527 | 0 |
| 30 Jun 14 | 8,500 | 82 | 506 | 0 |
| 31 Mar 14 | 8,313 | 74 | 497 | 0 |
| 31 Dec 13 | 8,707 | 118 | 499 | 0 |
| 30 Sep 13 | 8,954 | 187 | 496 | 0 |
| 30 Jun 13 | 8,869 | 283 | 495 | 0 |
Quality Earnings: DEH has a large one-off loss of $32.3M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: DEH's current net profit margins (0.1%) are lower than last year (1.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: DEH's earnings have declined by 11.8% per year over the past 5 years.
Accelerating Growth: DEH's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: DEH had negative earnings growth (-92.3%) over the past year, making it difficult to compare to the Oil and Gas industry average (-40.8%).
Return on Equity
High ROE: DEH's Return on Equity (4.9%) is considered low.