Delek US Holdings, Inc.

DB:DEH Stock Report

Market Cap: €1.1b

Delek US Holdings Past Earnings Performance

Past criteria checks 0/6

Delek US Holdings has been growing earnings at an average annual rate of 3.9%, while the Oil and Gas industry saw earnings growing at 29.3% annually. Revenues have been growing at an average rate of 17.4% per year.

Key information

3.9%

Earnings growth rate

3.1%

EPS growth rate

Oil and Gas Industry Growth37.3%
Revenue growth rate17.4%
Return on equity-37.8%
Net Margin-2.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Delek US Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:DEH Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2413,871-3903610
30 Jun 2415,457-1023540
31 Mar 2416,221-773710
31 Dec 2316,917203790
30 Sep 2317,004373200
30 Jun 2317,700-713430
31 Mar 2319,7113154460
31 Dec 2220,2462574250
30 Sep 2218,8753623970
30 Jun 2216,5063673930
31 Mar 2212,715-523320
31 Dec 2110,648-1283080
30 Sep 219,422-4083160
30 Jun 218,529-5083180
31 Mar 217,873-3643150
31 Dec 207,302-6113300
30 Sep 207,703-2883540
30 Jun 207,975-1493640
31 Mar 208,920-1583740
31 Dec 199,2983053670
30 Sep 199,4894013710
30 Jun 199,9235293680
31 Mar 1910,0805303450
31 Dec 1810,2333493420
30 Sep 1810,2434403230
30 Jun 189,8443691800
31 Mar 188,4382511960
31 Dec 177,2672951980
30 Sep 175,868452090
30 Jun 174,577-2313500
31 Mar 174,494-2023420
31 Dec 164,198-2401050
30 Sep 164,236-2353600
30 Jun 164,450-573730
31 Mar 164,51823510
31 Dec 154,782133780
30 Sep 155,421824160
30 Jun 156,4491444540
31 Mar 157,6091495260
31 Dec 147,0191983640
30 Sep 148,5001565270
30 Jun 148,500825060
31 Mar 148,313744970

Quality Earnings: DEH is currently unprofitable.

Growing Profit Margin: DEH is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: DEH is unprofitable, but has reduced losses over the past 5 years at a rate of 3.9% per year.

Accelerating Growth: Unable to compare DEH's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: DEH is unprofitable, making it difficult to compare its past year earnings growth to the Oil and Gas industry (-28.6%).

Return on Equity

High ROE: DEH has a negative Return on Equity (-37.83%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/02 17:45
End of Day Share Price 2025/01/02 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Delek US Holdings, Inc. is covered by 25 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Daniel MannesAvondale Partners
Yim ChengBarclays
Douglas George Blyth LeggateBofA Global Research