Delek US Holdings Future Growth
Future criteria checks 3/6
Delek US Holdings's revenue is forecast to decline at 3.6% per annum while its annual earnings are expected to grow at 81.5% per year. EPS is expected to grow by 75.7% per annum. Return on equity is forecast to be 8.3% in 3 years.
Key information
81.5%
Earnings growth rate
75.7%
EPS growth rate
Oil and Gas earnings growth | 9.6% |
Revenue growth rate | -3.6% |
Future return on equity | 8.3% |
Analyst coverage | Good |
Last updated | 11 Apr 2025 |
Recent future growth updates
Recent updates
Refinery Upgrades And Cost Cutting Will Drive Future Profitability
Mar 24 Improved operational performance and asset swaps enhance refinery profitability and revenue growth, positively impacting earnings and net margins.Delek US Holdings: Why Sum Of The Parts Seems Like A Mistake
Jun 14Delek US Holdings' (NYSE:DK) Upcoming Dividend Will Be Larger Than Last Year's
May 06Benign Growth For Delek US Holdings, Inc. (NYSE:DK) Underpins Its Share Price
Apr 03Delek US Holdings: Potential SOTP Unlock Play
Mar 06Here's Why Delek US Holdings (NYSE:DK) Is Weighed Down By Its Debt Load
Jan 19Delek US Holdings: High Ratio Of Sales To Capital, Not Enough To Compound Wealth In Q3
Nov 16These 4 Measures Indicate That Delek US Holdings (NYSE:DK) Is Using Debt Extensively
Oct 02Delek US Holdings' (NYSE:DK) Upcoming Dividend Will Be Larger Than Last Year's
Aug 10Delek US Holdings' Q2 Report Fuels Uncertainty
Aug 10Is Delek US Holdings (NYSE:DK) A Risky Investment?
Apr 19New Forecasts: Here's What Analysts Think The Future Holds For Delek US Holdings, Inc. (NYSE:DK)
Mar 15A Look At The Intrinsic Value Of Delek US Holdings, Inc. (NYSE:DK)
Mar 01Delek's unit, Citigroup Energy announce agreement for inventory intermediation
Dec 29Is Delek US Holdings (NYSE:DK) A Risky Investment?
Dec 06Delek US raises dividend by 5% to $0.21
Nov 01An Intrinsic Calculation For Delek US Holdings, Inc. (NYSE:DK) Suggests It's 36% Undervalued
Oct 19The Strong Earnings Posted By Delek US Holdings (NYSE:DK) Are A Good Indication Of The Strength Of The Business
Aug 18Analyst Forecasts For Delek US Holdings, Inc. (NYSE:DK) Are Surging Higher
Aug 11Delek US Holdings (NYSE:DK) Has A Somewhat Strained Balance Sheet
Aug 07Delek US Q2 2022 Earnings Preview
Aug 03Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2027 | 10,980 | 54 | N/A | 630 | 4 |
12/31/2026 | 10,462 | -85 | 362 | 493 | 8 |
12/31/2025 | 10,825 | -268 | 295 | 285 | 9 |
12/31/2024 | 11,852 | -666 | -497 | -67 | N/A |
9/30/2024 | 13,871 | -390 | -152 | 188 | N/A |
6/30/2024 | 15,457 | -102 | 362 | 642 | N/A |
3/31/2024 | 16,221 | -77 | 525 | 785 | N/A |
12/31/2023 | 16,467 | -15 | 617 | 1,014 | N/A |
9/30/2023 | 17,004 | 37 | 189 | 632 | N/A |
6/30/2023 | 17,700 | -71 | -164 | 330 | N/A |
3/31/2023 | 19,711 | 315 | 297 | 794 | N/A |
12/31/2022 | 19,801 | 225 | 140 | 425 | N/A |
9/30/2022 | 18,875 | 362 | 621 | 877 | N/A |
6/30/2022 | 16,506 | 367 | 631 | 822 | N/A |
3/31/2022 | 12,715 | -52 | 226 | 433 | N/A |
12/31/2021 | 10,648 | -128 | 148 | 371 | N/A |
9/30/2021 | 9,422 | -408 | 135 | 327 | N/A |
6/30/2021 | 8,529 | -508 | 7 | 175 | N/A |
3/31/2021 | 7,873 | -364 | -295 | -163 | N/A |
12/31/2020 | 7,302 | -611 | -555 | -283 | N/A |
9/30/2020 | 7,703 | -288 | -644 | -273 | N/A |
6/30/2020 | 7,975 | -149 | -454 | 17 | N/A |
3/31/2020 | 8,920 | -158 | -210 | 288 | N/A |
12/31/2019 | 9,298 | 305 | 142 | 575 | N/A |
9/30/2019 | 9,489 | 401 | 407 | 808 | N/A |
6/30/2019 | 9,923 | 529 | 552 | 932 | N/A |
3/31/2019 | 10,080 | 530 | 509 | 884 | N/A |
12/31/2018 | 10,233 | 349 | 237 | 560 | N/A |
9/30/2018 | 10,243 | 440 | N/A | 449 | N/A |
6/30/2018 | 9,844 | 369 | N/A | 230 | N/A |
3/31/2018 | 8,438 | 251 | N/A | 176 | N/A |
12/31/2017 | 7,267 | 295 | N/A | 320 | N/A |
9/30/2017 | 5,868 | 45 | N/A | 219 | N/A |
6/30/2017 | 4,577 | -231 | N/A | 65 | N/A |
3/31/2017 | 4,494 | -202 | N/A | 149 | N/A |
12/31/2016 | 4,198 | -240 | N/A | 248 | N/A |
9/30/2016 | 4,236 | -235 | N/A | 110 | N/A |
6/30/2016 | 4,450 | -57 | N/A | 263 | N/A |
3/31/2016 | 4,518 | 2 | N/A | 313 | N/A |
12/31/2015 | 4,782 | 13 | N/A | 180 | N/A |
9/30/2015 | 5,421 | 82 | N/A | 280 | N/A |
6/30/2015 | 6,449 | 144 | N/A | 232 | N/A |
3/31/2015 | 7,609 | 149 | N/A | 205 | N/A |
12/31/2014 | 7,019 | 198 | N/A | 330 | N/A |
9/30/2014 | 8,500 | 156 | N/A | 311 | N/A |
6/30/2014 | 8,500 | 82 | N/A | 221 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: DK is forecast to become profitable over the next 3 years, which is considered faster growth than the savings rate (2.8%).
Earnings vs Market: DK is forecast to become profitable over the next 3 years, which is considered above average market growth.
High Growth Earnings: DK is expected to become profitable in the next 3 years.
Revenue vs Market: DK's revenue is expected to decline over the next 3 years (-3.6% per year).
High Growth Revenue: DK's revenue is forecast to decline over the next 3 years (-3.6% per year).
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: DK's Return on Equity is forecast to be low in 3 years time (8.3%).
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Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2025/04/13 23:29 |
End of Day Share Price | 2025/04/11 00:00 |
Earnings | 2024/12/31 |
Annual Earnings | 2024/12/31 |
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.
Package | Data | Timeframe | Example US Source * |
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Company Financials | 10 years |
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Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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Ownership | 10 years |
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Management | 10 years |
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Key Developments | 10 years |
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* 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.
Analysis Model and Snowflake
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Industry and Sector Metrics
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Analyst Sources
Delek US Holdings, Inc. is covered by 26 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
Analyst | Institution |
---|---|
Daniel Mannes | Avondale Partners |
Yim Cheng | Barclays |
Jean Salisbury | BofA Global Research |