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 36.8% 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 | 33.7% |
| 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
Benign Growth For Delek US Holdings, Inc. (NYSE:DK) Underpins Its Share Price
Apr 03
Delek 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 03Delek US Holdings, Inc.'s (NYSE:DK) Intrinsic Value Is Potentially 20% Below Its Share Price
Jun 16News Flash: Analysts Just Made A Notable Upgrade To Their Delek US Holdings, Inc. (NYSE:DK) Forecasts
May 12Need To Know: Analysts Are Much More Bullish On Delek US Holdings, Inc. (NYSE:DK) Revenues
Apr 01Delek US Holdings: Increase In Oil Price And M&A Could Make This Stock Fly
Mar 05Health Check: How Prudently Does Delek US Holdings (NYSE:DK) Use Debt?
Feb 16Are Investors Undervaluing Delek US Holdings, Inc. (NYSE:DK) By 50%?
Jan 12Delek US Holdings: Recovery Finally Underway, Dividends Should Return In 2022
Dec 01Does Delek US Holdings (NYSE:DK) Have A Healthy Balance Sheet?
Sep 21Delek US Holdings, Inc.'s (NYSE:DK) Intrinsic Value Is Potentially 35% Above Its Share Price
Aug 22Revenue & 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: DK has a large one-off loss of $32.3M impacting its last 12 months of financial results to 31st December, 2023.
Growing Profit Margin: DK'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: DK's earnings have declined by 11.8% per year over the past 5 years.
Accelerating Growth: DK's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: DK had negative earnings growth (-92.3%) over the past year, making it difficult to compare to the Oil and Gas industry average (-19.9%).
Return on Equity
High ROE: DK's Return on Equity (4.9%) is considered low.