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 40.4% 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 Growth | 33.7% |
Revenue growth rate | 17.4% |
Return on equity | -37.8% |
Net Margin | -2.8% |
Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
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 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 12Revenue & Expenses Breakdown
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 |
---|---|---|---|---|
30 Sep 24 | 13,871 | -390 | 361 | 0 |
30 Jun 24 | 15,457 | -102 | 354 | 0 |
31 Mar 24 | 16,221 | -77 | 371 | 0 |
31 Dec 23 | 16,917 | 20 | 379 | 0 |
30 Sep 23 | 17,004 | 37 | 320 | 0 |
30 Jun 23 | 17,700 | -71 | 343 | 0 |
31 Mar 23 | 19,711 | 315 | 446 | 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 |
Quality Earnings: DK is currently unprofitable.
Growing Profit Margin: DK is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: DK is unprofitable, but has reduced losses over the past 5 years at a rate of 3.9% per year.
Accelerating Growth: Unable to compare DK's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: DK is unprofitable, making it difficult to compare its past year earnings growth to the Oil and Gas industry (-14.2%).
Return on Equity
High ROE: DK 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
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2024/12/22 20:27 |
End of Day Share Price | 2024/12/20 00:00 |
Earnings | 2024/09/30 |
Annual Earnings | 2023/12/31 |
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 here.
Analysis Model and Snowflake
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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.
Analyst | Institution |
---|---|
Daniel Mannes | Avondale Partners |
Yim Cheng | Barclays |
Douglas George Blyth Leggate | BofA Global Research |