Business Segments Delek Logistics Partners, LP

Equities

Market Closed - Nyse Other stock markets 04:00:02 2024-09-10 pm EDT			5-day change	1st Jan Change
41.21 ^USD	+0.44%		-2.94%	-4.54%

Aug. 28	Citigroup Upgrades Delek Logistics Partners to Buy From Neutral	MT
Aug. 14	Sector Update: Energy Stocks Advance Premarket Wednesday	MT

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Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Oil and Gas Refining and Marketing
Wholesale Marketing and Terminalling	406M	312M	413M	589M	506M
Total Assets	207M	207M	212M	-	-
CAPEX	-3.39M	-7.82M	-5.11M	-1.55M	-2.11M
EBITDA	72.7M	74.78M	71.75M	83.1M	107M
D&A	5.9M	8.05M	11.79M	13.52M	14.27M
Oil and Gas Pipelines
Gathering and Processing	-	-	-	305M	371M
CAPEX	-	-	-	-123M	-74.68M
EBITDA	-	-	-	175M	199M
D&A	-	-	-	47.21M	72.18M
Storage and Transportation	-	-	-	142M	144M
CAPEX	-	-	-	-6.53M	-4.55M
EBITDA	-	-	-	56.27M	63.85M
D&A	-	-	-	8.59M	9.84M
Pipelines and Transportation	178M	251M	288M	-	-
Total Assets	538M	723M	453M	-	-
CAPEX	-6.6M	-7.63M	-22.34M	-	-
EBITDA	101M	163M	184M	-	-
D&A	20.8M	27.68M	30.98M	-	-
Total Assets	-	-	250M	-	-
EBITDA	-	-	-	31.68M	31.42M
EBITDA	-20.82M	-22.59M	-22.54M	-	-
Total Assets	-	26.18M	20.63M	-	-
EBITDA	-	-	-	-34.36M	-30.97M
D&A	-	-	-	883K	3.31M

Geographical breakdown of sales

Fiscal Period: December	2019	2020	2021	2022	2023
United States	584M	563M	701M	1.04B	1.02B
Total Assets	744M	956M	935M	1.68B	1.64B
Interest Expense	-47.33M	-42.87M	-50.22M	-82.3M	-143M
Income Tax Expense	967K	223K	153K	382K	1.2M
D&A	34.31M	43.37M	49.98M	70.2M	99.6M
CAPEX	-9.07M	-114M	-24.02M	-147M	-96.1M
Net Income	63.67M	141M	165M	159M	126M
EBT	97.72M	159M	165M	159M	127M
Operating Income	126M	180M	191M	210M	239M