Delek US Holdings, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 4.64% vs 11.30% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 43.55% vs 60.56% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,764.60",
          "val2": "2,641.90",
          "chgp": "4.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "90.70",
          "val2": "-28.20",
          "chgp": "421.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "85.30",
          "val2": "81.90",
          "chgp": "4.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-30.70",
          "val2": "1.50",
          "chgp": "-2,146.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-89.30",
          "val2": "-158.20",
          "chgp": "43.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-1.20%",
          "val2": "-49.00%",
          "chgp": "4.78%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -28.03% vs -18.66% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -3,151.53% vs -93.25% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,852.20",
          "val2": "16,467.20",
          "chgp": "-28.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "132.80",
          "val2": "677.40",
          "chgp": "-80.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "319.00",
          "val2": "318.00",
          "chgp": "0.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-249.70",
          "val2": "-99.60",
          "chgp": "-150.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-598.10",
          "val2": "19.60",
          "chgp": "-3,151.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-20.40%",
          "val2": "20.50%",
          "chgp": "-4.09%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

2,764.60

2,641.90

4.64%

Operating Profit (PBDIT) excl Other Income

90.70

-28.20

421.63%

Interest

85.30

81.90

4.15%

Exceptional Items

-30.70

1.50

-2,146.67%

Consolidate Net Profit

-89.30

-158.20

43.55%

Operating Profit Margin (Excl OI)

-1.20%

-49.00%

4.78%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 4.64% vs 11.30% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 43.55% vs 60.56% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

11,852.20

16,467.20

-28.03%

Operating Profit (PBDIT) excl Other Income

132.80

677.40

-80.40%

Interest

319.00

318.00

0.31%

Exceptional Items

-249.70

-99.60

-150.70%

Consolidate Net Profit

-598.10

19.60

-3,151.53%

Operating Profit Margin (Excl OI)

-20.40%

20.50%

-4.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -28.03% vs -18.66% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -3,151.53% vs -93.25% in Dec 2023

All Annual Results