Financials in USD. Standardized financial statements.
A compact view of how Delek Group Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.94B | $11.96B | $12.33B | $11.99B | $7.97B | $6.67B | $8.80B | $8.13B | $6.83B | $5.78B |
| Revenue Growth? | -50.3% | -3.0% | +2.8% | +50.4% | +19.5% | -24.2% | +8.2% | +18.9% | +18.3% | 0.0% |
| Cost of Revenue? | $2.72B | $6.26B | $5.92B | $5.20B | $3.66B | $3.54B | $6.51B | $5.87B | $4.90B | $3.74B |
| Gross Profit? | $3.22B | $5.70B | $6.42B | $6.80B | $4.31B | $3.13B | $2.29B | $2.26B | $1.94B | $2.03B |
| Gross Margin? | +54.2% | +47.7% | +52.0% | +56.7% | +54.0% | +47.0% | +26.0% | +27.8% | +28.3% | +35.2% |
| Operating Expenses? | $1.21B | $1.36B | $1.21B | $257.00M | $144.00M | $241.00M | $680.00M | $729.00M | $755.00M | $749.00M |
| Operating Income? | $2.01B | $4.34B | $5.21B | $10.44B | -$4.63B | -$94.00M | $743.00M | $1.64B | $2.54B | $1.49B |
| EBITDA? | $2.83B | $8.40B | $9.43B | $13.39B | $5.21B | $5.06B | $2.83B | $2.52B | $1.94B | $2.66B |
| Income Before Tax | $1.29B | $3.42B | $3.81B | $9.15B | $2.83B | -$2.00B | $11.00M | $699.00M | $1.63B | $1.10B |
| Income Tax Expense | $325.44M | $1.11B | $1.43B | $4.62B | $1.25B | -$406.00M | -$391.00M | -$16.00M | $114.00M | -$118.00M |
| Net Income? | $3.24B | $1.40B | $1.59B | $3.98B | $1.43B | -$1.87B | $234.00M | $517.00M | $1.22B | $625.00M |
| EPS? | $177.02 | $76.00 | $86.10 | $223.73 | $78.30 | $-113.07 | $20.10 | $45.84 | $108.29 | $55.73 |
| Diluted EPS? | $177.02 | $75.97 | $87.32 | $223.73 | $78.30 | $-113.07 | $20.10 | $44.31 | $100.60 | $54.11 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality