米国企業
Delek Logistics Partners, LP

Delek Logistics Partners, LPDKL

時価総額

$16.9億

PER

13.4倍

	2012年 12月31日	2013年 12月31日	2014年 12月31日	2015年 12月31日	2016年 12月31日	2017年 12月31日	2018年 12月31日	2019年 12月31日	2020年 12月31日	2021年 12月31日	2022年 12月31日	2023年 12月31日
Affiliate	-	-	115	153	150	156	241	261	383	419	479	-
Revenues	1,023	907	841	590	448	538	658	584	563	701	1,036	1,020
Third Party	-	-	-	-	-	-	-	-	181	282	557	-
Net revenues	1,023	907	841	590	448	538	658	584	563	701	1,036	1,020
Affiliate	-	-	-	-	-	-	-	-	-	-	496	-
Third Party	-	-	-	-	-	-	-	-	-	-	145	-
Cost of materials and other	-	-	-	-	-	-	-	336	269	384	-	-
Operating Expenses	1,000	861	761	512	370	450	532	458	384	510	827	781
Depreciation and amortization	-	-	-	-	-	-	24	25	34	41	60	87
Total cost of sales	-	-	-	-	-	-	-	433	357	484	787	735
Operating Expenses Excluded From Cost Of Sales	-	-	-	-	-	-	3	3	2	2	3	2
General and administrative expenses	-	-	11	11	10	12	17	21	23	23	34	25
Depreciation and amortization	9	12	15	20	21	22	26	27	36	43	63	92
Gain on disposal of assets	-	-	-	-	-	-	-	-0	0	0	0	1
Impairment of goodwill	-	-	-	-	-	-	-	-	-	-	-	15
Total operating costs and expenses	1,000	861	761	512	370	450	532	458	384	510	827	781
Gain on disposal of assets	-	-	-	-	-	-	-	-0	0	0	0	1
Operating income	23	46	80	77	78	88	126	126	180	191	210	239
Total operating costs and expenses	1,000	861	761	512	370	450	532	458	384	510	827	781
Interest Expense	3	5	9	11	14	24	41	47	43	50	82	143
Operating income	23	46	80	77	78	88	126	126	180	191	210	239
Income from equity method investments	-	-	-	-1	-1	5	6	20	23	25	32	31
Interest Expense	3	5	9	11	14	24	41	47	43	50	82	143
Other income, net	-	-	-	-	-	0	-0	-1	-0	0	0	0
Income from equity method investments	-	-	-	-1	-1	5	6	20	23	25	32	31
Total non-operating expenses, net	-	-	-	-	-	-	-	-	20	26	50	112
Other income, net	-	-	-	-	-	0	-0	-1	-0	0	0	0
Income before income tax expense	20	42	71	66	63	69	91	98	159	165	159	127
Total non-operating expenses, net	-	-	-	-	-	-	-	-	20	26	50	112
Income tax expense	-14	1	0	-0	0	-0	1	1	0	0	0	1
Income before income tax expense	20	42	71	66	63	69	91	98	159	165	159	127
Net income attributable to partners	-	-	72	-	63	-	90	97	159	165	159	126
Income tax expense	-14	1	0	-0	0	-0	1	1	0	0	0	1
Comprehensive income attributable to partners	-	-	-	-	-	-	-	-	159	165	159	126
Net income attributable to partners	-	-	72	-	63	-	90	97	159	165	159	126
Net Income (Loss) Allocated to General Partners	0	1	2	5	12	18	26	33	19	-	-	-
Comprehensive income attributable to partners	-	-	-	-	-	-	-	-	159	165	159	126
Limited partners' interest in net income	8	47	70	62	51	51	65	64	141	165	159	-
Basic (in dollars per unit)	-	1.95	2.88	-	-	-	-	2.61	4.18	3.79	3.66	2.9
Diluted (in dollars per unit)	-	1.93	2.85	-	-	-	-	2.61	4.18	3.79	3.66	2.89
Basic (in dollars per unit)	-	1.95	2.88	-	-	-	-	2.61	4.18	3.79	3.66	2.9
Diluted (in dollars per unit)	-	1.93	2.85	-	-	-	-	2.61	4.18	3.79	3.66	2.89
Cash distributions per limited partner unit (in dollars per unit)	-	-	1.9	2.24	2.575	2.835	3.12	3.44	3.605	3.785	3.975	4.16
Cash distributions per limited partner unit (in dollars per unit)	-	-	1.9	2.24	2.575	2.835	3.12	3.44	3.605	3.785	3.975	4.16