OTC Markets OTCPK - Delayed Quote USD

Delek Group Ltd. (DELKY)

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11.26 0.00 (0.00%)
At close: October 23 at 4:00 PM EDT
Currency in ILS All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
11,668,000.00
12,330,000.00
11,995,000.00
7,838,000.00
6,435,000.00
--
Cost of Revenue
6,462,000.00
5,915,000.00
5,195,000.00
3,664,000.00
3,536,000.00
--
Gross Profit
5,206,000.00
6,415,000.00
6,800,000.00
4,174,000.00
2,899,000.00
--
Operating Expense
297,000.00
271,000.00
257,000.00
144,000.00
241,000.00
--
Operating Income
4,909,000.00
6,144,000.00
6,543,000.00
4,030,000.00
2,658,000.00
--
Net Non Operating Interest Income Expense
-1,178,000.00
-1,424,000.00
-1,556,000.00
-1,739,000.00
-1,676,000.00
--
Pretax Income
2,894,000.00
3,814,000.00
9,154,000.00
2,835,000.00
-2,001,000.00
--
Tax Provision
882,000.00
1,431,000.00
4,623,000.00
1,247,000.00
-406,000.00
--
Net Income Common Stockholders
1,277,000.00
1,593,000.00
3,977,000.00
1,432,000.00
-1,817,000.00
--
Diluted NI Available to Com Stockholders
1,277,000.00
1,593,000.00
3,977,000.00
1,432,000.00
-1,817,000.00
--
Basic EPS
6.86
8.74
22.43
8.34
-10.96
--
Diluted EPS
6.86
8.73
21.44
7.98
-10.96
--
Basic Average Shares
185,291.89
182,260.00
177,320.00
171,790.00
165,732.95
--
Diluted Average Shares
185,291.89
182,440.00
177,320.00
179,380.00
165,732.95
--
Total Operating Income as Reported
4,040,000.00
5,206,000.00
10,439,000.00
4,495,000.00
-330,000.00
--
Total Expenses
6,759,000.00
6,186,000.00
5,452,000.00
3,808,000.00
3,777,000.00
--
Net Income from Continuing & Discontinued Operation
1,277,000.00
1,593,000.00
3,977,000.00
1,432,000.00
-1,817,000.00
--
Normalized Income
1,890,621.98
2,197,052.96
800,890.00
1,070,030.00
-1,659,000.00
--
Interest Income
72,000.00
--
298,000.00
--
382,000.00
6,000.00
Interest Expense
1,174,000.00
1,381,000.00
1,324,000.00
1,583,000.00
2,058,000.00
--
Net Interest Income
-1,178,000.00
-1,424,000.00
-1,556,000.00
-1,739,000.00
-1,676,000.00
--
EBIT
4,068,000.00
5,195,000.00
10,478,000.00
4,418,000.00
57,000.00
--
EBITDA
7,813,000.00
9,430,000.00
13,389,000.00
5,215,000.00
5,061,000.00
--
Reconciled Cost of Revenue
6,462,000.00
5,915,000.00
5,195,000.00
3,664,000.00
3,536,000.00
--
Reconciled Depreciation
3,745,000.00
4,235,000.00
2,911,000.00
797,000.00
5,004,000.00
--
Net Income from Continuing Operation Net Minority Interest
1,194,000.00
1,571,000.00
3,991,000.00
1,348,000.00
-1,659,000.00
--
Total Unusual Items Excluding Goodwill
-1,002,000.00
-1,002,000.00
4,143,000.00
361,000.00
-3,164,000.00
--
Total Unusual Items
-1,002,000.00
-1,002,000.00
4,143,000.00
361,000.00
-2,316,000.00
--
Normalized EBITDA
8,815,000.00
10,432,000.00
9,246,000.00
4,854,000.00
5,061,000.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-305,378.02
-375,947.04
952,890.00
83,030.00
--
--
12/31/2019 - 2/12/2021

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