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OTC Markets OTCPK - Delayed Quote USD

Delek Group Ltd. (DELKY)

15.43
+0.28
+(1.85%)
At close: April 21 at 4:00:00 PM EDT
Currency in ILS All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
11,961,000
11,961,000
12,330,000
11,995,000
7,838,000
Cost of Revenue
6,260,000
6,260,000
5,915,000
5,195,000
3,664,000
Gross Profit
5,701,000
5,701,000
6,415,000
6,800,000
4,174,000
Operating Expense
397,000
397,000
320,000
406,000
144,000
Operating Income
5,304,000
5,304,000
6,095,000
6,394,000
4,030,000
Net Non Operating Interest Income Expense
-1,048,000
-1,048,000
-1,393,000
-1,166,000
-1,739,000
Pretax Income
3,425,000
3,425,000
3,814,000
9,154,000
2,835,000
Tax Provision
1,109,000
1,109,000
1,431,000
4,623,000
1,247,000
Net Income Common Stockholders
1,404,000
1,404,000
1,593,000
3,977,000
1,432,000
Diluted NI Available to Com Stockholders
1,404,000
1,404,000
1,593,000
3,977,000
1,432,000
Basic EPS
7.60
7.60
8.74
22.43
8.34
Diluted EPS
7.60
7.60
8.73
21.44
7.98
Basic Average Shares
184,730
184,730
182,260
177,320
171,790
Diluted Average Shares
184,810
184,810
182,440
177,320
179,380
Total Operating Income as Reported
4,336,000
4,336,000
5,206,000
10,439,000
4,495,000
Total Expenses
6,657,000
6,657,000
6,235,000
5,601,000
3,808,000
Net Income from Continuing & Discontinued Operation
1,404,000
1,404,000
1,593,000
3,977,000
1,432,000
Normalized Income
2,033,642.63
2,033,642.63
2,208,924.23
1,075,780
1,070,030
Interest Income
72,000
--
--
298,000
--
Interest Expense
1,216,000
1,216,000
1,381,000
1,324,000
1,583,000
Net Interest Income
-1,048,000
-1,048,000
-1,393,000
-1,166,000
-1,739,000
EBIT
4,641,000
4,641,000
5,195,000
10,478,000
4,418,000
EBITDA
8,399,000
8,399,000
9,430,000
13,389,000
5,215,000
Reconciled Cost of Revenue
6,260,000
6,260,000
5,915,000
5,195,000
3,664,000
Reconciled Depreciation
3,758,000
3,758,000
4,235,000
2,911,000
797,000
Net Income from Continuing Operation Net Minority Interest
1,350,000
1,350,000
1,571,000
3,991,000
1,348,000
Total Unusual Items Excluding Goodwill
-1,011,000
-1,011,000
-1,021,000
3,786,000
361,000
Total Unusual Items
-1,011,000
-1,011,000
-1,021,000
3,786,000
361,000
Normalized EBITDA
9,410,000
9,410,000
10,451,000
9,603,000
4,854,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-327,357.37
-327,357.37
-383,075.77
870,780
83,030
12/31/2021 - 2/12/2021

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