Delek US Holdings, Inc.DK
| Dec 31,
2017 | Dec 31,
2018 | Dec 31,
2019 | Dec 31,
2020 | Dec 31,
2021 | Dec 31,
2022 | Dec 31,
2023 | Dec 31,
2024 |
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| Net revenues | - | - | - | 7,302 | 10,648 | 20,246 | 16,917 | 11,852 |
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| Cost of materials and other | - | - | 7,657 | 6,841 | 9,740 | 18,356 | 15,112 | 10,782 |
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| Operating Expenses Including In Cost Of Sales | - | - | - | 462 | 497 | 702 | 771 | 764 |
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| Depreciation and amortization | - | 161 | 171 | 242 | 240 | 264 | 323 | 350 |
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| Total cost of sales | 6,328 | 9,260 | 8,408 | 7,545 | 10,476 | 19,321 | 16,205 | 11,895 |
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| Insurance proceeds | - | - | - | - | - | 31 | 20 | 21 |
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| Operating Expenses Excluded From Cost Of Sales | - | 107 | 102 | 98 | 98 | 107 | 107 | 3 |
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| General and administrative expenses | 170 | 248 | 275 | 248 | 229 | 349 | 286 | 253 |
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| Depreciation and amortization | 153 | 199 | 194 | 268 | 265 | 287 | 352 | 375 |
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| Asset impairment | - | - | - | - | - | - | 38 | 244 |
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| Other operating income, net | -1 | 31 | 3 | 13 | 51 | 13 | 7 | 56 |
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| Total operating costs and expenses | 7,081 | 9,621 | 8,806 | 8,030 | 10,779 | 19,756 | 16,638 | 12,344 |
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| Operating (loss) income | 186 | 612 | 492 | -728 | -130 | 490 | 280 | -491 |
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| Interest expense, net | - | - | - | - | - | - | - | -313 |
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| Income from equity method investments | 13 | 10 | 34 | 30 | 18 | 58 | 86 | 92 |
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| Other income, net | - | 7 | -4 | 4 | 16 | 3 | 4 | 6 |
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| Total non-operating expense, net | 113 | -126 | -90 | -35 | -103 | -135 | -228 | -214 |
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| (Loss) income from continuing operations before income tax (benefit) expense | 299 | 486 | 403 | -763 | -233 | 354 | 52 | -706 |
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| Income tax (benefit) expense | -29 | 102 | 72 | -193 | -62 | 64 | 5 | -108 |
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| (Loss) income from continuing operations, net of tax | 329 | 384 | 331 | -570 | -170 | - | - | -598 |
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| Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | -9 | -11 | 7 | - | - | - | - | 106 |
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| Income tax expense | -3 | -2 | 1 | - | - | - | - | 29 |
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| Income from discontinued operations, net of tax | -6 | -9 | 5 | - | - | - | - | 77 |
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| Net (loss) income | 323 | 375 | 336 | -570 | -170 | 291 | 47 | -521 |
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| Non-controlling interests | 34 | 35 | 26 | 38 | 33 | 33 | 27 | 40 |
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| Net (loss) income attributable to Delek | 323 | 375 | 336 | -570 | -170 | 291 | 47 | -521 |
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| Income (Loss) from Continuing Operations, Per Basic Share | 4.12 | 4.31 | 4.03 | -8.26 | -2.75 | - | - | -9.98 |
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| Income from discontinued operations (in dollars per share) | -0.08 | -0.2 | 0.07 | - | - | - | - | 1.21 |
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| Total basic (loss) income per share (in dollars per share) | 4.04 | 4.11 | 4.1 | -8.26 | -2.75 | 3.63 | 0.3 | -8.77 |
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| Income (Loss) from Continuing Operations, Per Diluted Share | 4.08 | 4.14 | 3.99 | -8.26 | -2.75 | - | - | -9.98 |
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| Income from discontinued operations (in dollars per share) | -0.08 | -0.19 | 0.07 | - | - | - | - | 1.21 |
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| Total diluted (loss) income per share (in dollars per share) | 4 | 3.95 | 4.06 | -8.26 | -2.75 | 3.59 | 0.3 | -8.77 |
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