showing the working

← Delek US Holdings

The business behind the dividend

MeasureDKMedianFormula
Return on equity-4.2%10.6%Net income ÷ shareholders’ equity
Return on capital employed8.0%10.0%Operating income ÷ (equity + total debt)
Owner earnings$-154.50m$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$6.30m$155.08mOperating cash flow − capital expenditure
Operating margin2.8%14.3%Operating income ÷ revenue
Net margin-0.2%10.1%Net income ÷ revenue
Debt to equity5.91x0.73xTotal debt ÷ shareholders’ equity
Interest cover0.88x4.22xOperating income ÷ interest expense
Current ratio0.82x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income
Accruals-8.2%-3.1%(Net income − operating cash flow) ÷ total assets

Not computed here: Cash conversion, Long-term debt to working capital — why a blank is not a zero.

Ten years of it

The same measures, for every year the filings support. One year is a fact; a row is a business.

Measure2025202420232022202120202019201820172016Median
Return on equity-4.2%-97.4%2.1%24.0%-12.7%-54.8%16.9%18.8%14.7%-13.0%-4.2%
Return on capital employed8.0%-14.7%6.9%11.1%-1.1%-21.1%12.6%17.0%5.3%-2.4%5.3%
Operating margin2.8%-4.1%1.5%2.3%-0.3%-10.0%5.3%6.0%2.5%-1.2%1.5%
Net margin-0.2%-4.7%0.1%1.3%-1.2%-8.4%3.3%3.3%4.0%-3.7%-0.2%
Debt to equity5.91x4.81x2.71x2.86x2.19x2.10x1.13x0.99x0.75x0.70x2.10x
Current ratio0.82x0.93x0.99x1.20x0.97x1.21x1.26x1.45x0.98x1.49x0.99x
Cash conversion1.65x1.85x1.65x1.11x1.65x