2024 Delivering Results Financial Operational Delivered FY24 Adj. EBITDA of 15.5B a new partnership record ET volumes FY24 compared to FY23 High-end of 2024 guidance range of 15.3 15.5B Record Crude oil transportation volumes - up…
Whats New Q4 2024 Adjusted EBITDA 2025 Adjusted EBITDA Guidance Q4 2024 Net Income Attributable to the Partners 3.88 16.1-16.5 1.08 BILLION BILLION BILLION Up 8% vs Q4 2023 Midpoint up 5% vs FY 2024 Operational Financial…
Nationwide Footprint Asset Overview Natural Gas Natural Gas Liquids (NGLs) Crude Refined Products Storage Mont Belvieu NGL Complex Terminals Processing Major Terminals Marcus Hook Terminal Houston Terminal Lake Charles…
Capturing Growth in 2025 and Beyond We believe three main themes will drive critical growth within the midstream space, and Energy Transfers asset base is perfectly positioned to capitalize on all three Continued Strong Natural Gas…
Leading Natural Gas Pipeline Footprint Well Positioned to Meet Growing Electricity Demand Gas-fired power plants Energy Transfer is pursuing opportunities to serve growing power loads from new served via direct and demand centers…
Disciplined Growth Targeting Strong Investment Returns 2025E Growth Capital: 5.0 billion % of 2025E A significant amount of 2025 spend will be directed toward the Permian Basin, including: Permian Processing Expansions (Badger, Red…
Growth Project Backlog Project Name Project Overview Status Upgrading four processing plants to add 200 MMcf/d of incremental processing capacity in West Texas (Includes adding 50 MMcf/d at Q4 2024-Q1 2025 Permian Processing…
Hugh Brinson Pipeline Project Serving Premier Texas Markets and Supporting Data Center and AI Growth Hugh Brinson Pipeline Project: Phase 1 Includes the construction of 400 miles of 42 pipeline from Waha and the Midland Basin to…
Outlook Supported by Strong Core Business 2025E 2024E Adjusted EBITDA 16.1- 15.3- 16.5 15.5 Billion billion Balancing M&A and Organic Growth 2025E Adjusted EBITDA Breakout Adjusted EBITDA Commodity ( in Billions) Spread1…
Capturing Share in Rapidly Growing NGL Business NGL & Refined Products Adjusted EBITDA Energy Transfer NGL Exports p 4,500 1,000 4,000 900 3,500 800 700 3,000 in millions 600 MBbls/d 2,500 500 2,000 400 1,500…
Expanding World-Class NGL Export Facilities Marcus Hook Terminal Marcus Hook Terminal Construction continues on the first phase of an optimization project Total NGL Export Capacity Houston Terminal 1.1mm Bbls/d Nederland…
Permian Basin Processing Expanding to Meet Growing Demand Permian Basin Footprint Extensive Permian Basin Footprint: Currently have 4.9 Bcf/d of processing capacity in the Permian Basin Have significant acreage dedications to ET…
Leveraging asset base and expertise to develop projects to reduce environmental footprint Power Generation Constructing 8, 10- Construction underway on 8 natural gas-fired electric generation facilities to support Energy Transfers MW…
Appendix / Non-GAAP Reconciliations
Non-GAAP Reconciliation Energy Transfer LP Reconciliation of Non-GAAP Measures * 2019 2020 2021 2022 2023 2024 Full Year Full Year Full Year Full Year Full Year Q1 Q2 Q3 Q4 YTD Net income 4,825 140 6,687 5,868 5,294 1,692 1,992…
Non-GAAP Reconciliation Definitions Adjusted EBITDA and Distributable Cash Flow are non-GAAP financial measures used by industry analysts, investors, lenders and rating agencies to assess the financial performance and the operating…
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