2Q 2025 Earnings Support Slides – Enterprise Products Partners LP

Enterprise Products Partners LP · Jul 28, 2025 · 24 slides

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Slides

Second Quarter 2025 Earnings Support Slides July 28, 2025 NYSE: EPD
Qualifying Statements This supplemental package contains earnings support slides highlighting major variances for the quarter. This data should be read in conjunction with the information contained in the earnings release for the second…
Enterprise Allocation of Capital All of the Above Approach Responsibly Returning Capital to Investors 59 Billion (B) of capital returned to equity investors via LP distributions and common unit buybacks, since IPO Distributions:…
EPDs Role in Building a Resilient Portfolio Recession Resistant Businesses have a high degree of inelastic demand from providing integral infrastructure services to producers and consumers of energy and energy products Inflation…
History of Cash Flow per Unit Durability A Track Record of Resilience Financial Crisis Oil Price Collapse COVID-19 Pandemic 4.00 3.94 3.67 3.50 3.00 (1) Operational DCF and Adjusted CFFO per Unit 2.50 2.00…
Responsible, Strategic Growth Returning Capital & Reinvesting in the Business 4.9 Billion of Capital Returned to Unitholders in the Form of Distributions & Buybacks for TTM 2Q 2025 4.9 4.8 4.5 Capital Returned to Unitholders…
Strategic Investment Drives Value Chain Growth (1) Natural Gas Processing Plant Inlet Volume Equivalent Pipeline Transportation Volume Bcf/d MBPD 8.0 7.7 Bcf/d 14,000 13.4 MMBPD Record 7.5 13,000 7.0 12,000 11% 6.5 11,000 8%…
Growth Capital Expenditures (1) 5.6B of Major Capital Projects Under Construction Highlighted Major Capital Projects(1) Fcst. In-service Forecasted Annual Growth Capex Range 5.0 Permian Basin 4.5B Delaware Basin & Midland Basin Natural…
Indicative Attribution of Total GOM 12.0 10.0B 10.0 9.4B 9.3B 16% Gross Operating Margin in Billions 8.6B 16% 17% 8.0 6% 13% 10% 6% 5% 6.0 4.9B 13% 4.0 6% 78% 82% 74% 77% 2.0 81% 0.0 2021 2022 2023 2024…
Indicative Attribution of Segment GOM Select Businesses as of 1H 2025 Natural Gas Processing GOM(1) 1,200 0.60 1,066 959 1,000 166 0.50 737 215 GOM in Millions 800 0.40 Price Spread 87 535 214 600 0.30 202 478 400…
Segment Gross Operating Margin Variance 2Q 2025 vs. 2Q 2024
Total GOM Bridge by Segment 2Q 2025 vs. 2Q 2024 in MMs GOM Bridge 124 21 2,477 2,500 2,412 (38) (28) (14) 2,000 1,500 1,000 500 0 2Q 2024 NGL Crude Oil Natural Gas Petrochemicals Net Adj. for 2Q 2025 GOM Segment…
NGL Segment 2Q 2025 vs. 2Q 2024 GOM Bridge in MMs 1,600 1,400 1,325 18 1,297 23 14 1,200 (16) (28) (14) (14) (11) 1,000 800 600 400 200 0 2Q 2024 MTM Change HSC Terminals Permian NGL Rockies Permian Eastern Other 2Q…
Crude Oil Segment 2Q 2025 vs. 2Q 2024 in MMs GOM Bridge 450 417 403 400 (3) (11) 350 300 250 200 150 100 50 0 2Q 2024 MTM Change Crude Oil 2Q 2025 GOM Assets & GOM Marketing (excl. MTM) Details: MTM activity…
Natural Gas Segment 2Q 2025 vs. 2Q 2024 in MMs GOM Bridge 450 20 4 417 400 21 24 55 350 300 293 250 200 150 100 50 0 2Q 2024 MTM Change Permian Basin Texas Natural Gas Other 2Q 2025 GOM Gathering Intrastate…
Petrochemical & Refined Products Segment 2Q 2025 vs. 2Q 2024 in MMs GOM Bridge 450 392 4 400 4 6 354 350 (52) 300 250 200 150 100 50 0 2Q 2024 MTM Change Octane Propylene Other 2Q 2025 GOM Enhancement Production…
Segment Gross Operating Margin Variance 2Q 2025 vs. 1Q 2025
Total GOM Bridge by Segment 2Q 2025 vs. 1Q 2025 in MMs GOM Bridge 2,431 39 39 2,477 2,500 60 29 (121) 2,000 1,500 1,000 500 0 1Q 2025 NGL Crude Oil Natural Gas Petrochemicals Net Adj. for 2Q 2025 GOM Segment Segment…
NGL Segment 2Q 2025 vs. 1Q 2025 in MMs GOM Bridge 1,600 1,418 1,400 (11) 1,297 (44) (30) (13) (5) (18) 1,200 1,000 800 600 400 200 0 1Q 2025 MTM Change EHT Dixie Permian Basin NGL Marketing Other 2Q 2025 GOM…
Crude Oil Segment 2Q 2025 vs. 1Q 2025 in MMs GOM Bridge 450 13 7 2 403 400 374 7 350 300 250 200 150 100 50 0 1Q 2025 MTM Change EHT - Crude Texas Crude Oil Pipelines, Other 2Q 2025 GOM Related Terminals GOM &…
Natural Gas Segment 2Q 2025 vs. 1Q 2025 in MMs GOM Bridge 500 91 450 417 (14) (5) 400 (12) 357 350 300 250 200 150 100 50 0 1Q 2025 MTM Change Natural Gas Permian Basin Other 2Q 2025 GOM Marketing Gathering GOM…
Petrochemical & Ref. Products Segment 2Q 2025 vs. 1Q 2025 in MMs GOM Bridge 450 14 8 400 61 354 350 (40) (8) 315 7 (3) 300 250 200 150 100 50 0 1Q 2025 MTM Change Mont Belvieu Area Ethylene Exports & TW Products TE…
Indicative Attribution of GOM Slides 10 and 11 attribute gross operating margin (GOM) among various applicable business activities. Most activities fit easily into one category; however, the classification of certain activities…
Definitions Net Cash Flow Provided by Operating Activities (CFFO) represents the GAAP financial measure Net cash flow provided by operating activities. Operational DCF is Distributable Cash Flow (DCF) excluding the impact of proceeds…

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