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Dec 31, 2024

Targa Resources Q4 2024 Earnings Report

Reported record fourth quarter and full year financial results and provided growth outlook for 2025.

Key Takeaways

Targa Resources Corp. reported a net income attributable to Targa Resources Corp. of $351.0 million for Q4 2024, compared to $299.6 million for Q4 2023. The company's adjusted EBITDA for the fourth quarter of 2024 was $1,122.2 million, compared to $959.9 million for the fourth quarter of 2023. The company announced refinancing of Badlands Preferred Equity.

Record fourth quarter 2024 adjusted EBITDA of $1.1 billion

Record fourth quarter 2024 Permian, NGL transportation, fractionation, and LPG export volumes

Completed its new 275 million cubic feet per day Greenwood II plant in Permian Midland and its new 120 thousand barrels per day Train 10 fractionator in Mont Belvieu

Announced a new expansion of LPG export capabilities at Targa’s Galena Park Marine Terminal which will increase capacity to approximately 19 million barrels per month

Total Revenue
$4.41B
Previous year: $4.24B
+3.9%
EPS
$1.44
Previous year: $1.23
+17.1%
Adjusted EBITDA
$1.12B
Previous year: $960M
+16.9%
Gross Profit
$1.1B
Previous year: $730M
+51.2%
Cash and Equivalents
$157M
Previous year: $142M
+11.0%
Free Cash Flow
$601M
Previous year: $238M
+152.8%

Targa Resources

Targa Resources

Forward Guidance

Targa estimates full year adjusted EBITDA to be between $4.65 billion and $4.85 billion for 2025.

Positive Outlook

  • Targa expects to continue to benefit from meaningful growth across its Permian G&P footprint
  • Expected record Permian, NGL pipeline transportation, fractionation, and LPG export volumes in 2025 relative to the records set in 2024.
  • Targa intends to recommend an annual common dividend of $4.00 per share for 2025 beginning with the first quarter payment in May of 2025.
  • Targa expects to be in position to continue to meaningfully increase the capital returned to shareholders through increasing common dividends per share
  • Targa expects to be in position to continue to meaningfully increase the capital returned to shareholders through opportunistic repurchases of its common stock.

Challenges Ahead

  • Waha natural gas prices average $1.55 per million British Thermal Units
  • Natural gas liquids composite barrel prices average $0.65 per gallon
  • Crude oil prices average $70 per barrel
  • Net maintenance capital expenditures for 2025 are estimated to be approximately $250 million
  • Estimates 2025 net growth capital expenditures of $2.6 billion to $2.8 billion