Business Segments Targa Resources Corp.

Equities

Market Closed - Nyse Other stock markets 21:00:02 06/09/2024 BST			5-day change	1st Jan Change
146.75 ^USD	-2.02%		-0.10%	+68.93%

09-04	Sector Update: Energy Stocks Retreat Late Afternoon	MT
09-04	Sector Update: Energy Stocks Decline in Wednesday Afternoon Trading	MT

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Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Natural Gas Pipelines
Logistics and Transportation	7.12B	7.12B	16.16B	19.74B	13.66B
Total Assets	6.74B	6.86B	7.03B	7.18B	7.78B
CAPEX	-1.41B	-414M	-78.1M	-453M	-910M
Gross Profit	1.17B	1.48B	-	-	2.28B
EBITDA	867M	1.13B	1.26B	1.46B	1.95B
Partnership - Logistics Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
EBITDA	-	-	-	-	-
Oil and Gas Refining and Marketing
Gathering and Processing	4.47B	3.33B	7.43B	11.25B	7.23B
Total Assets	11.93B	8.74B	8.01B	12.13B	12.69B
CAPEX	-1.27B	-294M	-472M	-918M	-1.51B
Gross Profit	1.5B	1.45B	-	-	2.83B
EBITDA	1.01B	1.02B	1.33B	1.98B	2.08B
Partnership - Coastal Gathering and Processing	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
EBITDA	-	-	-	-	-
Partnership - Field Gathering and Processing	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
EBITDA	-	-	-	-	-
Securities and Commodities Markets Services
Other	-114M	230M	-116M	-302M	276M
Total Assets	1M	86.3M	14M	-	4.2M
Gross Profit	-114M	230M	-	-	276M
EBITDA	-114M	230M	-116M	-302M	276M
Corporate and Eliminations	-2.8B	-2.42B	-6.52B	-9.76B	-5.1B
Total Assets	142M	186M	154M	251M	205M
CAPEX	-23M	-18.9M	-10.7M	-23.3M	-18.9M
EBITDA	-	-	-	-	-
EBITDA	-281M	-255M	-273M	-	-349M
EBITDA	-	-	-	-	-1.5M
Investment Funds
Total Assets	-	-	-	-	-
EBITDA	-	-	-	-	-
Oil and Gas Distribution
Partnership - Marketing and Distribution	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
EBITDA	-	-	-	-	-

Geographical breakdown of sales

Fiscal Period: December	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023