Kinder Morgan Energy Infrastructure Deck slide image

Kinder Morgan Energy Infrastructure Deck

Net Income & Adjusted EBITDA $ in millions 2023 Budget 2022 Change Actual $ % Net income attributable to Kinder Morgan, Inc. Certain Items Fair value amortization Legal, environmental and other reserves $ 2,525 $ 2,548 $ (23) -1% (12) (15) 51 Change in fair value of derivative contracts 57 Income tax Certain Items (37) Other 32 Total Certain Items (12) 88 (100) NM DD&A 2,197 2,186 11 1% Amortization of excess cost of equity investments 67 75 (8) (11%) Income tax expense (a) 724 747 (23) (3%) Interest, net (b) 1,855 1,524 331 22% Amounts from joint ventures Unconsolidated JV DD&A 323 323 Remove consolidated JV partners' DD&A (62) (50) (12) 24% Unconsolidated JV income tax expense (c) 84 75 9 Adjusted EBITDA $ 7,701 $ 7,516 $ 185 12% 2% KINDER MORGAN a) To avoid duplication, 2022 adjustments for income tax expense exclude $(37) million, which amount is already included within "Certain Items." See table captioned "Certain Items" on slide 53. b) To avoid duplication, 2022 adjustments for interest, net exclude $(11) million, which amount is already included within "Certain Items." See table captioned "Certain Items" on slide 53. c) Includes the tax provision on Certain Items recognized by the investees that are taxable entities associated with our Citrus, NGPL and Products (SE) Pipe Line equity investments. The impact of KMI's income tax provision on Certain Items affecting earnings from equity investments is included within "Certain Items" above. 42
View entire presentation