Energy Transitions and Financial Measures slide image

Energy Transitions and Financial Measures

2023 Budget KINDER MORGAN Performance driven by strong market fundamentals and robust demand growth for our existing & expanded services Key metrics Net income 2023 Budget Variance to 2022 $2.5 billion -1% Adjusted EBITDA $7.7 billion +2% Distributable Cash Flow $4.8 billion -3% (DCF) Discretionary capital(a) $2.1 billion +$0.4 billion Dividend/share Year-end Net Debt / Adj. EBITDA (b) $1.13 4.0x +2% Note: Adjusted EBITDA, Distributable Cash Flow (DCF), and Net Debt/Adjusted EBITDA are non-GAAP measures. See Non-GAAP Financial Measures & Reconciliations. a) Includes growth capital & JV contributions for expansion capital & net of partner contributions for our consolidated JVs. b) No share repurchases assumed in 2023 budget. ~$770 million capacity available for attractive investments, including share repurchases, for each 0.1x turn below ~4.5x leverage target 8
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