Targa Resources Corp.
NYSE:TRGP
146.75 (USD) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,619.2 | 20,929.8 | 16,949.8 | 8,260.3 | 8,671.1 | 10,484 | 8,814.9 | 6,690.9 | 6,658.6 | 8,616.5 | 6,556 | 5,885.7 | 6,994.5 | 5,469.2 | 4,536 | 7,998.9 |
| Cost of Revenue
| 13,083.9 | 17,978.1 | 14,600.1 | 5,970.2 | 7,090.1 | 9,054.1 | 7,715.6 | 5,680.6 | 5,550.1 | 7,397.9 | 5,650.4 | 5,076.6 | 6,039 | 4,687.7 | 3,791.1 | 7,218.5 |
| Gross Profit
| 2,535.3 | 2,951.7 | 2,349.7 | 2,290.1 | 1,581 | 1,429.9 | 1,099.3 | 1,010.3 | 1,108.5 | 1,218.6 | 905.6 | 809.1 | 955.5 | 781.5 | 744.9 | 780.4 |
| Gross Profit Ratio
| 0.162 | 0.141 | 0.139 | 0.277 | 0.182 | 0.136 | 0.125 | 0.151 | 0.166 | 0.141 | 0.138 | 0.137 | 0.137 | 0.143 | 0.164 | 0.098 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 348.7 | 309.7 | 273.2 | 254.6 | 280.7 | 256.9 | 203.4 | 187.2 | 161.7 | 148 | 151.5 | 139.8 | 136.1 | 144.4 | 0 | 96.4 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 348.7 | 309.7 | 273.2 | 254.6 | 280.7 | 256.9 | 203.4 | 187.2 | 161.7 | 148 | 151.5 | 139.8 | 136.1 | 144.4 | 120.4 | 96.4 |
| Other Expenses
| 0.1 | 912.8 | 747.1 | 782.4 | 864.2 | 0.1 | -2.6 | 1.2 | -36.7 | -8 | 15.3 | -8.4 | -1.2 | 0.5 | 407.3 | 449.5 |
| Operating Expenses
| 348.6 | 1,222.5 | 1,020.3 | 1,037 | 1,144.9 | 982.5 | 827.8 | 747.5 | 659.2 | 578.1 | 537.4 | 472.8 | 604.4 | 585.4 | 527.7 | 545.9 |
| Operating Income
| 2,186.7 | 1,729 | 1,289.5 | 3,809.6 | 618.7 | 237.5 | -122.4 | 55.8 | 159.3 | 640.5 | 368.2 | 336.3 | 351.1 | 196.1 | 217.2 | 234.5 |
| Operating Income Ratio
| 0.14 | 0.083 | 0.076 | 0.461 | 0.071 | 0.023 | -0.014 | 0.008 | 0.024 | 0.074 | 0.056 | 0.057 | 0.05 | 0.036 | 0.048 | 0.029 |
| Total Other Income Expenses Net
| -244.2 | -65.8 | -852.6 | -5,382.7 | -665.4 | -193.7 | -313.9 | -220.1 | -329.2 | -2.4 | 15.4 | -19.3 | 2.6 | 0.6 | 14.7 | 60.4 |
| Income Before Tax
| 1,942.5 | 1,663.2 | 436.9 | -1,573.1 | -46.7 | 65.9 | -292.9 | -259.7 | -111.8 | 491 | 249.5 | 196.2 | 242 | 85.8 | 99.8 | 153.7 |
| Income Before Tax Ratio
| 0.124 | 0.079 | 0.026 | -0.19 | -0.005 | 0.006 | -0.033 | -0.039 | -0.017 | 0.057 | 0.038 | 0.033 | 0.035 | 0.016 | 0.022 | 0.019 |
| Income Tax Expense
| 363.2 | 131.8 | 14.8 | -248.1 | -87.9 | 5.5 | -397.1 | -100.6 | 39.6 | 68 | 48.2 | 36.9 | 26.6 | 22.5 | 20.7 | 19.3 |
| Net Income
| 835.8 | 896.8 | 422.1 | -1,325 | 41.2 | 1.6 | 54 | -187.3 | 58.3 | 102.3 | 65.1 | 38.1 | 30.7 | -15 | 29.3 | 37.3 |
| Net Income Ratio
| 0.054 | 0.043 | 0.025 | -0.16 | 0.005 | 0 | 0.006 | -0.028 | 0.009 | 0.012 | 0.01 | 0.006 | 0.004 | -0.003 | 0.006 | 0.005 |
| EPS
| 3.72 | 3.95 | 1.85 | -5.71 | 0.18 | 0.007 | -0.31 | -1.01 | 1.09 | 2.44 | 1.56 | 0.93 | 0.75 | -2.31 | 0.75 | 8.67 |
| EPS Diluted
| 3.7 | 3.88 | 1.85 | -5.71 | 0.18 | 0.007 | -0.31 | -1.01 | 1.09 | 2.43 | 1.55 | 0.91 | 0.74 | -2.31 | 0.74 | 8.67 |
| EBITDA
| 3,522.2 | 2,769.6 | 2,160.1 | 4,674.7 | 1,590.3 | 1,464.4 | 1,375.3 | 469.8 | 739.3 | 652.9 | 382.9 | 349.1 | 540.9 | 387 | 392.5 | 409.4 |
| EBITDA Ratio
| 0.226 | 0.132 | 0.127 | 0.566 | 0.183 | 0.14 | 0.156 | 0.07 | 0.111 | 0.076 | 0.058 | 0.059 | 0.077 | 0.071 | 0.087 | 0.051 |