Marathon Petroleum Corp. Reports Fourth-Quarter 2024 Results and 2025 Capital Outlook

— Fourth-quarter net income attributable to MPC of $371 million, or $1.15 per diluted share; adjusted net income of $249 million, or $0.77 per adjusted diluted share

— Progresses Midstream Gulf Coast NGL strategy with MPLX's announcement of fractionation complex and export terminal

— $10.2 billion of capital returned to shareholders through share repurchases and dividends in 2024

— Expect distributions from MPLX in 2025 will cover MPC's dividends and $1.25 billion standalone capital outlook

Marathon Petroleum Corp. (NYSE: MPC) today reported net income attributable to MPC of $371 million, or $1.15 per diluted share, for the fourth quarter of 2024, compared with net income attributable to MPC of $1.5 billion, or $3.84 per diluted share, for the fourth quarter of 2023.

Adjusted net income was $249 million, or $0.77 per diluted share, for the fourth quarter of 2024. This compares to adjusted net income of $1.5 billion, or $3.98 per diluted share, for the fourth quarter of 2023. Adjustments are shown in the accompanying release tables.

The fourth quarter of 2024 adjusted earnings before interest, taxes, depreciation, and amortization (adjusted EBITDA) was $2.1 billion, compared with $3.6 billion for the fourth quarter of 2023. Adjustments are shown in the accompanying release tables.

For the full year 2024, net income attributable to MPC was $3.4 billion, or $10.08 per diluted share, compared with net income attributable to MPC of $9.7 billion, or $23.63 per diluted share for the full year 2023. Adjusted net income was $3.3 billion, or $9.51 per diluted share for the full year 2024. This compares to adjusted net income of $9.7 billion, or $23.63 per diluted share for the full year 2023. Adjustments are shown in the accompanying release tables.

“In 2024, we generated net cash from operations of $8.7 billion, which enabled peer-leading capital return to shareholders of $10.2 billion,” said President and Chief Executive Officer Maryann Mannen.”Our strong cash flow generation was driven by our commitments to peer-leading operational excellence, commercial performance, and profitability per barrel in each of the regions in which we operate. Execution of our Midstream strategy delivered segment adjusted EBITDA growth of 6%. We expect distributions from MPLX in 2025 will cover MPC's dividends and standalone capital outlook, further supporting our commitment to peer-leading capital return.”

Results from Operations

In the fourth quarter of 2024, MPC established a Renewable Diesel segment, which includes renewable diesel activities and assets historically reported in the Refining & Marketing segment. This change in reportable segments will enhance comparability of MPC's reporting with direct peers who report both a refining and renewable diesel segment.

The Renewable Diesel segment includes:

— The Dickinson, North Dakota renewables facility, a wholly-owned renewable processing facility with the capacity to produce 184 million gallons per year of renewable diesel.

— The Martinez Renewable Fuels joint venture, a 50/50 partnership with Neste Corporation with the capacity to produce 730 million gallons per year of renewable diesel, and which includes pretreatment capabilities.

— Other renewable diesel activities and assets, such as a feedstock aggregation facility, pre-treatment facility, and an interest in the Spiritwood soybean processing complex through our ADM joint venture.

All prior periods have been recast for comparability.

Adjusted EBITDA (unaudited)

Three Months Ended Twelve Months Ended December 31, December 31,(In millions) 2024 2023 2024 2023Refining & Marketing segment adjusted EBITDA $ 559 $ 2,248 $ 5,703 $ 13,705Midstream segment adjusted EBITDA 1,707 1,570 6,544 6,171Renewable Diesel segment adjusted EBITDA 28 (47) (150) (64)Subtotal 2,294 3,771 12,097 19,812Corporate (189) (224) (864) (837)Add: Depreciation and amortization 15 20 90 100Adjusted EBITDA $ 2,120 $ 3,567 $ 11,323 $ 19,075

Refining & Marketing (R&M)

Segment adjusted EBITDA was $559 million in the fourth quarter of 2024, versus $2.2 billion for the fourth quarter of 2023. R&M segment adjusted EBITDA was $2.03 per barrel for the fourth quarter of 2024, versus $8.36 per barrel for the fourth quarter of 2023. Segment adjusted EBITDA excludes refining planned turnaround costs, which totaled $281 million in the fourth quarter of 2024 and $297 million in the fourth quarter of 2023. The decrease in segment adjusted EBITDA was driven primarily by lower market crack spreads.

R&M margin was $12.93 per barrel for the fourth quarter of 2024, versus $17.81 per barrel for the fourth quarter of 2023. Crude capacity utilization was approximately 94%, resulting in total throughput of 3.0 million barrels per day (bpd) for the fourth quarter of 2024.

Refining operating costs were $5.26 per barrel for the fourth quarter of 2024, versus $5.55 per barrel for the fourth quarter of 2023.

Midstream

Segment adjusted EBITDA was $1.7 billion in the fourth quarter of 2024, versus $1.6 billion for the fourth quarter of 2023. The results were primarily driven by higher rates and volumes, including growth from equity affiliates and contributions from recently acquired assets in the Utica and Permian basins.

Renewable Diesel

Segment adjusted EBITDA was $28 million in the fourth quarter of 2024, versus $(47) million for the fourth quarter of 2023. The increase was primarily due to increased utilization particularly at our Martinez Renewable Fuels joint venture.

Corporate and Items Not Allocated

Corporate expenses totaled $189 million in the fourth quarter of 2024, compared with $224 million in the fourth quarter of 2023.

Financial Position, Liquidity, and Return of Capital

As of Dec. 31, 2024, MPC had $3.2 billion of cash, cash equivalents, and short-term investments, including $1.5 billion of cash at MPLX, and $5 billion available on its bank revolving credit facility.

In the fourthquarter, the company returned approximately $1.6 billion of capital to shareholders through $1.3 billion of share repurchases and $292 million of dividends.

As of Dec. 31, 2024, the company has $7.8 billion available under its share repurchase authorizations.

Strategic and Operations Update

MPC's standalone (excluding MPLX) capital spending outlook for 2025 is $1.25 billion. Approximately 70% of its overall spending is focused on value enhancing capital and 30% on sustaining capital. MPC's 2025 capital spending outlook includes continued high return investments at its Los Angeles, Galveston Bay and Robinson refineries. In addition to these multi-year investments, the company is executing shorter-term projects that offer high returns through margin enhancement and cost reduction.

MPLX's capital spending outlook for 2025 is $2.0 billion. MPLX is expanding its Permian to Gulf Coast integrated value chain, progressing long-haul pipeline growth projects to support expected increased producer activity, and investing in Permian and Marcellus processing capacity in response to producer demand. Updates on projects include:

Newly Announced

— A Gulf Coast fractionation complex consisting of two, 150 thousand bpd fractionation facilities adjacent to MPC's Galveston Bay refinery. The fractionation facilities are expected in service in 2028 and 2029. MPLX is contracting with MPC to purchase offtake from the fractionation complex, which MPC intends to market globally.

— A strategic partnership with ONEOK, Inc. (NYSE: OKE) to develop a 400 thousand bpd LPG export terminal and an associated pipeline, which is anticipated in service in 2028.

— The BANGL NGL pipeline partners have sanctioned an expansion from 250 thousand bpd to 300 thousand bpd, which is anticipated to come online in the second half of 2026. This pipeline will enable liquids to reach MPLX's Gulf Coast fractionation complex.

Ongoing

— The Blackcomb and Rio Bravo pipelines are progressing with an expected in-service date in the second half of 2026. These pipelines are designed to transport natural gas from the Permian to domestic and export markets along the Gulf Coast.

— Secretariat, a 200 million cubic feet per day (mmcf/d) processing plant is expected online in the second half of 2025. This plant will bring MPLX's gas processing capacity in the Permian basin to 1.4 billion cubic feet per day (bcf/d).

— Harmon Creek III, a 300 mmcf/d processing plant and 40 thousand bpd de-ethanizer, is expected online in the second half of 2026. This complex will bring MPLX's processing capacity in the Northeast to 8.1 bcf/d and fractionation capacity to 800 thousand bpd.

2025 Capital Outlook ($ millions)

MPC Standalone (excluding MPLX)Refining & Marketing Segment:Value Enhancing – Traditional $ 750Value Enhancing – Low Carbon 100Maintenance 350Refining & Marketing Segment 1,200Renewable Diesel 5Midstream Segment (excluding MPLX)Corporate and Other(a) 45Total MPC Standalone (excluding MPLX) $ 1,250MPLX Total(b) $ 2,000
(a) Does not include capitalized interest.(b) Excludes $240 million of reimbursable capital.

First-Quarter 2025 Outlook

Refining & Marketing Segment:Refining operating costs per barrel(a) $ 5.70Distribution costs (in millions) $ 1,525Refining planned turnaround costs (in millions) $ 450Depreciation and amortization (in millions) $ 380Refinery throughputs (mbpd):Crude oil refined 2,510Other charge and blendstocks 260Total 2,770Corporate (includes $20 million of D&A) $ 220
(a) Excludes refining planned turnaround and depreciation and amortization expense.

Conference Call

At 11:00 a.m. ET today, MPC will hold a conference call and webcast to discuss the reported results and provide an update on company operations. Interested parties may listen by visiting MPC's website atwww.marathonpetroleum.com. A replay of the webcast will be available on the company's website for two weeks. Financial information, including the earnings release and other investor-related materials, will also be available online prior to the conference call and webcast atwww.marathonpetroleum.com.

About Marathon Petroleum Corporation

Marathon Petroleum Corporation (MPC) is a leading, integrated, downstream energy company headquartered in Findlay, Ohio. The company operates the nation's largest refining system. MPC's marketing system includes branded locations across the United States, including Marathon brand retail outlets. MPC also owns the general partner and majority limited partner interest in MPLX LP, a midstream company that owns and operates gathering, processing, and fractionation assets, as well as crude oil and light product transportation and logistics infrastructure. More information is available at www.marathonpetroleum.com.

Investor Relations Contacts: (419) 421-2071 Kristina Kazarian, Vice President Finance and Investor Relations Brian Worthington, Director, Investor Relations Alyx Teschel, Manager, Investor Relations

Media Contact: (419) 421-3577 Jamal Kheiry, Communications Manager

References to Earnings and Defined Terms

References to earnings mean net income attributable to MPC from the statements of income. Unless otherwise indicated, references to earnings and earnings per share are MPC's share after excluding amounts attributable to noncontrolling interests.

Forward-Looking Statements

This press release contains forward-looking statements regarding MPC. These forward-looking statements may relate to, among other things, MPC's expectations, estimates and projections concerning its business and operations, financial priorities, strategic plans and initiatives, capital return plans, capital expenditure plans, operating cost reduction objectives, and environmental, social and governance (“ESG”) plans and goals, including those related to greenhouse gas emissions and intensity reduction targets, freshwater withdrawal intensity reduction targets, diversity, equity and inclusion and ESG reporting. Forward-looking and other statements regarding our ESG plans and goals are not an indication that these statements are material to investors or are required to be disclosed in our filings with the Securities Exchange Commission (SEC). In addition, historical, current, and forward-looking ESG-related statements may be based on standards for measuring progress that are still developing, internal controls and processes that continue to evolve, and assumptions that are subject to change in the future. You can identify forward-looking statements by words such as “anticipate,” “believe,” “commitment,” “could,” “design,” “endeavor”, “estimate,” “expect,” “focus”, “forecast,” “goal,” “guidance,” “intend,” “may,” “objective,” “opportunity,” “outlook,” “plan,” “policy,” “position,” “potential,” “predict,” “priority,” “progress”, “project,” “prospective,” “pursue,” “seek,” “should,” “strategy,” “strive”, “target,” “trends”, “will,” “would” or other similar expressions that convey the uncertainty of future events or outcomes. MPC cautions that these statements are based on management's current knowledge and expectations and are subject to certain risks and uncertainties, many of which are outside of the control of MPC, that could cause actual results and events to differ materially from the statements made herein. Factors that could cause MPC's actual results to differ materially from those implied in the forward-looking statements include but are not limited to: political or regulatory developments, including changes in governmental policies relating to refined petroleum products, crude oil, natural gas, natural gas liquids (“NGLs”), or renewables, or taxation; volatility in and degradation of general economic, market, industry or business conditions, including as a result of pandemics, other infectious disease outbreaks, natural hazards, extreme weather events, regional conflicts such as hostilities in the Middle East and in Ukraine, inflation or rising interest rates; the regional, national and worldwide demand for refined products and renewables and related margins; the regional, national or worldwide availability and pricing of crude oil, natural gas, NGLs and other feedstocks and related pricing differentials; the adequacy of capital resources and liquidity and timing and amounts of free cash flow necessary to execute our business plans, effect future share repurchases and to maintain or grow our dividend; the success or timing of completion of ongoing or anticipated projects; the timing and ability to obtain necessary regulatory approvals and permits and to satisfy other conditions necessary to complete planned projects or to consummate planned transactions within the expected timeframes if at all; the availability of desirable strategic alternatives to optimize portfolio assets and the ability to obtain regulatory and other approvals with respect thereto; the inability or failure of our joint venture partners to fund their share of operations and development activities; the financing and distribution decisions of joint ventures we do not control; our ability to successfully implement our sustainable energy strategy and principles and to achieve our ESG plans and goals within the expected timeframes if at all; changes in government incentives for emission-reduction products and technologies; the outcome of research and development efforts to create future technologies necessary to achieve our ESG plans and goals; our ability to scale projects and technologies on a commercially competitive basis; changes in regional and global economic growth rates and consumer preferences, including consumer support for emission-reduction products and technology; industrial incidents or other unscheduled shutdowns affecting our refineries, machinery, pipelines, processing, fractionation and treating facilities or equipment, means of transportation, or those of our suppliers or customers; the imposition of windfall profit taxes, maximum refining margin penalties or minimum inventory requirements on companies operating within the energy industry in California or other jurisdictions; the impact of adverse market conditions or other similar risks to those identified herein affecting MPLX; and the factors set forth under the heading “Risk Factors” and “Disclosures Regarding Forward-Looking Statements” in MPC's and MPLX's Annual Reports on Form 10-K for the year ended Dec. 31, 2023, and in other filings with the SEC. Any forward-looking statement speaks only as of the date of the applicable communication and we undertake no obligation to update any forward-looking statement except to the extent required by applicable law.

Copies of MPC's Annual Report on Form 10-K, Quarterly Reports on Form 10-Q and other SEC filings are available on the SEC's website, MPC's website at https://www.marathonpetroleum.com/Investors/or by contacting MPC's Investor Relations office. Copies of MPLX's Annual Report on Form 10-K, Quarterly Reports on Form 10-Q and other SEC filings are available on the SEC's website, MPLX's website at http://ir.mplx.comor by contacting MPLX's Investor Relations office.

Consolidated Statements of Income (unaudited)

Three Months Ended Twelve Months Ended December 31, December 31,(In millions, except per-share data) 2024 2023 2024 2023Revenues and other income:Sales and other operating revenues $ 33,137 $ 36,255 $ 138,864 $ 148,379Income from equity method investments 252 195 1,048 742Net gain on disposal of assets 11 91 28 217Other income 66 282 472 969Total revenues and other income 33,466 36,823 140,412 150,307Costs and expenses:Cost of revenues (excludes items below) 30,558 32,582 126,240 128,566Depreciation and amortization 826 828 3,337 3,307Selling, general and administrative expenses 804 820 3,221 3,039Other taxes 137 198 818 881Total costs and expenses 32,325 34,428 133,616 135,793Income from operations 1,141 2,395 6,796 14,514Net interest and other financial costs 245 111 839 525Income before income taxes 896 2,284 5,957 13,989Provision for income taxes 111 407 890 2,817Net income 785 1,877 5,067 11,172Less net income attributable to:Redeemable noncontrolling interest 6 23 27 94Noncontrolling interests 408 403 1,595 1,397Net income attributable to MPC $ 371 $ 1,451 $ 3,445 $ 9,681Per share dataBasic:Net income attributable to MPC per share $ 1.16 $ 3.86 $ 10.11 $ 23.73Weighted average shares outstanding (in millions) 320 376 340 407Diluted:Net income attributable to MPC per share $ 1.15 $ 3.84 $ 10.08 $ 23.63Weighted average shares outstanding (in millions) 321 377 341 409

Capital Expenditures and Investments (unaudited)

Three Months Ended Twelve Months Ended December 31, December 31,(In millions) 2024 2023 2024 2023Refining & Marketing $ 484 $ 285 $ 1,445 $ 998Midstream(a) 379 357 1,504 1,105Renewable Diesel 2 107 8 313Corporate(b) 56 31 119 138Total $ 921 $ 780 $ 3,076 $ 2,554
(a) The twelve months ended December 31, 2024 includes $228 million related to acquisitions of additional interests in BANGL, LLC and Wink to Webster Pipeline LLC.(b) Includes capitalized interest of $18 million, $12 million, $56 million and $55 million for the fourth quarter 2024, the fourth quarter 2023, the year 2024 and the year 2023, respectively.

Refining & Marketing Operating Statistics (unaudited)

Dollar per Barrel of Net Refinery Throughput Three Months Ended Twelve Months Ended December 31, December 31, 2024 2023 2024 2023Refining & Marketing margin, excluding LIFO inventory $ 12.55 $ 18.40 $ 15.91 $ 23.15charge(a)LIFO inventory (charge) credit 0.38 (0.59) 0.10 (0.15)Refining & Marketing margin(a) 12.93 17.81 16.01 23.00Less:Refining operating costs(b) 5.26 5.55 5.34 5.31Distribution costs(c) 5.34 5.57 5.48 5.33LIFO inventory (charge) credit 0.38 (0.59) 0.10 (0.15)Other income(d) (0.08) (1.08) (0.24) (0.43)Refining & Marketing segment adjusted EBITDA $ 2.03 $ 8.36 $ 5.33 $ 12.94Refining planned turnaround costs $ 1.02 $ 1.11 $ 1.31 $ 1.11Depreciation and amortization 1.53 1.71 1.65 1.72Fees paid to MPLX included in distribution costs above 3.60 3.65 3.70 3.62
(a) Sales revenue less cost of refinery inputs and purchased products, divided by net refinery throughput.(b) Excludes refining planned turnaround and depreciation and amortization expense.(c) Excludes depreciation and amortization expense.(d) Includes income or loss from equity method investments, net gain or loss on disposal of assets and other income or loss.
Refining & Marketing – Supplemental Operating Data Three Months Ended Twelve Months Ended December 31, December 31, 2024 2023 2024 2023Refining & Marketing refined product sales volume 3,747 3,583 3,585 3,510(mbpd)(a)Crude oil refining capacity (mbpcd)(b) 2,950 2,936 2,950 2,917Crude oil capacity utilization (percent)(b) 94 91 92 92Refinery throughputs (mbpd):Crude oil refined 2,783 2,668 2,714 2,677Other charge and blendstocks 214 254 208 226Net refinery throughputs 2,997 2,922 2,922 2,903Sour crude oil throughput (percent) 43 45 44 44Sweet crude oil throughput (percent) 57 55 56 56Refined product yields (mbpd):Gasoline 1,570 1,588 1,490 1,526Distillates 1,109 1,059 1,070 1,037Propane 69 65 67 66NGLs and petrochemicals 154 142 192 182Heavy fuel oil 57 41 59 52Asphalt 80 69 81 80Total 3,039 2,964 2,959 2,943Inter-region refinery transfers excluded from throughput 96 75 87 61and yields above (mbpd)
(a) Includes intersegment sales.(b) Based on calendar day capacity, which is an annual average that includes downtime for planned maintenance and other normal operating activities.

Refining & Marketing – Supplemental Operating Data by Region (unaudited)

The per barrel for Refining & Marketing margin is calculated based on net refinery throughput (excludes inter-refinery transfer volumes). The per barrel for the refining operating costs, refining planned turnaround costs and refining depreciation and amortization for the regions, as shown in the tables below, is calculated based on the gross refinery throughput (includes inter-refinery transfer volumes).

Refining operating costs exclude refining planned turnaround costs and refining depreciation and amortization expense.

Gulf Coast Region Three Months Ended Twelve Months Ended December 31, December 31, 2024 2023 2024 2023Dollar per barrel of refinery throughput:Refining & Marketing margin $ 12.36 $ 16.62 $ 15.05 $ 20.83Refining operating costs 4.04 4.28 4.14 4.11Refining planned turnaround costs 0.74 0.88 1.23 1.11Refining depreciation and amortization 1.14 1.34 1.35 1.38Refinery throughputs (mbpd):Crude oil refined 1,190 1,144 1,119 1,085Other charge and blendstocks 186 186 181 182Gross refinery throughputs 1,376 1,330 1,300 1,267Sour crude oil throughput (percent) 55 55 56 53Sweet crude oil throughput (percent) 45 45 44 47Refined product yields (mbpd):Gasoline 671 702 621 654Distillates 509 475 476 445Propane 40 38 38 37NGLs and petrochemicals 118 107 124 112Heavy fuel oil 51 27 52 33Asphalt 17 15 16 17Total 1,406 1,364 1,327 1,298Inter-region refinery transfers included in throughput and 72 39 58 35yields above (mbpd)
Mid-Continent Region Three Months Ended Twelve Months Ended December 31, December 31, 2024 2023 2024 2023Dollar per barrel of refinery throughput:Refining & Marketing margin $ 11.31 $ 17.75 $ 15.77 $ 23.35Refining operating costs 5.21 5.02 5.10 4.88Refining planned turnaround costs 1.49 0.79 1.40 0.77Refining depreciation and amortization 1.40 1.41 1.39 1.40Refinery throughputs (mbpd):Crude oil refined 1,095 1,061 1,103 1,108Other charge and blendstocks 79 92 70 67Gross refinery throughputs 1,174 1,153 1,173 1,175Sour crude oil throughput (percent) 22 27 24 26Sweet crude oil throughput (percent) 78 73 76 74Refined product yields (mbpd):Gasoline 636 637 622 623Distillates 423 413 413 417Propane 20 19 20 20NGLs and petrochemicals 20 20 42 43Heavy fuel oil 18 12 15 13Asphalt 63 54 65 63Total 1,180 1,155 1,177 1,179Inter-region refinery transfers included in throughput and 14 18 11 10yields above (mbpd)
West Coast Region Three Months Ended Twelve Months Ended December 31, December 31, 2024 2023 2024 2023Dollar per barrel of refinery throughput:Refining & Marketing margin $ 15.70 $ 24.53 $ 18.29 $ 28.35Refining operating costs 7.48 9.19 7.92 8.56Refining planned turnaround costs 0.55 2.24 1.07 1.75Refining depreciation and amortization 1.38 1.39 1.37 1.37Refinery throughputs (mbpd):Crude oil refined 498 463 492 484Other charge and blendstocks 45 51 44 38Gross refinery throughputs 543 514 536 522Sour crude oil throughput (percent) 60 63 61 68Sweet crude oil throughput (percent) 40 37 39 32Refined product yields (mbpd):Gasoline 278 268 273 271Distillates 198 184 197 182Propane 9 8 9 9NGLs and petrochemicals 30 23 33 34Heavy fuel oil 34 37 30 31Asphalt – – – -Total 549 520 542 527Inter-region refinery transfers included in throughput and 10 18 18 16yields above (mbpd)

Midstream Operating Statistics (unaudited)

Three Months Ended Twelve Months Ended December 31, December 31, 2024 2023 2024 2023Pipeline throughputs (mbpd)(a) 5,939 5,866 5,874 5,895Terminal throughputs (mbpd) 3,128 3,023 3,131 3,130Gathering system throughputs (million cubic feet per day)(b) 6,734 6,252 6,579 6,257Natural gas processed (million cubic feet per day)(b) 9,934 9,375 9,663 8,971C2 (ethane) + NGLs fractionated (mbpd)(b) 683 599 654 597
(a) Includes common-carrier pipelines and private pipelines contributed to MPLX. Excludes equity method affiliate pipeline volumes.(b) Includes operating data for entities that have been consolidated into the MPLX financial statements as well as operating data for partnership-operated equity method investments.

Renewable Diesel Financial Data (unaudited)

Three Months Ended Twelve Months Ended December 31, December 31,(In millions) 2024 2023 2024 2023Renewable Diesel margin, excluding LIFO inventory $ 82 $ 58 $ 131 $ 292credit(a)LIFO inventory credit 55 12 55 12Renewable Diesel margin(a) 137 70 186 304Less:Operating costs(b) 68 74 269 242Distribution costs(c) 28 23 95 82LIFO inventory credit 55 12 55 12Other (income) loss(d) (42) 8 (83) 32Renewable Diesel segment adjusted EBITDA $ 28 $ (47) $ (150) $ (64)Planned turnaround costs $ 2 $ 2 $ 7 $ 20JV planned turnaround costs 9 18 9 25Depreciation and amortization 25 16 75 65JV depreciation and amortization 22 21 89 65
(a) Sales revenue less cost of renewable inputs and purchased products.(b) Excludes planned turnaround and depreciation and amortization expense.(c) Excludes depreciation and amortization expense.(d) Includes income or loss from equity method investments, net gain or loss on disposal of assets and other income or loss.

Select Financial Data (unaudited)

December 31, September 30, 2024 2024(in millions of dollars)Cash and cash equivalents $ 3,210 $ 4,002Short-term investments – 1,141Total consolidated debt(a) 27,481 28,220MPC debt 6,533 6,134MPLX debt 20,948 22,086Redeemable noncontrolling interest 203 203Equity 24,303 25,509(in millions)Shares outstanding 316 325
(a) Net of unamortized debt issuance costs and unamortized premium/discount, net.

Non-GAAP Financial Measures

Management uses certain financial measures to evaluate our operating performance that are calculated and presented on the basis of methodologies other than in accordance with GAAP. The non-GAAP financial measures we use are as follows:

Adjusted Net Income Attributable to MPC and Adjusted Diluted Income Per Share

Adjusted net income attributable to MPC is defined as net income attributable to MPC excluding the items in the table below, along with their related income tax effect. We have excluded these items because we believe that they are not indicative of our core operating performance. Adjusted diluted income per share is defined as adjusted net income attributable to MPC divided by the number of weighted-average shares outstanding in the applicable period, assuming dilution.

We believe the use of adjusted net income attributable to MPC and adjusted diluted income per share provides us and our investors with important measures of our ongoing financial performance to better assess our underlying business results and trends. Adjusted net income attributable to MPC or adjusted diluted income per share should not be considered as a substitute for, or superior to net income attributable to MPC, diluted net income per share or any other measure of financial performance presented in accordance with GAAP. Adjusted net income attributable to MPC and adjusted diluted income per share may not be comparable to similarly titled measures reported by other companies.

Reconciliation of Net Income Attributable to MPC to Adjusted Net Income Attributable to MPC (unaudited)

Three Months Ended Twelve Months Ended December 31, December 31,(In millions) 2024 2023 2024 2023Net income attributable to MPC $ 371 $ 1,451 $ 3,445 $ 9,681Pre-tax adjustments:Garyville incident response costs – (47) – 16Gain on sale of assets – (92) (151) (198)LIFO inventory charge (credit) (161) 145 (161) 145Tax impact of adjustments(a) 39 (1) 62 8Non-controlling interest impact of adjustments – 49 55 27Adjusted net income attributable to MPC $ 249 $ 1,505 $ 3,250 $ 9,679Diluted income per share $ 1.15 $ 3.84 $ 10.08 $ 23.63Adjusted diluted income per share $ 0.77 $ 3.98 $ 9.51 $ 23.63Weighted average diluted shares outstanding 321 377 341 409
(a) Income taxes for the three and twelve months ended December31, 2024 were calculated by applying a federal statutory rate and a blended state tax rate to the pre-tax adjustments after non-controlling interest. The corresponding adjustments to reported income taxes are shown in the table above.

Adjusted EBITDA

Amounts included in net income (loss) attributable to MPC and excluded from adjusted EBITDA include (i) net interest and other financial costs; (ii) provision/benefit for income taxes; (iii) noncontrolling interests; (iv) depreciation and amortization; (v) refining planned turnaround costs and (vi) other adjustments as deemed necessary, as shown in the table below. We believe excluding turnaround costs from this metric is useful for comparability to other companies as certain of our competitors defer these costs and amortize them between turnarounds.

Adjusted EBITDA is a financial performance measure used by management, industry analysts, investors, lenders, and rating agencies to assess the financial performance and operating results of our ongoing business operations. Additionally, we believe adjusted EBITDA provides useful information to investors for trending, analyzing and benchmarking our operating results from period to period as compared to other companies that may have different financing and capital structures. Adjusted EBITDA should not be considered as a substitute for, or superior to income (loss) from operations, net income attributable to MPC, income before income taxes, cash flows from operating activities or any other measure of financial performance presented in accordance with GAAP. Adjusted EBITDA may not be comparable to similarly titled measures reported by other companies.

Reconciliation of Net Income Attributable to MPC to Adjusted EBITDA (unaudited)

Three Months Ended Twelve Months Ended December 31, December 31,(In millions) 2024 2023 2024 2023Net income attributable to MPC $ 371 $ 1,451 $ 3,445 $ 9,681Net income attributable to noncontrolling interests 414 426 1,622 1,491Provision for income taxes 111 407 890 2,817Net interest and other financial costs 245 111 839 525Depreciation and amortization 826 828 3,337 3,307Renewable Diesel JV depreciation and amortization 22 21 89 65Refining & Renewable Diesel planned turnaround costs 283 299 1,404 1,201Renewable Diesel JV planned turnaround costs 9 18 9 25Garyville incident response costs (recoveries) – (47) – 16LIFO inventory charge (credit) (161) 145 (161) 145Gain on sale of assets – (92) (151) (198)Adjusted EBITDA $ 2,120 $ 3,567 $ 11,323 $ 19,075

Refining & Marketing Margin

Refining & Marketing margin is defined as sales revenue less cost of refinery inputs and purchased products. We use and believe our investors use this non-GAAP financial measure to evaluate our Refining & Marketing segment's operating and financial performance as it is the most comparable measure to the industry's market reference product margins. This measure should not be considered a substitute for, or superior to, Refining & Marketing gross margin or other measures of financial performance prepared in accordance with GAAP, and our calculation thereof may not be comparable to similarly titled measures reported by other companies.

Reconciliation of Refining & Marketing Segment Adjusted EBITDA to Refining & Marketing Gross Margin and Refining & Marketing Margin (unaudited)

Three Months Ended Twelve Months Ended December 31, December 31,(In millions) 2024 2023 2024 2023Refining & Marketing segment adjusted EBITDA $ 559 $ 2,248 $ 5,703 $ 13,705Plus (Less):Depreciation and amortization (422) (460) (1,767) (1,822)Refining planned turnaround costs (281) (297) (1,397) (1,181)LIFO inventory (charge) credit 106 (157) 106 (157)Selling, general and administrative expenses 562 644 2,472 2,443Income from equity method investments (11) (29) (57) (66)Net (gain) loss on disposal of assets (2) 1 (1) (2)Other income (33) (265) (342) (870)Refining & Marketing gross margin 478 1,685 4,717 12,050Plus (Less):Operating expenses (excluding depreciation and 2,823 2,840 11,321 10,833amortization)Depreciation and amortization 422 460 1,767 1,822Gross margin excluded from and other income included (103) (124) (425) (45)in Refining & Marketing margin(a)Other taxes included in Refining & Marketing margin (54) (71) (259) (288)Refining & Marketing margin 3,566 4,790 17,121 24,372LIFO inventory charge (credit) (106) 157 (106) 157Refining & Marketing margin, excluding LIFO $ 3,460 $ 4,947 $ 17,015 $ 24,529inventory charge/creditRefining & Marketing margin by region:Gulf Coast $ 1,483 $ 1,972 $ 6,839 $ 9,365Mid-Continent 1,207 1,855 6,705 9,925West Coast 770 1,120 3,471 5,239Refining & Marketing margin $ 3,460 $ 4,947 $ 17,015 $ 24,529
(a) Reflects the gross margin, excluding depreciation and amortization, of other related operations included in the Refining & Marketing segment and processing of credit card transactions on behalf of certain of our marketing customers, net of other income.

Renewable Diesel Margin

Renewable Diesel margin is defined as sales revenue less cost of renewable inputs and purchased products. We use and believe our investors use this non-GAAP financial measure to evaluate our Renewable segment's operating and financial performance. This measure should not be considered a substitute for, or superior to, Renewable gross margin or other measures of financial performance prepared in accordance with GAAP, and our calculation thereof may not be comparable to similarly titled measures reported by other companies.

Reconciliation of Renewable Diesel Segment Adjusted EBITDA to Renewable Diesel Gross Margin and Renewable Diesel Margin (unaudited)

Three Months Ended Twelve Months Ended December 31, December 31,(In millions) 2024 2023 2024 2023Renewable Diesel segment adjusted EBITDA $ 28 $ (47) $ (150) $ (64)Plus (Less):Depreciation and amortization (25) (16) (75) (65)JV depreciation and amortization (22) (21) (89) (65)Planned turnaround costs (2) (2) (7) (20)JV planned turnaround costs (9) (18) (9) (25)LIFO inventory credit 55 12 55 12Selling, general and administrative expenses 19 14 59 61(Income) loss from equity method investments (31) 27 (70) 59Net gain on disposal of assets – – – (1)Other income – (1) – (1)Renewable Diesel gross margin 13 (52) (286) (109)Plus (Less):Operating expenses (excluding depreciation and 78 86 312 284amortization)Depreciation and amortization 25 16 75 65Martinez JV depreciation and amortization 21 20 85 64Renewable Diesel margin 137 70 186 304LIFO inventory credit (55) (12) (55) (12)Renewable Diesel margin, excluding LIFO inventory $ 82 $ 58 $ 131 $ 292credit

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SOURCE Marathon Petroleum Corporation

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