Comcast Holdings Corp.
Comcast Holdings Corporation manages and operates broadband cable networks in the United States. The company, over its cable networks, primarily offers various services, including video, Internet, and phone. Its video services include cable networks, pay…
Broadcasting
US, Philadelphia [HQ]
CCZ/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35,756.00 | 37,937.00 | 55,842.00 | 62,570.00 | 64,657.00 | 68,775.00 | 74,510.00 | 80,403.00 | 84,526.00 | 94,507.00 | 108,942.00 | 103,564.00 | 116,385.00 | 121,427.00 | 121,572.00 | |
|
EPS
|
0.74 | 0.75 | 0.87 | 1.30 | 1.44 | 1.79 | 1.67 | 1.71 | 4.89 | 2.59 | 2.87 | 2.30 | 3.09 | 1.22 | 3.73 | |
| Diluted in mil. | 0.63 | 0.65 | 0.75 | 1.14 | 1.28 | 1.60 | 1.62 | 1.71 | 4.75 | 2.53 | 2.83 | 2.28 | 3.04 | 1.21 | 3.71 | |
|
Profit
|
13,714.00 | 22,687.00 | 18,357.00 | 42,641.00 | 44,987.00 | 47,863.00 | 51,960.00 | 55,940.00 | 59,142.00 | 64,815.00 | 74,502.00 | 70,443.00 | 77,935.00 | 83,214.00 | 84,810.00 | |
| Gross Margin | 38.35 | 59.80 | 32.87 | 68.15 | 69.58 | 69.59 | 69.74 | 69.57 | 69.97 | 68.58 | 68.39 | 68.02 | 66.96 | 68.53 | 69.76 | |
| Pre Tax | 5,106.00 | 6,104.00 | 8,207.00 | 11,609.00 | 11,115.00 | 12,465.00 | 13,372.00 | 14,353.00 | 15,322.00 | 15,242.00 | 16,996.00 | 14,065.00 | 19,093.00 | 9,284.00 | 20,478.00 | |
| Profit Margin | 14.28 | 16.09 | 14.70 | 18.55 | 17.19 | 18.12 | 17.95 | 17.85 | 18.13 | 16.13 | 15.60 | 13.58 | 16.41 | 7.65 | 16.84 | |
| ETR | 28.95 | 39.91 | 37.16 | 32.25 | 35.81 | 31.07 | 37.08 | 36.98 | -49.46 | 22.18 | 21.61 | 23.92 | 27.54 | 46.95 | 26.23 | |
| Net | 3,638.00 | 3,635.00 | 4,160.00 | 6,203.00 | 6,816.00 | 8,380.00 | 8,163.00 | 8,695.00 | 22,714.00 | 11,731.00 | 13,057.00 | 10,534.00 | 14,159.00 | 5,370.00 | 15,388.00 | |
| Profit Margin | 10.17 | 9.58 | 7.45 | 9.91 | 10.54 | 12.18 | 10.96 | 10.81 | 26.87 | 12.41 | 11.99 | 10.17 | 12.17 | 4.42 | 12.66 | |
| EBITDA | 13,650.00 | 14,455.00 | 18,322.00 | 31,163.00 | 29,233.00 | 22,805.00 | 24,673.00 | 26,640.00 | 28,422.00 | 29,988.00 | 33,860.00 | 30,739.00 | 36,839.00 | 35,904.00 | 39,031.00 | |
| EBITDA Margin | 38.18 | 38.10 | 32.81 | 49.81 | 45.21 | 33.16 | 33.11 | 33.13 | 33.63 | 31.73 | 31.08 | 29.68 | 31.65 | 29.57 | 32.11 | |
| Operating Income | 7,214.00 | 7,980.00 | 10,721.00 | 12,179.00 | 13,563.00 | 14,904.00 | 15,998.00 | 16,859.00 | 17,987.00 | 19,009.00 | 21,125.00 | 17,493.00 | 20,817.00 | 22,083.00 | 23,314.00 | |
| Operating Margin | 20.18 | 21.03 | 19.20 | 19.46 | 20.98 | 21.67 | 21.47 | 20.97 | 21.28 | 20.11 | 19.39 | 16.89 | 17.89 | 18.19 | 19.18 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 4,567.00 | 4,588.00 | 4,281.00 | 3,896.00 | 4,087.00 | |
| Loss | -28,542.00 | -29,957.00 | -45,121.00 | -50,391.00 | -51,094.00 | -53,871.00 | -58,512.00 | -63,544.00 | -66,539.00 | -75,498.00 | -87,817.00 | -86,071.00 | -95,568.00 | -98,803.00 | -98,259.00 | |
| Cost of Revenue | -22,042.00 | -15,250.00 | -37,485.00 | -19,929.00 | -19,670.00 | -20,912.00 | -22,550.00 | -24,463.00 | -25,384.00 | -29,692.00 | -34,440.00 | -33,121.00 | -38,450.00 | -38,213.00 | -36,762.00 | |
|
Operating Expenses
|
-6,500.00 | -14,707.00 | -7,636.00 | -30,462.00 | -31,424.00 | -32,959.00 | -35,962.00 | -39,081.00 | -41,155.00 | -45,806.00 | -53,377.00 | -52,950.00 | -57,118.00 | -60,590.00 | -61,497.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | -12,487.00 | -17,857.00 | -18,584.00 | -19,862.00 | -21,339.00 | -23,409.00 | -25,013.00 | -28,094.00 | -32,807.00 | -33,109.00 | -35,619.00 | -38,263.00 | -39,190.00 | |
| SG&A | -7,646.00 | -8,091.00 | -16,727.00 | -4,807.00 | -4,969.00 | -5,078.00 | -5,943.00 | -6,114.00 | -6,317.00 | -7,036.00 | -7,617.00 | -6,741.00 | -7,695.00 | -8,506.00 | -47,161.00 | |
| S&M | - - | - - | -4,240.00 | -4,807.00 | -4,969.00 | -5,078.00 | -5,943.00 | -6,114.00 | -6,317.00 | -7,036.00 | -7,617.00 | -6,741.00 | -7,695.00 | -8,506.00 | -7,971.00 | |
| Depreciation and Amortization | -6,500.00 | -6,616.00 | -7,636.00 | -17,252.00 | -16,120.00 | -8,019.00 | -8,680.00 | -9,558.00 | -9,825.00 | -10,676.00 | -12,953.00 | -13,100.00 | -13,804.00 | -13,821.00 | -14,336.00 | |
| Interest Expenses | -2,348.00 | -2,156.00 | -2,505.00 | -2,521.00 | -2,574.00 | -2,617.00 | -2,702.00 | -2,942.00 | -3,086.00 | -3,542.00 | -4,567.00 | -4,588.00 | -4,281.00 | -3,896.00 | -4,087.00 | |
| Other Expenses | -240.00 | -280.00 | -9.00 | -1,951.00 | -126.00 | -178.00 | -76.00 | -436.00 | -421.00 | -225.00 | -4,129.00 | -3,428.00 | -1,724.00 | -12,799.00 | -1,251.00 | |
|
WA Shares Outstanding
|
5,764.00 | 4,848.00 | 4,801.00 | 4,761.00 | 4,744.00 | 4,672.00 | 4,875.00 | 4,875.00 | 4,644.00 | 4,525.00 | 4,548.00 | 4,574.00 | 4,584.00 | 4,406.00 | 4,122.00 | |
| Diluted | 5,770.00 | 5,640.00 | 5,556.00 | 5,434.00 | 5,330.00 | 5,240.00 | 5,036.00 | 5,088.00 | 4,786.00 | 4,640.00 | 4,610.00 | 4,624.00 | 4,654.00 | 4,430.00 | 4,148.00 |