Comcast Corporation
Comcast Corporation operates as a media and technology company worldwide. It operates through Cable Communications, Media, Studios, Theme Parks, and Sky segments. The Cable Communications segment offers broadband, video, voice, wireless, and other servic…
Telecommunications Services
US, Philadelphia [HQ]
CMCSA/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 |