Comcast Results Presentation Deck slide image

Comcast Results Presentation Deck

Content & Experiences Revenue ($B) 6 $10.5 2Q22 $2.0 $10.9 2Q22 +4.0% Adj. EBITDA ($B) $2.2 +7.5% 2Q23 2Q23 All percentages represent year/year growth rates. See Notes on Slide 10 ($M) Media Studios Theme Parks 2Q 2023 Revenue y/y% $6,195 +0.1% $3,087 (0.9%) $2,209 +22.4% 2Q 2023 Adj. EBITDA y/y% $1,244 (18.2%) $255 NM $833 +31.8% ● ● ● ● ● ● ● Commentary Stable revenue; strong growth in Peacock offset performance at our linear networks Peacock revenue +85% to $820M; Peacock paid subscribers nearly doubled to 24 M Theatrical revenue +66% to $913M driven by The Super Mario Bros. Movie and Fast X Revenue growth was partially offset by lower content licensing at our television studios Momentum in our film business fueled nearly $260M in Adj. EBITDA growth Hollywood delivered its best quarterly Adj. EBITDA in its history Rebounds in international parks: Japan delivered a record level of Adj. EBITDA for a 2Q and Beijing had its most profitable quarter to-date Orlando - comparisons impacted by record 2022; revenue substantially ahead of 2019 pre-pandemic levels
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