Comcast Results Presentation Deck slide image

Comcast Results Presentation Deck

NBCUniversal: Strength in Broadcast Television NBCUniversal Revenue and Adjusted EBITDA² ($ in millions) Cable Networks Broadcast Television Filmed Entertainment Theme Parks HQ, Other & Eliminations Revenue Cable Networks Broadcast Television Filmed Entertainment Theme Parks HQ, Other & Eliminations Adjusted EBITDA NM Not meaningful 8 4Q19 $2,927 3,162 1,562 1,562 (60) 471 91 636 % Growth (204) $2,020 +1.2% +2.1% $9,153 (2.6%) $1,026 (1.4%) (21.0%) +3.2% NM +14.2% (48.9%) (4.5%) NM (4.7%) 4th Quarter and Full Year 2019 Highlights ● ● Cable Networks - Advertising revenue up 2.0% in 4Q19 Content licensing and other revenue up 3.4% in 4Q19 - Broadcast Television - Advertising revenue up low-single digits in 4Q19 adjusting for the comparison to record political last year - Generated $2Bn in retrans revenue in 2019 - Sunday Night Football was the #1 show in primetime for the 9th consecutive year Filmed Entertainment Tough comparison in 4Q19 to last year's slate that included successful releases of The Grinch and Halloween - 3rd most profitable year with $833MM in EBITDA, +13.5% Theme Parks Steady results at U.S. parks, offset by some softness at Universal Studios Japan in 4Q19 - Higher guest spending and total attendance in 2019 - See Notes on Slide 11 COMCAST
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