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
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