Comcast Results Presentation Deck slide image

Comcast Results Presentation Deck

2021 Highlights and Strategic Overview 3 $116.4B in Revenue $34.7B in Adjusted EBITDA AGGREGATION COMCAST BROADBAND COMCAST See Notes on Slide 12 STREAMING $3.23 in Adjusted EPS $17.1B in Free Cash Flow Raising dividend by $0.08 to $1.08 in 2022, +8% y/y; our 14th consecutive annual increase ● xfinity Adjusted EBITDA +11.2% driven by strength in residential broadband, business services, and wireless ● ● ● ● ● Revenue ($B) COMCAST BUSINESS sky ● NBCUniversal Adjusted EBITDA +6.0% driven by growth at Theme Parks Theme Parks Adjusted EBITDA increased $1.7B to $1.3B; continued to recover quickly from the ongoing negative impacts of COVID-19 Peacock MAAs in the U.S. reached 24.5M at year-end $64.3 Total customer relationship net additions were 1.1M; Total broadband customer net additions were 1.3M Added 1.2M wireless customer lines, the best annual result since launch in 2017 Adj. EBITDA ($B) $28.1 $34.3 $20.3 Adjusted EBITDA +10.2% on a constant currency basis Results driven by continued strength in the U.K. $5.7 $2.4
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