Comcast Investor Presentation Deck slide image

Comcast Investor Presentation Deck

Content & Experiences: Business Overview 2022 Results* 2022 Revenue: $43.2B 2022 Adj. EBITDA: $6.4B ● Invest $20B+ annually in content; monetize viewership through our owned platforms and licensing to third parties ● Theme Parks 16% 14 Studios 26% Leading TV portfolio by audience in the U.S. Fastest-growing streamer by subscribers in the U.S. #2 studio by worldwide box office #1 most-watched news organization in the U.S.** Revenue breakdown Media 57% ● Theme Parks 37% Studios 13% Parks in 4 cities: Orlando, Los Angeles (Hollywood), Osaka and Beijing New park, Epic Universe, scheduled to open in Orlando in 2025 Announced plans to open a new horror-themed experience in Las Vegas (2025) and a new park in Frisco, Texas designed for families with young children (2026) *Content & Experiences Revenue and Adjusted EBITDA are the aggregate of the three Content & Experiences segments as well as Headquarters, Other and Eliminations. Charts exclude Content & Experiences Headquarters, Other and Eliminations. See Notes on Page 31. **Based on people per month accessing our news group content (linear and/or digital) compared to other news organizations. Adj. EBITDA breakdown NBCUniversal peacock sky sports Usa T network UNIVERSAL A SPMENT COMPANY Media 50% UNIVERSAL DESTATIONS & EXPERENCES TELEMUNDO MSNBC COMCAST
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