Comcast Results Presentation Deck slide image

Comcast Results Presentation Deck

NBCUniversal 2nd Quarter 2022 Overview Revenue y/y% Adj. EBITDA y/y% Revenue $7,955 6 2Q21 $1,553 +18.7% 2Q21 $9,445 Adjusted EBITDA ($M) 2Q22 +19.5% $1,856 ($M) 2Q22 All percentages represent year/year growth rates. See Notes on Slide 11 ($M) Media Studios Theme Parks $5,332 +3.6% $2,966 +33.3% $1,804 +64.8% $1,337 (2.9%) $1 (99.5%) $632 +186.5 Commentary ● ● Distribution revenue +8.4% to $2.7B Advertising revenue (1.3%) to $2.2B; increased low single-digits excluding the пра of sports timing and NHL Peacock revenue of $444M and Adjusted EBITDA loss of ($467M) Adjusted EBITDA decreased 2.9%; excluding Peacock, Media Adjusted EBITDA increased 3.7% driven by lower sports costs Theatrical revenue increased by $352M to $550M, driven by an increase in the number of releases and reflecting the success of Jurassic World: Dominion Content licensing revenue +19.0% to $2.1B Adjusted EBITDA decreased $155M to break-even, driven by higher programming and production costs and an increase in marketing costs ahead of film releases in late June and in July, including Minions: The Rise of Gru, Black Phone, and Nope Theme Parks revenue increased 64.8% to $1.8B Strong demand at our U.S. parks; rebound at Universal Japan; Universal Beijing was closed for most of the quarter due to COVID-related restrictions Adjusted EBITDA increased $411M to $632M Universal Orlando generated its highest Adjusted EBITDA on record for any quarter; Universal Hollywood generated its highest Adjusted EBITDA on record for a second quarter
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