Comcast Shareholder Engagement Presentation Deck
2021 Highlights and Strategic Overview
4
$116.4B in Revenue
$34.7B in Adjusted EBITDA
AGGREGATION
COMCAST
CONNECTIVITY
COMCAST
See Notes on Slide 9
STREAMING
$3.23 in Adjusted EPS
$17.1B in Free Cash Flow
Raised dividend by $0.08
to $1.08 in 2022, +8% y/y;
our 14th consecutive
annual increase
Adj. EBITDA ($B)
xfinity
$28.1
Adjusted EBITDA +11.2% driven by strength in residential
broadband, business services, and wireless
●
●
Revenue ($B)
COMCAST
BUSINESS
●
Added 1.2M wireless customer lines, the best annual result
since launch in 2017
NBCUniversal
●
$64.3
Total customer relationship net additions were 1.1M; Total
broadband customer net additions were 1.3M
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
sky
$34.3
$20.3
$5.7
Adjusted EBITDA +10.2% on a constant currency basis
Results driven by continued strength in the U.K.
$2.4View entire presentation