Comcast Results Presentation Deck slide image

Comcast Results Presentation Deck

Free Cash Flow & Capital Allocation 7 Consolidated Capital ($B)* $4.1 $3.6 3Q22 +15.8% 3Q23 Consolidated Net Leverage Capital Allocation Framework Invest organically for growth Protect our strong balance sheet position, with targeted leverage of ~2.4x Return capital to shareholders Consolidated Net Debt ($B) ● Balance Sheet Statistics ● 2.3x $83.6 3Q22 2.3x $87.8 3Q23 Return of Capital Total return of capital of $4.7B in 3Q 23: $3.5B in share repurchases; repurchased $11B in the trailing 12 months $1.2B in dividends ● Dividends per share (split adjusted): Free Cash Flow Generation of $4.0 Billion *Capital reflects Capital expenditures plus Cash paid for capitalized software and other intangible assets as presented in our Trending Schedule. See Notes on Slide 10 $0.39 $0.45 13 14 $0.50 15 $0.55 16 $0.63 17 $0.76 18 $0.84 19 $0.92 20 $1.00 21 $1.08 22 $1.16 23
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