Comcast Results Presentation Deck slide image

Comcast Results Presentation Deck

Sky 3rd Quarter 2021 Overview 7 Customer Relationships 23.0 (1%) 3Q20 Revenue $4,793 3Q20 23.2 0% 4Q20 (0.7%) $4,988 3Q21 23.4 +1% 1Q21 23.2 2Q21 +1% $515 3Q20 23.0 All percentages represent year/year constant currency growth rates. See Notes on Slide 11 0% ($M) Adjusted EBITDA ($M) 3Q21 +76.2% $971 (M) 3Q21 Commentary Total customer relationship net losses of (233K) Customer relationships grew in the U.K.; offset by customer losses in Italy driven by the reduction in our broadcast rights to Serie A Ended the quarter with 23.0M total customer relationships; (0.1%) y/y Revenue: (0.7%) to $5.0B Direct-to-Consumer flat at $4.1B: increased customer relationships and ARPU in the U.K., offset by a decrease in customer relationships and ARPU in Italy due to the reduction in our rights to Serie A Advertising +15.6% to $561M: reflecting an overall market recovery compared to the prior year period - Content (26.4%) to $300M: due to changes in sports programming licensing agreements in Italy and Germany as well as the timing of sporting events compared to last year Adjusted EBITDA: +76.2% to $971M Driven by lower sports programming costs due to the timing of sports rights amortization and the reduction in our broadcast rights to Serie A in Italy
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