Comcast Results Presentation Deck slide image

Comcast Results Presentation Deck

Sky: Strength in Direct-to-Consumer and Content Total Direct-to-Consumer Customer Relationships (in millions) 22.9 +2% 9 23.0 +2% Revenue 4 ($ in millions) $5,021 23.4 4Q18 +3% +1.4% $5,040 23.6 4Q19 +3% 23.7 +4% 24.0 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 +4% 23.9 $765 +2% Adjusted EBITDA 2,4 ($ in millions) 4Q18 24.0 +2% +0.4% $765 4Q19 4th Quarter and Full Year 2019 Highlights ● ● Total customer relationship net additions of 77K in 4Q19 Added 394K total customer relationships in 2019, ending the year with 24MM Sky Q penetration at 42%, up from 29% in 2018 Household viewership on Sky-branded channels in 4Q19 +5% y/y, driven by sports channels +8% y/y Revenue: +1.4% to $5.0Bn in 4Q19 Direct-to-Consumer revenue: +2.3% to $4.0Bn Content revenue: +2.7% to $371MM - Advertising revenue: -4.1% to $647MM ▪ Reflects an unfavorable impact from a change in legislation related to gambling advertisements in the UK and Italy, as well as overall market weakness All figures presented are pro form a4 as if the Sky acquisition occurred on January 1, 2017. All percentages represent year/year pro forma, constant currency5 growth rates. See Notes on Slide 11 COMCAST
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