Comcast Results Presentation Deck slide image

Comcast Results Presentation Deck

3rd Quarter 2022 Highlights 3 COMCAST $29.8B in Revenue $9.5B in Adjusted EBITDA $0.96 in Adjusted EPS See Notes on Slide 11. CONNECTIVITY AGGREGATION $3.4B in Free Cash Flow $4.7B in Return of Capital COMCAST STREAMING Adj. EBITDA ($B) xfinity $7.5 Adjusted EBITDA +5.4%; Adjusted EBITDA margin increased to 45.1%, a record high Total broadband customers increased 14K to 32.2M, +1.5% year- over-year Added 333K wireless customer lines, a record high NBCUniversal ● ● ● ● ● ● ● Revenue ($B) COMCAST BUSINESS ● $16.5 $9.6 Peacock paid subscribers in the U.S. surpassed 15M; increased nearly 70% year-to-date sky $1.7 Adjusted EBITDA +24.6%, including Peacock losses Theme Parks Adjusted EBITDA increased 88.6% to $819M, a record high, driven by growth at each of our parks Studios Adjusted EBITDA increased $358M to $537M, led by the successful theatrical performances of Jurassic World: Dominion, Minions: The Rise of Gru, Black Phone and Nope $4.3 $0.7 Revenue of $4.3B was consistent with the prior year period on a constant currency basis, benefitting from growth in the U.K. Adjusted EBITDA reflected the timing of sporting events and the corresponding programming amortization
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