Comcast Results Presentation Deck slide image

Comcast Results Presentation Deck

Free Cash Flow & Capital Allocation 7 Consolidated Capital ($B)* $2.5 1Q22 $3.4 +37.3% 1Q23 Consolidated Net Leverage Capital Allocation Framework Invest for growth in our businesses Protect our strong balance sheet position, with targeted leverage of -2.4x Return cash to shareholders Consolidated Net Debt ($B) ● Balance Sheet Statistics ● 2.3x $82.2 1Q22 2.4x $86.6 1Q23 Return of Capital Total return of capital of $3.2B in 1Q23: ● $2.0B in share repurchases ($12B in the trailing 12 months) $1.2B in dividends Dividends per share (split adjusted): Free Cash Flow Generation of $3.8 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 13 $0.45 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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