Comcast Results Presentation Deck slide image

Comcast Results Presentation Deck

Content & Experiences Revenue ($B) 6 $10.5 3Q22 $1.8 $10.6 3Q22 +0.8% Adj. EBITDA ($B) 3Q23 $2.0 +10.2% 3Q23 All percentages represent year/year growth rates. See Notes on Slide 10 ($M) Media Studios Theme Parks 3Q 2023 Revenue y/y% $6,029 +0.4% $2,518 (23.6%) $2,418 +17.2% 3Q 2023 Adj. EBITDA y/y% $723 +6.5% $429 (22.2%) $983 +20.0% ● ● ● ● ● ● Commentary Strong revenue growth in Peacock offset the challenging performance at our linear networks Peacock revenue +64% to $830M; Peacock paid subscribers increased nearly 80% y/y to 28M, including 4M net adds in 3Q Oppenheimer delivered over $900M in worldwide box office $429M in Adj. EBITDA; one of the highest Adj. EBITDA quarters in the history of Studios Tough y/y comparison to 3Q22, which was driven by the strong performance of both Minions: The Rise of Gru and Jurassic World: Dominion International parks continued to rebound: Japan benefited from strong demand from Super Nintendo World and Beijing achieved another record Adj. EBITDA Hollywood delivered its best Adj. EBITDA in its history Orlando results were also strong
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