Comcast Results Presentation Deck slide image

Comcast Results Presentation Deck

NBCUniversal 3rd Quarter 2021 Overview Revenue y/y% Adj. EBITDA y/y% Revenue $6,333 6 3Q20 $910 +57.9% 3Q20 Adjusted EBITDA ($M) $10,001 3Q21 +48.2% ($M) $1,349 3Q21 ($M) Media Studios Theme Parks $6.770 +47.5% $2,407 +26.8% $1,449 NM $997 1.2% $179 (47.3%) $434 NM All percentages represent year/year growth rates. *Media reported results for 3Q21 include the impacts of the Tokyo Olympics. Refer to Notes page for further details. See Notes on Slide 11. Commentary ● ● ● ● ● ● ● Media revenue +9.2% excluding Tokyo Olympics* Distribution revenue +12.4% excluding Olympics*, driven by contractual rate increases and increases at Peacock Advertising revenue +7.2% excluding Olympics*, reflecting an overall market recovery and increases from Peacock Adjusted EBITDA increased 1.2% driven by the Olympics and timing of other sporting events, partially offset by Peacock Theatrical revenue increased by $279M, primarily due to current year releases, including F9 and The Boss Baby: Family Business, and the impact of theater closures in the prior year period Content licensing revenue increased by $243M, reflecting the timing of when content was made available under licensing agreements Adjusted EBITDA decreased 47.3% reflecting higher amortization of TV and film production costs as we return to pre-COVID levels of production, and investment in marketing and promotion to launch our new films Theme Parks revenue increased $1.1B to $1.4B, primarily reflecting improved operating results at our U.S. parks Adjusted EBITDA increased $608M to $434M, including ~$130M of pre- opening costs at Beijing which opened September 20th Most profitable quarter since COVID-19 began in 1Q20
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