Comcast Results Presentation Deck
Cable: Strength in High-Speed Internet and Business Services
Total Customer Relationships
(in millions)
29.6
+3%
6
$59
29.8
-1%
+3%
1Q18
30.1
$61
+4%
+2%
$60
30.4
Adjusted EBITDA² per Customer Relationship*
+4%
+4%
2Q18 3Q18
1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19
30.7
$61
+4%
+4%
30.9
$62
+3%
+6%
31.2
$63
+3%
+4%
$62
31.5
+3%
+4%
$63
+2%
4Q18 1Q19 2Q19 3Q19 4Q19
4th Quarter 2019 Highlights
Total customer relationship net additions of 372K;
best quarterly result on record
Total customer relationships +3.7% y/y to 31.5MM
Total HSI customer net additions of 442K
Wireless line net additions of 261K
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2019 Highlights
Total customer relationship net additions of 1.1MM;
best year on record
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Cable Communications revenue: +2.6% to $14.8Bn
- HSI revenue: +8.8% to $4.8Bn
- Business Services revenue: +8.8% to $2.0Bn
- Advertising revenue: -19.1% to $699MM; flat ex-political
• Total HSI customer net additions of 1.4MM; best result
in 12 years
Adjusted EBITDA per customer relationship +3.5%
●
All percentages represent year/year growth rates.
Cable results have been restated to include Comcast Cable's wireless phone service and certain other Cable-related business development initiatives that were
previously presented in Corporate and Other.
*Represents Average Monthly Adjusted EBITDA per Customer Relationship.
See Notes on Slide 11
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