Comcast Results Presentation Deck slide image

Comcast Results Presentation Deck

Content & Experiences Revenue ($B) 6 $11.3 1Q22 $10.3 1Q22 (9.5%) 1Q23 Adj. EBITDA ($B) $1.6 $1.6 (1.0%) 1Q23 All percentages represent year/year growth rates. See Notes on Slide 10 ($M) Media Studios Theme Parks 1Q 2023 Revenue y/y% $6,152 (20.7%) $2,956 +1.7% $1,949 +24.9% 1Q 2023 Adj. EBITDA y/y% $880 (25.5%) $277 + 13.3% $658 +46.0% ● ● ● ● ● ● ● Commentary Media revenue (2.0%) excluding $1.5B of revenue from the Beijing Olympics and the NFL's Super Bowl in 1Q22 Peacock revenue +45% to $685M; Peacock paid subscribers increased more than 60% y/y to [nearly] 22M Theatrical revenue +90% to $319M driven by Puss in Boots: The Last Wish, M3GAN and Cocaine Bear Revenue growth was partially offset by lower content licensing at our television studios The Super Mario Bros. Movie is fueling a strong start to 2Q23 Demand and financial results were strong at each of our parks International parks drove growth with Japan rebounding and Beijing returning to profitability post COVID restrictions Successful opening of Super Nintendo World in Hollywood; opened in early 2021 in Japan Orlando continues to trend above pre-pandemic levels
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