Comcast Results Presentation Deck slide image

Comcast Results Presentation Deck

NBCUniversal 3rd Quarter 2022 Overview Revenue y/y% Adj. EBITDA y/y% Revenue $10,001* 6 3Q21 $1,349 (4.3%) 3Q21 $9,570 Adjusted EBITDA ($M) 3Q22 +24.6% $1,681 ($M) 3Q22 ($M) Media Studios Theme Parks $5,230 (22.7%) $3,163 +31.4% $2,064 +42.4% $583 (41.5%) $537 +199.6% $819 +88.6% Commentary ● ● ● ● Media revenue +4.4% to $5.2B excluding the Tokyo Olympics in 3Q21* Distribution revenue +4.6% to $2.6B excluding the Tokyo Olympics* Advertising revenue +4.7% to $2.1B excluding the Tokyo Olympics* Peacock revenue of $506M and Adjusted EBITDA loss of $614M Excluding Peacock, Adjusted EBITDA decreased 21.0%, reflecting the difficult comparison to 3Q21 / the Tokyo Olympics, as well as revenue pressure at our linear networks Theatrical revenue increased $366M to $673M, reflecting the success of Jurassic World: Dominion, Minions: The Rise of Gru, Black Phone and Nope Content licensing revenue +16.8% to $2.1B Adjusted EBITDA increased $358M to $537M, driven by higher theatrical and content licensing revenue, partially offset by higher programming and production costs and the timing of marketing costs Revenue +42.4% to $2.1B Strong demand at our U.S. parks, with attendance and guest spending increasing year-over-year Adjusted EBITDA +88.6% to $819M, the highest on record Universal Orlando generated its highest Adjusted EBITDA on record for a third quarter Universal Beijing Resort generated its first profitable quarter since opening in September 2021 Positive momentum at Universal Japan, which continues to rebound All percentages represent year/year growth rates. *Revenue for NBCUniversal in 3Q21 included $1.8 billion of revenue from the Tokyo Olympics included in the Media segment. Refer to Notes page for further details. See Notes on Slide 11
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