Comcast Results Presentation Deck slide image

Comcast Results Presentation Deck

2022 Highlights and Strategic Overview 3 $121.4B in Revenue $36.5B in Adjusted EBITDA $3.64 in Adjusted EPS AGGREGATION COMCAST CONNECTIVITY COMCAST See Notes on Slide 12 STREAMING $12.6B in Free Cash Flow $17.7B in Return of Capital Made Successful Transitions in President and CFO Roles Implementing cost actions taken in 4Q22; Raising dividend by $0.08 to $1.16 in 2023, +7.4% y/y; our 15th consecutive annual increase ● xfinity $66.3 Adjusted EBITDA +4.6%; Adjusted EBITDA margin increased to 44.3%, a record high ● ● ● ● Revenue ($B) COMCAST BUSINESS ● Started rolling out multi-gig broadband speeds; announced the launch of even faster, multi-gig symmetrical speeds beginning in '23 NBCUniversal $6.0 ● Adj. EBITDA ($B) Total customer relationship net additions were 75K and total broadband customer net additions were 250K Added 1.3M wireless customer lines, a record high; surpassed 5M customer lines in just 5 years $39.2 $29.4 Adjusted EBITDA +4.9%, including Peacock losses Peacock paid subscribers in the U.S. more than doubled, surpassing 20M at year-end; Peacock revenue nearly tripled to $2.1B Theme Parks Adjusted EBITDA increased $1.4B to $2.7B, a record high, reflecting increases at each park sky Studios Adjusted EBITDA +6.6%; ranked #2 studio in worldwide box office for the year $18.0 Adjusted EBITDA +20.3% on a constant currency basis $2.5
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