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
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xfinity
$66.3
Adjusted EBITDA +4.6%; Adjusted EBITDA margin increased to 44.3%,
a record high
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Revenue ($B)
COMCAST
BUSINESS
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Started rolling out multi-gig broadband speeds; announced the
launch of even faster, multi-gig symmetrical speeds beginning in '23
NBCUniversal
$6.0
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Adj. EBITDA ($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
$2.5View entire presentation