Comcast Results Presentation Deck slide image

Comcast Results Presentation Deck

Strategic Overview and 2020 Highlights 3 $103.6B in Revenue $30.8B in Adjusted EBITDA AGGREGATION COMCAST BROADBAND COMCAST See Notes on Slide 13 STREAMING $2.61 in Adjusted EPS $13.3B in Free Cash Flow Raising dividend by $0.08 to $1.00 in 2021, +9% y/y; our 13th consecutive annual increase ● xfinity $25.3 Added 1.6M total customer relationships, best year on record Added 2.0M HSI customers, best year on record Adjusted EBITDA +8.6% driven by strength in high-speed internet ● ● ● Revenue ($B) COMCAST BUSINESS ● $60.1 NBCUniversal $28.1 ● • Successfully launched Peacock, our premium ad-supported video- on-dem and streaming service, which has 33M sign-ups across the U.S. to date Adj. EBITDA ($B) $6.3 Reorganized TV and streaming businesses with a centralized. structure optimizing content creation, distribution & monetization sky Added customers in all markets in 4Q, with total customer relationships returning to 99.8% of pre-COVID levels $18.6 $2.0 Executed key initiatives including expanding Sky Q penetration to over 60% in the U.K., launching a broadband service in Italy, and repositioning content investment in Germany
View entire presentation