Comcast Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Revenue	124,184	123,731	121,572	121,427	116,385	103,564	Upgrade
Revenue Growth (YoY)	2.54%	1.78%	0.12%	4.33%	12.38%	-4.94%	Upgrade
Cost of Revenue	36,233	37,026	36,762	38,213	38,450	33,121	Upgrade
Gross Profit	87,951	86,705	84,810	83,214	77,935	70,443	Upgrade
Selling, General & Admin	49,732	48,606	47,161	46,769	43,314	39,850	Upgrade
Operating Expenses	65,446	63,407	61,497	60,590	57,118	52,950	Upgrade
Operating Income	22,505	23,298	23,313	22,624	20,817	17,493	Upgrade
Interest Expense	-4,261	-4,134	-4,087	-3,896	-4,281	-4,588	Upgrade
Earnings From Equity Investments	-616	-680	789	-537	2,006	-113	Upgrade
Other Non Operating Income (Expenses)	9,965	502	592	-4	212	259	Upgrade
EBT Excluding Unusual Items	27,593	18,986	20,607	18,187	18,754	13,051	Upgrade
Impairment of Goodwill	-	-	-	-8,100	-	-	Upgrade
Gain (Loss) on Sale of Investments	-60	-313	-130	-320	339	1,014	Upgrade
Asset Writedown	-	-	-	-483	-	-	Upgrade
Pretax Income	27,533	18,673	20,477	9,284	19,093	14,065	Upgrade
Income Tax Expense	4,932	2,796	5,371	4,359	5,259	3,364	Upgrade
Earnings From Continuing Operations	22,601	15,877	15,106	4,925	13,834	10,701	Upgrade
Minority Interest in Earnings	304	315	282	445	325	-167	Upgrade
Net Income	22,905	16,192	15,388	5,370	14,159	10,534	Upgrade
Net Income to Common	22,905	16,192	15,388	5,370	14,159	10,534	Upgrade
Net Income Growth	51.78%	5.22%	186.56%	-62.07%	34.41%	-19.32%	Upgrade
Shares Outstanding (Basic)	3,791	3,885	4,122	4,406	4,584	4,574	Upgrade
Shares Outstanding (Diluted)	3,808	3,908	4,148	4,430	4,654	4,624	Upgrade
Shares Change (YoY)	-5.36%	-5.79%	-6.37%	-4.81%	0.65%	0.30%	Upgrade
EPS (Basic)	6.04	4.17	3.73	1.22	3.09	2.30	Upgrade
EPS (Diluted)	6.01	4.14	3.71	1.21	3.04	2.28	Upgrade
EPS Growth	60.03%	11.59%	206.61%	-60.20%	33.33%	-19.43%	Upgrade
Free Cash Flow	19,443	15,376	16,122	15,457	18,996	14,060	Upgrade
Free Cash Flow Per Share	5.11	3.93	3.89	3.49	4.08	3.04	Upgrade
Dividend Per Share	1.280	1.240	1.160	1.080	1.000	0.920	Upgrade
Dividend Growth	6.67%	6.90%	7.41%	8.00%	8.70%	9.52%	Upgrade
Gross Margin	70.82%	70.08%	69.76%	68.53%	66.96%	68.02%	Upgrade
Operating Margin	18.12%	18.83%	19.18%	18.63%	17.89%	16.89%	Upgrade
Profit Margin	18.44%	13.09%	12.66%	4.42%	12.17%	10.17%	Upgrade
Free Cash Flow Margin	15.66%	12.43%	13.26%	12.73%	16.32%	13.58%	Upgrade
EBITDA	38,219	38,100	37,649	36,445	34,621	30,593	Upgrade
EBITDA Margin	30.78%	30.79%	30.97%	30.01%	29.75%	29.54%	Upgrade
D&A For EBITDA	15,714	14,802	14,336	13,821	13,804	13,100	Upgrade
EBIT	22,505	23,298	23,313	22,624	20,817	17,493	Upgrade
EBIT Margin	18.12%	18.83%	19.18%	18.63%	17.89%	16.89%	Upgrade
Effective Tax Rate	17.91%	14.97%	26.23%	46.95%	27.54%	23.92%	Upgrade
Advertising Expenses	-	-	-	-	-	6,741	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.