Comcast Corporation (CMCSA)
NASDAQ: CMCSA · Real-Time Price · USD
43.68
+0.69 (1.59%)
Nov 21, 2024, 1:59 PM EST - Market open
Comcast Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 123,070 | 121,572 | 121,427 | 116,385 | 103,564 | 108,942 | Upgrade
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| Revenue Growth (YoY) | 1.82% | 0.12% | 4.33% | 12.38% | -4.94% | 15.27% | Upgrade
|
| Cost of Revenue | 37,256 | 36,762 | 38,213 | 38,450 | 33,121 | 34,440 | Upgrade
|
| Gross Profit | 85,814 | 84,810 | 83,214 | 77,935 | 70,443 | 74,502 | Upgrade
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| Selling, General & Admin | 48,529 | 47,161 | 46,769 | 43,314 | 39,850 | 40,424 | Upgrade
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| Operating Expenses | 63,026 | 61,497 | 60,590 | 57,118 | 52,950 | 53,377 | Upgrade
|
| Operating Income | 22,788 | 23,313 | 22,624 | 20,817 | 17,493 | 21,125 | Upgrade
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| Interest Expense | -4,084 | -4,087 | -3,896 | -4,281 | -4,588 | -4,567 | Upgrade
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| Earnings From Equity Investments | -103 | 789 | -537 | 2,006 | -113 | -505 | Upgrade
|
| Other Non Operating Income (Expenses) | 704 | 592 | -4 | 212 | 259 | 287 | Upgrade
|
| EBT Excluding Unusual Items | 19,305 | 20,607 | 18,187 | 18,754 | 13,051 | 16,340 | Upgrade
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| Impairment of Goodwill | - | - | -8,098 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -163 | -130 | -320 | 339 | 1,014 | 656 | Upgrade
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| Asset Writedown | - | - | -485 | - | - | - | Upgrade
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| Pretax Income | 19,142 | 20,477 | 9,284 | 19,093 | 14,065 | 16,996 | Upgrade
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| Income Tax Expense | 4,796 | 5,371 | 4,359 | 5,259 | 3,364 | 3,673 | Upgrade
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| Earnings From Continuing Operations | 14,346 | 15,106 | 4,925 | 13,834 | 10,701 | 13,323 | Upgrade
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| Minority Interest in Earnings | 329 | 282 | 445 | 325 | -167 | -266 | Upgrade
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| Net Income | 14,675 | 15,388 | 5,370 | 14,159 | 10,534 | 13,057 | Upgrade
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| Net Income to Common | 14,675 | 15,388 | 5,370 | 14,159 | 10,534 | 13,057 | Upgrade
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| Net Income Growth | -3.14% | 186.55% | -62.07% | 34.41% | -19.32% | 11.30% | Upgrade
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| Shares Outstanding (Basic) | 3,933 | 4,122 | 4,406 | 4,584 | 4,574 | 4,548 | Upgrade
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| Shares Outstanding (Diluted) | 3,958 | 4,148 | 4,430 | 4,654 | 4,624 | 4,610 | Upgrade
|
| Shares Change (YoY) | -6.00% | -6.37% | -4.81% | 0.65% | 0.30% | -0.65% | Upgrade
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| EPS (Basic) | 3.73 | 3.73 | 1.22 | 3.09 | 2.30 | 2.87 | Upgrade
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| EPS (Diluted) | 3.70 | 3.71 | 1.21 | 3.04 | 2.28 | 2.83 | Upgrade
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| EPS Growth | 2.79% | 206.61% | -60.20% | 33.33% | -19.43% | 11.86% | Upgrade
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| Free Cash Flow | 13,799 | 16,122 | 15,457 | 18,996 | 14,060 | 14,628 | Upgrade
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| Free Cash Flow Per Share | 3.49 | 3.89 | 3.49 | 4.08 | 3.04 | 3.17 | Upgrade
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| Dividend Per Share | 1.220 | 1.160 | 1.080 | 1.000 | 0.920 | 0.840 | Upgrade
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| Dividend Growth | 7.02% | 7.41% | 8.00% | 8.70% | 9.52% | 10.53% | Upgrade
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| Gross Margin | 69.73% | 69.76% | 68.53% | 66.96% | 68.02% | 68.39% | Upgrade
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| Operating Margin | 18.52% | 19.18% | 18.63% | 17.89% | 16.89% | 19.39% | Upgrade
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| Profit Margin | 11.92% | 12.66% | 4.42% | 12.17% | 10.17% | 11.99% | Upgrade
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| Free Cash Flow Margin | 11.21% | 13.26% | 12.73% | 16.32% | 13.58% | 13.43% | Upgrade
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| EBITDA | 37,286 | 37,649 | 36,445 | 34,621 | 30,593 | 34,078 | Upgrade
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| EBITDA Margin | 30.30% | 30.97% | 30.01% | 29.75% | 29.54% | 31.28% | Upgrade
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| D&A For EBITDA | 14,498 | 14,336 | 13,821 | 13,804 | 13,100 | 12,953 | Upgrade
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| EBIT | 22,788 | 23,313 | 22,624 | 20,817 | 17,493 | 21,125 | Upgrade
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| EBIT Margin | 18.52% | 19.18% | 18.63% | 17.89% | 16.89% | 19.39% | Upgrade
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| Effective Tax Rate | 25.05% | 26.23% | 46.95% | 27.54% | 23.92% | 21.61% | Upgrade
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| Advertising Expenses | - | - | - | - | 6,741 | 7,617 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.