Comcast Corporation (CMCSA)
NASDAQ: CMCSA · Real-Time Price · USD
36.24
-0.17 (-0.47%)
At close: Feb 21, 2025, 4:00 PM
36.30
+0.06 (0.17%)
After-hours: Feb 21, 2025, 7:37 PM EST
Comcast Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 123,731 | 121,572 | 121,427 | 116,385 | 103,564 | Upgrade
|
| Revenue Growth (YoY) | 1.78% | 0.12% | 4.33% | 12.38% | -4.94% | Upgrade
|
| Cost of Revenue | 37,026 | 36,762 | 38,213 | 38,450 | 33,121 | Upgrade
|
| Gross Profit | 86,705 | 84,810 | 83,214 | 77,935 | 70,443 | Upgrade
|
| Selling, General & Admin | 48,606 | 47,161 | 46,769 | 43,314 | 39,850 | Upgrade
|
| Operating Expenses | 63,407 | 61,497 | 60,590 | 57,118 | 52,950 | Upgrade
|
| Operating Income | 23,298 | 23,313 | 22,624 | 20,817 | 17,493 | Upgrade
|
| Interest Expense | -4,134 | -4,087 | -3,896 | -4,281 | -4,588 | Upgrade
|
| Earnings From Equity Investments | -680 | 789 | -537 | 2,006 | -113 | Upgrade
|
| Other Non Operating Income (Expenses) | 502 | 592 | -4 | 212 | 259 | Upgrade
|
| EBT Excluding Unusual Items | 18,986 | 20,607 | 18,187 | 18,754 | 13,051 | Upgrade
|
| Impairment of Goodwill | - | - | -8,100 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -313 | -130 | -320 | 339 | 1,014 | Upgrade
|
| Asset Writedown | - | - | -483 | - | - | Upgrade
|
| Pretax Income | 18,673 | 20,477 | 9,284 | 19,093 | 14,065 | Upgrade
|
| Income Tax Expense | 2,796 | 5,371 | 4,359 | 5,259 | 3,364 | Upgrade
|
| Earnings From Continuing Operations | 15,877 | 15,106 | 4,925 | 13,834 | 10,701 | Upgrade
|
| Minority Interest in Earnings | 315 | 282 | 445 | 325 | -167 | Upgrade
|
| Net Income | 16,192 | 15,388 | 5,370 | 14,159 | 10,534 | Upgrade
|
| Net Income to Common | 16,192 | 15,388 | 5,370 | 14,159 | 10,534 | Upgrade
|
| Net Income Growth | 5.22% | 186.55% | -62.07% | 34.41% | -19.32% | Upgrade
|
| Shares Outstanding (Basic) | 3,885 | 4,122 | 4,406 | 4,584 | 4,574 | Upgrade
|
| Shares Outstanding (Diluted) | 3,908 | 4,148 | 4,430 | 4,654 | 4,624 | Upgrade
|
| Shares Change (YoY) | -5.79% | -6.37% | -4.81% | 0.65% | 0.30% | Upgrade
|
| EPS (Basic) | 4.17 | 3.73 | 1.22 | 3.09 | 2.30 | Upgrade
|
| EPS (Diluted) | 4.14 | 3.71 | 1.21 | 3.04 | 2.28 | Upgrade
|
| EPS Growth | 11.59% | 206.61% | -60.20% | 33.33% | -19.43% | Upgrade
|
| Free Cash Flow | 15,376 | 16,122 | 15,457 | 18,996 | 14,060 | Upgrade
|
| Free Cash Flow Per Share | 3.93 | 3.89 | 3.49 | 4.08 | 3.04 | Upgrade
|
| Dividend Per Share | 1.240 | 1.160 | 1.080 | 1.000 | 0.920 | Upgrade
|
| Dividend Growth | 6.90% | 7.41% | 8.00% | 8.70% | 9.52% | Upgrade
|
| Gross Margin | 70.08% | 69.76% | 68.53% | 66.96% | 68.02% | Upgrade
|
| Operating Margin | 18.83% | 19.18% | 18.63% | 17.89% | 16.89% | Upgrade
|
| Profit Margin | 13.09% | 12.66% | 4.42% | 12.17% | 10.17% | Upgrade
|
| Free Cash Flow Margin | 12.43% | 13.26% | 12.73% | 16.32% | 13.58% | Upgrade
|
| EBITDA | 38,100 | 37,649 | 36,445 | 34,621 | 30,593 | Upgrade
|
| EBITDA Margin | 30.79% | 30.97% | 30.01% | 29.75% | 29.54% | Upgrade
|
| D&A For EBITDA | 14,802 | 14,336 | 13,821 | 13,804 | 13,100 | Upgrade
|
| EBIT | 23,298 | 23,313 | 22,624 | 20,817 | 17,493 | Upgrade
|
| EBIT Margin | 18.83% | 19.18% | 18.63% | 17.89% | 16.89% | Upgrade
|
| Effective Tax Rate | 14.97% | 26.23% | 46.95% | 27.54% | 23.92% | Upgrade
|
| Advertising Expenses | - | - | - | - | 6,741 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.