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
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
Selling, General & Admin	48,529	47,161	46,769	43,314	39,850	40,424	Upgrade
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
Interest Expense	-4,084	-4,087	-3,896	-4,281	-4,588	-4,567	Upgrade
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
Impairment of Goodwill	-	-	-8,098	-	-	-	Upgrade
Gain (Loss) on Sale of Investments	-163	-130	-320	339	1,014	656	Upgrade
Asset Writedown	-	-	-485	-	-	-	Upgrade
Pretax Income	19,142	20,477	9,284	19,093	14,065	16,996	Upgrade
Income Tax Expense	4,796	5,371	4,359	5,259	3,364	3,673	Upgrade
Earnings From Continuing Operations	14,346	15,106	4,925	13,834	10,701	13,323	Upgrade
Minority Interest in Earnings	329	282	445	325	-167	-266	Upgrade
Net Income	14,675	15,388	5,370	14,159	10,534	13,057	Upgrade
Net Income to Common	14,675	15,388	5,370	14,159	10,534	13,057	Upgrade
Net Income Growth	-3.14%	186.55%	-62.07%	34.41%	-19.32%	11.30%	Upgrade
Shares Outstanding (Basic)	3,933	4,122	4,406	4,584	4,574	4,548	Upgrade
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
EPS (Basic)	3.73	3.73	1.22	3.09	2.30	2.87	Upgrade
EPS (Diluted)	3.70	3.71	1.21	3.04	2.28	2.83	Upgrade
EPS Growth	2.79%	206.61%	-60.20%	33.33%	-19.43%	11.86%	Upgrade
Free Cash Flow	13,799	16,122	15,457	18,996	14,060	14,628	Upgrade
Free Cash Flow Per Share	3.49	3.89	3.49	4.08	3.04	3.17	Upgrade
Dividend Per Share	1.220	1.160	1.080	1.000	0.920	0.840	Upgrade
Dividend Growth	7.02%	7.41%	8.00%	8.70%	9.52%	10.53%	Upgrade
Gross Margin	69.73%	69.76%	68.53%	66.96%	68.02%	68.39%	Upgrade
Operating Margin	18.52%	19.18%	18.63%	17.89%	16.89%	19.39%	Upgrade
Profit Margin	11.92%	12.66%	4.42%	12.17%	10.17%	11.99%	Upgrade
Free Cash Flow Margin	11.21%	13.26%	12.73%	16.32%	13.58%	13.43%	Upgrade
EBITDA	37,286	37,649	36,445	34,621	30,593	34,078	Upgrade
EBITDA Margin	30.30%	30.97%	30.01%	29.75%	29.54%	31.28%	Upgrade
D&A For EBITDA	14,498	14,336	13,821	13,804	13,100	12,953	Upgrade
EBIT	22,788	23,313	22,624	20,817	17,493	21,125	Upgrade
EBIT Margin	18.52%	19.18%	18.63%	17.89%	16.89%	19.39%	Upgrade
Effective Tax Rate	25.05%	26.23%	46.95%	27.54%	23.92%	21.61%	Upgrade
Advertising Expenses	-	-	-	-	6,741	7,617	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.