Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Corporate | | | | | 63.0 | | | |
Other | | | | | 35,698.0 | | | |
NBCUniversal revenues | 39,203.0 | 34,319.0 | 27,211.0 | 33,958.0 | 35,761.0 | 32,950.0 | 31,398.0 | 28,462.0 |
Revenue growth | 14.2% | 26.1% | -19.9% | -5.0% | 8.5% | 4.9% | 10.3% | 11.9% |
Marketing | | | | | | 2,806.0 | 2,778.0 | 2,795.0 |
Adjusted EBITDA | 5,955.0 | 5,675.0 | 5,355.0 | 8,711.0 | 8,598.0 | 8,181.0 | 7,163.0 | 6,352.0 |
Adjusted EBITDA margin | 15.2% | 16.5% | 19.7% | 25.7% | 24.0% | 24.8% | 22.8% | 22.3% |
EBITDA | 2,562.0 | 2,466.0 | 2,307.0 | 2,129.0 | 2,108.0 | 9,565.0 | 8,107.0 | 6,358.0 |
EBITDA margin | 6.5% | 7.2% | 8.5% | 6.3% | 5.9% | 29.0% | 25.8% | 22.3% |
Depreciation and amortization | 2,562.0 | 2,466.0 | 2,307.0 | 2,129.0 | 2,108.0 | 3,088.0 | 2,749.0 | 1,539.0 |
EBIT | | | | | | 6,477.0 | 5,358.0 | 4,819.0 |
EBIT margin | | | | | | 19.7% | 17.1% | 16.9% |
Net income | | | | | | 5,080.0 | 4,171.0 | 3,414.0 |
Net margin | | | | | | 15.4% | 13.3% | 12.0% |
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Capital expenditures | 2,299.0 | 1,086.0 | 1,491.0 | 2,072.0 | 1,730.0 | 1,502.0 | 1,452.0 | 1,386.0 |
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Total assets | | | | 83,048.0 | 75,014.0 | 71,300.0 | 68,254.0 | 60,690.0 |
ROA | | | | 0.0% | 0.0% | 13.6% | 4.9% | 5.0% |
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Revenue Mix | 32.3% | 29.5% | 26.3% | 31.2% | 37.8% | 38.8% | 38.9% | 38.2% |
EBIT Mix | | | | | | 35.9% | 31.8% | 30.1% |
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