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COMCAST CORP (CMCSA) > Segments

NBCUniversal Business | Geographic

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Corporate      63.0   
    Other      35,698.0   
NBCUniversal revenues  39,203.034,319.027,211.033,958.035,761.032,950.031,398.028,462.0
            Revenue growth  14.2%26.1%-19.9%-5.0%8.5%4.9%10.3%11.9%
Marketing       2,806.02,778.02,795.0
Adjusted EBITDA  5,955.05,675.05,355.08,711.08,598.08,181.07,163.06,352.0
            Adjusted EBITDA margin  15.2%16.5%19.7%25.7%24.0%24.8%22.8%22.3%
EBITDA  2,562.02,466.02,307.02,129.02,108.09,565.08,107.06,358.0
            EBITDA margin  6.5%7.2%8.5%6.3%5.9%29.0%25.8%22.3%
Depreciation and amortization  2,562.02,466.02,307.02,129.02,108.03,088.02,749.01,539.0
EBIT       6,477.05,358.04,819.0
            EBIT margin       19.7%17.1%16.9%
Net income       5,080.04,171.03,414.0
            Net margin       15.4%13.3%12.0%
   
Capital expenditures  2,299.01,086.01,491.02,072.01,730.01,502.01,452.01,386.0
   
Total assets     83,048.075,014.071,300.068,254.060,690.0
            ROA     0.0%0.0%13.6%4.9%5.0%
   
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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