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COMCAST CORP (CMCSA)

Income Statement Business | Geographic | Operational

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Cable Communications  60,051.058,082.056,033.053,399.050,577.046,928.044,165.041,836.0
    Cable Networks  10,849.011,513.011,773.010,497.010,324.09,628.09,563.09,201.0
    Broadcast Television  10,244.010,261.011,439.09,563.010,085.08,530.08,542.07,120.0
    Filmed Entertainment  5,276.06,493.07,152.07,595.06,229.07,287.05,008.05,452.0
    Other  17,144.022,593.08,110.03,975.03,521.02,137.01,497.01,048.0
Total revenues  103,564.0108,942.094,507.085,029.080,736.074,510.068,775.064,657.0
            Revenue growth   [+]-4.9%15.3%11.1%5.3%8.4%8.3%6.4%3.3%
Cost of goods sold  66,230.067,247.057,786.050,804.048,188.043,875.040,751.038,245.0
Gross profit  37,334.041,695.036,721.034,225.032,548.030,635.028,024.026,412.0
            Gross margin  36.0%38.3%38.9%40.3%40.3%41.1%40.7%40.8%
Selling, general and administrative   [+]6,741.07,617.07,036.06,519.06,291.05,957.05,101.04,978.0
Equity in earnings       -325.097.0-86.0
EBITDA   [+]30,593.034,078.029,685.027,706.026,257.024,353.023,020.021,348.0
            EBITDA margin  29.5%31.3%31.4%32.6%32.5%32.7%33.5%33.0%
Depreciation  8,320.08,663.08,281.07,914.07,464.06,781.06,337.06,254.0
EBITA  22,273.025,415.021,404.019,792.018,793.017,572.016,683.015,094.0
            EBITA margin  21.5%23.3%22.6%23.3%23.3%23.6%24.3%23.3%
Amortization of intangibles  4,780.04,290.02,736.02,216.01,962.01,899.01,682.01,617.0
EBIT   [+]17,493.021,125.018,668.017,576.016,831.015,673.015,001.013,477.0
            EBIT margin  16.9%19.4%19.8%20.7%20.8%21.0%21.8%20.8%
Non-recurring items   [+]  -341.0-442.0    
Interest expense, net   [+]4,588.04,567.03,542.03,086.02,942.02,621.02,321.01,998.0
Other income (expense), net  1,160.0438.0-225.0421.0437.0320.0-215.0-364.0
Pre-tax income  14,065.016,996.015,242.015,353.014,326.013,372.012,465.011,115.0
Income taxes  3,364.03,673.03,380.0-7,569.05,298.04,959.03,873.03,980.0
            Tax rate  23.9%21.6%22.2% 37.0%37.1%31.1%35.8%
Net income  10,701.013,323.011,862.022,922.09,028.08,413.08,592.07,135.0
            Net margin  10.3%12.2%12.6%27.0%11.2%11.3%12.5%11.0%
   
Basic EPS   [+]$2.34$2.93$2.59$4.87$1.87$1.69$3.33$2.72
Diluted EPS   [+]$2.31$2.89$2.56$4.79$1.85$1.67$3.28$2.68
   
Dividends per share   [+]$0.92$0.84$0.76$0.63$0.55$0.50$0.90$0.78
   
Shares outstanding (basic)   [+]4,574.04,548.04,584.04,708.04,819.04,972.02,583.02,625.0
Shares outstanding (diluted)   [+]4,624.04,610.04,640.04,786.04,875.05,035.02,620.02,665.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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