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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-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Cable Communications  64,328.060,051.058,082.056,033.053,399.050,577.046,928.044,165.0
    Cable Networks     11,773.010,497.010,324.09,628.09,563.0
    Broadcast Television     11,439.09,563.010,085.08,530.08,542.0
    Filmed Entertainment     7,152.07,595.06,229.07,287.05,008.0
    Other  52,057.043,513.050,860.08,110.03,975.03,521.02,137.01,497.0
Total revenues  116,385.0103,564.0108,942.094,507.085,029.080,736.074,510.068,775.0
            Revenue growth   [+]12.4%-4.9%15.3%11.1%5.3%8.4%8.3%6.4%
Cost of goods sold  74,069.066,230.067,247.057,786.050,804.048,188.043,875.040,751.0
Gross profit  42,316.037,334.041,695.036,721.034,225.032,548.030,635.028,024.0
            Gross margin  36.4%36.0%38.3%38.9%40.3%40.3%41.1%40.7%
Selling, general and administrative   [+]7,695.06,741.07,617.07,036.06,519.06,291.05,957.05,101.0
Equity in earnings        -325.097.0
EBITDA   [+]34,621.030,593.034,078.029,685.027,706.026,257.024,353.023,020.0
            EBITDA margin  29.7%29.5%31.3%31.4%32.6%32.5%32.7%33.5%
Depreciation  8,628.08,320.08,663.08,281.07,914.07,464.06,781.06,337.0
EBITA  25,993.022,273.025,415.021,404.019,792.018,793.017,572.016,683.0
            EBITA margin  22.3%21.5%23.3%22.6%23.3%23.3%23.6%24.3%
Amortization of intangibles  5,176.04,780.04,290.02,736.02,216.01,962.01,899.01,682.0
EBIT   [+]20,817.017,493.021,125.018,668.017,576.016,831.015,673.015,001.0
            EBIT margin  17.9%16.9%19.4%19.8%20.7%20.8%21.0%21.8%
Non-recurring items   [+]   -341.0-442.0   
Interest expense, net   [+]4,281.04,588.04,567.03,542.03,086.02,942.02,621.02,321.0
Other income (expense), net  2,557.01,160.0438.0-225.0421.0437.0320.0-215.0
Pre-tax income  19,093.014,065.016,996.015,242.015,353.014,326.013,372.012,465.0
Income taxes  -5,259.03,364.03,673.03,380.0-7,569.05,298.04,959.03,873.0
            Tax rate   23.9%21.6%22.2% 37.0%37.1%31.1%
Net income  13,833.010,701.013,323.011,862.022,922.09,028.08,413.08,592.0
            Net margin  11.9%10.3%12.2%12.6%27.0%11.2%11.3%12.5%
   
Basic EPS   [+]$3.02$2.34$2.93$2.59$4.87$1.87$1.69$3.33
Diluted EPS   [+]$2.97$2.31$2.89$2.56$4.79$1.85$1.67$3.28
   
Dividends per share   [+]$1.00$0.92$0.84$0.76$0.63$0.55$0.50$0.90
   
Shares outstanding (basic)   [+]4,584.04,574.04,548.04,584.04,708.04,819.04,972.02,583.0
Shares outstanding (diluted)   [+]4,654.04,624.04,610.04,640.04,786.04,875.05,035.02,620.0
   
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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