Comcast Holdings Corp. (CCZ)
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Dec '05
Dec '08
Dec '11
Dec '14
Dec '17
Dec '20
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64,657.0 | 68,775.0 | 74,510.0 | 80,403.0 | 84,526.0 | 94,507.0 | 108,942.0 | 103,564.0 | 116,385.0 | 121,427.0 | |
| Revenue % Chg. | 3.3% | 6.4% | 8.3% | 7.9% | 5.1% | 11.8% | 15.3% | -4.9% | 12.4% | 4.3% | |
| Gross Profit | 64,657.0 | 68,775.0 | 74,510.0 | 80,403.0 | 84,526.0 | 94,507.0 | 108,942.0 | 103,564.0 | — | — | |
| Gross Profit % Chg. | 3.3% | 6.4% | 8.3% | 7.9% | 5.1% | 11.8% | 15.3% | -4.9% | — | — | |
| Gross Profit Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | — | — | |
| Selling, General, & Admin Expenses | 2,199.0 | 5,078.0 | 5,943.0 | 6,114.0 | 6,317.0 | 7,036.0 | 7,617.0 | 6,741.0 | 7,695.0 | 46,769.0 | |
| Selling, General, & Admin Expenses % Chg. | -54.3% | 130.9% | 17.0% | 2.9% | 3.3% | 11.4% | 8.3% | -11.5% | 14.2% | 507.8% | |
| Other Expenses | 2,770.0 | — | — | — | — | — | — | — | — | 60,616.0 | |
| Operating Income | 13,563.0 | 14,904.0 | 15,998.0 | 16,859.0 | 17,987.0 | 19,009.0 | 21,125.0 | 17,493.0 | 20,817.0 | 14,041.0 | |
| Operating Income % Chg. | 11.4% | 9.9% | 7.3% | 5.4% | 6.7% | 5.7% | 11.1% | -17.2% | 19.0% | -32.6% | |
| Operating Income Margin | 21.0% | 21.7% | 21.5% | 21.0% | 21.3% | 20.1% | 19.4% | 16.9% | 17.9% | 11.6% | |
| Operating Income Margin % Chg. | 7.8% | 3.3% | -0.9% | -2.3% | 1.5% | -5.5% | -3.6% | -12.9% | 5.9% | -35.4% | |
| Total Other Income/Expenses Net | -2,448.0 | -2,439.0 | -2,626.0 | -2,506.0 | -2,665.0 | -3,767.0 | -4,129.0 | -3,428.0 | -1,724.0 | -4,757.0 | |
| Total Other Income/Expenses Net % Chg. | 329.5% | 0.4% | 7.7% | 4.6% | 6.3% | 41.4% | 9.6% | 17.0% | 49.7% | 175.9% | |
| Income Before Tax | 11,115.0 | 12,465.0 | 13,372.0 | 14,353.0 | 15,322.0 | 15,242.0 | 16,996.0 | 14,065.0 | 19,093.0 | 9,284.0 | |
| Income Before Tax % Chg. | -4.3% | 12.1% | 7.3% | 7.3% | 6.8% | -0.5% | 11.5% | -17.2% | 35.7% | -51.4% | |
| Income Before Tax Margin | 17.2% | 18.1% | 17.9% | 17.9% | 18.1% | 16.1% | 15.6% | 13.6% | 16.4% | 7.6% | |
| Income Before Tax Margin % Chg. | -7.3% | 5.4% | -1.0% | -0.5% | 1.5% | -11.0% | -3.3% | -12.9% | 20.8% | -53.4% | |
| Income Tax Expense | 3,980.0 | 3,873.0 | 4,959.0 | 5,308.0 | -7,578.0 | 3,380.0 | 3,673.0 | -3,364.0 | -5,259.0 | 4,359.0 | |
| Income Tax Expense % Chg. | 6.3% | -2.7% | 28.0% | 7.0% | — | — | 8.7% | — | 56.3% | — | |
| Net Income | 6,816.0 | 8,380.0 | 8,163.0 | 8,695.0 | 22,714.0 | 11,731.0 | 13,057.0 | 10,701.0 | 13,833.0 | 5,370.0 | |
| Net Income % Chg. | 9.9% | 22.9% | -2.6% | 6.5% | 161.2% | -48.4% | 11.3% | -18.0% | 29.3% | -61.2% | |
| Net Income Margin | 10.5% | 12.2% | 11.0% | 10.8% | 26.9% | 12.4% | 12.0% | 10.3% | 11.9% | 4.4% | |
| Net Income Margin % Chg. | 6.3% | 15.6% | -10.1% | -1.3% | 148.5% | -53.8% | -3.4% | -13.8% | 15.0% | -62.8% | |
| Weighted Avg. Shares Out | 2,625.0 | 2,583.0 | 2,486.0 | 2,410.0 | 4,708.0 | 4,584.0 | 4,548.0 | 4,562.0 | 4,562.0 | 4,562.0 | |
| Weighted Avg. Shares Out % Chg. | -2.0% | -1.6% | -3.8% | -3.1% | 95.4% | -2.6% | -0.8% | 0.3% | — | — | |
| EPS | 2.6 | 3.2 | 3.3 | 3.6 | 4.8 | 2.6 | 2.9 | 2.3 | 3.0 | 1.2 | |
| EPS % Chg. | 12.1% | 24.9% | 1.2% | 9.9% | 33.7% | -47.0% | 12.2% | -18.3% | 29.3% | -61.1% | |
| Weighted Avg. Shares Out Dil | 2,665.0 | 2,620.0 | 2,518.0 | 2,438.0 | 4,786.0 | 4,640.0 | 4,610.0 | 4,617.0 | 4,617.0 | 4,617.0 | |
| Weighted Avg. Shares Out Dil % Chg. | -1.9% | -1.7% | -3.9% | -3.2% | 96.3% | -3.1% | -0.6% | 0.2% | — | — | |
| EPS Diluted | 2.6 | 3.2 | 3.2 | 3.6 | 4.7 | 2.5 | 2.8 | 2.3 | 3.0 | 1.2 | |
| EPS Diluted % Chg. | 12.0% | 25.1% | 1.4% | 10.0% | 33.1% | -46.7% | 12.0% | -18.2% | 29.3% | -61.3% | |
| Interest Expense | 2,574.0 | 2,617.0 | 2,702.0 | 2,942.0 | 3,086.0 | 3,542.0 | 4,567.0 | 4,588.0 | -4,281.0 | 3,896.0 | |
| Interest Expense % Chg. | 2.1% | 1.7% | 3.2% | 8.9% | 4.9% | 14.8% | 28.9% | 0.5% | — | — | |
| EBIT | 8,541.0 | 9,848.0 | 10,670.0 | 11,411.0 | 12,236.0 | 11,700.0 | 12,429.0 | 9,477.0 | 23,374.0 | 5,388.0 | |
| EBIT % Chg. | -6.0% | 15.3% | 8.3% | 6.9% | 7.2% | -4.4% | 6.2% | -23.8% | 146.6% | -76.9% | |
| EBIT Margin | 13.2% | 14.3% | 14.3% | 14.2% | 14.5% | 12.4% | 11.4% | 9.2% | 20.1% | 4.4% | |
| EBIT Margin % Chg. | -9.1% | 8.4% | 0.0% | -0.9% | 2.0% | -14.5% | -7.8% | -19.8% | 119.5% | -77.9% | |
| Depreciation & Amortization | 16,120.0 | 8,019.0 | 8,680.0 | 9,558.0 | 9,825.0 | 10,676.0 | 12,953.0 | 13,100.0 | 13,804.0 | 13,821.0 | |
| Depreciation & Amortization % Chg. | -6.6% | -50.3% | 8.2% | 10.1% | 2.8% | 8.7% | 21.3% | 1.1% | 5.4% | 0.1% | |
| EBITDA | 24,661.0 | 17,867.0 | 19,350.0 | 20,969.0 | 22,061.0 | 22,376.0 | 25,382.0 | 22,577.0 | 37,178.0 | 19,209.0 | |
| EBITDA % Chg. | -6.4% | -27.5% | 8.3% | 8.4% | 5.2% | 1.4% | 13.4% | -11.1% | 64.7% | -48.3% | |
| EBITDA Margin | 38.1% | 26.0% | 26.0% | 26.1% | 26.1% | 23.7% | 23.3% | 21.8% | 31.9% | 15.8% | |
| EBITDA Margin % Chg. | -9.4% | -31.9% | -0.0% | 0.4% | 0.1% | -9.3% | -1.6% | -6.4% | 46.5% | -50.5% |