Comcast Corporation (CMCSA)

Growth

Revenue 5Y-
Revenue 3Y-
EPS 5Y-
EPS 3Y-
Dividend 5Y-
Dividend 3Y-

Capital Efficiency

ROIC-
ROE-
ROA-
ROTA-

Capital Structure

Market Cap170.89B
EV170.89B
Cash-
Current Ratio-
Debt/Equity-
Net Debt/EBITDA-
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Income Statement

Select a metric from the list below to chart it

Dec '85
Dec '92
Dec '99
Dec '06
Dec '13
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%
Cost of Revenue
19,670.0
20,912.0
22,550.0
24,463.0
25,384.0
29,692.0
34,440.0
33,121.0
38,450.0
-
Cost of Revenue % Chg.
-1.3%
6.3%
7.8%
8.5%
3.8%
17.0%
16.0%
-3.8%
16.1%
-
Gross Profit
44,987.0
47,863.0
51,960.0
55,940.0
59,142.0
64,815.0
74,502.0
70,443.0
77,935.0
-
Gross Profit % Chg.
5.5%
6.4%
8.6%
7.7%
5.7%
9.6%
14.9%
-5.4%
10.6%
-
Gross Profit Margin
69.6%
69.6%
69.7%
69.6%
70.0%
68.6%
68.4%
68.0%
67.0%
-
Gross Profit Margin % Chg.
2.1%
0.0%
0.2%
-0.2%
0.6%
-2.0%
-0.3%
-0.5%
-1.6%
-
Selling, General, & Admin Expenses
23,553.0
24,940.0
27,282.0
29,523.0
31,330.0
35,130.0
40,424.0
39,850.0
43,314.0
46,769.0
Selling, General, & Admin Expenses % Chg.
3.9%
5.9%
9.4%
8.2%
6.1%
12.1%
15.1%
-1.4%
8.7%
8.0%
Other Expenses
7,871.0
8,019.0
8,680.0
9,558.0
9,825.0
10,676.0
12,953.0
13,100.0
13,804.0
60,616.0
Other Expenses % Chg.
0.9%
1.9%
8.2%
10.1%
2.8%
8.7%
21.3%
1.1%
5.4%
339.1%
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%
-8.4%
56.3%
-17.1%
Net Income
6,816.0
8,380.0
8,163.0
8,695.0
22,714.0
11,731.0
13,057.0
10,534.0
14,159.0
5,370.0
Net Income % Chg.
9.9%
22.9%
-2.6%
6.5%
161.2%
-48.4%
11.3%
-19.3%
34.4%
-62.1%
Net Income Margin
10.5%
12.2%
11.0%
10.8%
26.9%
12.4%
12.0%
10.2%
12.2%
4.4%
Net Income Margin % Chg.
6.3%
15.6%
-10.1%
-1.3%
148.5%
-53.8%
-3.4%
-15.1%
19.6%
-63.6%
Weighted Avg. Shares Out
4,744.6
4,672.2
4,875.4
5,088.8
4,644.5
4,526.0
4,553.0
4,580.7
4,533.2
4,533.2
Weighted Avg. Shares Out % Chg.
-0.4%
-1.5%
4.3%
4.4%
-8.7%
-2.6%
0.6%
0.6%
-1.0%
-
EPS
1.4
1.8
1.7
1.7
4.9
2.6
2.9
2.3
3.1
1.2
EPS % Chg.
10.3%
24.9%
-6.6%
2.0%
186.2%
-47.0%
10.6%
-19.8%
35.8%
-62.2%
Weighted Avg. Shares Out Dil
5,330.0
5,240.0
5,036.0
5,088.8
4,786.0
4,640.0
4,610.0
4,624.0
4,654.0
4,654.0
Weighted Avg. Shares Out Dil % Chg.
-1.9%
-1.7%
-3.9%
1.0%
-5.9%
-3.1%
-0.6%
0.3%
0.6%
-
EPS Diluted
1.3
1.6
1.6
1.7
4.8
2.5
2.8
2.3
3.0
1.2
EPS Diluted % Chg.
12.3%
25.0%
1.3%
5.5%
178.0%
-46.7%
11.9%
-19.4%
33.3%
-62.2%
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%
-6.7%
-9.0%
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
14,812.0
5,388.0
EBIT % Chg.
-6.0%
15.3%
8.3%
6.9%
7.2%
-4.4%
6.2%
-23.8%
56.3%
-63.6%
EBIT Margin
13.2%
14.3%
14.3%
14.2%
14.5%
12.4%
11.4%
9.2%
12.7%
4.4%
EBIT Margin % Chg.
-9.1%
8.4%
0.0%
-0.9%
2.0%
-14.5%
-7.8%
-19.8%
39.1%
-65.1%
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
28,616.0
19,209.0
EBITDA % Chg.
-6.4%
-27.5%
8.3%
8.4%
5.2%
1.4%
13.4%
-11.1%
26.7%
-32.9%
EBITDA Margin
38.1%
26.0%
26.0%
26.1%
26.1%
23.7%
23.3%
21.8%
24.6%
15.8%
EBITDA Margin % Chg.
-9.4%
-31.9%
-0.0%
0.4%
0.1%
-9.3%
-1.6%
-6.4%
12.8%
-35.7%