Slide 1: 3rd Quarter 2024 Results
rd 3 Quarter 2024 Results October 31, 2024
Slide 2: Important Information
IMPORTANT INFORMATION Caution Concerning Forward-looking Statements This presentation includes statements that may constitute “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995, Section 27A of the Securities Act of 1933, and Section 21E of the Sec
Slide 3: Consolidated 3Q 2024 Financial Results
Consolidated 3Q 2024 Financial Results ($ in billions, except per share data) Revenue Adj. EBITDA Adj. EPS +6.5% (2.3%) +3.3% $32.1 $10.0 $9.7 $1.12 $30.1 $1.08 3Q23 3Q24 3Q23 3Q24 3Q23 3Q24 Free Cash Flow Generation of $3.4 Billion; Return of Capital to Shareholders of $3.2 Billion 3 See Notes on S
Slide 4: Connectivity & Platforms
3Q 2024 3Q 2024 Revenue Adj. EBITDA Commentary Connectivity ($M) y/y % y/y % & Platforms • Residential Connectivity revenue +5%, with domestic Revenue ($B) broadband revenue +3%, domestic wireless revenue +19% and international connectivity revenue +8% $20.3 $20.3 (0.4%) • Domestic residential broad
Slide 5: Content & Experiences
3Q 2024 3Q 2024 Revenue Adj. EBITDA Commentary Content & ($M) y/y % y/y % Experiences Revenue ($B) $12.6 $2,289 $847 • Results primarily driven by lower attendance at our domestic Theme Parks (5.3%) (13.8%) parks $10.6 +19.3% • Media revenue +4.9% excluding $1.9B of incremental revenue from Paris Ol
Slide 6: Free Cash Flow & Capital Allocation Framework
Free Cash Flow & Capital Allocation Framework • Invest organically for growth Capital Allocation • Protect our strong balance sheet position; maintain investment grade credit ratings • Return capital to shareholders Consolidated Capital ($B)* Balance Sheet Statistics Return of Capital $4.1 Total ret
Slide 7: Appendix
AYA COMCAST APPENDIX
Slide 8: Free Cash Flow Generation
Free Cash Flow Generation Adjusted EBITDA to Free Cash Flow Walk 3Q 2024 ($B) Changes in Noncash share- Capital Software & Cash interest Adjusted EBITDA Cash taxes operating assets based compensation Free Cash Flow expenditures intangibles expense and liabilities and Other $3.4 8 See Notes on Slide
Slide 9: Notes
NOTES Numerical information is presented on a rounded basis using actual amounts, unless otherwise noted. The change in Peacock paid subscribers is calculated using rounded paid subscriber amounts. Minor differences in totals and percentage calculations may exist due to rounding. We define Adjusted
Slide 10: 3Q 2024 in Photos
COMCAST BUSINESS. Mobile [ISLE or BERK 3Q 2024 IN PHOTOS AWA COMCAST
Slide 11: Connectivity & Platforms: SCTE and network innovation
Q1 2023 IN PHOTOS September 2024: Comcast defines the future of connectivity at SCTE. Comcast showcased new technology and innovation designed to Connectivity meet tomorrow’s demands, with faster speeds, unmatched reliability, the highest-quality streaming, and AI-driven protection against severe we
Slide 12: Connectivity & Platforms: Largest converged network
Q1 2023 IN PHOTOS September 2024: Largest converged network in the US. Comcast has the largest converged broadband and wireless network in the Connectivity U.S. With 63 million homes and businesses able to receive gig-plus broadband speeds and wireless services, our reach far exceeds the fiber footp
Slide 13: Content & Experiences: Paris Olympics
Q1 2023 IN PHOTOS August 2024: NBCUniversal’s presentation of the 2024 Paris Olympic Games dominated the media landscape across all platforms. Content & The entire company came together to deliver the most innovative, biggest, and complex Olympics in history, with 180 billion minutes watched over th
Slide 14: Content & Experiences: Epic Universe opening
Q1 2023 IN PHOTOS Content & October 2024: Universal Destinations & Experiences announced the May 22, 2025 opening date of Epic Universe. Epic is set to be the biggest and most technologically advanced theme park to hit the U.S. market in decades, with more than 50 incredible experiences across five
Slide 15: Comcast
St COMCAST