Slide 1: 1st Quarter 2025 Results
st 1 Quarter 2025 Results April 24, 2025
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 1Q 2025 Financial Results
Consolidated 1Q 2025 Financial Results ($ in billions, except per share data) Revenue Adj. EBITDA Adj. EPS (0.6%) +1.9% +4.5% $9.4 $9.5 $1.09 $30.1 $29.9 $1.04 1Q24 1Q25 1Q24 1Q25 1Q24 1Q25 Free Cash Flow Generation of $5.4 Billion; Return of Capital to Shareholders of $3.2 Billion 3 See Notes on Sl
Slide 4: Connectivity & Platforms
1Q 2025 1Q 2025 Revenue Adj. EBITDA Commentary Connectivity ($M) y/y % y/y % & Platforms • Residential Connectivity revenue +4%, with domestic wireless Revenue ($B) revenue +16%, international connectivity revenue +11% and $20.3 domestic broadband revenue +2% $20.1 (0.5%) • Domestic residential broa
Slide 5: Content & Experiences
1Q 2025 1Q 2025 Revenue Adj. EBITDA Commentary Content & ($M) y/y % y/y % Experiences Revenue ($B) • Results primarily driven by lower attendance at our domestic parks, including the impact from the LA wildfires on our theme $1,876 $429 $10.4 $10.5 Theme Parks (5.2%) (32.1%) park in Hollywood, as we
Slide 6: Free Cash Flow & Capital Allocation Framework
Free Cash Flow & Capital Allocation Framework • Invest organically for growth Capital Allocation • Protect our strong balance sheet position; maintain investment grade credit ratings • Return capital to shareholders Consolidated Capital ($B)* Balance Sheet Statistics Return of Capital Total return o
Slide 7: Appendix
AYA COMCAST APPENDIX
Slide 8: Free Cash Flow Generation
Free Cash Flow Generation Adjusted EBITDA to Free Cash Flow Walk 1Q 2025 ($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 $9.5 ($2.3) ($0.6) ($0.7)
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: 1Q 2025 in Photos
1Q 2025 IN PHOTOS W COMCAST
Slide 11: Five Year Price Guarantee: Xfinity Internet
YEAR PRICE GUARANTEE [ee FIVE YEARS OF XFINITY INTERNET. ONE PRICE.
Slide 12: One all-in plan
One all-in plan. Everything you need. Fast, reliable INCLUDED 400 Mbps internet Y WiFi equipment S /mofor | ¥ Unlimited data @S Tyear Y Unlimited mobile line No annual contract! Includes $1 (mo automatic payments and paperless billing discount with a stored bank account ($2/mo discount applies witha
Slide 13: Connectivity & Platforms: Xfinity Mobile Free Line
Xfinity Mobile Free Line March 2025: Internet Customers Get More with Xfinity Mobile. New and existing Xfinity Internet customers can get a line of Connectivity Unlimited on Xfinity Mobile for a year when they subscribe to a 300 Mbps or a faster plan. Supercharged with WiFi Powerboost, our Mobile an
Slide 14: Connectivity & Platforms: Comcast Business
Comcast business/Nitel? Or players? Q1 2023 IN PHOTOS February 2025: Comcast Business Offers Customers Enhanced Speeds and Reliability. Comcast Business announced the Connectivity expansion of its long-standing Dedicated Internet solution, providing symmetrical speeds, a guaranteed network uptime Se
Slide 15: Content & Experiences: Universal Epic Universe
Q1 2023 IN PHOTOS February 2025: Excitement Builds for Universal Epic Universe. Universal Orlando Resort launched its next phase of ticket Content & packages for visits to its highly anticipated fourth theme park, Universal Epic Universe, providing guests with a variety of ways to plan ahead of the
Slide 16: Content & Experiences: IOC and Comcast NBCUniversal Partnership
Q1 2023 IN PHOTOS March 2025: IOC and Comcast NBCUniversal Agree on Groundbreaking Partnership for the New Digital Era. The Content & International Olympic Committee (IOC) and Comcast NBCUniversal agreed on a new partnership, that includes not only the media rights on all platforms in the US for the
Slide 17: Comcast
St COMCAST