Slide 1: 2nd Quarter 2024 Results
nd 2 Quarter 2024 Results July 23, 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 2Q 2024 Financial Results
Consolidated 2Q 2024 Financial Results ($ in billions, except per share data) Revenue Adj. EBITDA Adj. EPS (2.7%) (0.7%) +7.0% $30.5 $10.2 $10.2 $1.21 $29.7 $1.13 2Q23 2Q24 2Q23 2Q24 2Q23 2Q24 Free Cash Flow Generation of $1.3 Billion*; Return of Capital to Shareholders of $3.4 Billion 3 *Includes a
Slide 4: Connectivity & Platforms
2Q 2024 2Q 2024 Revenue Adj. EBITDA Commentary Connectivity ($M) y/y % y/y % & Platforms Revenue ($B) • Residential Connectivity revenue +6%, with domestic broadband revenue +3%, domestic wireless revenue +17% and $20.4 $20.2 international connectivity revenue +14% (0.7%) Residential • Domestic resi
Slide 5: Content & Experiences
2Q 2024 2Q 2024 Revenue Adj. EBITDA Commentary Content & ($M) y/y % y/y % Experiences Revenue ($B) $10.9 $1,975 $632 $10.1 Theme Parks (10.6%) (24.1%) • Results primarily driven by lower attendance at our domestic parks (7.5%) • Peacock revenue +28% to $1.0B 2Q23 2Q24 $6,324 $1,356 • Media +2.1% +9.
Slide 6: Free Cash Flow & Capital Allocation Framework
Free Cash Flow & Capital Allocation Framework • Invest organically for growth Capital Allocation • Protect our strong balance sheet position; maintain investment grade credit ratings • Return capital to shareholders Consolidated Capital ($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 2Q 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 $1.3 * 8 *Includes a $2B i
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: 2Q 2024 in Photos
2Q 2024 IN PHOTOS AY yA COMCAST
Slide 11: Connectivity & Platforms: Xfinity Mobile new unlimited plans
Q1 2023 IN PHOTOS April 2024: Xfinity Mobile Introduces New, Unlimited Plans, Saving Even More Than Before Over The Big Three. Xfinity Connectivity Mobile, the fastest mobile service with 5G and millions of WiFi hotspots is now more affordable than ever – with more savings per & Platforms: line, mor
Slide 12: Connectivity & Platforms: Comcast launches NOW
Q1 2023 IN PHOTOS April 2024: Comcast Launches NOW – a New Brand and Product Portfolio that Redefines Low-Cost Internet, Mobile and Connectivity TV. NOW Internet is a prepaid service that provides more reliability than fixed wireless options for a better price. NOW Mobile is a new prepaid service th
Slide 13: Content & Experiences: Despicable Me box office
Content & July 2024: Despicable Me 4 Debuted and Grossed Over $570 Million in Worldwide Box Office Year-to- Experiences: Date, Becoming The First Animated Franchise to Cross $5 Billion
Slide 14: Content & Experiences: NBCUniversal Olympic Games Paris 2024
Q1 2023 IN PHOTOS July 2024: NBCUniversal is Innovating for the Olympic Games Paris 2024; Bringing the Athletes and Biggest Stars from Content & Paris to Audiences in America. NBCUniversal’s coverage of the Olympic Games Paris 2024, scheduled for July 26 - August 11, Experiences: features more ways
Slide 15: Comcast
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