CMCSA
Comcast Corporation Class A Common Stock
$33.97
+$0.40(+1.19%)
70
Overall
100
Value
41
Tech
--
Quality
Market Cap
$124.35B
Volume
16.73M
52W Range
$31.03 - $45.31
Target Price
$40.25
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $74.5B | $80.4B | $85.0B | $94.5B | $108.9B | $103.6B | $116.4B | $121.4B | $121.6B | $123.7B | ||
| Total Revenue | $74.5B | $80.4B | $85.0B | $94.5B | $108.9B | $103.6B | $116.4B | $121.4B | $121.6B | $123.7B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-43.9B | $-47.9B | $-50.8B | $-57.8B | $-67.2B | $33.1B | $38.5B | $38.2B | $36.8B | $37.0B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $118.4B | $128.3B | $135.8B | $152.3B | $176.2B | $70.4B | $77.9B | $83.2B | $121.6B | $86.7M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $14.6B | $15.7B | $16.6B | $18.1B | $20.6B | $19.8B | $21.5B | $60.6B | $22.3B | $22.9B | ||
| Selling, General & Administrative | $6.0B | $6.1B | $6.5B | $7.0B | $7.6B | $6.7B | $7.7B | $8.5B | $8.0B | $8.1B | ||
| Selling & Marketing Expenses | $6.0B | $6.1B | $6.5B | $7.0B | $7.6B | $6.7B | $7.7B | $8.5B | $8.0B | $8.1B | ||
| General & Administrative Expenses | $608.0M | $744.0M | $839.0M | $779.0M | -- | -- | $336.0M | $758.0M | $775.0M | $747.0M | ||
| Salaries & Wages | -- | -- | -- | $-75.0M | $-196.0M | $-150.0M | $-209.0M | -- | -- | -- | ||
| Depreciation & Amortization | $8.7B | $9.6B | $10.1B | $11.0B | $13.0B | $13.1B | $13.8B | $13.8B | $14.3B | $14.8B | ||
| Depreciation & Amortization | $8.7B | $9.6B | $10.1B | $11.0B | $13.0B | $13.1B | $13.8B | $13.8B | $14.3B | $14.8B | ||
| Amortization | $1.9B | $2.1B | $2.2B | $2.7B | $4.3B | $4.8B | $5.2B | $5.1B | $5.5B | $6.1B | ||
| Other Operating Expenses | $-67.0M | $-74.0M | $-121.0M | $-229.0M | $-230.0M | $-436.0M | $-352.0M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $16.0B | $16.9B | $18.0B | $19.0B | $21.1B | $17.5B | $20.8B | $14.0B | $23.3B | $23.3B | ||
| EBITDA | $25.4B | $27.9B | $28.7B | $30.5B | $30.3B | $31.8B | $37.2B | $27.0B | $38.9B | $37.6B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $2.7B | $2.9B | $3.1B | $3.5B | $4.6B | $4.6B | $4.3B | $3.9B | $4.1B | $4.1B | ||
| Net Non-Operating Interest Income/Expense | $-2.7B | $-2.9B | $-3.1B | $-3.5B | $-4.6B | $-4.6B | $-4.3B | $-3.9B | $-4.1B | $-4.1B | ||
| Gain on Sale of Securities | $81.0M | $213.0M | $-17.0M | $-187.0M | $656.0M | $1.0B | $339.0M | $-320.0M | $-130.0M | $-313.0M | ||
| Other Income/Expense | $-76.0M | $-436.0M | $-863.0M | $-116.0M | $-438.0M | $-1.2B | $-2.6B | $-9.4B | $-1.3B | $490.0M | ||
| Other Special Charges | $320.0M | $327.0M | $421.0M | $-225.0M | $438.0M | $1.2B | $2.6B | $-861.0M | $1.3B | $-490.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-784.0M | $-1.7B | $-2.3B | $-1.3B | $-1.9B | -- | -- | -- | -- | -- | ||
| Special Income Charges | $784.0M | $1.7B | $2.1B | $1.1B | $12.0M | $-173.0M | -- | $-8.6B | -- | -- | ||
| Impairment of Capital Assets | $42.0M | -- | -- | -- | -- | -- | -- | $8.6B | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $13.6B | $14.7B | $15.6B | $15.9B | $17.3B | $18.7B | $23.4B | $13.2B | $24.6B | $22.8B | ||
| Pre-Tax Income | $13.4B | $14.4B | $15.4B | $15.2B | $17.0B | $14.1B | $19.1B | $9.3B | $20.5B | $18.7B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $5.0B | $5.3B | $-7.6B | $3.4B | $3.7B | $3.4B | $5.3B | $4.4B | $5.4B | $2.8B | ||
| NET INCOME | ||||||||||||
| Net Income | $8.2B | $8.7B | $22.7B | $11.7B | $13.1B | $10.5B | $14.2B | $5.4B | $15.4B | $16.2B | ||
| Net Income (Continuing Operations) | $8.2B | $8.7B | $22.7B | $11.7B | $13.1B | $10.5B | $14.2B | $4.9B | $15.1B | $15.9B | ||
| Net Income (Discontinued Operations) | $8.2B | $8.7B | $22.7B | $11.7B | $13.1B | $10.5B | $14.2B | $5.4B | $15.4B | $16.2B | ||
| Net Income (Common Stockholders) | $95.7B | $104.1B | $124.6B | $127.5B | $148.1B | $10.5B | $14.2B | $5.4B | $15.4B | $16.2B | ||
| Normalized Income | $8.0B | $7.7B | $-97.7B | $-99.0B | $13.4B | -- | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $-29.2B | $-32.2B | $-34.2B | $-39.7B | $-46.7B | $-46.4B | $-52.6B | $98.8B | $22.3B | $59.9B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $5.0B | $4.8B | $4.7B | $4.6B | $4.5B | $4.6B | $4.6B | $4.4B | $4.1B | $3.9B | ||
| Average Shares Outstanding (Diluted) | $5.0B | $4.9B | $4.8B | $4.6B | $4.6B | $4.6B | $4.7B | $4.4B | $4.1B | $3.9B | ||
| Shares Outstanding | $4.9B | $4.8B | $4.6B | $4.5B | $4.6B | $4.6B | $4.5B | $4.2B | $4.0B | $3.8B | ||
| Basic EPS | $1.64 | $1.81 | $4.82 | $2.56 | $2.87 | $2.3 | $3.09 | $1.22 | $3.73 | $4.17 | ||
| Basic EPS (Continuing Operations) | $1.64 | $1.81 | $4.82 | $2.56 | $2.87 | $2.3 | $3.09 | $1.22 | $3.73 | $4.17 | ||
| Diluted EPS | $1.62 | $2.68 | $4.75 | $2.53 | $2.83 | $2.28 | $3.04 | $1.21 | $3.71 | $4.14 | ||
| Diluted EPS (Continuing Operations) | $1.62 | $2.68 | $4.75 | $2.53 | $2.83 | $2.28 | $3.04 | $1.21 | $3.71 | $4.14 | ||
| Dividend Per Share | $0.50 | $0.56 | $0.63 | $0.76 | $0.84 | $0.92 | $1 | $1.08 | $1.16 | $1.24 | ||
| OTHER METRICS | ||||||||||||
| Earnings from equity interest | $-325.0M | $-104.0M | $107.0M | $-364.0M | $-505.0M | $-113.0M | $2.0B | $-537.0M | $789.0M | $-680.0M | ||
| Earnings From Equity Interest Net Of Tax | $-325.0M | $-104.0M | $107.0M | $-364.0M | $-505.0M | $-113.0M | $2.0B | $-537.0M | $789.0M | $-680.0M | ||
| Gain On Sale Of P P E | -- | -- | $442.0M | $341.0M | -- | -- | -- | -- | -- | -- | ||
| Interest Expense Operating | $-2.4B | $-2.6B | $-2.8B | $-2.9B | $-4.3B | $-3.9B | $-3.9B | -- | -- | -- | ||
| Marketing Expense | $6.0B | $6.1B | $6.5B | $7.0B | $7.6B | $6.7B | $7.7B | $8.5B | $8.0B | $8.1B | ||
| Minority Interests | $-210.0M | $-311.0M | $-134.0M | $-68.0M | $83.9B | $-167.0M | $325.0M | $445.0M | $282.0M | $315.0M | ||
| Net Income From Other Gains Losses | $-250.0M | $-350.0M | $187.0M | $131.0M | $266.0M | $167.0M | $-325.0M | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | $250.0M | $125.0M | -- | $177.0M | -- | -- | -- | -- | ||
| Other Gand A | $608.0M | $744.0M | $839.0M | $779.0M | -- | -- | $336.0M | $758.0M | $775.0M | $747.0M | ||
| Other Impairment Of Capital Assets | $59.0M | $34.0M | $29.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $608.0M | $744.0M | $839.0M | $779.0M | -- | -- | -- | -- | -- | -- | ||
| Write Down | -- | -- | $-11.0M | $-13.0M | $-12.0M | $-4.0M | -- | -- | -- | -- | ||
| Restruct | $-784.0M | $-1.7B | $-2.3B | $-1.3B | $-1.9B | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | CMCSA | $33.97 | +1.2% | 16.73M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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