CMCSA Stock Annual Income Statement. Download in Excel
Comcast Corporation Class A Common Stock
CMCSA 
NGS
Sector: Communication Services
Industry: Pay TV
43.50
USD
0.51
(1.19%)
Previous close: 42.99 Open: 43.1 Bid: 43.11 Ask: 43.65
52 week range
36.43 47.11
Mkt Cap: 161,939 M Avg Vol (90 Days): 18,293,708
Last updated: Friday 22nd November 2024
Financials
CMCSA Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 1,682 M | 1,899 M | 2,094 M | 2,216 M | 2,736 M | 4,290 M | 4,780 M | 5,176 M | 5,097 M | 5,482 M |
| Basic EPS from continuing operations | 1.62 | 1.64 | 1.81 | 4.82 | 2.56 | 2.87 | 2.3 | 3.09 | 1.22 | 3.73 |
| Basic EPS total | 1.62 | 1.64 | 1.81 | 4.82 | 2.56 | 2.87 | 2.3 | 3.09 | 1.22 | 3.73 |
| Basic weighted shares outstanding | 5,166 M | 4,972 M | 4,820 M | 4,708 M | 4,584 M | 4,548 M | 4,574 M | 4,584 M | 4,406 M | 4,122 M |
| Cost of sales | -40,766 M | -43,869 M | -47,879 M | -50,804 M | -57,786 M | -67,247 M | 33,121 M | 38,450 M | 38,213 M | 36,762 M |
| Depreciation | 6,337 M | 6,781 M | 7,464 M | 7,914 M | 8,281 M | 8,663 M | 8,320 M | 8,628 M | 8,724 M | 8,854 M |
| Depreciation unreconciled | 8,019 M | 8,680 M | 9,558 M | 10,130 M | 11,017 M | 12,953 M | 13,100 M | 13,804 M | 13,821 M | 14,336 M |
| DepreciationAndAmortization | 8,019 M | 8,680 M | 9,558 M | 10,130 M | 11,017 M | 12,953 M | 13,100 M | 13,804 M | 13,821 M | 14,336 M |
| Diluted EPS total | 1.6 | 1.62 | 2.68 | 4.75 | 2.53 | 2.83 | 2.28 | 3.04 | 1.21 | 3.71 |
| Diluted normalized net income/share | 1.6 | 1.62 | 2.68 | 4.75 | 2.53 | 2.83 | 2.28 | 3.04 | 1.21 | 3.71 |
| Diluted weighted shares outstanding | 5,240 M | 5,036 M | 4,876 M | 4,786 M | 4,640 M | 4,610 M | 4,624 M | 4,654 M | 4,430 M | 4,148 M |
| Dividends paid per share | 0.45 | 0.5 | 0.55 | 0.63 | 0.76 | 0.84 | 0.92 | 1.0 | 1.08 | 1.16 |
| Earnings from equity interest | 97 M | -325 M | -104 M | 107 M | -364 M | -505 M | -113 M | 2,006 M | -537 M | 789 M |
| EarningsFromEquityInterestNetOfTax | 97 M | -325 M | -104 M | 107 M | -364 M | -505 M | -113 M | 2,006 M | -537 M | 789 M |
| GainOnSaleOfPPE | 442 M | 341 M | ||||||||
| GainOnSaleOfSecurity | 296 M | 81 M | 213 M | -17 M | -187 M | 656 M | 1,014 M | 339 M | -320 M | -130 M |
| GeneralAndAdministrativeExpense | 580 M | 608 M | 744 M | 839 M | 779 M | 336 M | 758 M | 775 M | ||
| Gross operating profit | 109,541 M | 118,379 M | 128,282 M | 135,833 M | 152,293 M | 176,189 M | 70,443 M | 77,935 M | 83,214 M | 84,810 M |
| ImpairmentOfCapitalAssets | 26 M | 42 M | 8,583 M | |||||||
| Income before tax | 12,465 M | 13,372 M | 14,353 M | 15,353 M | 15,242 M | 16,996 M | 14,065 M | 19,093 M | 9,284 M | 20,478 M |
| Income restructuring and M&A | -191 M | -784 M | -1,697 M | -2,292 M | -1,257 M | -1,899 M | ||||
| Income taxes | 3,873 M | 4,959 M | 5,308 M | -7,569 M | 3,380 M | 3,673 M | 3,364 M | 5,259 M | 4,359 M | 5,371 M |
| InterestExpenseNonOperating | 2,617 M | 2,702 M | 2,942 M | 3,086 M | 3,542 M | 4,567 M | 4,588 M | 4,281 M | 3,896 M | 4,087 M |
| InterestExpenseOperating | -2,389 M | -2,443 M | -2,565 M | -2,820 M | -2,897 M | -4,254 M | -3,878 M | -3,908 M | -3,413 M | -3,711 M |
| MarketingExpense | 5,086 M | 5,963 M | 6,107 M | 6,519 M | 7,036 M | 7,617 M | 6,741 M | 7,695 M | 8,506 M | 7,971 M |
| MinorityInterests | -182 M | -210 M | -311 M | -134 M | -68 M | 83,874 M | -167 M | 325 M | 445 M | 282 M |
| MiscOtherSpecialCharges | -215 M | 320 M | 327 M | 421 M | -225 M | 438 M | 1,160 M | 2,557 M | -861 M | 1,252 M |
| Net income from total operations | 8,380 M | 8,163 M | 8,695 M | 22,735 M | 11,731 M | 13,057 M | 10,534 M | 14,159 M | 5,370 M | 15,388 M |
| NetIncomeCommonStockholders | 89,730 M | 95,691 M | 104,142 M | 124,583 M | 127,497 M | 148,083 M | 10,534 M | 14,159 M | 5,370 M | 15,388 M |
| NetIncomeContinuousOperations | 8,380 M | 8,163 M | 8,695 M | 22,735 M | 11,731 M | 13,057 M | 10,534 M | 14,159 M | 4,925 M | 15,107 M |
| NetIncomeFromOtherGainsLosses | -212 M | -250 M | -350 M | 187 M | 131 M | 266 M | 167 M | -325 M | ||
| NetNonOperatingInterestIncomeExpense | -2,617 M | -2,702 M | -2,942 M | -3,086 M | -3,542 M | -4,567 M | -4,588 M | -4,281 M | -3,896 M | -4,087 M |
| NonRecurringOperationExpense | 250 M | 125 M | 177 M | |||||||
| Normalized income | 7,987 M | 7,967 M | 7,666 M | -97,682 M | -98,963 M | 13,415 M | 16,178 M | |||
| Operating income | 14,904 M | 15,998 M | 16,859 M | 18,018 M | 19,009 M | 21,125 M | 17,493 M | 20,817 M | 14,041 M | 23,314 M |
| Operating income before depreciation (EBITDA) | 23,702 M | 25,389 M | 27,898 M | 28,715 M | 30,497 M | 30,262 M | 31,753 M | 37,178 M | 27,001 M | 38,901 M |
| OperatingExpense | 13,105 M | 14,643 M | 15,665 M | 16,649 M | 18,053 M | 20,570 M | 19,841 M | 21,499 M | 60,590 M | 61,497 M |
| Other income net | -178 M | -76 M | -436 M | -863 M | -116 M | -438 M | -1,160 M | -2,557 M | -9,443 M | 1,251 M |
| OtherGandA | 580 M | 608 M | 744 M | 839 M | 779 M | 336 M | 758 M | 775 M | ||
| OtherImpairmentOfCapitalAssets | 50 M | 59 M | 34 M | 29 M | ||||||
| OtherOperatingExpenses | -63 M | -67 M | -74 M | -121 M | -229 M | -230 M | -436 M | -352 M | -380 M | -546 M |
| RentAndLandingFees | 580 M | 608 M | 744 M | 839 M | 779 M | |||||
| RestructringAndMnAIncome | -191 M | -784 M | -1,697 M | -2,292 M | -1,257 M | -1,899 M | ||||
| Revenue per share | 1,682 M | 1,899 M | 2,094 M | 2,216 M | 2,736 M | 4,290 M | 4,780 M | 5,176 M | 5,097 M | 5,482 M |
| SalariesAndWages | -75 M | -196 M | -150 M | -209 M | -30 M | |||||
| Selling Gen & administrative expense | 5,086 M | 5,963 M | 6,107 M | 6,519 M | 7,036 M | 7,617 M | 6,741 M | 7,695 M | 8,506 M | 7,971 M |
| SellingAndMarketingExpense | 5,086 M | 5,963 M | 6,107 M | 6,519 M | 7,036 M | 7,617 M | 6,741 M | 7,695 M | 8,506 M | 7,971 M |
| Special income/charges | 165 M | 784 M | 1,697 M | 2,053 M | 1,145 M | 12 M | -173 M | -8,583 M | ||
| Total Income available for interest expense (EBIT) | 12,693 M | 13,631 M | 14,730 M | 15,619 M | 15,887 M | 17,309 M | 18,653 M | 23,374 M | 13,180 M | 24,565 M |
| Total common shares outstanding | 5,082 M | 4,885 M | 4,752 M | 4,645 M | 4,526 M | 4,553 M | 4,581 M | 4,533 M | 4,216 M | 3,972 M |
| Total net income | 8,380 M | 8,163 M | 8,695 M | 22,735 M | 11,731 M | 13,057 M | 10,534 M | 14,159 M | 5,370 M | 15,388 M |
| Total ordinary shares | 3,863 M | 3,863 M | 3,863 M | 3,863 M | 3,863 M | 3,863 M | 3,863 M | 3,863 M | 3,863 M | 3,863 M |
| Total revenues | 68,775 M | 74,510 M | 80,403 M | 85,029 M | 94,507 M | 108,942 M | 103,564 M | 116,385 M | 121,427 M | 121,572 M |
| TotalExpenses | -27,661 M | -29,226 M | -32,214 M | -34,155 M | -39,733 M | -46,677 M | -46,389 M | -52,570 M | 98,803 M | 98,259 M |
| TotalRevenue | 68,775 M | 74,510 M | 80,403 M | 85,029 M | 94,507 M | 108,942 M | 103,564 M | 116,385 M | 121,427 M | 121,572 M |
| WriteDown | -11 M | -13 M | -12 M | -4 M |
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