Annual Financials for Comcast Corp. Cl A
Fiscal year is January-December. All values USD millions. |
2016 | 2017 | 2018 | 2019 | 2020 |
5-year trend |
Sales/Revenue
|
80.4B | 85.03B | 94.51B | 108.94B | 103.56B | |
Sales Growth |
- | 5.75% | 11.15% | 15.27% | -4.94% | |
Cost of Goods Sold (COGS) incl. D&A |
34.02B | 35.49B | 40.71B | 47.39B | 46.22B | |
COGS excluding D&A |
24.46B | 25.36B | 29.69B | 34.44B | 33.12B | |
Depreciation & Amortization Expense |
9.56B | 10.13B | 11.02B | 12.95B | 13.1B | |
Depreciation |
7.46B | 7.91B | 8.28B | 8.66B | 8.32B | |
Amortization of Intangibles |
2.09B | 2.22B | 2.74B | 4.29B | 4.78B | |
COGS Growth |
- | 4.30% | 14.72% | 16.42% | -2.47% | |
Gross Income |
46.38B | 49.54B | 53.8B | 61.55B | 57.34B | |
Gross Income Growth |
- | 6.82% | 8.59% | 14.41% | -6.83% | |
Gross Profit Margin |
- | - | - | - | 55.37% | NA |
|
2016 | 2017 | 2018 | 2019 | 2020 |
5-year trend |
SG&A Expense |
29.46B | 31.97B | 34.79B | 40.24B | 39.62B | |
Research & Development |
- | - | - | - | - | |
Other SG&A |
29.46B | 31.97B | 34.79B | 40.24B | 39.62B | |
SGA Growth |
- | 8.51% | 8.83% | 15.67% | -1.56% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
99M | - | 339M | 236M | 593M | |
EBIT after Unusual Expense |
16.82B | - | 18.67B | 21.07B | 17.13B | |
Non Operating Income/Expense |
455M | 756M | 480M | 943M | 1.27B | |
Non-Operating Interest Income |
123M | - | - | - | - | |
Equity in Affiliates (Pretax) |
(104M) | 107M | (364M) | (505M) | (113M) | |
Interest Expense |
2.94B | 3.09B | 3.54B | 4.51B | 4.23B | |
Interest Expense Growth |
- | 4.89% | 14.78% | 27.36% | -6.27% | |
Gross Interest Expense |
2.98B | 3.09B | 3.54B | 4.51B | 4.23B | |
Interest Capitalized |
40M | - | - | - | - | |
Pretax Income |
14.35B | 15.35B | 15.24B | 17B | 14.07B | |
Pretax Income Growth |
- | 6.97% | -0.72% | 11.51% | -17.25% | |
Pretax Margin |
- | - | - | - | 13.58% | NA |
Income Tax |
5.31B | (7.57B) | 3.38B | 3.67B | 3.36B | |
Income Tax - Current Domestic |
3.67B | 2.69B | 2.67B | 2.51B | 3.66B | |
Income Tax - Current Foreign |
194M | 389M | 425M | 600M | 254M | |
Income Tax - Deferred Domestic |
1.35B | (10.64B) | 379M | 887M | (182M) | |
Income Tax - Deferred Foreign |
98M | (6M) | (89M) | (324M) | (368M) | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
9.05B | 22.92B | 11.86B | 13.32B | 10.7B | |
Minority Interest Expense |
350M | 187M | 131M | 266M | 167M | |
Net Income |
8.7B | 22.74B | 11.73B | 13.06B | 10.53B | |
Net Income Growth |
- | 161.47% | -48.40% | 11.30% | -19.32% | |
Net Margin Growth |
- | - | - | - | 10.17% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
8.7B | 22.74B | 11.73B | 13.06B | 10.53B | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
8.7B | 22.74B | 11.73B | 13.06B | 10.53B | |
EPS (Basic) |
1.81 | 4.83 | 2.56 | 2.87 | 2.30 | |
EPS (Basic) Growth |
- | 167.59% | -47.00% | 12.14% | -19.78% | |
Basic Shares Outstanding |
4.82B | 4.71B | 4.58B | 4.55B | 4.57B | |
EPS (Diluted) |
1.79 | 4.75 | 2.53 | 2.83 | 2.28 | |
EPS (Diluted) Growth |
- | 166.11% | -46.74% | 11.95% | -19.57% | |
Diluted Shares Outstanding |
4.88B | 4.79B | 4.64B | 4.61B | 4.62B | |
EBITDA |
26.48B | 27.71B | 30.02B | 34.26B | 30.83B | |
EBITDA Growth |
- | 4.64% | 8.37% | 14.10% | -10.02% | |
EBITDA Margin |
- | - | - | - | 29.77% | NA |