Stock Analysis on Net
Stock Analysis on Net

Comcast Corp. (NASDAQ:CMCSA)

$24.99

Operating Profit Margin
since 2005

Microsoft Excel

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Calculation

Comcast Corp., operating profit margin, long-term trends, calculation

Microsoft Excel
Operating profit margin = 100 × Operating income1 ÷ Revenue1
Dec 31, 2024 = 100 × ÷
Dec 31, 2023 = 100 × ÷
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Dec 31, 2008 = 100 × ÷
Dec 31, 2007 = 100 × ÷
Dec 31, 2006 = 100 × ÷
Dec 31, 2005 = 100 × ÷

Based on: 10-K (reporting date: 2024-12-31), 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31), 10-K (reporting date: 2006-12-31), 10-K (reporting date: 2005-12-31).

1 US$ in millions

Revenue Trends
Revenue shows a general upward trajectory from 2005 through 2024, beginning at 22,255 million USD in 2005 and increasing to 123,731 million USD in 2024. This growth is occasionally marked by accelerated increases, notably between 2009 and 2013, and then from 2016 to 2019. Some periods, such as 2020, display a slight decline or stabilization, but the overall trend remains positive. The growth reflects substantial expansion over the two decades analyzed.
Operating Income Trends
Operating income similarly exhibits growth from 3,690 million USD in 2005 to approximately 23,297 million USD in 2024. There are fluctuations in certain years, with some declines observed—for example, a decrease from 21,125 million USD in 2019 to 17,493 million USD in 2020, likely indicating a period of adverse operational conditions. Nonetheless, the longer-term trend points to significant improvements and recovery following downturns.
Operating Profit Margin Trends
The operating profit margin percentage fluctuates but remains within a range of approximately 11.56% to 21.67%. Initially, from 2005 to 2010, there is a general upward movement from 16.58% to just above 21%, indicating improving efficiency or profitability relative to revenue. Between 2011 and 2019, the margin oscillates moderately around the 20% mark, showing consistency. A notable dip occurs in 2022 reaching 11.56%, which corresponds with a decrease in operating income despite rising revenues, suggesting margin compression. The margin recovers somewhat in 2023 and 2024 to levels near 19%, indicating a partial restoration of profitability.
Overall Insights
Over the analyzed timeframe, the company demonstrates substantial revenue and operating income growth, highlighting successful expansion and scaling. However, certain periods, especially around 2020 and 2022, reveal operational challenges reflected in decreased operating income and profit margins. The fluctuations in operating profit margin imply variable cost management or changes in business dynamics impacting profitability. The resilience in bouncing back to higher profit margins post-downturns indicates adaptive operational strategies. Continuous monitoring of margin trends alongside revenue growth remains important to assess profitability health.

Comparison to Competitors

Comcast Corp., operating profit margin, long-term trends, comparison to competitors

Microsoft Excel
Comcast Corp. Alphabet Inc. Meta Platforms Inc. Netflix Inc. Take-Two Interactive Software Inc.
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Based on: 10-K (reporting date: 2024-12-31), 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31), 10-K (reporting date: 2006-12-31), 10-K (reporting date: 2005-12-31).