Stock Analysis on Net

Comcast Corp. (NASDAQ:CMCSA)

$24.99

Analysis of Reportable Segments

Microsoft Excel

Paying user area


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Segment Profit Margin

Comcast Corp., profit margin by reportable segment

Microsoft Excel
Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019
Residential Connectivity & Platforms
Business Services Connectivity
Media
Studios
Theme Parks

Based on: 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).

Segment profitability ratio Reportable segment The company
Segment profit margin Residential Connectivity & Platforms Residential Connectivity & Platforms segment profit margin ratio improved from 2021 to 2022 and from 2022 to 2023.
Business Services Connectivity Business Services Connectivity segment profit margin ratio deteriorated from 2021 to 2022 and from 2022 to 2023.
Media Media segment profit margin ratio deteriorated from 2021 to 2022 and from 2022 to 2023.
Studios Studios segment profit margin ratio deteriorated from 2021 to 2022 but then improved from 2022 to 2023 exceeding 2021 level.
Theme Parks Theme Parks segment profit margin ratio improved from 2021 to 2022 and from 2022 to 2023.

Segment Profit Margin: Residential Connectivity & Platforms

Comcast Corp.; Residential Connectivity & Platforms; segment profit margin calculation

Microsoft Excel
Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019
Selected Financial Data (US$ in millions)
Adjusted EBITDA
Revenue
Segment Profitability Ratio
Segment profit margin1

Based on: 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).

1 2023 Calculation
Segment profit margin = 100 × Adjusted EBITDA ÷ Revenue
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin Residential Connectivity & Platforms Residential Connectivity & Platforms segment profit margin ratio improved from 2021 to 2022 and from 2022 to 2023.

Segment Profit Margin: Business Services Connectivity

Comcast Corp.; Business Services Connectivity; segment profit margin calculation

Microsoft Excel
Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019
Selected Financial Data (US$ in millions)
Adjusted EBITDA
Revenue
Segment Profitability Ratio
Segment profit margin1

Based on: 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).

1 2023 Calculation
Segment profit margin = 100 × Adjusted EBITDA ÷ Revenue
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin Business Services Connectivity Business Services Connectivity segment profit margin ratio deteriorated from 2021 to 2022 and from 2022 to 2023.

Segment Profit Margin: Media

Comcast Corp.; Media; segment profit margin calculation

Microsoft Excel
Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019
Selected Financial Data (US$ in millions)
Adjusted EBITDA
Revenue
Segment Profitability Ratio
Segment profit margin1

Based on: 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).

1 2023 Calculation
Segment profit margin = 100 × Adjusted EBITDA ÷ Revenue
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin Media Media segment profit margin ratio deteriorated from 2021 to 2022 and from 2022 to 2023.

Segment Profit Margin: Studios

Comcast Corp.; Studios; segment profit margin calculation

Microsoft Excel
Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019
Selected Financial Data (US$ in millions)
Adjusted EBITDA
Revenue
Segment Profitability Ratio
Segment profit margin1

Based on: 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).

1 2023 Calculation
Segment profit margin = 100 × Adjusted EBITDA ÷ Revenue
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin Studios Studios segment profit margin ratio deteriorated from 2021 to 2022 but then improved from 2022 to 2023 exceeding 2021 level.

Segment Profit Margin: Theme Parks

Comcast Corp.; Theme Parks; segment profit margin calculation

Microsoft Excel
Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019
Selected Financial Data (US$ in millions)
Adjusted EBITDA
Revenue
Segment Profitability Ratio
Segment profit margin1

Based on: 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).

1 2023 Calculation
Segment profit margin = 100 × Adjusted EBITDA ÷ Revenue
= 100 × ÷ =

Segment profitability ratio Reportable segment The company
Segment profit margin Theme Parks Theme Parks segment profit margin ratio improved from 2021 to 2022 and from 2022 to 2023.

Revenue

Comcast Corp., revenue by reportable segment

US$ in millions

Microsoft Excel
Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019
Residential Connectivity & Platforms
Business Services Connectivity
Connectivity & Platforms
Media
Studios
Theme Parks
Headquarters and Other
Eliminations
Content & Experiences
Corporate and Other
Eliminations
Comcast Consolidated

Based on: 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).


Adjusted EBITDA

Comcast Corp., adjusted ebitda by reportable segment

US$ in millions

Microsoft Excel
Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019
Residential Connectivity & Platforms
Business Services Connectivity
Connectivity & Platforms
Media
Studios
Theme Parks
Headquarters and Other
Eliminations
Content & Experiences
Corporate and Other
Eliminations
Comcast Consolidated

Based on: 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).