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Mar 31, 2023

Comcast Q1 2023 Earnings Report

Comcast's Q1 2023 earnings were released, showing mixed results with revenue decline but increased profitability and subscriber growth in key areas.

Key Takeaways

Comcast reported a decrease in revenue by 4.3% to $29.691 billion, primarily due to the absence of the Beijing Olympics and Super Bowl broadcasts from the previous year. However, net income attributable to Comcast increased by 8.0% to $3.834 billion, and adjusted EPS grew by 7.0% to $0.92. The company saw growth in high-margin connectivity businesses and a significant increase in Peacock subscribers, alongside record Adjusted EBITDA for theme parks.

Consolidated Adjusted EBITDA increased by 2.9% to $9.4 billion, and Adjusted EPS increased by 7.0% to $0.92.

Peacock paid subscribers in the U.S. increased by more than 60% year-over-year to 22 million, with Peacock revenue increasing by 45% to $685 million.

Theme Parks Adjusted EBITDA increased by 46% to $658 million, driven by the opening of Super Nintendo World at Universal Studios Hollywood.

The company returned $3.2 billion to shareholders through dividends and share repurchases.

Total Revenue
$29.7B
Previous year: $31B
-4.3%
EPS
$0.92
Previous year: $0.86
+7.0%
Total C&P Customers
52.51M
C&P Net Additions
82K
Previous year: 194K
-57.7%
Domestic Broadband Cust.
29.82M
Gross Profit
$29.7B
Previous year: $31B
-4.3%
Cash and Equivalents
$5.54B
Previous year: $8.88B
-37.7%
Free Cash Flow
$3.8B
Previous year: $4.76B
-20.2%
Total Assets
$259B
Previous year: $274B
-5.3%

Comcast

Comcast

Comcast Revenue by Segment

Comcast Revenue by Geographic Location

Forward Guidance

No specific forward guidance was provided in the press release.

Revenue & Expenses

Visualization of income flow from segment revenue to net income