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Jun 30, 2021

Comcast Q2 2021 Earnings Report

Comcast reported strong Q2 2021 results, driven by growth in Cable Communications and recovery in NBCUniversal's Theme Parks, and resumed its share repurchase program.

Key Takeaways

Comcast Corporation reported excellent Q2 2021 results with a 20.4% increase in revenue to $28.5 billion and a 12.6% increase in Adjusted EBITDA to $8.9 billion. Cable Communications showed exceptional performance with record broadband and customer relationship net additions. NBCUniversal's Adjusted EBITDA increased by 12.5%, fueled by the recovery at Theme Parks. The company resumed its share repurchase program and returned $1.7 billion to shareholders through share repurchases and dividend payments.

Consolidated Adjusted EBITDA increased 12.6% to $8.9 billion; Adjusted EPS increased 21.7% to $0.84; Free cash flow was $4.8 Billion.

Cable Communications total customer relationship net additions were 294,000, the best second quarter result on record; total broadband customer net additions were 354,000, the best second quarter result on record.

Cable Communications wireless customer line net additions were 280,000, the best quarterly result on record.

NBCUniversal Adjusted EBITDA increased 12.5% to $1.6 billion, including Peacock losses; Theme Parks delivered its first profitable quarter since Q1 2020.

Total Revenue
$28.5B
Previous year: $23.7B
+20.4%
EPS
$0.84
Previous year: $0.69
+21.7%
Total Customer Relation Add
294K
Previous year: 217K
+35.5%
Wireless Lines Net Adds
280K
Previous year: 126K
+122.2%
Peacock Paid Subscribers
122M
Previous year: 10M
+1120.0%
Gross Profit
$28.5B
Previous year: $23.7B
+20.4%
Cash and Equivalents
$12.4B
Previous year: $13.9B
-11.2%
Free Cash Flow
$4.79B
Previous year: $5.97B
-19.7%
Total Assets
$277B
Previous year: $266B
+4.1%

Comcast

Comcast

Comcast Revenue by Segment

Forward Guidance

No specific forward guidance was provided in the press release.

Revenue & Expenses

Visualization of income flow from segment revenue to net income