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Dec 31, 2019

Comcast Q4 2019 Earnings Report

Comcast's Q4 2019 earnings were released, showing a solid performance driven by cable communications and NBCUniversal broadcast television.

Key Takeaways

Comcast Corporation reported strong Q4 2019 results, with a 2.0% increase in revenue to $28.4 billion and a 25.9% increase in net income to $3.2 billion. Adjusted EPS increased by 9.7% to $0.79. Cable Communications saw growth in high-speed internet and business services, while NBCUniversal's Broadcast Television also performed well.

Consolidated revenue increased by 2.0% to $28.4 billion.

Net income attributable to Comcast increased by 25.9% to $3.2 billion.

Adjusted EBITDA increased by 3.0% to $8.4 billion.

Cable Communications total customer relationship net additions were the best on record, with 372,000 additions.

Total Revenue
$28.4B
Previous year: $27.8B
+2.0%
EPS
$0.79
Previous year: $0.64
+23.4%
Total Customer Relation Add
372K
Res. Broadband Net Adds
424K
Total Video Cust Net Losses
-149K
Gross Profit
$28.4B
Previous year: $27.8B
+2.0%
Cash and Equivalents
$5.5B
Previous year: $3.81B
+44.2%
Free Cash Flow
$2.48B
Previous year: $2.62B
-5.3%
Total Assets
$263B
Previous year: $252B
+4.7%

Comcast

Comcast

Comcast Revenue by Segment

Comcast Revenue by Geographic Location

Forward Guidance

In 2020, Comcast is focusing on differentiating its broadband product through innovations like Flex and xFi Advanced Security, accelerating Sky Q deployment, launching a new broadband service in Italy, debuting Super Nintendo World at Universal Studios Japan, and introducing the Peacock streaming service.

Positive Outlook

  • Further differentiating broadband product in the U.S.
  • Accelerating the deployment of Sky Q
  • Launching a new broadband service in Italy
  • Debuting Super Nintendo World at Universal Studios Japan
  • Introducing a world-class streaming service - Peacock

Challenges Ahead

  • Unfavorable impact from a change in legislation related to gambling advertisements in the UK and Italy
  • Overall market weakness impacting advertising revenue
  • Audience ratings declines affecting advertising revenue
  • Decreases in video and voice revenue due to customer declines
  • Start-up costs associated with Peacock

Revenue & Expenses

Visualization of income flow from segment revenue to net income