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Dec 31, 2024

Comcast Q4 2024 Earnings Report

Comcast reported record revenue, EBITDA and EPS, driven by growth in connectivity revenue, mobile line additions, and strong performance from Studios and Peacock.

Key Takeaways

Comcast Corporation reported strong Q4 2024 results, with record revenue, EBITDA, and EPS. The company saw growth in connectivity revenue, driven by domestic broadband, domestic wireless, international connectivity and business services. Peacock's revenue increased significantly, and NBC Sports had its most-watched year since 2016. The company also announced an increase in its dividend and a new share repurchase program.

Consolidated Adjusted EBITDA increased by 9.9% in Q4.

Peacock revenue increased by 28% in Q4.

Studios Adjusted EBITDA increased by 85% in Q4.

Connectivity revenue increased 4.9% to $11.5 billion.

Total Revenue
$31.9B
Previous year: $31.3B
+2.1%
EPS
$0.96
Previous year: $0.84
+14.3%
Total Customer Relation Add
-58K
Res. Broadband Net Adds
-131K
Total Video Cust Net Losses
-311K
Gross Profit
$18.1B
Previous year: $17.5B
+3.4%
Cash and Equivalents
$7.38B
Previous year: $6.22B
+18.7%
Free Cash Flow
$3.26B
Previous year: $1.71B
+90.9%
Total Assets
$266B
Previous year: $265B
+0.5%

Comcast

Comcast

Comcast Revenue by Segment

Comcast Revenue by Geographic Location

Forward Guidance

Comcast is positioning itself for future growth by focusing on its six growth businesses, including connectivity, mobile, business services, studios, and Peacock. The company is also excited about the upcoming acquisition of Nitel, the opening of Epic Universe, and the return of the NBA and WNBA to NBC and Peacock.

Positive Outlook

  • Continued growth in connectivity revenue.
  • Expansion of mobile line additions.
  • Strong performance from Studios with a #2 ranking in worldwide box office.
  • Peacock's revenue growth driven by diverse content.
  • Increased dividend for the 17th consecutive year.

Challenges Ahead

  • Intensely competitive environment in the connectivity space.
  • Pre-opening costs for Universal Epic Universe impacting Theme Parks Adjusted EBITDA.
  • Decline in domestic video customers.
  • Headwinds from cord-cutting affecting video revenue.
  • Uncertainties related to the spin-off of select cable television networks.

Revenue & Expenses

Visualization of income flow from segment revenue to net income