COMCAST CORPORATION (CMCSA) FY2024 Annual P&L / Income Statement

Revenue by Business Segment

2024-01-01 to 2024-12-31

Swipe to see the full flow
COMCAST CORPORATION (CMCSA) FY2024 Annual P&L / Income StatementIncome statement for 2024-01-01 through 2024-12-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEOPERATINGPRE-TAXNETResidential Connectivity & PlatformsMediaStudiosBusiness Services ConnectivityTheme ParksRevenueRevenue before reconciliation (calculated)Consolidation, EliminationsHeadquarters/Corporate and OtherOperating incomeTotal costs and expensesIncome before income taxesOther income (expense), net (calculated)Net incomeIncome tax expenseRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$129.13 BRevenueRevenue$123.73 BOperating incomeOperating income$23.30 BIncome before income taxesPretax income$18.67 BNet incomeNet income$15.88 BResidential Connectivity & PlatformsResidential Connectivity & Platforms$71.57 BTotal costs and expensesCosts and expenses$100.43 BIncome tax expenseIncome tax expense$2.80 BOther income (expense), net (calculated)Other income,net (calculated)−$4.62 BMediaMedia$28.15 BStudiosStudios$11.09 BBusiness Services ConnectivityBusiness Services Connectivity$9.70 BTheme ParksTheme Parks$8.62 BHeadquarters/Corporate and OtherHeadquarters/Corpor…$2.98 BConsolidation, EliminationsConsolidation,Eliminations−$8.38 B
Chart details

COMCAST CORPORATION (CMCSA) FY2024 Annual P&L / Income Statement

Income statement for 2024-01-01 through 2024-12-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
123,731,000,000 US dollars
Total costs and expenses
100,434,000,000 US dollars
Operating income
23,297,000,000 US dollars
Other income (expense), net (calculated)
negative 4,624,000,000 US dollars
Income before income taxes
18,673,000,000 US dollars
Income tax expense
2,796,000,000 US dollars
Net income
15,877,000,000 US dollars
Residential Connectivity & Platforms
71,574,000,000 US dollars
Business Services Connectivity
9,701,000,000 US dollars
Media
28,148,000,000 US dollars
Studios
11,092,000,000 US dollars
Theme Parks
8,617,000,000 US dollars
Depreciation
8,729,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Marketing and promotion
8,073,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Other operating and administrative
40,533,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Goodwill and long-lived asset impairments
0 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Programming and production
37,026,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Amortization
6,072,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Revenue before reconciliation (calculated)
129,132,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Headquarters/Corporate and Other
2,982,000,000 US dollars. Reported reconciliation to consolidated revenue.
Consolidation, Eliminations
negative 8,383,000,000 US dollars. Reported reconciliation to consolidated revenue.

Chart connections

  • Revenue minus operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
  • Of which attributable to COMCAST CORPORATION: $16.19 B; to noncontrolling interests: −$315.00 M.
COMCAST CORPORATION (CMCSA) FY2024 Annual P&L / Income Statement Sankey chart, Business segment view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

18.8%

Operating profit / revenue

Cash conversion

174.3%

Operating cash / net income, same period

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!