COMCAST CORPORATION (CMCSA) FY2024 YTD Q3 P&L / Income Statement

Revenue by Business Segment

2024-01-01 to 2024-09-30

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COMCAST CORPORATION (CMCSA) FY2024 YTD Q3 P&L / Income StatementIncome statement for 2024-01-01 through 2024-09-30. 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)Components above reported revenue (calculated)Operating incomeTotal costs and expensesIncome before income taxesOther income (expense), net (calculated)Net incomeIncome tax expenseRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$95.80 BRevenueRevenue$91.82 BOperating incomeOperating income$18.30 BIncome before income taxesPretax income$15.10 BNet incomeNet income$11.19 BResidential Connectivity & PlatformsResidential Connectivity & Platforms$53.56 BTotal costs and expensesCosts and expenses$73.51 BIncome tax expenseIncome tax expense$3.91 BOther income (expense), net (calculated)Other income,net (calculated)−$3.21 BMediaMedia$20.93 BStudiosStudios$7.82 BBusiness Services ConnectivityBusiness Services Connectivity$7.25 BTheme ParksTheme Parks$6.24 BComponents above reported revenue (calculated)Components abovereported revenue(calculated)−$3.99 B
Chart details

COMCAST CORPORATION (CMCSA) FY2024 YTD Q3 P&L / Income Statement

Income statement for 2024-01-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
91,817,000,000 US dollars
Total costs and expenses
73,512,000,000 US dollars
Operating income
18,304,000,000 US dollars
Other income (expense), net (calculated)
negative 3,205,000,000 US dollars
Income before income taxes
15,099,000,000 US dollars
Income tax expense
3,906,000,000 US dollars
Net income
11,192,000,000 US dollars
Residential Connectivity & Platforms
53,558,000,000 US dollars
Business Services Connectivity
7,253,000,000 US dollars
Media
20,926,000,000 US dollars
Studios
7,822,000,000 US dollars
Theme Parks
6,243,000,000 US dollars
Programming and production
27,000,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Depreciation
6,548,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Amortization
4,421,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Other operating and administrative
29,615,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Marketing and promotion
5,929,000,000 US dollars. Source detail retained; this breakdown has not reconciled exactly and is not drawn.
Revenue before reconciliation (calculated)
95,802,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Components above reported revenue (calculated)
negative 3,985,000,000 US dollars. The disclosed components add up to more than reported revenue; this is the difference, calculated, not a reported item.

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.
  • The amounts that make up operating profit come to $18,305.00 M and operating profit is $18,304.00 M; the $1.00 M difference is within the rounding of the filed amounts.
  • The amounts that make up net income come to $11,193.00 M and net income is $11,192.00 M; the $1.00 M difference is within the rounding of the filed amounts.
COMCAST CORPORATION (CMCSA) FY2024 YTD Q3 P&L / Income Statement Sankey chart
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Operating margin

19.9%

Operating profit / revenue

Cash conversion

175.1%

Operating cash / net income, same period

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