Comcast
Comcast Corporation operates as a media and technology company worldwide. It operates through Cable Communications, Cable Networks, Broadcast Television, Filmed Entertainment, and Theme Parks segments. The Cable Communications segment offers video, high-speed Internet, and voice services to residential and business customers under the XFINITY brand. This segment also provides business services, such as Ethernet network services; and cellular backhaul services to mobile network operators. The Cable Networks segment operates national cable networks, which provide entertainment, news and information, and sports content; regional sports and news networks; international cable networks; and cable television studio production operations, as well as owns various digital media properties, which primarily include brand-aligned Websites. The Broadcast Television segment operates NBC and Telemundo broadcast networks, NBC and Telemundo local broadcast television stations, broadcast television studio production operations, and related digital media properties. The Filmed Entertainment segment produces, acquires, markets, and distributes filmed entertainment under the Universal Pictures, Illumination, Focus Features, and DreamWorks Animation names. This segment also develops, produces, and licenses stage plays. The Theme Parks segment operates Universal theme parks in Orlando, Florida, as well as in Hollywood, California; and Universal studios theme park in Osaka, Japan.
Company Growth (employees)
Comcast was founded in 1963 and is headquartered in Philadelphia, US
Key People at Comcast
Brian Roberts
CEO & Chairman
Peter Kiriacoulacos
Chief Procurement Officer of Comcast Cable
Jennifer Heller
Vice President, Chief Compliance Officer and Senior Deputy General Counsel
Greg Butz
Executive Vice President, Sales and Marketing Operations for Comcast Cable
Bill Connors
President of Comcast Cable
William Stemper
President of Comcast Business Services for Comcast Cable
Comcast Office Locations
Comcast has offices in Philadelphia, Needham, Pompano Beach, Little Rock and in 289 other locations
Philadelphia, US (HQ)
1701 John F Kennedy Blvd
Comcast Data and Metrics
Comcast Financial Metrics
Comcast's revenue was reported to be $20.5 b in Q1, 2017
USD
Revenue (Q1, 2017) | 20.5 b |
Net income (Q1, 2017) | 2.6 b |
EBIT (Q1, 2017) | 4.5 b |
Market capitalization (17-Aug-2017) | 190.4 b |
Cash (31-Mar-2017) | 4 b |
Comcast's current market capitalization is $190.4 b.
- Source: SEC Filings
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|
Revenue | 64.7 b | 68.8 b | 19.2 b | 80.4 b |
Revenue growth, % | 3% | 6% | (72%) | 318% |
Operating expense total | 63.5 b | |||
EBIT | 13.6 b | 14.9 b | 4 b | 16.9 b |
EBIT margin, % | 21% | 22% | 21% | 21% |
Interest expense | 2.6 b | 2.6 b | 2.7 b | 2.9 b |
Pre tax profit | 11.1 b | 12.5 b | 2.7 b | 14.4 b |
Income tax expense | 4 b | 3.9 b | 5 b | 5.3 b |
Net Income | 7.1 b | 8.6 b | 8.4 b | 9 b |
| USD | Q2, 2014 | Q3, 2014 | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | 16.8 b | 16.8 b | 17.9 b | 18.7 b | 18.7 b | 18.8 b | 19.3 b | 21.3 b | 20.5 b |
EBIT | 3.8 b | 3.7 b | 3.9 b | 4.1 b | 4 b | 4.1 b | 4.1 b | 4.4 b | 4.5 b |
EBIT margin, % | 23% | 22% | 22% | 22% | 21% | 22% | 21% | 21% | 22% |
Pre tax profit | 3.3 b | 3 b | 3.4 b | 3.5 b | 3.3 b | 3.5 b | 3.4 b | 3.7 b | 3.9 b |
Net Income | 2 b | 2.6 b | 2.1 b | 2.2 b | 2 b | 2.2 b | 2.1 b | 2.3 b | 2.6 b |
- Source: SEC Filings
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|
Cash | 1.7 b | 3.9 b | 2.3 b | 3.3 b |
Current Assets | 14.1 b | 13.5 b | 12.3 b | 16.4 b |
PP&E | 29.8 b | 31 b | 33.7 b | 36.3 b |
Goodwill | 27.1 b | 27.3 b | 32.9 b | 36 b |
Total Assets | 158.8 b | 159.3 b | 166.6 b | 180.5 b |
Accounts Payable | 2 b | |||
Total Debt | 5.5 b | |||
Current Liabilities | 18.9 b | 17.4 b | 18.2 b | 21.5 b |
Common Stock | 30 m | 30 m | 29 m | 28 m |
Additional Paid-in Capital | 38.9 b | 38.8 b | 38.5 b | 38.3 b |
Retained Earnings | 19.2 b | 21.5 b | 21.4 b | 23.1 b |
Total Equity | 51.1 b | 53.1 b | 54 b | 56.2 b |
Debt to Equity Ratio | 0.1 x | |||
Debt to Assets Ratio | 0 x | |||
Financial Leverage | 3.1 x | 3 x | 3.1 x | 3.2 x |
| USD | Q2, 2014 | Q3, 2014 | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 |
|---|---|---|---|---|---|---|---|---|---|
Cash | 1.5 b | 4.5 b | 3.9 b | 3.5 b | 1.9 b | 5.6 b | 4.7 b | 2.8 b | 4 b |
Current Assets | 12.8 b | 13.9 b | 12.9 b | 13.3 b | 11.5 b | 15.2 b | 14.8 b | 15.2 b | 15.2 b |
PP&E | 30 b | 30.4 b | 31.1 b | 31.6 b | 32.2 b | 34.1 b | 34.9 b | 35.7 b | 36.6 b |
Goodwill | 27.3 b | 27.3 b | 27.3 b | 27.4 b | 27.5 b | 33.5 b | 33.8 b | 36.7 b | 36.6 b |
Total Assets | 157 b | 159 b | 159 b | 160 b | 159 b | 171 b | 172 b | 178 b | 182 b |
Current Liabilities | 17.4 b | 17.1 b | 18.5 b | 17.6 b | 17.4 b | 19.1 b | 17.6 b | 18 b | 19.1 b |
Common Stock | 30 m | 30 m | 30 m | 29 m | 29 m | 29 m | 28 m | 28 m | 56 m |
Additional Paid-in Capital | 39 b | 39 b | 38.7 b | 38.7 b | 38.5 b | 38.5 b | 38.5 b | 38.4 b | 38.1 b |
Retained Earnings | 20.4 b | 21.8 b | 21.2 b | 21.3 b | 20.9 b | 21.8 b | 22.1 b | 22.5 b | 24.1 b |
Total Equity | 52.3 b | 53.7 b | 52.5 b | 52.7 b | 52 b | 54.5 b | 55.3 b | 55.8 b | 57.6 b |
Financial Leverage | 3 x | 3 x | 3 x | 3 x | 3.1 x | 3.1 x | 3.1 x | 3.2 x | 3.2 x |
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|
Net Income | 7.1 b | 8.6 b | 8.4 b | 9 b |
Depreciation and Amortization | 9.6 b | |||
Cash From Operating Activities | 14.2 b | 16.9 b | 18.8 b | 19.2 b |
Capital Expenditures | (6.6 b) | (7.4 b) | (8.5 b) | (9.1 b) |
Cash From Investing Activities | (9.5 b) | (8.7 b) | (12 b) | (18.4 b) |
Dividends Paid | (2 b) | (2.3 b) | (2.4 b) | (2.6 b) |
Cash From Financing Activities | (13.9 b) | (6 b) | (8.4 b) | 151 m |
Free Cash Flow | 20.8 b | 24.4 b | 27.3 b | 10.1 b |
| USD | Q2, 2014 | Q3, 2014 | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 |
|---|---|---|---|---|---|---|---|---|---|
Net Income | 2 b | 2.6 b | 2.1 b | 2.2 b | 2 b | 2.2 b | 2.1 b | 2.3 b | 2.6 b |
Depreciation and Amortization | 2 b | 2 b | 2.1 b | 2.2 b | 2.2 b | 2.3 b | 2.4 b | 2.4 b | 2.5 b |
| USD | Y, 2017 |
|---|---|
Revenue/Employee | 128.7 k |
Financial Leverage | 3.2 x |
Comcast Operating Metrics
Comcast's Customers was reported to be 29 m in Q2, 2017
Comcast Acquisitions / Subsidiaries
| Acquired Company | Date | Deal Size |
|---|---|---|
| Watchwith | January 03, 2017 | |
| TimeWarner Cable | February 13, 2014 |
Comcast Market Value History
Comcast Revenue Breakdown
Comcast Job Categories
Comcast Median Salaries
Source: 817 public H-1B filings from Comcast
