Comcast Corporation (CMCSA) |
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Comcast Income Statement Quarterly
CMCSA
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Dec 31 2021) IV. Quarter |
(Sep 30 2021) III. Quarter |
(Jun 30 2021) II. Quarter |
(Mar 31 2021) I. Quarter |
(Dec 31 2020) IV. Quarter |
Total Revenue |
30,336.00 |
30,298.00 |
28,546.00 |
27,205.00 |
27,708.00 |
Cost of Revenues |
- |
- |
- |
- |
- |
Gross
Profit |
30,336.00 |
30,298.00 |
28,546.00 |
27,205.00 |
27,708.00 |
Selling, Administration, Marketing |
2,233.00 |
1,995.00 |
1,851.00 |
1,616.00 |
1,950.00 |
Depriciation & Amortization |
3,581.00 |
3,478.00 |
3,383.00 |
3,362.00 |
3,252.00 |
Research & development |
- |
- |
- |
- |
- |
Goodwill and Intangible Asset Impairment |
- |
- |
- |
- |
- |
Other operatinig exp. /-income |
1.00 |
-1.00 |
- |
- |
- |
Special Items |
- |
- |
- |
- |
- |
Operating Expenses Excluding Depreciation And Amortization |
9,880.00 |
10,395.00 |
9,256.00 |
8,919.00 |
9,438.00 |
Programming And Production Costs |
9,820.00 |
8,981.00 |
8,549.00 |
8,269.00 |
9,150.00 |
Total operating costs including COS |
25,515.00 |
24,848.00 |
23,039.00 |
22,166.00 |
23,790.00 |
Operating income/-loss
|
4,821.00 |
5,450.00 |
5,507.00 |
5,039.00 |
3,918.00 |
Other Deductions / - Income |
Interest expense |
1,120.00 |
1,050.00 |
1,093.00 |
1,018.00 |
1,044.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
1,120.00 |
1,050.00 |
1,093.00 |
1,018.00 |
1,044.00 |
Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
Income from affiliates |
- |
- |
- |
- |
- |
Income related to indexed debt |
- |
- |
- |
- |
- |
Financing Loss/ -Income |
- |
- |
- |
- |
- |
Other loss/ -income |
-185.00 |
-766.00 |
-1,216.00 |
-390.00 |
-1,542.00 |
Total costs & expenses |
26,450.00 |
25,132.00 |
22,916.00 |
22,794.00 |
23,292.00 |
Income /-loss before income taxes |
3,886.00 |
5,166.00 |
5,630.00 |
4,411.00 |
4,416.00 |
Income taxes expenses/-benefit |
905.00 |
1,235.00 |
2,000.00 |
1,119.00 |
979.00 |
Income after income taxes |
2,980.00 |
3,931.00 |
3,630.00 |
3,292.00 |
3,437.00 |
Net income/-loss
of other equity |
-1.00 |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
2,980.00 |
3,931.00 |
3,630.00 |
3,292.00 |
3,437.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
2,980.00 |
3,931.00 |
3,630.00 |
3,292.00 |
3,437.00 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
3,057.00 |
4,035.00 |
3,738.00 |
3,329.00 |
3,380.00 |
EBIT |
5,006.00 |
6,216.00 |
6,723.00 |
5,429.00 |
5,460.00 |
EBITD |
8,588.00 |
9,693.00 |
10,106.00 |
8,791.00 |
5,460.00 |
EBITDA |
8,588.00 |
9,693.00 |
10,106.00 |
8,791.00 |
5,460.00 |
Per
Share (GAAP Quarterly, in $) |
(Dec 31 2021) IV. Quarter |
(Sep 30 2021) III. Quarter |
(Jun 30 2021) II. Quarter |
(Mar 31 2021) I. Quarter |
(Dec 31 2020) IV. Quarter |
Basic EPS (excl. extra
items) |
0.67 |
0.88 |
0.81 |
0.73 |
0.74 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
0.67 |
0.88 |
0.81 |
0.73 |
0.74 |
Basic shares outstanding (Mill.
of Units) |
4,568.49 |
4,585.23 |
4,614.81 |
4,560.27 |
4,566.36 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
0.67 |
0.86 |
0.80 |
0.71 |
0.73 |
Diluted average shares (Mill.
of Units) |
4,577.17 |
4,691.86 |
4,672.50 |
4,688.73 |
4,627.75 |
Dividend per share |
0.25 |
0.247 |
0.246 |
0.23 |
0.228 |
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