Stock Analysis on Net
Stock Analysis on Net

Comcast Corp. (NASDAQ:CMCSA)

Common-Size Income Statement 

Comcast Corp., common-size consolidated income statement

Microsoft Excel
12 months ended: Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020
Revenue 100.00 100.00 100.00 100.00 100.00
Programming and production -29.92 -30.24 -31.47 -33.04 -31.98
Gross profit 70.08% 69.76% 68.53% 66.96% 68.02%
Marketing and promotion -6.52 -6.56 -7.01 -6.61 -6.51
Other operating and administrative -32.76 -32.24 -31.51 -30.60 -31.97
Depreciation -7.05 -7.28 -7.18 -7.41 -8.03
Amortization -4.91 -4.51 -4.20 -4.45 -4.62
Goodwill and long-lived asset impairments 0.00 0.00 -7.07 0.00 0.00
Operating income 18.83% 19.18% 11.56% 17.89% 16.89%
Interest expense -3.34 -3.36 -3.21 -3.68 -4.43
Equity in net income (losses) of investees, net -0.55 0.65 -0.44 1.72 -0.11
Realized and unrealized gains (losses) on equity securities, net -0.25 -0.11 -0.26 0.29 0.98
Other income (loss), net 0.41 0.49 0.00 0.18 0.25
Investment and other income (loss), net -0.40% 1.03% -0.71% 2.20% 1.12%
Income before income taxes 15.09% 16.84% 7.65% 16.41% 13.58%
Income tax expense -2.26 -4.42 -3.59 -4.52 -3.25
Net income 12.83% 12.43% 4.06% 11.89% 10.33%
Net (income) loss attributable to noncontrolling interests 0.25 0.23 0.37 0.28 -0.16
Net income attributable to Comcast Corporation 13.09% 12.66% 4.42% 12.17% 10.17%

Based on: 10-K (reporting date: 2024-12-31), 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. Comcast Corp. operating income as a percentage of revenue increased from 2022 to 2023 but then slightly decreased from 2023 to 2024.
Income before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Comcast Corp. income before income taxes as a percentage of revenue increased from 2022 to 2023 but then slightly decreased from 2023 to 2024.
Net income attributable to Comcast Corporation The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Comcast Corp. net income attributable to Comcast Corporation as a percentage of revenue increased from 2022 to 2023 and from 2023 to 2024.