Comcast corporation (CCZ)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08Jun'08
Revenue

108,692

108,942

108,390

103,698

98,575

94,507

88,736

87,682

87,233

85,029

84,312

84,550

82,533

80,736

78,623

75,973

75,447

74,510

72,997

71,119

69,220

68,775

67,969

67,329

66,755

64,657

63,668

64,061

63,002

62,570

61,675

59,470

58,592

55,842

50,521

45,671

40,863

37,937

37,283

36,639

36,092

35,756

35,238

34,946

0

0

0

Costs and Expenses:
Programming and production

34,172

34,440

34,392

32,787

30,832

29,692

27,345

26,693

26,723

25,355

24,872

25,816

24,978

24,348

23,762

22,341

22,518

22,550

22,072

21,262

20,467

20,912

20,806

20,821

20,915

19,670

19,333

20,272

19,855

19,929

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other operating and administrative

33,161

32,807

32,847

31,201

29,480

28,094

26,130

26,221

26,024

25,449

25,197

24,658

24,253

23,840

22,872

22,266

21,777

21,325

20,889

20,516

20,164

19,839

19,476

19,210

18,858

18,575

18,431

18,260

18,055

17,833

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Advertising, marketing and promotion

7,667

7,617

7,786

7,552

7,320

7,036

6,549

6,486

6,546

6,519

6,675

6,556

6,402

6,291

6,060

6,088

6,063

5,957

5,753

5,538

5,248

5,101

4,996

4,981

5,044

4,978

4,838

4,785

4,769

4,831

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating costs and expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

28,675

26,294

24,087

22,042

14,048

13,852

0

0

0

Selling, general and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7,648

7,527

0

0

0

Depreciation

8,530

8,663

8,772

8,686

8,510

8,281

8,108

8,061

8,010

7,914

7,822

7,696

7,594

7,464

7,294

7,126

6,932

6,781

6,635

6,477

6,402

6,337

6,292

6,273

6,257

6,254

6,225

6,254

6,187

6,150

6,130

6,121

6,083

6,040

5,876

5,713

5,646

5,539

5,502

5,487

5,482

5,483

5,480

5,489

0

0

0

Amortization

4,367

4,290

4,201

3,725

3,228

2,736

2,321

2,296

2,251

2,216

2,063

2,038

2,022

1,962

2,038

1,994

1,960

1,899

1,865

1,799

1,713

1,682

1,635

1,611

1,617

1,617

1,631

1,646

1,648

1,648

1,683

1,665

1,641

1,596

1,465

1,319

1,182

1,077

1,003

1,009

1,015

1,017

995

972

0

0

0

Other operating gains

-

-

0

0

-

-

0

0

-

-

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total costs and expenses

87,897

87,817

87,998

83,810

79,029

75,498

70,112

69,115

69,112

67,011

66,187

66,764

65,249

63,905

62,026

59,815

59,250

58,512

57,214

55,592

53,994

53,871

53,205

52,896

52,691

51,094

50,458

51,217

50,514

50,391

49,872

48,074

47,337

45,121

40,705

36,542

32,594

29,957

29,499

29,098

28,754

28,542

28,171

27,840

0

0

0

Operating income

20,795

21,125

20,392

19,888

19,546

19,009

18,624

18,567

18,121

18,018

18,125

17,786

17,284

16,831

16,597

16,158

16,197

15,998

15,783

15,527

15,226

14,904

14,764

14,433

14,064

13,563

13,210

12,844

12,488

12,179

11,803

11,396

11,255

10,721

9,816

9,129

8,269

7,980

7,784

7,541

7,338

7,214

7,067

7,106

0

0

0

Interest expense

4,629

4,567

4,583

4,246

3,915

3,542

3,220

3,156

3,108

3,086

3,035

3,020

2,994

2,942

2,860

2,768

2,749

2,702

2,692

2,696

2,631

2,617

2,599

2,575

2,563

2,574

2,551

2,545

2,534

2,521

2,540

2,544

2,540

2,505

2,407

2,315

2,237

2,156

2,132

2,294

2,302

2,348

2,429

2,340

0

0

0

Investment income (loss), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

225

119

78

81

66

113

216

296

281

724

617

576

598

204

199

219

326

109

162

159

81

337

276

288

274

313

370

282

292

74

0

0

0

Equity in net income (losses) of investees, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-187

-152

-369

-325

-192

-160

98

97

97

-66

-65

-86

-80

961

967

959

948

-3

5

-35

-83

-83

-146

-141

-118

-95

-82

-64

-41

-28

0

0

0

Other income (expense), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

60

18

348

320

299

256

-98

-215

-234

-448

-452

-364

-431

866

862

773

873

-126

-113

-133

120

108

107

133

-60

-34

13

22

24

38

0

0

0

Nonoperating Income (Expense)

-954

438

194

193

325

-225

214

395

417

421

2,714

1,928

1,121

437

-2,762

-2,783

-2,692

-2,626

-2,519

-2,487

-2,415

-2,439

-2,455

-2,365

-2,463

-2,448

-2,464

-514

-506

-570

-393

-2,564

-2,486

-2,514

-2,289

-1,953

-2,000

-1,876

-2,036

-2,110

-2,001

-2,108

-2,154

-2,256

0

0

0

Income before income taxes

15,212

16,996

16,003

15,835

15,956

15,242

15,618

15,806

15,430

15,353

15,618

15,259

14,708

14,326

13,835

13,375

13,505

13,372

13,264

13,040

12,811

12,465

12,309

12,068

11,601

11,115

10,746

12,330

11,982

11,609

11,410

8,832

8,769

8,207

7,527

7,176

6,269

6,104

5,748

5,431

5,337

5,106

4,913

4,850

0

0

0

Income tax expense

3,297

3,673

3,298

3,522

3,638

3,380

-8,713

-8,303

-8,013

-7,569

5,347

5,338

5,249

5,298

5,151

4,974

5,009

4,959

4,911

4,095

4,016

3,873

3,745

4,359

4,173

3,980

3,772

4,156

3,919

3,744

3,767

3,001

3,204

3,050

2,922

2,867

2,441

2,436

2,153

1,772

1,608

1,478

1,489

1,741

0

0

0

Net income

11,915

13,323

12,705

12,313

12,318

11,862

24,331

24,109

23,443

22,922

10,271

9,921

9,459

9,028

8,684

8,401

8,496

8,413

8,353

8,945

8,795

8,592

8,564

7,709

7,428

7,135

6,974

8,174

8,063

7,865

7,643

5,831

5,565

5,157

4,605

4,309

3,828

3,668

3,595

3,659

3,729

3,628

3,424

3,109

0

0

0

Less: Net income (loss) attributable to noncontrolling interests and redeemable subsidiary preferred stock

264

266

299

238

152

131

112

134

163

187

256

311

342

350

314

272

258

250

236

232

227

212

196

201

178

319

553

1,372

1,647

1,662

1,671

1,064

1,124

997

714

459

116

33

23

10

-3

-10

-30

-33

0

0

0

Net Income (Loss) Attributable to Parent

11,651

13,057

12,406

12,075

12,166

11,731

24,219

23,975

23,280

22,735

10,015

9,610

9,117

8,678

8,370

8,129

8,238

8,163

8,117

8,713

8,568

8,380

8,368

7,508

7,250

6,816

6,421

6,802

6,416

6,203

5,972

4,767

4,441

4,160

3,891

3,850

3,712

3,635

3,572

3,649

3,732

3,638

3,454

3,142

0

0

0

Earnings Per Share, Basic

0.47

0.69

0.71

0.69

0.78

0.56

0.63

0.70

0.67

3.20

0.56

0.53

0.54

0.47

0.47

0.42

0.44

-0.84

0.81

0.85

0.82

0.75

1.00

0.77

0.72

0.73

0.66

0.66

0.55

0.58

0.79

0.50

0.45

0.47

0.33

0.37

0.34

0.36

0.31

0.31

0.31

0.34

0.33

0.33

0.27

0.26

0.21

Earnings Per Share, Diluted

0.46

0.68

0.70

0.68

0.77

0.56

0.62

0.69

0.66

3.15

0.55

0.52

0.53

0.48

0.46

0.41

0.43

-0.83

0.80

0.84

0.81

0.74

0.99

0.76

0.71

0.72

0.65

0.65

0.54

0.55

0.78

0.50

0.45

0.46

0.33

0.37

0.34

0.36

0.31

0.31

0.31

0.33

0.33

0.33

0.27

0.26

0.21

Dividends declared per common share (in dollars per share)

-

-

-

-

-

-

-

-

-

-

0.15

0.15

0.15

0.13

0.13

0.13

0.13

-0.25

0.25

0.25

0.25

0.22

0.22

0.22

0.22

0.19

0.19

0.19

0.19

0.16

0.16

0.16

0.16

0.11

0.11

0.11

0.11

0.09

0.09

0.09

0.09

0.09

0.06

0.06

0.06

0.06

0.06

NBCUniversal Media LLC [Member]
Revenue

-

-

34,293

34,624

-

35,895

35,271

34,622

34,627

32,950

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Programming and production

-

-

14,565

14,930

-

16,330

16,108

15,451

15,549

14,276

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other operating and administrative

-

-

8,037

7,983

-

7,980

7,999

7,896

7,831

7,687

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Advertising, marketing and promotion

-

-

2,822

2,865

-

2,952

2,822

2,742

2,800

2,806

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation

-

-

1,006

997

-

1,001

995

998

1,005

994

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization

-

-

1,104

1,090

-

1,107

1,088

1,078

1,038

1,047

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other operating gains

-

-

0

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Costs and Expenses

-

-

27,534

27,724

-

29,229

28,871

27,828

27,886

26,473

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income (Loss)

-

-

6,759

6,900

-

6,666

6,400

6,794

6,741

6,477

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

-

-

696

482

-

489

690

695

711

727

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investment and other income (loss), net

-

-

305

-69

-

-521

-479

-300

-147

-144

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) before income taxes

-

-

6,368

6,349

-

5,656

5,231

5,799

5,883

5,606

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Tax Expense (Benefit)

-

-

299

348

-

351

394

380

391

392

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income

-

-

6,069

6,001

-

5,305

4,837

5,419

5,492

5,214

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Noncontrolling Interest

-

-

212

169

-

68

54

60

101

134

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

-

-

5,857

5,832

-

5,237

4,783

5,359

5,391

5,080

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-