NASDAQ$CMCSA

Comcast Corp · Q4 2020 earnings

Q4 2020 earnings · · Investor relations

Briefing

Comcast reported strong Q4 2020 results, driven by outstanding performance in Cable Communications with significant broadband customer additions and Adjusted EBITDA growth.

Comcast's Q4 2020 saw a slight decrease in revenue but an increase in net income. Cable Communications was a strong driver, with significant broadband customer additions and Adjusted EBITDA growth. Theme parks showed signs of recovery, and Sky returned to customer growth.

  • Cable Communications added 538,000 net new broadband customers.
  • Cable Communications Adjusted EBITDA increased by over 12%.
  • Theme parks in Orlando and Osaka reached breakeven.
  • Sky returned to customer growth in all three of its markets.

Headline financials

Total Revenue

$27.7B

Previous: $28.4B-2.4%
EPS (adj)

$0.56

Previous: $0.79-29.1%
Customer Relationship Net Adds

455.0K

Previous: 372.0K+22.3%
Broadband Net Adds

515.0K

Previous: 424.0K+21.5%
Wireless Line Net Adds

246.0K

Previous: 261.0K-5.7%
Capital Expenditures

$2.84B

Previous: $3.09B-8.2%
Free Cash Flow

$1.7B

Previous: $2.48B-31.6%
Net Income

$3.38B

Previous: $3.16B+6.9%
Operating Income

$3.92B

Previous: $5.25B-25.3%
Gross Profit

$27.7B

Previous: $28.4B-2.4%
Cash & Equivalents

$11.7B

Previous: $5.5B+113.5%
Total Assets

$274B

Previous: $263B+4.0%
Stock-Based Comp

$271M

Previous: $231M+17.3%

Revenue & EPS history

Comcast · Revenue · Quarterly

$27.7B

Q4 2020-2.4%vs Q4 2019
Beat estimate in 12 of 16 quarters(75%)
ActualEstimate

Revenue by segment

Comcast · $17B total across 5 segments · Q4 2020

  • Media
    $7.5B+156.2%
  • Residential Connectivity
    $5.4B-63.4%
  • Business Services Connectivity
    $2.1B+4.8%
  • Studios
    $1.43B-8.3%
  • Theme Parks
    $579M-62.9%

Forward guidance

Comcast anticipates continued growth and recovery in the coming periods, driven by vaccine rollouts and strategic business initiatives.

Tailwinds

  • Vaccine rollouts are expected to aid recovery in impacted business segments.
  • Plans to begin repurchasing shares in the back half of the year.
  • Cable Communications is expected to continue its strong performance.
  • NBCUniversal's reorganized television and streaming businesses are expected to optimize content monetization.
  • Sky's growth and initiatives across its markets are expected to contribute positively.

Headwinds

  • Continued uncertainty related to the full recovery timeline of theme parks.
  • Potential impact of ongoing COVID-19 related restrictions on various business segments.
  • Decline in video subscribers may continue to impact revenue.
  • Ratings declines at cable networks and broadcast television may affect advertising revenue.
  • Lower hospitality revenue due to COVID-19 continues to impact direct-to-consumer revenue at Sky.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2020

Historical avgQ4 2020

+0.4%

Avg return

Earnings day

-0.2%

Avg return

5 days after

+1.1%

Avg return

30 days after

55%

40 / 73 earnings

Positive

+13.3%

Q1 2023

Best reaction

-13.5%

Q2 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-0.9%-5.9%-14.2%
Q4 2025+2.8%+4.8%+9.0%
Q3 2025-5.2%-3.8%-6.4%
Q2 2025+2.2%+0.0%+4.5%
Q1 2025-3.7%-1.5%+0.1%
Q4 2024-11.0%-10.2%-4.0%
Q3 2024+3.1%+0.8%+2.2%
Q2 2024-3.6%+0.4%-0.3%
Q1 2024-4.1%-5.2%-4.2%
Q4 2023+5.6%+6.5%-4.3%
Q3 2023-7.3%-3.4%-0.4%
Q2 2023+5.4%+5.6%+6.0%
Q1 2023+13.3%+12.8%+8.1%
Q4 2022-1.2%-1.9%-7.7%
Q3 2022+1.4%+0.2%+13.2%
Q2 2022-13.5%-13.1%-15.1%
Q1 2022-10.6%-9.2%-0.7%
Q4 2021+2.6%+3.1%-2.9%
Q3 2021-1.9%+0.4%-2.6%
Q2 2021+1.5%+0.4%+2.4%
Q1 2021+3.8%+4.7%+6.0%
Q4 2020+2.4%+5.7%+8.9%
Q3 2020+0.6%+1.5%+23.3%
Q2 2020-2.5%-1.6%+1.5%
Q1 2020-5.2%-7.6%+1.5%
Q4 2019-6.0%-7.2%-3.4%
Q3 2019-0.2%-0.8%-2.0%
Q2 2019-0.5%-1.8%-5.4%
Q1 2019+2.9%+4.0%+2.0%
Q4 2018+3.6%+1.1%+10.4%
Q3 2018+3.3%+10.5%+9.6%
Q2 2018+5.0%+7.1%+9.2%
Q1 2018-0.1%-5.9%-4.8%
Q4 2017-0.7%-1.1%-6.9%
Q3 2017-0.1%-2.2%-2.6%
Q2 2017+0.4%+2.5%+2.2%
Q1 2017+1.0%+1.4%+5.5%
Q4 2016+3.4%+2.7%+3.2%
Q3 2016-4.7%-4.2%+7.2%
Q2 2016+1.0%+0.5%-2.5%
Q1 2016+0.2%
Q4 2015+6.6%
Q3 2015-0.4%
Q2 2015-3.6%
Q1 2015-0.8%
Q4 2014+2.4%
Q3 2014+0.8%
Q2 2014+1.7%
Q1 2014+2.7%
Q4 2013+1.1%
Q3 2013-0.3%
Q2 2013+7.3%
Q1 2013+2.0%
Q4 2012+3.9%
Q3 2012+3.2%
Q2 2012+4.9%
Q1 2012-0.8%
Q4 2011-0.3%
Q3 2011+1.5%
Q2 2011-4.1%
Q1 2011-2.0%
Q4 2010+3.3%
Q3 2010+6.2%
Q2 2010-0.9%
Q1 2009+8.3%
Q1 2010+8.3%
Q4 2007+1.4%
Q2 2009+1.4%
Q4 2009+1.4%
Q3 2009-2.2%
Q3 2008-2.2%
Q4 2008-0.7%
Q2 2008-0.7%

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