NASDAQ$CMCSA

Comcast Corp · Q4 2021 earnings

Q4 2021 earnings · · Investor relations

Briefing

Comcast's Q4 2021 performance was marked by strong growth in revenue and adjusted EPS, driven by the Cable Communications and Theme Parks segments.

Comcast Corporation reported a 9.5% increase in revenue to $30.3 billion for the fourth quarter of 2021. Adjusted EPS increased by 37.5% to $0.77. The company highlighted strong performance in its Cable Communications and Theme Parks segments, with significant growth in broadband and wireless customer additions.

  • Consolidated Adjusted EBITDA increased 17.0% to $8.4 billion.
  • Adjusted EPS increased 37.5% to $0.77.
  • Cable Communications added 169,000 total customer relationships and 212,000 broadband customers.
  • Theme Parks delivered its most profitable fourth quarter on record.

Headline financials

Total Revenue

$30.3B

Previous: $27.7B+9.5%
EPS (adj)

$0.77

Previous: $0.56+37.5%
Customer Relationship Net Adds

169.0K

Previous: 455.0K-62.9%
Broadband Net Adds

194.0K

Previous: 515.0K-62.3%
Video Customer Net Adds

-373.0K

No prior period
Wireless Line Net Adds

312.0K

Previous: 246.0K+26.8%
Capital Expenditures

$3.03B

Previous: $2.84B+6.8%
Free Cash Flow

$3.78B

Previous: $1.7B+122.6%
Net Income

$3.06B

Previous: $3.38B-9.6%
Operating Income

$4.82B

Previous: $3.92B+23.0%
Gross Profit

$30.3B

Previous: $27.7B+9.5%
Cash & Equivalents

$8.71B

Previous: $11.7B-25.8%
Total Assets

$276B

Previous: $274B+0.7%
Stock-Based Comp

$296M

Previous: $271M+9.2%

Revenue & EPS history

Comcast · Revenue · Quarterly

$30.3B

Q4 2021+9.5%vs Q4 2020
Beat estimate in 13 of 16 quarters(81%)
ActualEstimate

Revenue by segment

Comcast · $26.5B total across 4 segments · Q4 2021

  • Residential Connectivity
    $16.4B+203.8%
  • Media
    $5.83B-22.3%
  • Studios
    $2.42B+69.1%
  • Theme Parks
    $1.89B+225.9%

Forward guidance

Comcast remains focused on organic growth opportunities across all businesses, including increasing network capacity, producing premium content, expanding the reach of its technology platform, and increasing the dividend for the 14th consecutive year.

Tailwinds

  • Increasing the capacity of our network in the U.S.
  • Further improving our world-class broadband experience.
  • Producing more of the premium content that our viewers love.
  • Ramping construction of Epic Universe and welcoming even more guests to our Theme Parks.
  • Expanding the reach of our proprietary global technology platform and addressable customer base, starting with Sky Glass and XClass TV.

Headwinds

  • Ongoing negative impacts of COVID-19 on international guest attendance at Theme Parks.
  • Decline in subscribers at our networks.
  • Higher programming costs at Peacock.
  • Lower content revenue due to a change in sports programming licensing agreements in Italy and Germany.
  • Decrease in customer relationships and average revenue per relationship in Italy due to the reduction in Sky's broadcast rights to Serie A.

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 2021

Historical avgQ4 2021

+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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