Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Cable And Other Pay Television

          

Connectivity & Platforms - Residential Connectivity & Platforms

- - - 71.95B 71.57B

EBITDA

- - - 26.95B 27.34B

NBCUniversal - Cable Networks

10.85B - - - -

Total Assets

- - - - -

CAPEX

-58M - - - -

EBITDA

4.62B - - - -

D&A

771M - - - -

Operating Income

- - - - -

Cable Communications

60.05B 64.33B 66.32B - -

Total Assets

- - - - -

CAPEX

-7.94B -8.37B -7.57B - -

EBITDA

25.27B 28.1B 29.4B - -

D&A

7.75B 7.81B 7.81B - -

Operating Income

- - - - -

Television

          

Content & Experiences - Media

- 22.78B 23.41B 25.36B 28.15B

CAPEX

- -263M -121M - -

EBITDA

- 4.57B 3.21B 2.96B 3.13B

D&A

- 1.03B 963M - -

NBCUniversal - Broadcast Television

10.24B - - - -

Total Assets

- - - - -

CAPEX

-97M - - - -

EBITDA

1.93B - - - -

D&A

163M - - - -

Operating Income

- - - - -

Entertainment Production Companies

          

Content & Experiences - Studios

- 9.45B 11.62B 11.62B 11.09B

CAPEX

- -16M -6M - -

EBITDA

- 884M 942M 1.27B 1.4B

D&A

- 53M 45M - -

NBCUniversal - Filmed Entertainment

5.28B - - - -

Total Assets

- - - - -

CAPEX

-30M - - - -

EBITDA

785M - - - -

D&A

95M - - - -

Operating Income

- - - - -

Content & Experiences - Headquarters and Other

121M 87M 75M 64M -

Total Assets

- - - - -

CAPEX

-324M -509M -543M - -

EBITDA

-521M -840M -881M -946M -831M

D&A

478M 478M 494M - -

Operating Income

- - - - -

Broadband Telecommunications Services

          

Connectivity & Platforms - Business Services Connectivity

- - - 9.26B 9.7B

EBITDA

- - - 5.29B 5.5B

Sky

18.59B 20.28B 17.95B - -

CAPEX

-1.7B -1.76B -560M - -

EBITDA

1.95B 2.36B 2.53B - -

D&A

3.03B 3.38B 3.17B - -

Amusement And Recreation Services

          

Content & Experiences - Theme Parks

1.85B 5.05B 7.54B 8.95B 8.62B

Total Assets

- - - - -

CAPEX

-1.23B -657M -1.63B - -

EBITDA

-541M 1.27B 2.68B 3.34B 2.95B

D&A

771M 906M 1.06B - -

Operating Income

- - - - -

Unallocated Other Revenue

- - - - 2.98B

Eliminations

-3.78B -6.06B -6.34B -8.38B -8.38B

Total Assets

- - - - -

EBITDA

-224M -270M -66M 105M -47M

Operating Income

- - - - -

Entertainment Services

          

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Corporate and Other

366M 461M 863M 2.76B -

CAPEX

-260M -482M -199M - -

EBITDA

-2.45B -1.36B -1.36B -1.34B -1.35B

D&A

35M 147M 279M - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

80.33B 90.93B 96.44B 94.38B 96.24B

United Kingdom

- 14B 13.38B 13.36B 14.19B

Other

2.78B 11.46B 11.61B 13.83B 13.3B

Europe

20.46B - - - -

Foreign

- - - - -