Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Cable And Other Pay Television

          

Connectivity & Platforms - Residential Connectivity & Platforms

- - - - 71.95B

EBITDA

- - - - 26.95B

NBCUniversal - Cable Networks

11.51B 10.85B - - -

Total Assets

- - - - -

CAPEX

-58M -58M - - -

EBITDA

4.44B 4.62B - - -

D&A

735M 771M - - -

Operating Income

- - - - -

Cable Communications

58.08B 60.05B 64.33B 66.32B -

Total Assets

- - - - -

CAPEX

-8.34B -7.94B -8.37B -7.57B -

EBITDA

23.27B 25.27B 28.1B 29.4B -

D&A

7.99B 7.75B 7.81B 7.81B -

Operating Income

- - - - -

Television

          

Content & Experiences - Media

- - 22.78B 23.41B 25.36B

CAPEX

- - -263M -121M -

EBITDA

- - 4.57B 3.21B 2.96B

D&A

- - 1.03B 963M -

NBCUniversal - Broadcast Television

10.26B 10.24B - - -

Total Assets

- - - - -

CAPEX

-176M -97M - - -

EBITDA

1.73B 1.93B - - -

D&A

157M 163M - - -

Operating Income

- - - - -

Entertainment Production Companies

          

Content & Experiences - Studios

- - 9.45B 11.62B 11.62B

CAPEX

- - -16M -6M -

EBITDA

- - 884M 942M 1.27B

D&A

- - 53M 45M -

Content & Experiences - Headquarters and Other

83M 121M 87M 75M 64M

Total Assets

- - - - -

CAPEX

-415M -324M -509M -543M -

EBITDA

-689M -521M -840M -881M -946M

D&A

462M 478M 478M 494M -

Operating Income

- - - - -

NBCUniversal - Filmed Entertainment

6.49B 5.28B - - -

Total Assets

- - - - -

CAPEX

-43M -30M - - -

EBITDA

833M 785M - - -

D&A

79M 95M - - -

Operating Income

- - - - -

Broadband Telecommunications Services

          

Connectivity & Platforms - Business Services Connectivity

- - - - 9.26B

EBITDA

- - - - 5.29B

Sky

19.22B 18.59B 20.28B 17.95B -

CAPEX

-1.48B -1.7B -1.76B -560M -

EBITDA

3.1B 1.95B 2.36B 2.53B -

D&A

2.7B 3.03B 3.38B 3.17B -

Amusement And Recreation Services

          

Content & Experiences - Theme Parks

5.93B 1.85B 5.05B 7.54B 8.95B

Total Assets

- - - - -

CAPEX

-1.66B -1.23B -657M -1.63B -

EBITDA

2.46B -541M 1.27B 2.68B 3.34B

D&A

696M 771M 906M 1.06B -

Operating Income

- - - - -

Entertainment Services

          

Corporate and Other

333M 366M 461M 863M 2.76B

CAPEX

-261M -260M -482M -199M -

EBITDA

-880M -2.45B -1.36B -1.36B -1.34B

D&A

131M 35M 147M 279M -

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Eliminations

-2.98B -3.78B -6.06B -6.34B -8.38B

Total Assets

- - - - -

EBITDA

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

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

United States

82.95B 80.33B 90.93B 96.44B 94.38B

Other

4.44B 2.78B 11.46B 11.61B 13.83B

United Kingdom

- - 14B 13.38B 13.36B

Europe

21.55B 20.46B - - -

Foreign

- - - - -
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