Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Cable And Other Pay Television

          

Connectivity & Platforms - Residential Connectivity & Platforms

- - 7.19TCr 7.16TCr 7.07TCr

EBITDA

- - 2.69TCr 2.73TCr 2.67TCr

NBCUniversal - Cable Networks

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Cable Communications

6.43TCr 6.63TCr - - -

CAPEX

-836.8Cr -756.8Cr - - -

EBITDA

2.81TCr 2.94TCr - - -

D&A

781.1Cr 781.1Cr - - -

Operating Income

- - - - -

Television

          

Content & Experiences - Media

2.28TCr 2.34TCr 2.54TCr 2.81TCr 2.71TCr

CAPEX

-26Cr -12Cr - - -

EBITDA

456.9Cr 321.2Cr 295.5Cr 313Cr 319.6Cr

D&A

103Cr 96Cr - - -

NBCUniversal - Broadcast Television

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Entertainment Production Companies

          

Content & Experiences - Studios

944.9Cr 1.16TCr 1.16TCr 1.11TCr 1.13TCr

CAPEX

-1.6Cr -60L - - -

EBITDA

88Cr 94Cr 126.9Cr 140.4Cr 109.9Cr

D&A

5.3Cr 4.5Cr - - -

NBCUniversal - Filmed Entertainment

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Content & Experiences - Headquarters and Other

8.7Cr 7.5Cr 6.4Cr - -

CAPEX

-51Cr -54Cr - - -

EBITDA

-84Cr -88Cr -95Cr -83Cr -109.5Cr

D&A

48Cr 49Cr - - -

Operating Income

- - - - -

Broadband Telecommunications Services

          

Connectivity & Platforms - Business Services Connectivity

- - 925.5Cr 970.1Cr 1.02TCr

EBITDA

- - 529.1Cr 550Cr 572.5Cr

Sky

2.03TCr 1.79TCr - - -

CAPEX

-176.2Cr -56Cr - - -

EBITDA

235.9Cr 252.6Cr - - -

D&A

337.9Cr 316.9Cr - - -

Amusement And Recreation Services

          

Content & Experiences - Theme Parks

505.1Cr 754.1Cr 894.7Cr 861.7Cr 983.6Cr

CAPEX

-66Cr -162.9Cr - - -

EBITDA

126.7Cr 268.3Cr 334.5Cr 294.9Cr 308Cr

D&A

91Cr 106Cr - - -

Operating Income

- - - - -

Unallocated Other Revenue

- - - 298.2Cr 309Cr

Eliminations

-605.6Cr -634.5Cr -838.3Cr -838.3Cr -853.5Cr

EBITDA

-27Cr -6.6Cr 10Cr -4.7Cr 20Cr

Operating Income

- - - - -

Entertainment Services

          

Corporate

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Corporate and Other

46Cr 86Cr 276.3Cr - -

CAPEX

-48Cr -20Cr - - -

EBITDA

-135.8Cr -136.1Cr -133.5Cr -134.6Cr -197.5Cr

D&A

15Cr 28Cr - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

9.09TCr 9.64TCr 9.44TCr 9.62TCr 9.51TCr

United Kingdom

1.4TCr 1.34TCr 1.34TCr 1.42TCr 1.52TCr

Other

1.15TCr 1.16TCr 1.38TCr 1.33TCr 1.34TCr

Europe

- - - - -

Foreign

- - - - -
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