Specialty Services

2010–2014 Statistical and Financial Summaries: Pay, Pay-per-view, Video-on-demand and Specialty Services

Table of Contents

Reporting Units
2010 2011 2012 2013 2014
158 167 188 196 196

Revenue ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 1,050,199,352 1,118,245,300 6.48 1,293,847,299 15.70 1,398,378,679 8.08 1,537,586,541 9.95 10.0
DTH revenue 433,243,293 459,316,216 6.02 511,537,740 11.37 536,116,468 4.80 575,717,745 7.39 7.4
Local advertising revenue 19,315,024 29,083,970 50.58 30,128,856 3.59 29,189,366 -3.12 29,548,632 1.23 11.2
National advertising revenue 1,093,437,968 1,203,575,157 10.07 1,232,889,686 2.44 1,268,116,051 2.86 1,214,550,473 -4.22 2.7
Other revenue 79,872,842 82,198,500 2.91 61,725,845 -24.91 60,223,526 -2.43 70,975,833 17.85 -2.9
Total Revenue 2,676,068,479 2,892,419,143 8.08 3,130,129,426 8.22 3,292,024,090 5.17 3,428,379,224 4.14 6.4

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 1,380,358,415 1,491,575,111 8.06 1,711,587,775 14.75 1,682,114,800 -1.72 1,888,714,711 12.28 8.2
Technical 107,820,699 112,463,153 4.31 115,414,590 2.62 113,274,856 -1.85 119,814,029 5.77 2.7
Sales and Promotion 177,087,984 185,054,730 4.50 178,682,454 -3.44 186,157,521 4.18 163,060,757 -12.41 -2.0
Administration and General 214,917,041 251,921,587 17.22 239,006,590 -5.13 269,554,626 12.78 280,610,895 4.10 6.9
Total Expenses 1,880,184,139 2,041,014,581 8.55 2,244,691,409 9.98 2,251,101,803 0.29 2,452,200,392 8.93 6.9

Performance ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Income 795,884,340 851,404,562   885,438,017   1,040,922,287   976,178,832    
Depreciation 53,358,759 60,494,710 13.37 65,708,738 8.62 59,122,117 -10.02 63,726,419 7.79 4.5
P.B.I.T. 742,525,581 790,909,852 819,729,279 981,800,170 912,452,413
Interest Expense 113,494,372 122,721,222 8.13 71,397,121 -41.82 70,765,423 -0.88 69,314,390 -2.05
Adjustments - Gain (Loss) 66,704,039 -26,834,188 4,289,249 9,981,168 59,138,327
Pre-tax Profit 695,735,248 641,354,442 752,621,407 921,015,915 902,276,350

Canadian Programming Expenditures ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Acquisition of rights 539,397,197 630,156,166 16.83 660,347,870 4.79 615,093,308 -6.85 740,521,594 20.39 8.2
Script & concept 5,101,637 6,128,022 20.12 7,715,765 25.91 9,537,286 23.61 11,300,676 18.49 22.0
Filler Programming + Program Production 506,075,022 523,741,867 3.49 619,138,432 18.21 604,132,448 -2.42 642,956,178 6.43 6.2
Investment in Programming 6,500,683 6,209,703 -4.48 4,182,754 -32.64 2,814,863 -32.70 3,900,986 38.59 -12.0
Total Canadian Programming Expenditures 1,057,074,539 1,166,235,758 10.33 1,291,384,821 10.73 1,231,577,905 -4.63 1,398,679,434 13.57 7.3
Canadian Programming Expenditures / Revenue (%) 39.50 40.32 41.26 37.41 40.80

Staff ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Total Remuneration ($) 373,790,141 410,506,221 9.82 435,625,031 6.12 425,571,859 -2.31 423,625,134 -0.46 3.2
Total Staff Count                4,988                5,393 8.11                5,622 4.25                5,542 -1.42                5,731 3.41
Avg Remuneration ($) 74,937 76,123 1.58 77,484 1.79 76,788 -0.90 73,917 -3.74 -0.3
Avg Remuneration excl. Benefits ($) * 63,363

Profitability (%)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Margin 29.7 29.4   28.3   31.6   28.5    
P.B.I.T. Margin 27.7 27.3 26.2 29.8 26.6
Pre-tax Margin 26.0 22.2 24.0 28.0 26.3

CAGR = Compound Annual Growth Rate
* Fringe benefits data was not collected prior to the 2014 Broadcast Year.

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