Category C - 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
7 9 10 10 10

Revenue ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 353,587,216 394,578,836 11.59 531,606,772 34.73 604,464,518 13.71 673,983,966 11.50 17.5
DTH revenue 112,149,857 131,352,212 17.12 180,951,313 37.76 196,344,131 8.51 233,589,616 18.97 20.1
Local advertising revenue 0 0 n/a 0 n/a 41,044 n/a 0 -100.00 n/a
National advertising revenue 286,402,496 312,310,617 9.05 326,264,955 4.47 304,316,702 -6.73 316,280,787 3.93 2.5
Other revenue 42,631,804 40,781,417 -4.34 21,768,926 -46.62 15,403,342 -29.24 26,684,891 73.24 -11.0
Total Revenue 794,771,373 879,023,082 10.60 1,060,591,966 20.66 1,120,569,737 5.66 1,250,539,260 11.60 12.0

Expenses ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Programming and Production 521,887,217 579,353,996 11.01 772,510,836 33.34 698,262,796 -9.61 836,587,148 19.81 12.5
Technical 18,936,318 21,374,092 12.87 18,590,281 -13.02 20,040,781 7.80 21,004,762 4.81 2.6
Sales and Promotion 46,531,932 50,116,981 7.70 50,129,023 0.02 48,811,976 -2.63 50,165,910 2.77 1.9
Administration and General 36,311,035 49,037,279 35.05 50,671,127 3.33 61,404,286 21.18 73,001,988 18.89 19.1
Total Expenses 623,666,502 699,882,348 12.22 891,901,267 27.44 828,519,839 -7.11 980,759,808 18.37 12.0

Performance ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Income 171,104,871 179,140,734   168,690,699   292,049,898   269,779,452    
Depreciation 16,489,909 20,352,994 23.43 27,016,980 32.74 23,791,064 -11.94 23,185,053 -2.55 8.9
P.B.I.T. 154,614,962 158,787,740 141,673,719 268,258,834 246,594,399
Interest Expense 25,408,888 26,709,518 5.12 27,327,595 2.31 26,067,664 -4.61 27,069,505 3.84
Adjustments - Gain (Loss) 20,838,745 3,621,084 611,108 12,167,348 -2,735,120
Pre-tax Profit 150,044,819 135,699,306 114,957,232 254,358,518 216,789,774

Canadian Programming Expenditures ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Acquisition of rights 187,786,405 238,601,455 27.06 280,552,210 17.58 212,013,290 -24.43 314,580,331 48.38 13.8
Script & concept 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Filler Programming + Program Production 280,082,937 290,315,358 3.65 354,073,170 21.96 350,351,763 -1.05 376,161,992 7.37 7.7
Investment in Programming 0 15,350 n/a 4,601 -70.03 0 -100.00 0 n/a n/a
Total Canadian Programming Expenditures 467,869,342 528,932,163 13.05 634,629,981 19.98 562,365,053 -11.39 690,742,323 22.83 10.2
Canadian Programming Expenditures / Revenue (%) 58.87 60.17 59.84 50.19 55.24

Staff ($)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Total Remuneration ($) 151,863,971 165,916,189 9.25 191,169,206 15.22 183,383,653 -4.07 199,164,059 8.61 7.0
Total Staff Count             1,694             1,855 9.50                2,056 10.82                2,062 0.29                2,190 6.23
Avg Remuneration ($) 89,641 89,443 -0.22 92,990 3.97 88,941 -4.35 90,928 2.23 0.4
Avg Remuneration excl. Benefits ($) * 76,212

Profitability (%)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Margin 21.5 20.4   15.9   26.1   21.6    
P.B.I.T. Margin 19.5 18.1 13.4 23.9 19.7
Pre-tax Margin 18.9 15.4 10.8 22.7 17.3

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

Date modified: