Historia

Individual Discretionary and On-Demand Services - Statistical and Financial Summaries 2012-2016

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
205421556 Historia 8504644 Canada Inc. Corus Entertainment Inc.                                    Specialty (category A service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 9,796,482 10,219,559 4.32 10,779,938 5.48 9,232,825 -14.35 9,692,480 4.98 -0.3
DTH subscriber revenue 3,235,325 3,553,770 9.84 3,531,749 -0.62 4,454,578 26.13 4,566,850 2.52 9.0
Local advertising revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
National advertising revenue 6,710,574 7,520,139 12.06 8,035,582 6.85 6,632,382 -17.46 6,463,635 -2.54 -0.9
Other revenue 0 0 n/a 0 n/a 31,135 n/a 0 -100.00 n/a
Total Revenue 19,742,381 21,293,468 7.86 22,347,269 4.95 20,350,920 -8.93 20,722,965 1.83 1.2
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 6,530,503 6,657,029 1.94 5,298,019 -20.41 4,093,535 -22.73 6,902,230 68.61 1.4
Technical 763,075 774,380 1.48 1,174,366 51.65 424,125 -63.88 440,233 3.80 -12.9
Sales and Promotion 1,350,300 1,002,584 -25.75 1,161,547 15.86 1,080,063 -7.02 589,859 -45.39 -18.7
Administration and General 1,963,012 2,004,891 2.13 2,045,671 2.03 1,957,431 -4.31 1,884,531 -3.72 -1.0
Total Expenses 10,606,890 10,438,884 -1.58 9,679,603 -7.27 7,555,154 -21.95 9,816,853 29.94 -1.9
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income 9,135,491 10,854,584 - 12,667,666 - 12,795,766 - 10,906,112 - -
Depreciation 0 0 n/a 98,289 n/a 89,731 -8.71 384,440 328.44 n/a
P.B.I.T. 9,135,491 10,854,584 - 12,569,377 - 12,706,035 - 10,521,672 - -
Interest Expense 0 0 n/a 235 n/a 36,817 >999± 4,978,194 >999± -
Adjustments - Gain (Loss) 0 0 n/a 121,297 n/a -4,180,218 >999± 375,758 -108.99 -
Pre-tax Profit 9,135,491 10,854,584 - 12,690,439 - 8,489,000 - 5,919,236 - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 3,259,940 3,374,031 3.50 2,093,605 -37.95 2,052,307 -1.97 4,928,161 140.13 10.9
Script & concept 54,117 71,667 32.43 225,101 214.09 433,036 92.37 274,624 -36.58 50.1
Filler Programming + Program Production 1,434,120 1,455,790 1.51 682,878 -53.09 605,277 -11.36 622,573 2.86 -18.8
Investment in Programming 0 0 n/a 1,336,796 n/a 1,125 -99.92 0 -100.00 n/a
Total Canadian Programming 4,748,177 4,901,488 3.23 4,338,380 -11.49 3,091,745 -28.74 5,825,358 88.42 5.2
Canadian Programming/Revenue (%) 24.05 23.02 - 19.41 - 15.19 - 28.11 - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 2,569,102 2,670,367 3.94 963,729 -63.91 1,550,704 60.91 1,083,939 -30.10 -19.4
Total Staff Count 26 28 7.69 15.22 -45.64 51 235.09 37 -27.45 -
Average Remuneration ($) 98,812 95,370 -3.48 63,320 -33.61 30,406 -51.98 29,296 -3.65 -26.2
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
2,071,675 2,060,048 -0.56 1,478,608 -28.22 1,434,966 -2.95 1,832,671 27.72 -3.0
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin 46.3 51.0 - 56.7 - 62.9 - 52.6 - -
P.B.I.T. Margin 46.3 51.0 - 56.2 - 62.4 - 50.8 - -
Pre-tax Margin 46.3 51.0 - 56.8 - 41.7 - 28.6 - -

CAGR = Compound Annual Growth Rate

DTH = Direct-to-Home

SMATV = Satellite Master Atenna Television

P.B.I.T. = Profit Before Interest and Tax

Var = Variation

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