History Television

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
305417249 History Television History Television Inc. Corus Entertainment Inc.                                    Specialty (category A service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 20,086,049 19,673,570 -2.05 20,889,706 6.18 21,561,610 3.22 21,966,166 1.88 2.3
DTH subscriber revenue 7,587,516 7,303,705 -3.74 7,896,693 8.12 8,024,436 1.62 7,835,747 -2.35 0.8
Local advertising revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
National advertising revenue 48,539,043 51,387,451 5.87 48,918,133 -4.81 46,326,352 -5.30 41,370,642 -10.70 -3.9
Other revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Revenue 76,212,608 78,364,726 2.82 77,704,532 -0.84 75,912,398 -2.31 71,172,555 -6.24 -1.7
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 24,865,893 26,535,039 6.71 22,849,926 -13.89 18,205,173 -20.33 18,593,379 2.13 -7.0
Technical 1,015,127 994,890 -1.99 1,066,278 7.18 1,104,626 3.60 1,144,116 3.57 3.0
Sales and Promotion 1,809,078 1,664,250 -8.01 1,085,789 -34.76 949,921 -12.51 710,562 -25.20 -20.8
Administration and General 2,476,111 5,822,750 135.16 6,030,098 3.56 6,268,531 3.95 5,387,288 -14.06 21.5
Total Expenses 30,166,209 35,016,929 16.08 31,032,091 -11.38 26,528,251 -14.51 25,835,345 -2.61 -3.8
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income 46,046,399 43,347,797 - 46,672,441 - 49,384,147 - 45,337,210 - -
Depreciation 3,654 68,495 >999± 63,383 -7.46 59,730 -5.76 47,311 -20.79 89.7
P.B.I.T. 46,042,745 43,279,302 - 46,609,058 - 49,324,417 - 45,289,899 - -
Interest Expense 26,509,580 26,069,154 -1.66 26,448,390 1.45 36,289,324 37.21 36,787,997 1.37 -
Adjustments - Gain (Loss) 0 0 n/a 0 n/a 0 n/a 0 n/a -
Pre-tax Profit 19,533,165 17,210,148 - 20,160,668 - 13,035,093 - 8,501,902 - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 15,860,488 16,593,791 4.62 13,398,653 -19.26 9,890,251 -26.18 8,446,698 -14.60 -14.6
Script & concept 204,858 392,508 91.60 350,027 -10.82 20,645 -94.10 260,040 >999± 6.1
Filler Programming + Program Production 1,948,836 2,034,604 4.40 1,681,940 -17.33 1,345,807 -19.98 1,257,105 -6.59 -10.4
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 18,014,182 19,020,903 5.59 15,430,620 -18.88 11,256,703 -27.05 9,963,843 -11.49 -13.8
Canadian Programming/Revenue (%) 23.64 24.27 - 19.86 - 14.83 - 14.00 - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 2,519,734 2,532,950 0.52 2,425,624 -4.24 2,117,637 -12.70 2,128,556 0.52 -4.1
Total Staff Count 29 28 -3.45 27 -3.57 23 -14.81 21 -8.70 -
Average Remuneration ($) 86,887 90,463 4.11 89,838 -0.69 92,071 2.49 101,360 10.09 3.9
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
7,568,295 7,867,210 3.95 7,082,824 -9.97 6,949,911 -1.88 6,710,882 -3.44 -3.0
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin 60.4 55.3 - 60.1 - 65.1 - 63.7 - -
P.B.I.T. Margin 60.4 55.2 - 60.0 - 65.0 - 63.6 - -
Pre-tax Margin 25.6 22.0 - 25.9 - 17.2 - 11.9 - -

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

Date modified: