Animal Planet

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
305426266 Animal Planet Animal Planet Canada Company BCE Inc.                                                    Specialty (category B service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 2,850,381 3,653,545 28.18 4,185,056 14.55 4,239,956 1.31 4,389,597 3.53 11.4
DTH subscriber revenue 2,657,670 2,693,613 1.35 2,600,661 -3.45 2,471,844 -4.95 2,327,605 -5.84 -3.3
Local advertising revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
National advertising revenue 1,873,252 2,274,081 21.40 2,356,799 3.64 3,165,630 34.32 3,350,661 5.84 15.7
Other revenue 0 0 n/a 0 n/a 2,760 n/a 0 -100.00 n/a
Total Revenue 7,381,303 8,621,239 16.80 9,142,516 6.05 9,880,190 8.07 10,067,863 1.90 8.1
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 2,672,263 2,682,674 0.39 3,322,073 23.83 3,274,080 -1.44 3,029,829 -7.46 3.2
Technical 765,690 777,944 1.60 782,861 0.63 790,863 1.02 675,024 -14.65 -3.1
Sales and Promotion 408,669 409,913 0.30 365,307 -10.88 369,784 1.23 428,315 15.83 1.2
Administration and General 894,105 1,047,677 17.18 997,691 -4.77 1,058,231 6.07 1,036,790 -2.03 3.8
Total Expenses 4,740,727 4,918,208 3.74 5,467,932 11.18 5,492,958 0.46 5,169,958 -5.88 2.2
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income 2,640,576 3,703,031 - 3,674,584 - 4,387,232 - 4,897,905 - -
Depreciation 107,045 118,755 10.94 130,500 9.89 157,003 20.31 174,142 10.92 12.9
P.B.I.T. 2,533,531 3,584,276 - 3,544,084 - 4,230,229 - 4,723,763 - -
Interest Expense 4,176 1,470 -64.80 7,071 381.02 51,251 624.81 -37,742 -173.64 -
Adjustments - Gain (Loss) -64,330 0 -100.00 0 n/a 0 n/a 0 n/a -
Pre-tax Profit 2,465,025 3,582,806 - 3,537,013 - 4,178,978 - 4,761,505 - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 438,370 943,960 115.33 1,446,213 53.21 1,305,527 -9.73 1,056,906 -19.04 24.6
Script & concept 10,000 0 -100.00 0 n/a 0 n/a 0 n/a -100.0
Filler Programming + Program Production 381,176 551 -99.86 466 -15.43 3,432 636.48 3,243 -5.51 -69.6
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 829,546 944,511 13.86 1,446,679 53.17 1,308,959 -9.52 1,060,149 -19.01 6.3
Canadian Programming/Revenue (%) 11.24 10.96 - 15.82 - 13.25 - 10.53 - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 250,032 233,455 -6.63 263,524 12.88 258,735 -1.82 75,095 -70.98 -26.0
Total Staff Count 3 2.17 -27.67 2.67 23.04 2.82 5.62 1 -64.54 -
Average Remuneration ($) 83,344 107,583 29.08 98,698 -8.26 91,750 -7.04 75,095 -18.15 -2.6
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
2,147,404 2,345,246 9.21 2,428,387 3.55 2,384,196 -1.82 2,238,162 -6.13 1.0
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin 35.8 43.0 - 40.2 - 44.4 - 48.6 - -
P.B.I.T. Margin 34.3 41.6 - 38.8 - 42.8 - 46.9 - -
Pre-tax Margin 33.4 41.6 - 38.7 - 42.3 - 47.3 - -

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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