Sportsnet One (formerly Rogers Sportsnet One)

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
535429527 Sportsnet One (formerly Rogers Sportsnet One) Rogers Media Inc. Rogers Communications Inc.                                  Specialty (category C service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 41,256,161 48,840,072 18.38 51,239,514 4.91 56,969,142 11.18 59,081,356 3.71 9.4
DTH subscriber revenue 18,161,169 17,931,810 -1.26 18,893,084 5.36 19,474,512 3.08 20,986,506 7.76 3.7
Local advertising revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
National advertising revenue 3,212,069 4,051,088 26.12 3,074,445 -24.11 5,340,361 73.70 14,082,693 163.70 44.7
Other revenue 5,803,661 5,476,750 -5.63 5,644,800 3.07 5,123,064 -9.24 4,540,226 -11.38 -6.0
Total Revenue 68,433,060 76,299,720 11.50 78,851,843 3.34 86,907,079 10.22 98,690,781 13.56 9.6
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 38,660,290 39,926,528 3.28 42,692,466 6.93 48,633,555 13.92 53,151,930 9.29 8.3
Technical 59,392 62,539 5.30 61,601 -1.50 155,331 152.16 0 -100.00 -100.0
Sales and Promotion 102,574 174,447 70.07 131,398 -24.68 268,261 104.16 320,769 19.57 33.0
Administration and General 1,118,755 1,395,528 24.74 1,859,229 33.23 1,896,000 1.98 385,238 -79.68 -23.4
Total Expenses 39,941,011 41,559,042 4.05 44,744,694 7.67 50,953,147 13.88 53,857,937 5.70 7.8
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income 28,492,049 34,740,678 - 34,107,149 - 35,953,932 - 44,832,844 - -
Depreciation 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
P.B.I.T. 28,492,049 34,740,678 - 34,107,149 - 35,953,932 - 44,832,844 - -
Interest Expense 0 0 n/a 0 n/a 0 n/a 0 n/a -
Adjustments - Gain (Loss) 0 0 n/a 0 n/a 0 n/a 0 n/a -
Pre-tax Profit 28,492,049 34,740,678 - 34,107,149 - 35,953,932 - 44,832,844 - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 30,759,803 30,620,205 -0.45 31,978,359 4.44 38,223,256 19.53 44,891,009 17.44 9.9
Script & concept 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Filler Programming + Program Production 5,698,584 5,640,146 -1.03 4,531,192 -19.66 1,031,909 -77.23 1,088,498 5.48 -33.9
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 36,458,387 36,260,351 -0.54 36,509,551 0.69 39,255,165 7.52 45,979,507 17.13 6.0
Canadian Programming/Revenue (%) 53.28 47.52 - 46.30 - 45.17 - 46.59 - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 649,186 430,459 -33.69 448,321 4.15 719,348 60.45 668,076 -7.13 0.7
Total Staff Count 13 13 0.00 8 -38.46 9 12.50 14 55.56 -
Average Remuneration ($) 49,937 33,112 -33.69 56,040 69.24 79,928 42.63 47,720 -40.30 -1.1
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
6,096,482 6,156,000 0.98 6,127,000 -0.47 6,731,000 9.86 6,479,082 -3.74 1.5
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin 41.6 45.5 - 43.3 - 41.4 - 45.4 - -
P.B.I.T. Margin 41.6 45.5 - 43.3 - 41.4 - 45.4 - -
Pre-tax Margin 41.6 45.5 - 43.3 - 41.4 - 45.4 - -

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: