Crime + Investigation (formerly Mystery)

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

Table of Contents

Undertaking # Service Name Licensee Licensee Ultimate Owner Type Year
305423907 Crime + Investigation (formerly Mystery) Mystery Partnership Corus Entertainment Inc.                                    Specialty (category A service) 2016
Revenue ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Residential/bulk/smatv subscriber revenue 4,649,895 5,245,624 12.81 6,237,318 18.91 7,548,999 21.03 8,319,575 10.21 15.7
DTH subscriber revenue 4,387,278 4,132,325 -5.81 4,162,019 0.72 4,225,930 1.54 4,007,265 -5.17 -2.2
Local advertising revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
National advertising revenue 5,504,016 6,498,514 18.07 7,378,274 13.54 7,384,225 0.08 8,018,004 8.58 9.9
Other revenue 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Revenue 14,541,189 15,876,463 9.18 17,777,611 11.97 19,159,154 7.77 20,344,844 6.19 8.8
Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Programming and Production 6,485,898 6,613,868 1.97 6,528,614 -1.29 5,751,918 -11.90 6,230,188 8.31 -1.0
Technical 714,256 615,572 -13.82 545,951 -11.31 542,437 -0.64 565,349 4.22 -5.7
Sales and Promotion 514,674 169,205 -67.12 165,383 -2.26 194,132 17.38 176,358 -9.16 -23.5
Administration and General 834,526 953,074 14.21 1,434,258 50.49 1,838,162 28.16 1,806,917 -1.70 21.3
Total Expenses 8,549,354 8,351,719 -2.31 8,674,206 3.86 8,326,649 -4.01 8,778,812 5.43 0.7
Performance ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Income 5,991,835 7,524,744 - 9,103,405 - 10,832,505 - 11,566,032 - -
Depreciation 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
P.B.I.T. 5,991,835 7,524,744 - 9,103,405 - 10,832,505 - 11,566,032 - -
Interest Expense -27,721 -6,513 -76.51 0 -100.00 0 n/a 117,295 n/a -
Adjustments - Gain (Loss) 0 0 n/a 0 n/a 0 n/a 0 n/a -
Pre-tax Profit 6,019,556 7,531,257 - 9,103,405 - 10,832,505 - 11,448,737 - -
Canadian Programming Expenses ($)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Acquisition of rights 4,036,180 4,010,728 -0.63 3,995,408 -0.38 2,350,718 -41.16 2,699,734 14.85 -9.6
Script & concept 26,000 0 -100.00 0 n/a 0 n/a 0 n/a -100.0
Filler Programming + Program Production 432,716 284,564 -34.24 300,476 5.59 351,118 16.85 333,569 -5.00 -6.3
Investment in Programming 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Total Canadian Programming 4,494,896 4,295,292 -4.44 4,295,884 0.01 2,701,836 -37.11 3,033,303 12.27 -9.4
Canadian Programming/Revenue (%) 30.91 27.05 - 24.16 - 14.10 - 14.91 - -
Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 903,831 883,702 -2.23 1,143,964 29.45 1,046,306 -8.54 1,094,308 4.59 4.9
Total Staff Count 12 11 -8.33 14 27.27 12 -14.29 11 -8.33 -
Average Remuneration ($) 75,319 80,337 6.66 81,712 1.71 87,192 6.71 99,483 14.10 7.2
Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
1,966,210 2,016,325 2.55 3,202,266 58.82 3,193,398 -0.28 3,273,853 2.52 13.6
Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin 41.2 47.4 - 51.2 - 56.5 - 56.8 - -
P.B.I.T. Margin 41.2 47.4 - 51.2 - 56.5 - 56.8 - -
Pre-tax Margin 41.4 47.4 - 51.2 - 56.5 - 56.3 - -

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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