Financial Summary (Exempt Programming Services) - Cable & IPTV – Québec

Table of Contents

Revenue
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%) - 5 yr
Subscription 2,904 3,012 3.69 2,422 -19.59 857 -64.61 544 -36.49 -34.2
Community Channel & Facilities Rental 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Other 154 167 8.90 170 1.81 0 -99.99 0 -81.82 -92.9
Total Revenue 3,058 3,179 3.95 2,592 -18.47 857 -66.93 544 -36.49 -35.1

Expenses
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Affiliation Payments 7 6 -10.55 5 -11.54 4 -21.74 3 -29.00 -18.6
Technical 0 0 -100.00 74 n/a 0 -100.00 0 n/a -100.0
Sales and Promotion 0 0 n/a 117 n/a 0 -100.00 0 n/a n/a
Administration and General 2 44 >999± 290 566.63 0 -100.00 0 n/a -100.0
Total Expenses 9 49 472.60 486 883.29 4 -99.16 3 -29.00 -23.8
Operating Income 3,049 3,129   2,106   853   541    

Profitability (%)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Margin 99.7 98.4   81.2   99.5   99.5    
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