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

Table of Contents

Revenue
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%) - 5 yr
Subscription 1,490 1,866 25.26 1,865 -0.10 1,690 -9.34 1,962 16.06 7.1
Community Channel & Facilities Rental 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Other 10,718 11,028 2.89 10,747 -2.54 10,546 -1.87 7,765 -26.37 -7.7
Total Revenue 12,208 12,894 5.62 12,612 -2.19 12,236 -2.98 9,727 -20.51 -5.5

Expenses
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Affiliation Payments 128 86 -32.27 75 -13.75 101 36.06 103 1.51 -5.2
Technical 331 191 -42.25 59 -69.29 124 110.70 106 -14.62 -24.8
Sales and Promotion 321 281 -12.28 322 14.42 318 -1.18 251 -21.19 -6.0
Administration and General 45 121 167.87 95 -21.21 138 45.03 182 31.68 41.7
Total Expenses 824 680 -17.53 551 -19.02 682 23.79 641 -5.89 -6.1
Operating Income 11,383 12,214   12,061   11,555   9,085    

Profitability (%)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Margin 93.2 94.7   95.6   94.4   93.4    
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