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

Table of Contents

Revenue
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%) - 5 yr
Subscription 21 154 618.01 130 -15.56 289 123.02 397 37.16 107.5
Community Channel & Facilities Rental 0 0 n/a 0 n/a 0 n/a 0 n/a n/a
Other 5,523 4,977 -9.88 4,173 -16.16 3,614 -13.40 3,139 -13.12 -13.2
Total Revenue 5,544 5,130 -7.46 4,302 -16.14 3,903 -9.28 3,536 -9.39 -10.6

Expenses
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Affiliation Payments 278 262 -5.51 207 -20.96 236 13.68 258 9.47 -1.8
Technical 423 526 24.17 465 -11.63 441 -5.17 267 -39.45 -10.9
Sales and Promotion 1,363 1,258 -7.76 980 -22.09 829 -15.35 689 -16.94 -15.7
Administration and General 542 457 -15.66 500 9.51 405 -19.17 394 -2.72 -7.7
Total Expenses 2,606 2,503 -3.98 2,152 -14.00 1,910 -11.25 1,607 -15.86 -11.4
Operating Income 2,938 2,628   2,150   1,993   1,929    

Profitability (%)
2010 2011 Var % 2012 Var % 2013 Var % 2014 Var % CAGR (%)
Operating Margin 53.0 51.2   50.0   51.1   54.6    
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