Cable & IPTV - Exempt Programming - Québec

Cable, Internet Protocol Television (IPTV), Multipoint Distribution Systems (MDS) and Direct-to-Home (DTH) - Financial Summary 2011-2015

Table of Contents

Revenue ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Subscription 3,012 2,422 -19.59 857 -64.61 544 -36.49 421 -22.59 -38.8
Other Revenue 167 170 1.81 0 -99.99 0 -81.82 6 n/a -56.1
Total Revenue 3,179 2,592 -18.47 857 -66.93 544 -36.49 428 -21.45 -39.4

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Affiliation Payments 6 5 -11.54 4 -21.74 3 -29.00 0 -100.00 -100.0
Technical 0 74 n/a 0 0 0
Sales and Promotion 0 117 n/a 0 0 0
Administration and General 44 290 566.63 0 0 40 -2.1
Total Expenses 49 486 883.29 4 -99.16 3 -29.00 40 n/a -5.2
Operating Income 3,129 2,106 853 541 388

Profitability (%)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Margin 98.4 81.2 99.5 99.5 90.6

CAGR = Compound Annual Growth Rate

Var = Variation

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