Cable & IPTV - Exempt Programming - Ontario

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 1,866 1,865 -0.10 1,690 -9.34 1,962 16.06 1,716 -12.52 -2.1
Other Revenue 11,028 10,747 -2.54 10,546 -1.87 7,765 -26.37 6,939 -10.63 -10.9
Total Revenue 12,894 12,612 -2.19 12,236 -2.98 9,727 -20.51 8,655 -11.01 -9.5

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Affiliation Payments 86 75 -13.75 101 36.06 103 1.51 56 -46.03 -10.5
Technical 191 59 -69.29 124 110.70 106 -14.62 75 -29.39 -21.0
Sales and Promotion 281 322 14.42 318 -1.18 251 -21.19 162 -35.30 -12.9
Administration and General 121 95 -21.21 138 45.03 182 31.68 155 -15.00 6.4
Total Expenses 680 551 -19.02 682 23.79 641 -5.89 447 -30.29 -10.0
Operating Income 12,214 12,061 11,555 9,085 8,208

Profitability (%)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Margin 94.7 95.6 94.4 93.4 94.8

CAGR = Compound Annual Growth Rate

Var = Variation

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