Cable & IPTV - Exempt Programming - Prairies

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 942 881 -6.46 743 -15.62 1,225 64.87 1,130 -7.79 4.7
Other Revenue 1,324 2,017 52.35 2,029 0.62 2,156 6.23 1,754 -18.65 7.3
Total Revenue 2,266 2,898 27.90 2,773 -4.32 3,381 21.95 2,884 -14.71 6.2

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Affiliation Payments 99 102 3.27 107 5.09 66 -37.93 15 -78.05 -38.0
Technical 54 10 -81.42 28 181.38 38 35.32 108 181.49 18.8
Sales and Promotion 324 339 4.90 262 -22.77 253 -3.53 247 -2.26 -6.5
Administration and General 40 17 -56.77 38 119.75 53 41.81 19 -65.20 -17.3
Total Expenses 516 468 -9.23 435 -7.10 411 -5.53 388 -5.56 -6.9
Operating Income 1,749 2,429 2,337 2,970 2,495

Profitability (%)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Margin 77.2 83.8 84.3 87.8 86.5

CAGR = Compound Annual Growth Rate

Var = Variation

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