Cable & IPTV - Exempt Programming - British Columbia and Territories

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 0 0 n/a 115 n/a 765 563.35 718 -6.07
Other Revenue 985 1,594 61.86 1,584 -0.64 1,555 -1.83 1,452 -6.62 10.2
Total Revenue 985 1,594 61.86 1,699 6.59 2,319 36.51 2,170 -6.44 21.8

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Affiliation Payments 17 18 6.41 11 -37.81 12 3.32 5 -60.91 -28.1
Technical 64 23 -64.84 27 20.17 5 -82.60 0 -94.67 -75.0
Sales and Promotion 105 33 -68.84 23 -29.23 1 -94.24 -1 -142.81
Administration and General 45 0 -100.64 21 n/a 9 -54.47 1 -89.35 -61.3
Total Expenses 231 73 -68.25 82 12.10 27 -66.96 5 -80.58 -61.1
Operating Income 753 1,520 1,617 2,292 2,165

Profitability (%)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Margin 76.5 95.4 95.2 98.8 99.8

CAGR = Compound Annual Growth Rate

Var = Variation

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