Cable & IPTV - Exempt Programming - Canada

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 5,974 5,297 -11.33 3,695 -30.23 4,893 32.41 4,630 -5.38 -6.2
Other Revenue 18,480 18,701 1.19 17,773 -4.96 14,615 -17.77 12,846 -12.10 -8.7
Total Revenue 24,454 23,997 -1.87 21,468 -10.54 19,508 -9.13 17,475 -10.42 -8.1

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Affiliation Payments 471 407 -13.44 460 12.86 442 -3.82 741 67.48 12.0
Technical 835 630 -24.56 620 -1.66 415 -32.97 713 71.58 -3.9
Sales and Promotion 1,968 1,791 -9.00 1,433 -19.98 1,194 -16.68 721 -39.64 -22.2
Administration and General 706 903 27.91 601 -33.42 638 6.22 552 -13.51 -6.0
Total Expenses 3,979 3,731 -6.25 3,113 -16.55 2,690 -13.60 2,726 1.35 -9.0
Operating Income 20,474 20,267 18,355 16,818 14,749

Profitability (%)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Margin 83.7 84.5 85.5 86.2 84.4

CAGR = Compound Annual Growth Rate

Var = Variation

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