Cable & IPTV - Exempt Programming - Atlantic

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 154 130 -15.56 289 123.02 397 37.16 644 62.30 43.1
Other Revenue 4,977 4,173 -16.16 3,614 -13.40 3,139 -13.12 2,695 -14.17 -14.2
Total Revenue 5,130 4,302 -16.14 3,903 -9.28 3,536 -9.39 3,339 -5.58 -10.2

Expenses ($)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Affiliation Payments 262 207 -20.96 236 13.68 258 9.47 666 158.03 26.2
Technical 526 465 -11.63 441 -5.17 267 -39.45 530 98.69 0.2
Sales and Promotion 1,258 980 -22.09 829 -15.35 689 -16.94 312 -54.73 -29.4
Administration and General 457 500 9.51 405 -19.17 394 -2.72 338 -14.16 -7.3
Total Expenses 2,503 2,152 -14.00 1,910 -11.25 1,607 -15.86 1,845 14.82 -7.3
Operating Income 2,628 2,150 1,993 1,929 1,493

Profitability (%)
2011 2012 Var % 2013 Var % 2014 Var % 2015 Var % CAGR (%)
Operating Margin 51.2 50.0 51.1 54.6 44.7

CAGR = Compound Annual Growth Rate

Var = Variation

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