Cable & IPTV - Exempt Programming - Canada

Broadcasting Distribution - Cable, Internet Protocol Television (IPTV) and Direct-to-Home (DTH) - Financial Summary 2012-2016

Table of Contents

Revenue ($000)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Subscription 5,297 3,695 -30.23 4,893 32.41 4,043 -17.37 3,664 -9.37 -8.8
Other Revenue 18,701 17,773 -4.96 14,615 -17.77 12,846 -12.10 15,027 16.99 -5.3
Total Revenue 23,997 21,468 -10.54 19,508 -9.13 16,889 -13.42 18,692 10.68 -6.1

Expenses ($000)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Affiliation Payments 407 460 12.86 442 -3.82 741 67.48 23 -96.89 -51.3
Technical 630 620 -1.66 415 -32.97 713 71.58 52 -92.64 -46.3
Sales and Promotion 1,791 1,433 -19.98 1,194 -16.68 721 -39.64 359 -50.23 -33.1
Administration and General 903 601 -33.42 638 6.22 552 -13.51 15 -97.29 -64.1
Total Expenses 3,731 3,113 -16.55 2,690 -13.60 2,726 1.35 449 -83.52 -41.1
Operating Income 20,267 18,355 - 16,818 - 14,163 - 18,243 - -

Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin 84.5 85.5 - 86.2 - 83.9 - 97.6 - -

CAGR = Compound Annual Growth Rate

FTE = Full-Time Equivalents

Var = Variation

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