Cable & IPTV - Exempt Programming - Quebec

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 2,422 857 -64.61 544 -36.49 421 -22.59 284 -32.58 -41.5
Other Revenue 170 0 n/a 0 -81.82 6 n/a 15 141.28 -45.5
Total Revenue 2,592 857 -66.93 544 -36.49 428 -21.45 299 -30.04 -41.7

Expenses ($000)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Affiliation Payments 5 4 -21.74 3 -29.00 0 n/a 0 n/a n/a
Technical 74 0 n/a 0 n/a 0 n/a 0 n/a n/a
Sales and Promotion 117 0 n/a 0 n/a 0 n/a 0 n/a n/a
Administration and General 290 0 n/a 0 n/a 40 n/a 0 n/a n/a
Total Expenses 486 4 -99.16 3 -29.00 40 n/a 0 n/a n/a
Operating Income 2,106 853 - 541 - 388 - 299 - -

Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin 81.2 99.5 - 99.5 - 90.6 - 100.0 - -

CAGR = Compound Annual Growth Rate

FTE = Full-Time Equivalents

Var = Variation

Date modified: