Cable & IPTV - Basic And Non Basic Services - Prairies

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 968,519 1,039,179 7.30 1,082,365 4.16 1,107,928 2.36 1,079,230 -2.59 2.7
Connection 3,367 3,774 12.10 2,594 -31.26 1,719 -33.74 4,792 178.77 9.2
Community Channel Sponsorship & Facilities Rental 2,647 2,499 -5.61 1,981 -20.71 1,482 -25.19 1,098 -25.91 -19.8
Other Revenue 52,339 55,957 6.91 81,417 45.50 74,504 -8.49 82,366 10.55 12.0
Total Revenue 1,026,872 1,101,409 7.26 1,168,357 6.08 1,185,632 1.48 1,167,486 -1.53 3.3

Expenses ($000)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Community Programming 21,949 22,990 4.74 24,176 5.16 24,819 2.66 22,852 -7.93 1.0
Affiliation Payments 429,028 460,002 7.22 497,545 8.16 507,347 1.97 496,721 -2.09 3.7
Technical 173,641 204,408 17.72 213,736 4.56 339,860 59.01 340,186 0.10 18.3
Sales and Promotion 54,361 64,689 19.00 63,988 -1.08 56,088 -12.35 54,897 -2.12 0.3
Administration and General 146,162 151,801 3.86 169,151 11.43 148,754 -12.06 159,937 7.52 2.3
Total Expenses 825,140 903,891 9.54 968,597 7.16 1,076,868 11.18 1,074,593 -0.21 6.8
Operating Income 201,732 197,518 - 199,761 - 108,764 - 92,893 - -
Local Programming Improvement Fund 12,831 8,695 - 4,816 - - - - - -

Staff
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Total Remuneration ($) 473,161 480,154 1.48 501,063 4.35 480,874 -4.03 481,790 0.19 0.5
Total Staff Count (FTE) 5,466.9 5,412.0 -1.00 5,425.9 0.26 5,288.9 -2.53 5,285.3 -0.07 -
Avg Remuneration ($) 86,551 88,721 2.51 92,346 4.09 90,921 -1.54 91,158 0.26 1.3
Avg Remuneration excl. Benefits ($) 75,487 80,306 6.38 83,836 4.40 83,533 -0.36 83,447 -0.10 2.5

Subscribers
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Direct Subscribers 1,443,235 1,435,965 -0.50 1,442,563 0.46 1,442,645 0.01 1,424,575 -1.25 -0.3
Indirect Subscribers 101,721 109,333 7.48 109,256 -0.07 119,203 9.10 114,031 -4.34 2.9
Subscribers 1,544,956 1,545,298 0.02 1,551,819 0.42 1,561,848 0.65 1,538,606 -1.49 -0.1

Profitability (%)
2012 2013 Var % 2014 Var % 2015 Var % 2016 Var % CAGR (%)
Operating Margin 19.6 17.9 - 17.1 - 9.2 - 8.0 - -

CAGR = Compound Annual Growth Rate

FTE = Full-Time Equivalents

Var = Variation

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