Financial Summary - Radio
Community and community-based campus stations reporting in 2006, 2007 and 2008
Markets over 1 million (2006 Census)
Route reference: Broadcasting Notice of Consultation CRTC 2009-418-2
2006 | 2007 | 2008 | ||||
---|---|---|---|---|---|---|
($) Reporting Units | 19 | 19 | 19 | |||
Revenue | Var % | Var % | Var % | |||
Local Time Sales | 1,592,576 | 31.00 | 1,509,038 | -5.25 | 1,543,641 | 2.29 |
National Time Sales | 284,303 | 120.82 | 343,536 | 20.83 | 395,003 | 14.98 |
Network Payments | 14,217 | 15.58 | 14,914 | 4.90 | 19,556 | 31.13 |
Infomercials | ||||||
Syndication-Production | 33,950 | -9.35 | 27,400 | -19.29 | 87,375 | 218.89 |
Other Revenue | 4,652,669 | 19.29 | 4,890,323 | 5.11 | 5,585,653 | 14.22 |
Total Revenue | 6,577,715 | 24.24 | 6,785,211 | 3.15 | 7,631,228 | 12.47 |
Expenses | ||||||
Program | 1,735,625 | 23.18 | 1,913,206 | 10.23 | 1,637,193 | -14.43 |
Technical | 481,324 | 2.72 | 510,419 | 6.04 | 499,941 | -2.05 |
Sales and Promotion | 912,485 | 55.87 | 797,195 | -12.63 | 718,085 | -9.92 |
Administration and General | 2,696,522 | 23.92 | 2,751,157 | 2.03 | 3,274,016 | 19.01 |
Total Expenses | 5,825,956 | 25.58 | 5,971,977 | 2.51 | 6,129,235 | 2.63 |
Operating Income | 751,759 | 813,234 | 1,501,993 | |||
Depreciation | 218,834 | 35.35 | 250,848 | 14.63 | 235,180 | -6.25 |
P.B.I.T. | 532,925 | 562,386 | 1,266,813 | |||
Interest Expense | 63,646 | 143.53 | 57,699 | -9.34 | 46,061 | -20.17 |
Adjustments | -200,443 | 8.56 | -146,912 | -26.71 | -536,185 | 264.97 |
Pre-tax Profit | 268,836 | 357,775 | 684,567 | |||
Programming (%) | ||||||
Prog Expense/Expense Total | 29.8 | 32.0 | 26.7 | |||
Prog Expense/Revenue Total | 26.4 | 28.2 | 21.5 | |||
Staff | ||||||
Total Salaries | 2,896,892 | 24.71 | 2,999,029 | 3.53 | 2,882,814 | -3.88 |
Avg Staff Count | 117.20 | 17.79 | 114.90 | -1.96 | 120.40 | 4.79 |
Avg Salary ($) | 24,718 | 5.88 | 26,101 | 5.60 | 23,944 | -8.27 |
Salaries/Expense Total (%) | 49.7 | 50.2 | 47.0 | |||
Profitability (%) | ||||||
Operating Margin | 11.4 | 12.0 | 19.7 | |||
P.B.I.T. Margin | 8.1 | 8.3 | 16.6 | |||
Pre-tax Margin | 4.1 | 5.3 | 9.0 |
Source: CRTC - Financial Database System
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