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Financial Summary - Radio
Community and community-based campus stations reporting in 2006, 2007 and 2008

English-language stations in the province of Québec

Route reference: Broadcasting Notice of Consultation CRTC 2009-418-2

  2006 2007 2008
($) Reporting Units 4   4   4  
Revenue   Var %   Var %   Var %
Local Time Sales 129,416 9.93 129,444 0.02 95,093 -26.54
National Time Sales         29,958  
Network Payments         0  
Infomercials            
Syndication-Production         0  
Other Revenue 618,814 24.64 732,204 18.32 726,595 -0.77
Total Revenue 748,230 21.82 861,648 15.16 851,646 -1.16
Expenses            
Program 130,542 39.97 128,092 -1.88 99,472 -22.34
Technical 39,529 40.66 63,715 61.19 63,261 -0.71
Sales and Promotion 61,216 -10.35 66,453 8.55 72,069 8.45
Administration and General 407,692 11.53 492,598 20.83 518,351 5.23
Total Expenses 638,979 15.09 750,858 17.51 753,153 0.31
Operating Income 109,251   110,790   98,493  
Depreciation 27,279 3.45 30,418 11.51 36,060 18.55
P.B.I.T. 81,972   80,372   62,433  
Interest Expense 1,427 -53.77   -100.00 292  
Adjustments 7,600 52.00 9,231 21.46 9,199 -0.35
Pre-tax Profit 88,145   89,603   71,340  
Programming (%)            
Prog Expense/Expense Total 20.4   17.1   13.2  
Prog Expense/Revenue Total 17.4   14.9   11.7  
Staff            
Total Salaries 340,161 9.30 388,182 14.12 421,554 8.60
Avg Staff Count 15.00 15.38 18.00 20.00 19.00 5.56
Avg Salary ($) 22,677 -5.28 21,566 -4.90 22,187 2.88
Salaries/Expense Total (%) 53.2   51.7   56.0  
Profitability (%)            
Operating Margin 14.6   12.9   11.6  
P.B.I.T. Margin 11.0   9.3   7.3  
Pre-tax Margin 11.8   10.4   8.4  

Source: CRTC - Financial Database System

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