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

Markets over 1,000,000 inhabitants (2006 Census) -
English-language stations *

Route reference: Broadcasting Notice of Consultation CRTC 2009-418-3

  2006 2007 2008
($) Reporting Units 12   12   12  
Revenue   Var %   Var %   Var %
Local Time Sales 890,253 32.43 751,987 -15.53 655,543 -12.83
National Time Sales 8,935 -540.36 27,758 210.67 6,407 -76.92
Network Payments         0  
Infomercials            
Syndication-Production         0  
Other Revenue 2,861,833 17.67 3,161,873 10.48 3,374,854 6.74
Total Revenue 3,761,021 21.23 3,941,618 4.80 4,036,804 2.41
Expenses            
Program 740,379 24.94 907,744 22.61 540,492 -40.46
Technical 364,116 -6.30 369,322 1.43 396,894 7.47
Sales and Promotion 326,420 14.79 314,424 -3.68 261,479 -16.84
Administration and General 1,875,759 22.45 1,878,254 0.13 2,277,050 21.23
Total Expenses 3,306,674 18.21 3,469,744 4.93 3,475,915 0.18
Operating Income 454,347   471,874   560,889  
Depreciation 108,612 23.85 121,740 12.09 147,007 20.75
P.B.I.T. 345,735   350,134   413,882  
Interest Expense 9,093 -14.63 11,219 23.38 9,920 -11.58
Adjustments -20,061 18.40 0 -100.00 -27,679 n/a
Pre-tax Profit 316,581   338,915   376,283  
Programming (%)            
Prog Expense/Expense Total 22.4   26.2   15.5  
Prog Expense/Revenue Total 19.7   23.0   13.4  
Staff            
Total Salaries 1,488,761 11.61 1,653,605 11.07 1,759,627 6.41
Avg Staff Count 61.20 12.29 63.90 4.41 68.50 7.20
Avg Salary ($) 24,326 -0.61 25,878 6.38 25,688 -0.73
Salaries/Expense Total (%) 45.0   47.7   50.6  
Profitability (%)            
Operating Margin 12.1   12.0   13.9  
P.B.I.T. Margin 9.2   8.9   10.3  
Pre-tax Margin 8.4   8.6   9.3  
* in order to conform to the policy on disclosure of financial information, results include bilingual (English and French) and/or ethnic services

Source: CRTC - Financial Database System

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