CRTC - Financial Database System
Financial Summary - Radio
Halifax Radio Market (2008 Preliminary) |
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| SELECTION 3581 | Percent Change | Avg. Ann. Grth | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| AM/FM | 2008 | 2007 | 2006 | 2005 | 2004 | 08/07 | 07/06 | 06/05 | 05/04 | |
| Reporting units | 9 | 9 | 9 | 7 | 7 | |||||
| REVENUE($) | (Preliminary) | |||||||||
| Local Time Sales | 14,554,704 | 13,141,595 | 10,893,814 | 11,437,168 | 11,183,950 | 10.8 | 20.6 | -4.8 | 2.3 | 6.8 |
| National Time Sales | 8,637,011 | 8,307,812 | 7,908,687 | 7,177,450 | 5,810,017 | 4.0 | 5.0 | 10.2 | 23.5 | 10.4 |
| Network Payments | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Infomercials | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Syndication-Production | 2,648 | 5,152 | 150 | 0 | 0 | -48.6 | 3334.7 | 0.0 | 0.0 | |
| Other | 54,464 | 222,999 | 194,242 | 59,809 | 0 | -75.6 | 14.8 | 224.8 | 0.0 | |
| TOTAL REVENUE | 23,248,827 | 21,677,558 | 18,996,893 | 18,674,427 | 16,993,967 | 7.2 | 14.1 | 1.7 | 9.9 | 8.2 |
| EXPENSES ($) | ||||||||||
| Program | 7,238,888 | 7,121,273 | 5,438,448 | 4,642,774 | 4,436,988 | 1.7 | 30.9 | 17.1 | 4.6 | 13.0 |
| Technical | 913,562 | 1,000,073 | 998,510 | 816,127 | 870,696 | -8.7 | 0.2 | 22.3 | -6.3 | 1.2 |
| Sales and Promotion | 5,943,529 | 5,639,272 | 3,465,731 | 3,377,568 | 3,157,416 | 5.4 | 62.7 | 2.6 | 7.0 | 17.1 |
| Administration and General | 4,815,456 | 4,423,044 | 3,020,832 | 3,049,003 | 2,453,429 | 8.9 | 46.4 | -0.9 | 24.3 | 18.4 |
| TOTAL EXPENSES | 18,911,435 | 18,183,662 | 12,923,521 | 11,885,472 | 10,918,529 | 4.0 | 40.7 | 8.7 | 8.9 | 14.7 |
| Operating income | 4,337,392 | 3,493,896 | 6,073,372 | 6,788,955 | 6,075,438 | 24.1 | -42.5 | -10.5 | 11.7 | -8.1 |
| Depreciation | 873,081 | 964,115 | 590,594 | 399,638 | 416,413 | -9.4 | 63.2 | 47.8 | -4.0 | 20.3 |
| P.B.I.T. | 3,464,311 | 2,529,781 | 5,482,778 | 6,389,317 | 5,659,025 | 36.9 | -53.9 | -14.2 | 12.9 | -11.5 |
| Interest | 298,201 | 392,322 | 339,069 | 189,115 | 91,282 | -24.0 | 15.7 | 79.3 | 107.2 | 34.4 |
| Adjustments | 349,880 | -115,577 | -340,186 | -720,382 | -200,001 | -402.7 | -66.0 | -52.8 | 260.2 | 15.0 |
| Pre-tax Profit | 2,816,230 | 2,253,036 | 5,483,895 | 6,920,584 | 5,767,746 | 25.0 | -58.9 | -20.8 | 20.0 | -16.4 |
| PROGRAMMING (%) | ||||||||||
| Prog. Expense/ Expense Total | 38.28 | 39.16 | 42.08 | 39.06 | 40.64 | |||||
| Prog. Expense/ Revenue Total | 31.14 | 32.85 | 28.63 | 24.86 | 26.11 | |||||
| STAFF | ||||||||||
| Total Salaries ($) | 9,727,493 | 8,903,600 | 6,898,079 | 4,830,093 | 6,062,722 | 9.3 | 29.1 | 42.8 | -20.3 | 12.5 |
| Staff | 185.48 | 187.00 | 137.50 | 93.80 | 96.90 | -0.8 | 36.0 | 46.6 | -3.2 | 17.6 |
| Average Salaries($) | 52,445 | 47,613 | 50,168 | 51,494 | 62,567 | 10.1 | -5.1 | -2.6 | -17.7 | -4.3 |
| Salaries/ Expense Total (%) | 51.44 | 48.96 | 53.38 | 40.64 | 55.53 | |||||
| PROFITABILITY (%) | ||||||||||
| Operating Margin | 18.66 | 16.12 | 31.97 | 36.35 | 35.75 | |||||
| P.B.I.T. Margin | 14.90 | 11.67 | 28.86 | 34.21 | 33.30 | |||||
| Pre-tax Margin | 12.11 | 10.39 | 28.87 | 37.06 | 33.94 | |||||
| Starting in 2006, licensees are not required to report Fixed Assets. Therefore, this information will no longer appear. | ||||||||||
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