Financial Summary - Radio
Community and community-based campus stations reporting in 2006, 2007 and 2008
English-language stations only
Route reference: Broadcasting Notice of Consultation CRTC 2009-418-2
2006 | 2007 | 2008 | ||||
---|---|---|---|---|---|---|
($) Reporting Units | 43 | 43 | 43 | |||
Revenue | Var % | Var % | Var % | |||
Local Time Sales | 1,590,424 | 31.02 | 1,731,060 | 8.84 | 1,722,244 | -0.51 |
National Time Sales | 6,338 | 131.99 | 37,085 | 485.12 | 68,443 | 84.56 |
Network Payments | 0 | |||||
Infomercials | ||||||
Syndication-Production | -100.00 | 0 | ||||
Other Revenue | 5,059,303 | 13.93 | 5,529,425 | 9.29 | 6,063,374 | 9.66 |
Total Revenue | 6,656,065 | 17.63 | 7,297,570 | 9.64 | 7,854,061 | 7.63 |
Expenses | ||||||
Program | 1,086,145 | 8.92 | 1,345,523 | 23.88 | 1,138,745 | -15.37 |
Technical | 565,840 | 13.20 | 642,170 | 13.49 | 557,412 | -13.20 |
Sales and Promotion | 495,885 | 13.66 | 524,472 | 5.76 | 548,278 | 4.54 |
Administration and General | 3,707,767 | 18.41 | 3,938,763 | 6.23 | 4,683,490 | 18.91 |
Total Expenses | 5,855,637 | 15.62 | 6,450,928 | 10.17 | 6,927,925 | 7.39 |
Operating Income | 800,428 | 846,642 | 926,136 | |||
Depreciation | 211,644 | -6.30 | 247,204 | 16.80 | 277,180 | 12.13 |
P.B.I.T. | 588,784 | 599,438 | 648,956 | |||
Interest Expense | 31,218 | 32.74 | 36,318 | 16.34 | 18,583 | -48.83 |
Adjustments | 4,887 | -137.10 | 9,231 | 88.89 | -21,310 | -330.85 |
Pre-tax Profit | 562,453 | 572,351 | 609,063 | |||
Programming (%) | ||||||
Prog Expense/Expense Total | 18.5 | 20.9 | 16.4 | |||
Prog Expense/Revenue Total | 16.3 | 18.4 | 14.5 | |||
Staff | ||||||
Total Salaries | 3,072,557 | 11.84 | 3,149,614 | 2.51 | 3,477,370 | 10.41 |
Avg Staff Count | 128.52 | 8.92 | 135.75 | 5.63 | 157.20 | 15.80 |
Avg Salary ($) | 23,907 | 2.68 | 23,202 | -2.95 | 22,121 | -4.66 |
Salaries/Expense Total (%) | 52.5 | 48.8 | 50.2 | |||
Profitability (%) | ||||||
Operating Margin | 12.0 | 11.6 | 11.8 | |||
P.B.I.T. Margin | 8.8 | 8.2 | 8.3 | |||
Pre-tax Margin | 8.5 | 7.8 | 7.8 |
Source: CRTC - Financial Database System
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