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

French-language stations outside of the province of Québec

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

  2006 2007 2008
($) Reporting Units 18   18   18  
Revenue   Var %   Var %   Var %
Local Time Sales 2,976,933 8.55 2,839,465 -4.62 3,053,168 7.53
National Time Sales 811,582 12.32 1,032,820 27.26 1,165,382 12.83
Network Payments 14,927 7.11 14,914 -0.09 19,556 31.13
Infomercials            
Syndication-Production 8,884 184.93 0 -100.00 42,047 n/a
Other Revenue 4,129,756 39.48 3,344,575 -19.01 3,850,658 15.13
Total Revenue 7,942,082 23.27 7,231,774 -8.94 8,130,811 12.43
Expenses            
Program 1,771,543 13.97 1,795,714 1.36 1,707,416 -4.92
Technical 356,997 80.73 282,037 -21.00 247,473 -12.26
Sales and Promotion 804,139 1.81 739,585 -8.03 822,815 11.25
Administration and General 4,066,027 14.22 3,889,677 -4.34 4,361,045 12.12
Total Expenses 6,998,706 14.70 6,707,013 -4.17 7,138,749 6.44
Operating Income 943,376   524,761   992,062  
Depreciation 544,625 177.01 285,501 -47.58 302,585 5.98
P.B.I.T. 398,751   239,260   689,477  
Interest Expense 69,099 90.39 42,093 -39.08 44,121 4.82
Adjustments -218,403 -0.37 -65,727 -69.91 -286,017 335.16
Pre-tax Profit 111,249   131,440   359,339  
Programming (%)            
Prog Expense/Expense Total 25.3   26.8   23.9  
Prog Expense/Revenue Total 22.3   24.8   21.0  
Staff            
Total Salaries 3,516,666 16.20 3,042,661 -13.48 3,431,937 12.79
Avg Staff Count 122.50 17.79 101.00 -17.55 112.00 10.89
Avg Salary ($) 28,707 -1.35 30,125 4.94 30,642 1.72
Salaries/Expense Total (%) 50.2   45.4   48.1  
Profitability (%)            
Operating Margin 11.9   7.3   12.2  
P.B.I.T. Margin 5.0   3.3   8.5  
Pre-tax Margin 1.4   1.8   4.4  

Source: CRTC - Financial Database System

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