Marché radiophonique de Québec (résultats préliminaires pour 2008) |
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Variation % |
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2008 |
2007 |
2006 |
2005 |
2004 |
08/07 |
07/06 |
06/05 |
05/04 |
Moy. de croiss. ann./ |
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Unitées rapportées: |
10 |
10 |
8 |
8 |
8 |
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REVENUS($) |
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Vente de publicité locale |
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20,399,239 |
21,416,491 |
19,506,799 |
20,643,875 |
21,815,194 |
-4.7 |
9.8 |
-5.5 |
-5.4 |
-1.7 |
Vente de publicité nationale |
|
11,861,809 |
12,070,679 |
11,585,643 |
11,279,493 |
8,480,879 |
-1.7 |
4.2 |
2.7 |
33.0 |
8.7 |
Paiements du réseau à la station |
|
739,482 |
753,331 |
779,728 |
743,573 |
678,585 |
-1.8 |
-3.4 |
4.9 |
9.6 |
2.2 |
Infopublicités |
|
0 |
0 |
0 |
0 |
0 |
0.0 |
0.0 |
0.0 |
0.0 |
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Ventes de droits de diffusions |
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115,028 |
309,807 |
259,068 |
104,777 |
52,619 |
-62.9 |
19.6 |
147.3 |
99.1 |
21.6 |
Autres |
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51,868 |
649,844 |
860,284 |
932,026 |
983,591 |
-92.0 |
-24.5 |
-7.7 |
-5.2 |
-52.1 |
REVENUS TOTAUX |
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33,167,426 |
35,200,152 |
32,991,522 |
33,703,744 |
32,010,868 |
-5.8 |
6.7 |
-2.1 |
5.3 |
0.9 |
DÉPENSES D' EXPLOITATION ($) |
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Émissions |
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9,978,110 |
11,990,122 |
10,647,059 |
9,711,022 |
9,536,632 |
-16.8 |
12.6 |
9.6 |
1.8 |
1.1 |
Services techniques |
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1,242,170 |
1,067,984 |
1,033,724 |
678,927 |
621,905 |
16.3 |
3.3 |
52.3 |
9.2 |
18.9 |
Ventes et promotion |
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8,307,309 |
9,510,459 |
9,348,135 |
9,567,277 |
8,441,398 |
-12.7 |
1.7 |
-2.3 |
13.3 |
-0.4 |
Administration et frais généraux |
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6,134,727 |
11,137,672 |
8,416,662 |
9,680,465 |
8,995,486 |
-44.9 |
32.3 |
-13.1 |
7.6 |
-9.1 |
DÉPENSES TOTALES |
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25,662,316 |
33,706,237 |
29,445,580 |
29,637,691 |
27,595,421 |
-23.9 |
14.5 |
-0.6 |
7.4 |
-1.8 |
Bénéfice (perte) d'exploitation |
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7,505,110 |
1,493,915 |
3,545,942 |
4,066,053 |
4,415,447 |
402.4 |
-57.9 |
-12.8 |
-7.9 |
14.2 |
Amortissement |
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1,638,456 |
1,282,374 |
1,211,196 |
1,072,741 |
697,272 |
27.8 |
5.9 |
12.9 |
53.8 |
23.8 |
B.A.I.I. |
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5,866,654 |
211,541 |
2,334,746 |
2,993,312 |
3,718,175 |
2673.3 |
-90.9 |
-22.0 |
-19.5 |
12.1 |
Intérêts versés |
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647,323 |
212,923 |
104,081 |
25,546 |
40,264 |
204.0 |
104.6 |
307.4 |
-36.6 |
100.2 |
Ajustements |
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-1,573,774 |
-7,155,586 |
-675,984 |
-3,469,187 |
200,991 |
-78.0 |
958.5 |
-80.5 |
-1826.0 |
67.3 |
Bénéfice net (perte) avant impôts |
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6,793,105 |
7,154,204 |
2,906,649 |
6,436,953 |
3,476,920 |
-5.0 |
146.1 |
-54.8 |
85.1 |
18.2 |
ÉMISSIONS (%) |
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Dépenses sur émissions/Dépenses totales |
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38.88 |
35.57 |
36.16 |
32.77 |
34.56 |
9.3 |
-1.6 |
10.4 |
-5.2 |
3.0 |
Dépenses sur émissions/Revenus totaux |
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30.08 |
34.06 |
32.27 |
28.81 |
29.79 |
-11.7 |
5.5 |
12.0 |
-3.3 |
0.2 |
PERSONNEL |
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Rémunérations totales ($) |
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12,905,810 |
15,273,726 |
13,833,241 |
14,064,910 |
13,677,992 |
-15.5 |
10.4 |
-1.6 |
2.8 |
-1.4 |
Effectifs moyens |
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199.26 |
219.70 |
227.00 |
230.50 |
219.50 |
-9.3 |
-3.2 |
-1.5 |
5.0 |
-2.4 |
Rémunérations/effectifs ($) |
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64,769 |
69,521 |
60,939 |
61,019 |
62,314 |
-6.8 |
14.1 |
-0.1 |
-2.1 |
1.0 |
Rémunérations/dépenses totales (%) |
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50.29 |
45.31 |
46.98 |
47.46 |
49.57 |
11.0 |
-3.5 |
-1.0 |
-4.3 |
0.4 |
RENDEMENT (%) |
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Revenus d'exploitation |
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22.63 |
4.24 |
10.75 |
12.06 |
13.79 |
433.2 |
-60.5 |
-10.9 |
-12.5 |
13.2 |
Marge B.A.I.I. |
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17.69 |
0.60 |
7.08 |
8.88 |
11.62 |
2843.3 |
-91.5 |
-20.3 |
-23.5 |
11.1 |
Marge avant impôts |
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20.48 |
20.32 |
8.81 |
19.10 |
10.86 |
0.8 |
130.7 |
-53.9 |
75.8 |
17.2 |
A partir de 2006, les titulaires de licence n'ont plus à fournir les informations concernant les immobilisations. De ce fait, ces informations ne seront plus présentées. |