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ARCHIVED - Broadcasting Public Notice CRTC 2004-49 - Financial summary for the Quebec radio market
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Broadcasting Public Notice CRTC 2004-49
Ottawa, 13 July 2004
| FDB1 | CRTC - FINANCIAL DATABASE SYSTEM | |||||||||||||||||
| FINANCIAL SUMMARY - RADIO | ||||||||||||||||||
| Quebec | ||||||||||||||||||
| SELECTION 2227 | Percent Change | Avg. Ann. Grth Rate | ||||||||||||||||
| 2003 | 2002 | 2001 | 2000 | 1999 | 03/02 | 02/01 | 01/00 | 00/99 | ||||||||||
| Reporting units: | 7 | 7 | 7 | 7 | 7 | |||||||||||||
| REVENUE($) | ||||||||||||||||||
| Local Time Sales | 21,675,200 | 21,583,019 | 20,455,885 | 19,845,546 | 17,808,705 | 0.4 | 5.5 | 3.1 | 11.4 | 5.0 | ||||||||
| National Time Sales | 8,945,498 | 6,817,992 | 7,288,601 | 7,265,585 | 7,202,576 | 31.2 | -6.5 | 0.3 | 0.9 | 5.6 | ||||||||
| Network Payments | 707,354 | 350,443 | 310,733 | 377,942 | 378,177 | 101.8 | 12.8 | -17.8 | -0.1 | 16.9 | ||||||||
| Infomercials | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||
| Syndication-Production | 203,634 | 235,674 | 370,824 | 301,446 | 257,825 | -13.6 | -36.4 | 23.0 | 16.9 | -5.7 | ||||||||
| Other | 1,041,432 | 282,781 | 264,866 | 157,219 | 149,546 | 268.3 | 6.8 | 68.5 | 5.1 | 62.4 | ||||||||
| TOTAL REVENUE | 32,573,118 | 29,269,909 | 28,690,909 | 27,947,738 | 25,796,829 | 11.3 | 2.0 | 2.7 | 8.3 | 6.0 | ||||||||
| EXPENSES ($) | ||||||||||||||||||
| Program | 10,016,994 | 8,851,088 | 8,756,539 | 8,785,714 | 8,302,658 | 13.2 | 1.1 | -0.3 | 5.8 | 4.8 | ||||||||
| Technical | 539,432 | 606,137 | 614,651 | 678,971 | 682,206 | -11.0 | -1.4 | -9.5 | -0.5 | -5.7 | ||||||||
| Sales and Promotion | 8,472,171 | 6,609,328 | 6,394,442 | 6,210,922 | 5,683,284 | 28.2 | 3.4 | 3.0 | 9.3 | 10.5 | ||||||||
| Administration and General | 7,844,049 | 7,114,755 | 6,666,505 | 6,895,145 | 6,299,973 | 10.3 | 6.7 | -3.3 | 9.4 | 5.6 | ||||||||
| TOTAL EXPENSES | 26,872,645 | 23,181,308 | 22,432,137 | 22,570,752 | 20,968,121 | 15.9 | 3.3 | -0.6 | 7.6 | 6.4 | ||||||||
| Operating income | 5,700,473 | 6,088,601 | 6,258,772 | 5,376,986 | 4,828,708 | -6.4 | -2.7 | 16.4 | 11.4 | 4.2 | ||||||||
| Depreciation | 752,044 | 646,329 | 685,013 | 547,390 | 511,179 | 16.4 | -5.6 | 25.1 | 7.1 | 10.1 | ||||||||
| P.B.I.T. | 4,948,429 | 5,442,272 | 5,573,759 | 4,829,596 | 4,317,529 | -9.1 | -2.4 | 15.4 | 11.9 | 3.5 | ||||||||
| Interest | 49,703 | 90,545 | 417,904 | 388,747 | 336,303 | -45.1 | -78.3 | 7.5 | 15.6 | -38.0 | ||||||||
| Adjustments | -18,777 | 144,065 | 172,831 | 74,997 | 45,919 | -113.0 | -16.6 | 130.5 | 63.3 | -20.0 | ||||||||
| Pre-tax Profit | 4,917,503 | 5,207,662 | 4,983,024 | 4,365,852 | 3,935,307 | -5.6 | 4.5 | 14.1 | 10.9 | 5.7 | ||||||||
| PROGRAMMING (%) | ||||||||||||||||||
| Prog. Expense/Expense Total | 37.28 | 38.18 | 39.04 | 38.93 | 39.60 | -2.4 | -2.2 | 0.3 | -1.7 | -1.5 | ||||||||
| Prog. Expense/Revenue Total | 30.75 | 30.24 | 30.52 | 31.44 | 32.18 | 1.7 | -0.9 | -2.9 | -2.3 | -1.1 | ||||||||
| STAFF | ||||||||||||||||||
| Total Salaries ($) | 13,778,340 | 12,431,045 | 12,659,914 | 13,079,499 | 12,256,077 | 10.8 | -1.8 | -3.2 | 6.7 | 3.0 | ||||||||
| Staff | 206.00 | 188.00 | 208.00 | 222.50 | 211.00 | 9.6 | -9.6 | -6.5 | 5.5 | -0.6 | ||||||||
| Average Salaries($) | 66,885 | 66,123 | 60,865 | 58,784 | 58,086 | 1.2 | 8.6 | 3.5 | 1.2 | 3.6 | ||||||||
| Salaries/Expense Total (%) | 51.27 | 53.63 | 56.44 | 57.95 | 58.45 | -4.4 | -5.0 | -2.6 | -0.9 | -3.2 | ||||||||
| FIXED ASSETS | ||||||||||||||||||
| Gross Fixed Assets ($) | 7,792,855 | 8,977,136 | 8,490,643 | 7,758,097 | 7,243,189 | -13.2 | 5.7 | 9.4 | 7.1 | 1.8 | ||||||||
| Net Fixed Assets (%) | 3,814,406 | 3,570,520 | 3,875,942 | 3,334,464 | 3,360,028 | 6.8 | -7.9 | 16.2 | -0.8 | 3.2 | ||||||||
| PROFITABILITY (%) | ||||||||||||||||||
| Operating Margin | 17.50 | 20.80 | 21.81 | 19.24 | 18.72 | -15.9 | -4.6 | 13.4 | 2.8 | -1.7 | ||||||||
| P.B.I.T. Margin | 15.19 | 18.59 | 19.43 | 17.28 | 16.74 | -18.3 | -4.3 | 12.4 | 3.3 | -2.4 | ||||||||
| Pre-tax Margin | 15.10 | 17.79 | 17.37 | 15.62 | 15.26 | -15.1 | 2.4 | 11.2 | 2.4 | -0.3 | ||||||||
