Cable – All Services (Basic, Non-basic and Other Services) – Canada

2009–2013 Financial Summaries: Broadcast Distribution

Table of Contents

Revenue ($)
2009 2010 Var % 2011 Var % 2012 Var % 2013 Var % CAGR (%)
Subscription 8,716,726 9,609,063 10.24 10,304,923 7.24 10,973,534 6.49 11,668,362 6.33 7.6
Connection 31,214 28,972 -7.18 32,200 11.14 32,088 -0.35 32,726 1.99 1.2
Community Channel Sponsorship & Facilities Rental 6,598 5,420 -17.85 5,256 -3.04 5,457 3.84 4,321 -20.82 -10.0
Other 470,134 495,501 5.40 662,281 33.66 628,774 -5.06 640,153 1.81 8.0
Total Revenue 9,224,671 10,138,955 9.91 11,004,660 8.54 11,639,854 5.77 12,345,562 6.06 7.6
Expenses ($)
2009 2010 Var % 2011 Var % 2012 Var % 2013 Var % CAGR (%)
Community Programming 136,506 124,115 -9.08 112,483 -9.37 122,162 8.60 126,654 3.68 -1.9
Affiliation Payments 1,725,177 1,932,087 11.99 2,126,588 10.07 2,218,062 4.30 2,334,684 5.26 7.9
Technical 1,342,891 1,466,157 9.18 1,711,073 16.70 1,786,487 4.41 1,936,573 8.40 9.6
Sales and Promotion 593,784 660,031 11.16 702,577 6.45 767,599 9.25 746,827 -2.71 5.9
Administration and General 1,266,976 1,352,997 6.79 1,495,456 10.53 1,688,562 12.91 1,771,973 4.94 8.8
Total Expenses 5,065,334 5,535,388 9.28 6,148,176 11.07 6,582,871 7.07 6,916,712 5.07 8.1
Performance ($)
2009 2010 Var % 2011 Var % 2012 Var % 2013 Var % CAGR (%)
Operating Income 4,159,337 4,603,567 4,856,483 5,056,983 5,428,850
Depreciation 1,844,826 1,975,939 7.11 2,243,104 13.52 2,563,795 14.30 2,721,319 6.14 10.2
Local Programming Improvement Fund (LPIF) 67,857 70,793 4.33 73,845 4.31 50,234 -31.97 n/a
P.B.I.T. 2,314,510 2,559,771 2,542,586 2,419,343 2,657,297
Interest Expense 644,632 623,974 -3.20 553,895 -11.23 330,189 -40.39 353,640 7.10
Adjustments - Gain (Loss) 17,997 -12,392 488,576 173,590 88,475
Pre-tax Profit 1,687,875 1,923,406 2,477,267 2,262,743 2,392,131
Subscribers (Basic and Non-basic)
2009 2010 Var % 2011 Var % 2012 Var % 2013 Var % CAGR (%)
8,094,058 8,293,963 2.47 8,519,561 2.72 8,688,757 1.99 8,815,628 1.46 2.2
Staff ($)
2009 2010 Var % 2011 Var % 2012 Var % 2013 Var % CAGR (%)
Total Salaries 1,647,444 1,817,404 10.32 2,009,079 10.55 2,205,207 9.76 2,454,964 11.33 10.5
Average Staff Count 22,716 24,183 6.46 25,462 5.29 26,659 4.70 29,714 11.46
Average Salary 72,522 75,152 3.63 78,906 5.00 82,719 4.83 82,619 -0.12 3.3
Fixed Assets ($)
2009 2010 Var % 2011 Var % 2012 Var % 2013 Var % CAGR (%)
Gross Fixed Assets 21,364,242 23,202,449 8.60 25,838,646 11.36 28,543,511 10.47 32,776,140 14.83
Net Fixed Assets 8,114,066 8,285,746 2.12 8,957,517 8.11 9,733,378 8.66 10,379,117 6.63
Profitability (%)
2009 2010 Var % 2011 Var % 2012 Var % 2013 Var % CAGR (%)
Operating Margin 45.1 45.4 44.1 43.4 44.0
P.B.I.T. Margin 25.1 25.2 23.1 20.8 21.5
Pre-tax Margin 18.3 19.0 22.5 19.4 19.4
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