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CRTC - Financial Database System
Financial Summary - Radio

Québec City Radio Market (2008 Preliminary)
  SELECTION 3590         Percent Change Avg. Ann. Grth
AM/FM 2008 2007 2006 2005 2004 08/07 07/06 06/05 05/04  
Reporting units 9 9 8 8 8          
REVENUE($) (Preliminary)                  
Local Time Sales 19,663,363 20,893,197 19,506,799 20,643,875 21,815,194 -5.9 7.1 -5.5 -5.4 -2.6
National Time Sales 11,749,303 11,956,564 11,585,643 11,279,493 8,480,879 -1.7 3.2 2.7 33.0 8.5
Network Payments 739,482 753,331 779,728 743,573 678,585 -1.8 -3.4 4.9 9.6 2.2
Infomercials 0 0 0 0 0 0.0 0.0 0.0 0.0  
Syndication-Production 115,028 309,807 259,068 104,777 52,619 -62.9 19.6 147.3 99.1 21.6
Other 52,785 624,113 860,284 932,026 983,591 -91.5 -27.5 -7.7 -5.2 -51.9
TOTAL REVENUE 32,319,961 34,537,012 32,991,522 33,703,744 32,010,868 -6.4 4.7 -2.1 5.3 0.2
EXPENSES ($)                    
Program 9,313,341 11,717,383 10,647,059 9,711,022 9,536,632 -20.5 10.1 9.6 1.8 -0.6
Technical 1,113,012 1,027,591 1,033,724 678,927 621,905 8.3 -0.6 52.3 9.2 15.7
Sales and Promotion 7,764,835 9,293,828 9,348,135 9,567,277 8,441,398 -16.5 -0.6 -2.3 13.3 -2.1
Administration and General 5,696,202 10,724,775 8,416,662 9,680,465 8,995,486 -46.9 27.4 -13.1 7.6 -10.8
TOTAL EXPENSES 23,887,390 32,763,577 29,445,580 29,637,691 27,595,421 -27.1 11.3 -0.6 7.4 -3.5
Operating income 8,432,571 1,773,435 3,545,942 4,066,053 4,415,447 375.5 -50.0 -12.8 -7.9 17.6
Depreciation 1,466,063 1,182,224 1,211,196 1,072,741 697,272 24.0 -2.4 12.9 53.8 20.4
P.B.I.T. 6,966,508 591,211 2,334,746 2,993,312 3,718,175 1078.3 -74.7 -22.0 -19.5 17.0
Interest 587,670 185,423 104,081 25,546 40,264 216.9 78.2 307.4 -36.6 95.5
Adjustments -1,291,667 -7,123,339 -675,984 -3,469,187 200,991 -81.9 953.8 -80.5 -1826.0 59.2
Pre-tax Profit 7,670,505 7,529,127 2,906,649 6,436,953 3,476,920 1.9 159.0 -54.8 85.1 21.9
PROGRAMMING (%)                    
Prog. Expense/ Expense Total 38.99 35.76 36.16 32.77 34.56          
Prog. Expense/ Revenue Total 28.82 33.93 32.27 28.81 29.79          
STAFF                    
Total Salaries ($) 11,784,156 14,673,634 13,833,241 14,064,910 13,677,992 -19.7 6.1 -1.6 2.8 -3.7
Staff 188.50 207.20 227.00 230.50 219.50 -9.0 -8.7 -1.5 5.0 -3.7
Average Salaries($) 62,515 70,819 60,939 61,019 62,314 -11.7 16.2 -0.1 -2.1 0.1
Salaries/Expense Total (%) 49.33 44.79 46.98 47.46 49.57          
PROFITABILITY (%)                    
Operating Margin 26.09 5.13 10.75 12.06 13.79          
P.B.I.T. Margin 21.55 1.71 7.08 8.88 11.62          
Pre-tax Margin 23.73 21.80 8.81 19.10 10.86          
Starting in 2006, licensees are not required to report Fixed Assets. Therefore, this information will no longer appear.
Date Modified: 2009-05-05
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