Canadian Radio-television and Telecommunications Commission
www.crtc.gc.ca
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| CRTC - FINANCIAL DATABASE SYSTEM / FINANCIAL SUMMARY - RADIO - AM | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Quebec - All Languages | ||||||||||
| 2004 | 2005 | 2006 | 2007 | 2008 | CAGR (%) | |||||
| ($000) Reporting Units | 19 | 18 | 18 | 17 | 13 | 5 yr | ||||
| Revenue | Var % | Var % | Var % | Var % | ||||||
| Local Time Sales | 28,611 | 25,226 | -11.83 | 25,981 | 2.99 | 23,400 | -9.94 | 20,947 | -10.48 | -7.5 |
| National Time Sales | 4,582 | 3,023 | -34.02 | 3,727 | 23.28 | 3,143 | -15.66 | 3,080 | -2.00 | -9.5 |
| Network Payments | 0 | 0 | 0 | 0 | 0 | |||||
| Syndication-Production | 78 | 89 | 14.45 | 25 | -72.14 | 420 | >999± | 54 | -87.10 | -8.6 |
| Other Revenue | 116 | 352 | 203.51 | 404 | 14.74 | 904 | 123.94 | 607 | -32.83 | |
| Total Revenue | 33,386 | 28,690 | -14.07 | 30,136 | 5.04 | 27,867 | -7.53 | 24,688 | -11.41 | -7.3 |
| Expenses | ||||||||||
| Program | 18,933 | 16,860 | -10.95 | 17,338 | 2.83 | 16,076 | -7.28 | 15,079 | -6.20 | -5.5 |
| Technical | 1,637 | 1,840 | 12.37 | 2,327 | 26.49 | 2,142 | -7.97 | 2,407 | 12.39 | 10.1 |
| Sales and Promotion | 8,441 | 7,867 | -6.81 | 8,835 | 12.31 | 7,805 | -11.65 | 5,846 | -25.10 | -8.8 |
| Administration and General | 11,334 | 10,478 | -7.55 | 9,959 | -4.95 | 9,091 | -8.71 | 7,553 | -16.92 | -9.7 |
| Total Expenses | 40,346 | 37,044 | -8.18 | 38,458 | 3.82 | 35,114 | -8.70 | 30,885 | -12.04 | -6.5 |
| Operating Income | -6,960 | -8,355 | -8,323 | -7,247 | -6,197 | |||||
| Depreciation | 817 | 692 | -15.33 | 1,191 | 72.16 | 1,036 | -13.01 | 882 | -14.84 | 1.9 |
| P.B.I.T. | -7,777 | -9,046 | -9,513 | -8,283 | -7,079 | |||||
| Interest Expense | 594 | 985 | 65.94 | 704 | -28.55 | 757 | 7.52 | 766 | 1.24 | |
| Adjustments - Gain(Loss) | -430 | -426 | -0.82 | -617 | 44.74 | 3,512 | -669.28 | 1,274 | -63.73 | |
| Pre-tax Profit | -8,800 | -10,457 | -10,834 | -5,528 | -6,571 | |||||
| Programming (%) | ||||||||||
| Programming Expense/Expense Total | 46.9 | 45.5 | 45.1 | 45.8 | 48.8 | |||||
| Programming Expense/Revenue Total | 56.7 | 58.8 | 57.5 | 57.7 | 61.1 | |||||
| Staff | ||||||||||
| Total Salaries | 23,752 | 22,987 | -3.22 | 23,848 | 3.74 | 21,787 | -8.64 | 18,145 | -16.72 | -6.5 |
| Avg Staff Count | 463 | 450 | -2.77 | 462 | 2.48 | 385 | -16.64 | 318 | -17.36 | |
| Avg Salary ($) | 51,279 | 51,043 | -0.46 | 51,675 | 1.24 | 56,635 | 9.60 | 57,073 | 0.77 | 2.7 |
| Salaries/Expense Total (%) | 58.9 | 62.1 | 62.0 | 62.0 | 58.7 | |||||
| Profitability (%) | ||||||||||
| Operating Margin | -20.8 | -29.1 | -27.6 | -26.0 | -25.1 | |||||
| P.B.I.T. Margin | -23.3 | -31.5 | -31.6 | -29.7 | -28.7 | |||||
| Pre-tax Margin | -26.4 | -36.5 | -36.0 | -19.8 | -26.6 | |||||
| CAGR = Compound Annual Growth Rate | ||||||||||
