Canadian Radio-television and Telecommunications Commission
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Other Medium Markets - Aggregate
Commercial Radio
2006-2010 Financial Summaries
| Other Medium Markets - Aggregate | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 2006 | 2007 | 2008 | 2009 | 2010 | CAGR (%) | |||||
| ($) Reporting Units | 8 | 8 | 8 | 8 | 9 | |||||
| Revenue | Var % | Var % | Var % | Var % | 5 yr | |||||
| Local Time Sales | 14,897,463 | 15,579,317 | 4.58 | 15,833,279 | 1.63 | 14,539,378 | -8.17 | 15,426,086 | 6.10 | 0.9 |
| National Time Sales | 4,728,536 | 5,281,566 | 11.70 | 6,780,297 | 28.38 | 4,819,077 | -28.93 | 5,526,167 | 14.67 | 4.0 |
| Network Payments | n/a | |||||||||
| Syndication-Production | n/a | n/a | n/a | |||||||
| Government Grants | n/a | |||||||||
| Other | 1,137 | 777,433 | >999± | 154,541 | -80.12 | 556,146 | 259.87 | 413,597 | -25.63 | |
| Total Revenue | 19,627,136 | 21,638,316 | 10.25 | 22,768,117 | 5.22 | 19,914,601 | -12.53 | 21,365,850 | 7.29 | 2.1 |
| Expenses | ||||||||||
| Program | 5,397,738 | 5,692,597 | 5.46 | 5,629,477 | -1.11 | 5,560,823 | -1.22 | 5,561,829 | 0.02 | 0.8 |
| Technical | 567,118 | 627,462 | 10.64 | 609,426 | -2.87 | 609,043 | -0.06 | 740,833 | 21.64 | 6.9 |
| Sales and Promotion | 5,708,920 | 7,115,227 | 24.63 | 7,585,084 | 6.60 | 7,456,626 | -1.69 | 7,552,232 | 1.28 | 7.3 |
| Administration and General | 3,488,231 | 3,749,189 | 7.48 | 4,494,583 | 19.88 | 3,091,976 | -31.21 | 4,389,020 | 41.95 | 5.9 |
| Total Expenses | 15,162,007 | 17,184,475 | 13.34 | 18,318,570 | 6.60 | 16,718,468 | -8.73 | 18,243,914 | 9.12 | 4.7 |
| Operating Income | 4,465,129 | 4,453,841 | 4,449,547 | 3,196,133 | 3,121,936 | |||||
| Depreciation | 651,963 | 712,842 | 9.34 | 703,126 | -1.36 | 625,053 | -11.10 | 686,347 | 9.81 | 1.3 |
| P.B.I.T. | 3,813,166 | 3,740,999 | 3,746,421 | 2,571,080 | 2,435,589 | |||||
| Interest Expense | 590,255 | 641,461 | 8.68 | 417,901 | -34.85 | 280,345 | -32.92 | 2,592 | -99.08 | |
| Adjustments - Gain(Loss) | 78,712 | 134,481 | 70.85 | -517,221 | -484.61 | -4,272,019 | 725.96 | -778,972 | -81.77 | |
| Pre-tax Profit | 3,301,623 | 3,234,019 | 2,811,299 | -1,981,284 | 1,654,025 | |||||
| Programming (%) | ||||||||||
| Programming Expense / Expense Total | 35.6 | 33.1 | 30.7 | 33.3 | 30.5 | |||||
| Programming Expense / Revenue Total | 27.5 | 26.3 | 24.7 | 27.9 | 26.0 | |||||
| Staff | ||||||||||
| Total Salaries | 9,520,891 | 9,511,535 | -0.10 | 9,842,902 | 3.48 | 9,770,720 | -0.73 | 10,118,552 | 3.56 | 1.5 |
| Avg Staff Count | 160.4 | 171.3 | 6.76 | 163.8 | -4.35 | 150.8 | -7.94 | 159.7 | 5.93 | |
| Avg Salary ($) | 59,357 | 55,542 | -6.43 | 60,091 | 8.19 | 64,793 | 7.82 | 63,344 | -2.24 | 1.6 |
| Salaries/Expense Total (%) | 62.8 | 55.3 | 53.7 | 58.4 | 55.5 | |||||
| Profitability (%) | ||||||||||
| Operating Margin | 22.7 | 20.6 | 19.5 | 16.0 | 14.6 | |||||
| P.B.I.T. Margin | 19.4 | 17.3 | 16.5 | 12.9 | 11.4 | |||||
| Pre-tax Margin | 16.8 | 14.9 | 12.3 | -9.9 | 7.7 | |||||
| CAGR = Compound Annual Growth Rate | ||||||||||
