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Montréal Radio Market - French

Financial Summary - Radio

[Table of Contents]

  2004 2005   2006   2007   2008   CAGR (%)
($) Reporting Units 11 12   12   12   11   5 yr
Revenue     Var %   Var %   Var %   Var %  
Local Time Sales 58,208,921 53,975,695 -7.27 53,543,345 -0.80 53,108,667 -0.81 48,537,925 -8.61 -4.4
National Time Sales 27,774,561 37,994,678 36.80 44,083,153 16.02 45,793,267 3.88 49,270,795 7.59 15.4
Network Payments 1,970,629 2,154,606 9.34 1,959,221 -9.07 1,592,311 -18.73 1,998,580 25.51 0.4
Syndication-Production 595,858 921,830 54.71 1,147,507 24.48 1,029,983 -10.24 910,354 -11.61 11.2
Other Revenue -113,382 367,191 -423.85 218,738 -40.43 501,341 129.20 893,919 78.31  
Total Revenue 88,436,587 95,414,000 7.89 100,951,964 5.80 102,025,569 1.06 101,611,573 -0.41 3.5
Expenses                    
Program 28,429,560 31,059,710 9.25 33,737,354 8.62 32,951,896 -2.33 35,812,315 8.68 5.9
Technical 2,002,115 2,025,848 1.19 2,676,368 32.11 2,577,012 -3.71 2,773,386 7.62 8.5
Sales and Promotion 18,948,624 20,189,578 6.55 22,259,275 10.25 23,019,290 3.41 20,763,558 -9.80 2.3
Administration and General 20,380,202 21,389,792 4.95 19,096,675 -10.72 17,797,833 -6.80 17,301,906 -2.79 -4.0
Total Expenses 69,760,501 74,664,928 7.03 77,769,672 4.16 76,346,031 -1.83 76,651,165 0.40 2.4
Operating Income 18,676,086 20,749,072   23,182,292   25,679,538   24,960,408    
Depreciation 1,404,136 1,500,125 6.84 1,351,012 -9.94 1,480,262 9.57 1,764,846 19.23 5.9
P.B.I.T. 17,271,950 19,248,947   21,831,280   24,199,276   23,195,562    
Interest Expense 1,916,212 2,198,986 14.76 1,261,231 -42.64 1,188,434 -5.77 1,320,594 11.12  
Adjustments -1,598,053 -656,940 -58.89 -1,056,845 60.87 -483,971 -54.21 757,129 -256.44  
Pre-tax Profit 13,757,685 16,393,021   19,513,204   22,526,871   22,632,097    
Programming (%)                    
Prog Expense/ Expense Total 40.8 41.6   43.4   43.2   46.7    
Prog Expense/ Revenue Total 32.1 32.6   33.4   32.3   35.2    
Staff                    
Total Salaries 30,903,730 33,932,801 9.80 33,676,434 -0.76 32,833,522 -2.50 34,034,329 3.66 2.4
Avg Staff Count 402.50 445.90 10.78 436.25 -2.16 378.30 -13.28 404.34 6.88  
Avg Salary ($) 76,779 76,100 -0.89 77,195 1.44 86,792 12.43 84,173 -3.02 2.3
Salaries/Expense Total (%) 44.3 45.4   43.3   43.0   44.4    
Profitability (%)                    
Operating Margin 21.1 21.7   23.0   25.2   24.6    
P.B.I.T. Margin 19.5 20.2   21.6   23.7   22.8    
Pre-tax Margin 15.6 17.2   19.3   22.1   22.3    
CAGR = Compound Annual Growth Rate
Date Modified: 2009-10-19
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