Principal statistics on private commercial radio stations, Laval and Laurentides and all of Québec, 2005-2009 ( Export to Excel) |
|
|
Unit |
2005 |
|
2006 |
|
2007 |
|
2008 |
|
2009 |
|
| Laval and Laurentides |
| Reporting units |
n |
5 |
|
5 |
|
5 |
|
5 |
|
5 |
| Operating revenues |
$ |
18,453,597 |
|
22,982,026 |
|
x |
|
x |
|
x |
| Air time sales |
$ |
x |
|
x |
|
x |
|
x |
|
x |
| Local air time |
$ |
12,442,518 |
|
14,512,529 |
|
16,186,190 |
|
12,961,576 |
|
12,853,443 |
| National and network air time |
$ |
x |
|
x |
|
x |
|
x |
|
x |
| Production and other |
$ |
x |
|
x |
|
x |
|
x |
|
x |
| Operating expenses |
$ |
15,558,391 |
|
17,062,983 |
|
18,961,276 |
|
20,765,550 |
|
20,640,045 |
| Broadcasting expenses |
$ |
4,878,888 |
|
6,368,697 |
|
6,443,079 |
|
7,926,339 |
|
7,805,222 |
| Technical services |
$ |
476,193 |
|
558,275 |
|
544,880 |
|
643,244 |
|
694,555 |
| Sales and promotion |
$ |
x |
|
4,737,701 |
|
6,466,070 |
r |
6,365,391 |
|
x |
| Administration and general expenses |
$ |
5,001,192 |
|
5,035,965 |
|
5,128,271 |
|
5,315,910 |
|
4,042,629 |
| Amortization |
$ |
405,325 |
|
246,933 |
|
265,058 |
|
337,478 |
|
432,166 |
| Interest paid |
$ |
x |
|
115,412 |
|
113,918 |
r |
177,188 |
|
x |
| Net operating revenues |
$ |
2,895,206 |
|
5,919,043 |
|
6,501,773 |
|
4,943,419 |
|
5,683,811 |
| Other adjustments-revenues (expenses) |
$ |
-62,299 |
|
-5,067 |
|
93,149 |
|
-17,402 |
|
2,361 |
| Net income (loss) before taxes |
$ |
2,832,906 |
|
5,913,976 |
|
6,594,922 |
|
4,926,017 |
|
5,686,172 |
| Reporting units showing a profit |
n |
3 |
|
2 |
|
3 |
|
2 |
|
2 |
| Profit margin before taxes |
% |
15.4 |
|
25.7 |
|
25.9 |
|
19.2 |
|
21.6 |
| Remuneration and benefits |
$ |
8,019,405 |
|
8,160,969 |
|
8,223,154 |
|
9,744,939 |
|
9,848,888 |
| Number of employees (weekly average) |
n |
92 |
|
99 |
|
107 |
|
119 |
|
124 |
| |
| All of Québecr |
| Reporting units |
n |
100 |
|
102 |
|
106 |
|
105 |
|
105 |
| Operating revenues |
$ |
253,417,748 |
|
265,732,844 |
|
272,499,293 |
|
281,346,360 |
|
284,475,178 |
| Air time sales |
$ |
247,009,529 |
|
258,616,541 |
|
264,103,274 |
|
272,642,081 |
|
273,978,209 |
| Local air time |
$ |
170,347,073 |
|
171,414,915 |
|
174,065,601 |
|
176,137,907 |
|
169,790,976 |
| National and network air time |
$ |
76,662,456 |
|
87,201,626 |
|
90,037,673 |
|
96,504,174 |
|
104,187,233 |
| Production and other |
$ |
6,408,218 |
|
7,116,302 |
|
8,396,020 |
|
8,704,279 |
|
10,496,967 |
| Operating expenses |
$ |
223,468,210 |
|
238,650,824 |
|
246,808,104 |
|
239,961,506 |
|
242,118,272 |
| Broadcasting expenses |
$ |
75,320,582 |
|
83,012,301 |
|
84,691,393 |
|
90,348,219 |
|
92,616,321 |
| Technical services |
$ |
6,661,523 |
|
8,562,040 |
|
8,792,692 |
|
10,018,055 |
|
10,092,979 |
| Sales and promotion |
$ |
59,230,255 |
|
63,859,117 |
|
65,981,129 |
|
65,968,214 |
|
69,402,264 |
| Administration and general expenses |
$ |
64,452,004 |
|
60,538,476 |
|
61,879,255 |
|
61,768,690 |
|
57,752,520 |
| Amortization |
$ |
7,447,654 |
|
12,664,790 |
|
9,498,300 |
|
10,423,202 |
|
9,312,334 |
| Interest paid |
$ |
10,356,192 |
|
10,014,100 |
|
15,965,335 |
|
1,435,126 |
|
2,941,854 |
| Net operating revenues |
$ |
29,949,538 |
|
27,082,020 |
|
25,691,189 |
|
41,384,854 |
|
42,356,906 |
| Other adjustments-revenues (expenses) |
$ |
11,477,248 |
|
2,363,857 |
|
13,036,977 |
|
32,318,489 |
|
50,138,251 |
| Net income (loss) before taxes |
$ |
41,426,780 |
|
29,445,879 |
|
38,728,161 |
|
73,703,345 |
|
92,495,159 |
| Reporting units showing a profit |
n |
72 |
|
64 |
|
61 |
|
66 |
|
75 |
| Profit margin before taxes |
% |
16.3 |
|
11.1 |
|
14.2 |
|
26.2 |
|
32.5 |
| Remuneration and benefits |
$ |
115,039,693 |
|
113,977,462 |
|
118,868,429 |
|
117,830,173 |
|
117,803,945 |
| Number of employees (weekly average) |
n |
1,977 |
|
1,897 |
|
1,868 |
|
1,932 |
|
1,870 |
| |
|
| Based on Statistic Canada's database on broadcasting and telecommunications, January 2011. |
| Compilation: Institut de la statistique du Québec, Observatoire de la culture et des communications du Québec. |
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| February 21, 2011 |
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