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Table 4-2
Private radio broadcasters, by selected census
metropolitan areas, revenue and expense statement — Montréal
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| 2004 | 2005 | 2006 | 2007 | 2008 | |
|---|---|---|---|---|---|
| thousands of dollars | |||||
| Revenues | |||||
| Sales of air time | |||||
| Local | 90,437 | 89,326 | 90,110 | 89,971 | 86,497 |
| National and network | 36,766 | 48,068 | 55,373 | 56,382 | 61,383 |
| Sales of air time, total | 127,203 | 137,394 | 145,484 | 146,353 | 147,880 |
| Production and other, total | 1,268 | 2,639 | 3,403 | 4,315 | 4,893 |
| Operating revenue, total | 128,471 | 140,033 | 148,887 | 150,667 | 152,773 |
| Expenses | |||||
| Program | 41,944 | 43,250 | 47,582 | 47,390 | 51,926 |
| Technical services | 3,404 | 3,487 | 4,204 | 4,503 | 5,534 |
| Sales and promotion | 27,523 | 29,077 | 31,505 | 32,869 | 34,431 |
| Administration and general | 33,302 | 31,017 | 29,938 | 28,795 | 34,069 |
| Depreciation | 3,301 | 3,108 | 7,353 | 4,573 | 5,233 |
| Operating expenses, total | 109,475 | 109,939 | 120,582 | 118,131 | 131,192 |
| Profit before interest and taxes | 18,996 | 30,095 | 28,304 | 32,536 | 21,581 |
| Interest expense | 12,677 | 9,951 | 9,045 | 15,192 | -244 |
| Expenses, total | 122,151 | 119,890 | 129,627 | 133,323 | 130,948 |
| Net operating income | 6,320 | 20,144 | 19,260 | 17,344 | 21,825 |
| Other adjustments-income (expense) | 8,406 | 7,109 | 911 | 2,718 | 27,893 |
| Net profit (loss) before income taxes | 14,726 | 27,253 | 20,170 | 20,062 | 49,718 |
| Provision for income taxes | 6,513 | 6,847 | 12,004 | 12,969 | 10,007 |
| Net profit (loss) after income taxes | 8,212 | 20,406 | 8,166 | 7,094 | 39,711 |
| Salaries and other staff benefits | 57,151 | 62,042 | 61,067 | 63,203 | 61,479 |
| numbers | |||||
| Number of employees (weekly average) | 801 | 870 | 850 | 834 | 853 |
| Number of stations | 22 | 23 | 23 | 24 | 24 |
| 2004 | 2005 | 2006 | 2007 | 2008 | |
|---|---|---|---|---|---|
| percentage of revenues | |||||
| Revenues | |||||
| Sales of air time | |||||
| Local | 70.4 | 63.8 | 60.5 | 59.7 | 56.6 |
| National and network | 28.6 | 34.3 | 37.2 | 37.4 | 40.2 |
| Sales of air time, total | 99.0 | 98.1 | 97.7 | 97.1 | 96.8 |
| Production and other, total | 1.0 | 1.9 | 2.3 | 2.9 | 3.2 |
| Operating revenue, total | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
| Expenses | |||||
| Program | 32.6 | 30.9 | 32.0 | 31.5 | 34.0 |
| Technical services | 2.6 | 2.5 | 2.8 | 3.0 | 3.6 |
| Sales and promotion | 21.4 | 20.8 | 21.2 | 21.8 | 22.5 |
| Administration and general | 25.9 | 22.1 | 20.1 | 19.1 | 22.3 |
| Depreciation | 2.6 | 2.2 | 4.9 | 3.0 | 3.4 |
| Operating expenses, total | 85.2 | 78.5 | 81.0 | 78.4 | 85.9 |
| Profit before interest and taxes | 14.8 | 21.5 | 19.0 | 21.6 | 14.1 |
| Interest expense | 9.9 | 7.1 | 6.1 | 10.1 | -0.2 |
| Expenses, total | 95.1 | 85.6 | 87.1 | 88.5 | 85.7 |
| Net operating income | 4.9 | 14.4 | 12.9 | 11.5 | 14.3 |
| Other adjustments-income (expense) | 6.5 | 5.1 | 0.6 | 1.8 | 18.3 |
| Net profit (loss) before income taxes | 11.5 | 19.5 | 13.5 | 13.3 | 32.5 |
| Provision for income taxes | 5.1 | 4.9 | 8.1 | 8.6 | 6.6 |
| Net profit (loss) after income taxes | 6.4 | 14.6 | 5.5 | 4.7 | 26.0 |
| Salaries and other staff benefits | 44.5 | 44.3 | 41.0 | 41.9 | 40.2 |
Note(s):
Totals may not add due to rounding.
