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2005 | 2006 | 2007 | 2008 | 2009 | |
---|---|---|---|---|---|
thousands of dollars | |||||
Revenues | |||||
Sales of air time | |||||
Local | 138,151 | 138,225 | 140,916 | 142,453 | 148,455 |
National and network | 69,462 | 78,630 | 81,911 | 87,452 | 84,044 |
Sales of air time, total | 207,613 | 216,854 | 222,827 | 229,906 | 232,500 |
Production and other, total | 5,837 | 6,506 | 7,322 | 8,169 | 9,717 |
Operating revenue, total | 213,451 | 223,360 | 230,149 | 238,075 | 242,217 |
Expenses | |||||
Program | 63,880 | 70,734 | 71,725 | 76,692 | 79,078 |
Technical services | 5,438 | 7,272 | 7,403 | 8,095 | 8,577 |
Sales and promotion | 51,371 | 55,927 | 57,773 | 58,157 | 60,542 |
Administration and general | 56,850 | 51,565 | 52,895 | 52,717 | 49,654 |
Depreciation | 6,801 | 12,069 | 8,723 | 9,453 | 8,635 |
Operating expenses, total | 184,340 | 197,568 | 198,520 | 205,114 | 206,485 |
Profit before interest and taxes | 29,111 | 25,792 | 31,630 | 32,961 | 35,732 |
Interest expense | 9,468 | 9,133 | 14,722 | 944 | 2,666 |
Expenses, total | 193,808 | 206,701 | 213,242 | 206,058 | 209,151 |
Net operating income | 19,643 | 16,659 | 16,907 | 32,016 | 33,066 |
Other adjustments-income (expense) | 11,977 | 2,214 | 13,158 | 35,572 | 51,688 |
Net profit (loss) before income taxes | 31,620 | 18,874 | 30,065 | 67,589 | 84,754 |
Provision for income taxes | 2,880 | 4,777 | 8,779 | 7,623 | 14,232 |
Net profit (loss) after income taxes | 28,740 | 14,097 | 21,285 | 59,966 | 70,522 |
Salaries and other staff benefits | 99,482 | 97,149 | 102,078 | 102,949 | 103,092 |
numbers | |||||
Number of employees (weekly average) | 1,713 | 1,635 | 1,607 | 1,685 | 1,632 |
Number of stations | 98 | 100 | 103 | 104 | 104 |
2005 | 2006 | 2007 | 2008 | 2009 | |
---|---|---|---|---|---|
percentage of revenues | |||||
Revenues | |||||
Sales of air time | |||||
Local | 64.7 | 61.9 | 61.2 | 59.8 | 61.3 |
National and network | 32.5 | 35.2 | 35.6 | 36.7 | 34.7 |
Sales of air time, total | 97.3 | 97.1 | 96.8 | 96.6 | 96.0 |
Production and other, total | 2.7 | 2.9 | 3.2 | 3.4 | 4.0 |
Operating revenue, total | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 |
Expenses | |||||
Program | 29.9 | 31.7 | 31.2 | 32.2 | 32.6 |
Technical services | 2.5 | 3.3 | 3.2 | 3.4 | 3.5 |
Sales and promotion | 24.1 | 25.0 | 25.1 | 24.4 | 25.0 |
Administration and general | 26.6 | 23.1 | 23.0 | 22.1 | 20.5 |
Depreciation | 3.2 | 5.4 | 3.8 | 4.0 | 3.6 |
Operating expenses, total | 86.4 | 88.5 | 86.3 | 86.2 | 85.2 |
Profit before interest and taxes | 13.6 | 11.5 | 13.7 | 13.8 | 14.8 |
Interest expense | 4.4 | 4.1 | 6.4 | 0.4 | 1.1 |
Expenses, total | 90.8 | 92.5 | 92.7 | 86.6 | 86.3 |
Net operating income | 9.2 | 7.5 | 7.3 | 13.4 | 13.7 |
Other adjustments-income (expense) | 5.6 | 1.0 | 5.7 | 14.9 | 21.3 |
Net profit (loss) before income taxes | 14.8 | 8.5 | 13.1 | 28.4 | 35.0 |
Provision for income taxes | 1.3 | 2.1 | 3.8 | 3.2 | 5.9 |
Net profit (loss) after income taxes | 13.5 | 6.3 | 9.2 | 25.2 | 29.1 |
Salaries and other staff benefits | 46.6 | 43.5 | 44.4 | 43.2 | 42.6 |