Time Warner, Revenues, Profits and Expenses Per Service Per Customer, 2013
These are the Revenues, Expenses and Profits per customer based on the information supplied by Time Warner in their SEC filed documents. It shows that High Speed Access has an average cost to the customer of $44.07, but only costs $1.34 to offer. It has a profit margin of 97%,
Also, while the expenses include business and residential services, the cost per month was only given for the residential customers. And, Time Warner gave the ‘cost per service’, but did not do High-speed internet, obviously because it was so profitable.
There are other costs and other revenues, but Time Warner’s statistics for their cost per services omits them.
1) Average Profit Margins, 2013
| Video |
56% |
| High-speed data |
97% |
| Voice |
82% |
| Total |
50% |
2) Costs to Offer the Service Per Subscriber
| Average monthly video programming costs |
$33.60 |
|
| Average monthly voice costs per voice subscriber |
$9.46 |
|
| Average cost for high speed services |
|
3) Average Revenues by Line Item
| Video(a) | $74.90 |
| High-speed data(b) | $44.07 |
| Voice(c) | $34.06 |
4) Average Revenue 2012 – Not one calculation matched.
| reported | math performed | |
| Video(a) | 74.64 | $ 75.62 |
| High-speed data(b) | 39.66 | $ 38.79 |
| Voice(c) | 35.68 | $ 34.90 |