The Inexorable Decline of Traditional Media

January 30, 2008

By

Bill Grimes

 

I have just read a sentence in the current issue of the ECONOMIST that as much as anything I know or have heard spells the growing doom for traditional media. I define traditional media as those companies which create, produce and distribute information and entertainment content and which pre-date the commercial content businesses of the Internet. The future of these companies as financially sound purveyors of content in consumer demand is exclusively or highly dependent on profits of newspapers, magazines, yellow pages, outdoor, radio and TV stations and broadcast networks assets--traditional media.

 

The sentence: "There is still a gap between the time people spend online as a fraction of their media consumption (about a fifth) and the fraction of marketing budgets spent on the internet (about 7.5%)."

 

First, that such a gap or variance exists between a media property’s audience share and share of ad expenditures is neither new nor surprising. Previous new or emerging media have experienced similar significant gaps in their early days of entry into a content market replete with entrenched competitors. At CBS Radio, I remember in the early 70's that as FM stations' combined share of listening was nearing 40 percent, their share of ad expenditures was in the low 20's. When I left ESPN in 1988, the major basic ad supported cable networks such as ESPN, USA,CNN, MTV and more had been in existence for eight or nine years. That year, 1988, the combined viewing share of all basic cable nets was about 20 percent. Yet cable nets’ total ad revenues were approximately $400 million or four percent of the $10 billion spent by advertisers on national TV networks then. For the year 2006 (latest information), total network ad revenues were $25 billion and the cable networks generated $11 billion or 44 percent of this spending. Total viewing to basic cable networks is 48 percent according to the Cable Advertising Bureau.

 

These market gaps narrow over time and I know of nothing that can change that reality. After all, a media property should receive about the same share of the revenue that its audience represents. I call that market equilibrium the medium's entitled share (of market), even though the top-rated station, network or the leading magazine in its market segments usually enjoys a slightly higher share of revenues than its audience share for a number of reasons that include buyer loyalty and lethargy, perceived industry prestige and seller confidence exhibited in aggressive pricing.

 

The continual narrowing of the gap as Internet sites march inexorably toward their entitled share is what trumpets the gloom and doom for traditional media. To illustrate quantitatively, let's assume that in ten years from now time spent with Internet media (websites that accept advertising) represents 25 percent of all media consumption. That would assume an increase of only five percentages points from today’s share of 20 percent (above). Given the growing increase and availability of broadband Internet access and the explosive growth in Internet-produced video, this growth estimate ten years out seems highly achievable and even conservative. Now, let's assume that in ten years Internet's share of advertising advances to 18 percent of media ad expenditures. This assumption holds that the Internet share of total ad spend is still seven percentage points less than its share of media consumption (18 percent to 25 percent), or its entitled share. The argument is stronger that the share will be higher than 18 percent than less than that, but let’s proceed with this analysis using the lower revenue market share number. (One could argue that the Internet share could possibly be as much as five percentage points higher and not be accused of reckless forecasting--see cable networks’ performance above.)

 

Now let's assume that over this period of time U.S. total ad expenditures grow by four percent a year. This growth rate may be a tad lower than the last ten year average rate but with current economic uncertainties and a lower (three percent) projection of total ad expenditure growth for 2008, it does not seem unreasonable. Annual ad expenditures for the latest reported year (2006) were $300 billion. Therefore a four percent average annualized increase (a total of 48 percent increase in year ten, or 2017, because of the multiplying effect of compounding) would produce ad spending of $444 billion.  Internet’s total revenues of $79 billion would result in a market share of 18 percent. Remember it is arguable that this market share is more likely understated than the reverse. 

 

An important metric to focus on is that today (2006 to be specific) traditional media generates $277.5 billion (92.5 percent) of all ad revenues (ECONOMIST). In this scenario traditional media’s share of market will decrease to 82 percent in year ten or $334 billion. At first, to mention a $50 billion increase in revenues for traditional media seems a generous amount. However, it would for traditional media be an annualized growth of only about three percent. Remember the assumption is that all spending is growing at four percent annually and with Internet gaining ten total market share percentage points by year ten the annual revenue increase for traditional media would be reduced by one percentage point or three percent. Obviously some traditional media properties will fare better and some will fare worse.

 

However, with three percent annual revenue growth how can media companies expect any profit growth? A company could achieve profit growth with revenue growth of three percent but only if two conditions exist: First is that its annual operating expense increases must be less than five percent--a considerable challenge even if inflation remains around  three percent, which could be difficult to achieve. Added to that macro-economic unknown is the well-known fact that traditional media companies have been earnestly reducing operating expenses for several years. That industry reality suggests that additional reductions will be more difficult to make and will likely be more injurious to the quality and quantity of any media property’s most important asset, its content. The second condition that must exist for a company’s profit to increase with these revenue/expense assumptions (let’s call it the 3/5 percent scenario) is that the company would have to have a profit margin of 21 percent or higher the year before the 3/ 5 percent scenario occurs.

 

To illustrate, let’s assume a company today has $100 in revenue (that 100 can be any amount in actual dollars providing the following ratio of revenue-to-profit exists) and operating expenses of $80. Its operating profit that year would therefore be $20. If revenues increase three percent and expenses five percent, the following year the company’s revenues will be $103 and its expenses will be $84. Its profit would be $19, or a $5 and a five percent reduction versus the previous year. Such a performance would occur with many traditional media companies because in the last five years many have experienced profit margins declines and are operating with margins less than 20 percent.

 

One of the worst possible media company performances has been The New York Times Company. Last year this company had zero profit margins. It reported an operating loss of $534 million on $3.289 billion of revenue. This was a substantial slide from 2005 actual profit of $319 million on virtually the same revenues: $3.231. Something particularly untoward happened to expenses this past year, which I assume was related to the new corporate headquarters, one-time severance, write-offs and basic increases above five percent in customary operating expenses. A more important observation is that despite growing revenues from About.com, a relatively recent Internet acquisition, the company’s revenues were unchanged from the previous year--no three percent growth here. Virtually every newspaper, particularly its second largest property, The Boston Globe, suffered revenue declines. Again, importantly, the company’s operating margin in the much better year of 2005 was just under 10 percent., not the 21 percent needed to grow profits in the 3/5 percent scenario. I use NYT as a surrogate for the traditional media industry and while acknowledging that its plummeting financials have degenerated more severely and more rapidly than most traditional media companies, the reason may be that NYT, because of exceptionally incompetent management and an over-reliance on print assets, is just among the first of these companies to experience the bitter taste of market medicine, or “creative destruction” as the eminent economist, Joseph Schumpeter, wrote in 1975. Before leaving the battered NYT it should be noted that in mid-2002 NYT’s shares were trading at $52. Yesterday’s closing price was $16.06.

 

Assuming that declining profit growth is the norm and not the exception for most traditional media companies, what are the additional impacts (beside further headcount reductions and the weakening of content)? Company credit ratings will be downgraded meaning that their cost of capital will increase. The result of this is higher interest payments on debt and an increasing inability to make acquisition because the company’s other capital component, its equity (often essential in making acquisitions), has decreased. Lower profits and lower margins equal a lower share (equity) price. We will likely then see further industry consolidation but consolidation is only a short-term fix for an industry that has endemic deterioration in its business fundamentals. This tactic has never been a remedy to the ills of a business; witness the performance of these traditional media today after decades of mergers and acquisitions.

 

What’s a NY Times Company or a CBS to name just two companies to do?  Can expenses be reduced much further? Maybe, but I cannot envision that happening without a concomitant decrease in content quality. Can some technological breakthrough such as low-cost animated actors for movies and television or the elimination of paper-based newspapers and magazines be upon the horizon? And if so, will the hidebound management of many of these companies be willing to adapt real change? And, of course, such changes would be fraught with the risk of diminishing consumer satisfaction which if so would result in continued decrease in share of media consumption. That in turn which would more rapidly reduce traditional media’s share of ad revenue dampening any profit growth. None of the above addresses an almost equally nasty problem of the deleterious impact on the loss of subscriber revenues upon which some media rely heavily upon.

 

We all talk about traditional media’s deteriorating future and its increasingly competitive media marketplace, but I believe, and hopefully I have demonstrated, that everything we have heard to date is understated and that the severity of the problem has not been fully realized. There is no silver bullet solution but the best thinking I have heard on future strategies for these companies was in a recent talk at an investor conference by Peter Chernin, President of News Corp. This is the traditional media company that really does get it. It knows what today younger generations want in electronic and mobile content. Chernin articulates a strategic path that I would think so many other traditional media companies would want to follow.  But  there is little evidence that most of these companies’ CEO’s will not or cannot (for fears of change, risk, failure, lethargy and more) follow the News Corp. strategies. What we will increasingly see as we view the media horizon is fewer traditional media, particularly fewer newspapers, magazines, radio and TV stations. The good news is that the Internet, like a fertile field blessed with the best mix of soil, sunshine and rain, will sprout an ever-widening array of rich flowering content of all genres and forms. Just as the time has come to say goodbye to old politicians and to welcome in the new, it’s time to say goodbye to many old traditional media, those once surviving perennials which today find themselves in an overgrown garden that they insufficiently tended, their gray petals wilting as the last signs of life are now evident.