|
INCOME |
€m |
MATCHDAY |
|
|
|
Match revenues |
14.410 |
|
Season tickets |
10.079 |
|
Other competitions |
4.209 |
|
Total |
28.698 |
TV |
|
|
|
Domestic TV money |
77.452 |
|
UEFA TV money |
42.095 |
|
Total |
119.547 |
COMMERCIAL |
|
|
|
Sponsorship |
34.727 |
|
Advertising |
– |
|
Trading and royalties |
43.543 |
|
Various income |
9.387 |
|
Revenues and other income |
10.772 |
|
Total |
98.429 |
OTHER |
|
|
|
Capital gains on the sale of players |
24.148 |
|
Revenues from player loans |
0.500 |
|
Other |
7.391 |
|
Total |
32.039 |
|
|
|
|
Turnover |
278.713 |
|
|
|
|
EXPENSES |
€m |
PERSONNEL |
|
|
|
Salaries and wages |
144.220 |
|
Social security taxes |
5.543 |
|
Indemnities |
1.377 |
|
Other costs |
0.135 |
|
Total |
151.275 |
MATERIALS / SERVICES |
|
|
|
Expenses for rent of San Siro |
4.541 |
|
Other expenses including materials, services etc. |
56.829 |
|
Total |
61.370 |
AMORTISATION AND WRITE-DOWN |
|
|
|
Amortisation of intangible assets |
50.818 |
|
Amortisation of tangible assets |
0.884 |
|
Other write-down of assets |
0.086 |
|
Write-down of credit in current assets |
0.107 |
|
Total |
51.895 |
OTHER OPERATING EXPENSES |
|
|
|
Provisions for risks |
2.350 |
|
Various match organisation expenses |
5.047 |
|
Match registration costs |
0.003 |
|
Costs for loaning players |
0.775 |
|
Capital losses on the sale of players |
0.770 |
|
Other expenses for player management |
– |
|
Other operating costs |
5.17 |
|
Total |
14.115 |
|
|
|
|
Expenses |
278.655 |
|
|
|
|
Operating profit (loss) |
0.058 |
|
|
|
|
FURTHER INCOME AND INTEREST EXPENSES |
€m |
FINANCIAL INCOME AND (EXPENSES) |
|
|
|
Income from co-ownerships |
0.030 |
|
Other |
0.018 |
|
Total |
0.048 |
INTEREST AND OTHER EXPENSES |
|
|
|
Interest to controlling companies |
– |
|
Other expenses |
(8.305) |
|
Expenses from co-ownerships |
(4.489) |
|
Total |
(12.794) |
|
|
|
|
Further income and (expenses) – includes exchange profits/losses |
(12.777) |
|
|
|
|
Adjustments and extraordinary income (expenses) |
(0.109) |
|
|
|
|
Profit (loss) before tax |
(12.828) |
|
|
|
|
Total tax |
(2.895) |
|
|
|
|
Net profit (loss) |
(15.723) |
———————————————————————————————————————
|
DEBT |
€m |
DEBTS |
|
|
|
Debt to the bank |
(144.079) |
|
Debt to other financial institutions |
(106.425) |
|
Debts to shareholders for financing |
(9.075) |
|
Gross debt |
(259.579) |
|
|
|
|
Net debt (includes 3.217 liquid assets) |
(256.362) |
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Great job with the site! I was wondering if you could provide me with your source for the numbers?
Thanks!
All numbers come from Milan’s official accounts, which you can find on Milan’s website.