2013

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)
Advertisements

2 responses to “2013

  1. Great job with the site! I was wondering if you could provide me with your source for the numbers?

    Thanks!

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s