SUMMARY BUDGET P&L 2014/15 Budget 14/15
Operating income
539
Operating expenses
-509
Operating balance
30
Income and financial costs
-6
Net Balance
24
After tax balance
18
EBITDA (operating balance + amortisations)
116
INCOME: Budget 14/15 vs real 13/14 (Millions of Euros)
530
+9M¤
539
(+2%)
19
Members 0%
24%
127
Stadium -1%
161
30%
160
Media -1%
32%
169
37%
199
Marketing 18%
10%
53
6%
4%
19
4%
24%
128
30%
Real 13/14
35
Budget 14/15
Transfers and others -34%
- Income increased by 2% to a historic maximum of 539 million Euros.
- The football sports budget, like every year, anticipates achieving the League championship, the quarter finals of the Champions League and the semifinals of the King’s Cup.
- The revenue entry that has risen most is that of Marketing, in line with the continuous internationalisation of the brand in recent years and that anticipates a significant increase in the value of sponsorship agreements, setting a target increased figure of around 30 million Euro.
- Revenue from transfers went down as the previous season included the transfers of Thiago and Cesc while in the next season the only one recorded is that of Alexis.
- In terms of other income, there was a noteworthy reduction compared to the previous year due to not having made a summer tour (some friendlies in Europe vs Indonesia and Thailand in August 2013).
- The fact of not having won any national titles in 13/14 has a negative repercussion on income as the Spanish Super Cup was not played this summer and to a lesser degree the revenue sharing of the market pool by the UEFA to participants of the Champions League 14/15.
171