2013 Club Report Comparisons - Sports Industry AU

2013 Club Annual Report Comparisons

Revenue

Collingwood – 75.2 million (includes 11 million in dev. money)
Hawthorn – $64 million, up from $57 million
Essendon – $63 million, down from $65 million (5.3 million in grant money)
Carlton – $57 million, up from $46 million
Geelong – $56 million
West Coast – $55.97 million
Fremantle – 46.63 million (up from 42.77 million)
Richmond – 44.8 million, up from 37.6 million
Brisbane – $43.5 million, down from 43.8 million
Sydney – $42.68 million, up from 39.97 million
Port Adelaide – $41.6 million (up from 37.9 million)
Melbourne – 39.43 million, down from 39.51 million
Adelaide – 34.36 million, up from 34.14 million
Western Bulldogs – $34 million, up from 32.7 million
North Melbourne – $31.98 million, up from 31.02 million
Greater Western Sydney – $31.95 million, up from 30.7 million
Gold Coast – $31.92 million, up from 29.06 million
St Kilda – 29.9 million, down from 30.6 million

Profit/Loss

Collingwood: $16.37 million up from 7.8 million
West Coast: $4.4 million
Richmond: 3.3 million, up from 3 million
North Melbourne: 1.3 million (up from 1.1 million)
Geelong: $1.215 million (up from -$995,000)
Fremantle: $657,177, down from $376,245
Sydney: $646,745
Carlton: $528,000, up from -$635,000
Gold Coast: $62,533 up from -1.4 million
Greater Western Sydney: $30,386, up from -176,647
Western Bulldogs: – $143,000, down from -136,000
Hawthorn: – $928,000 ($4 million impairment on consolidated revenue)
Brisbane: – $1.5 million, up from -$2.5 million
Port Adelaide: -1.69 million (up from -2.1 million)
Adelaide: – 1.87 million (down from 122,000 profit)
St Kilda: – 2.61 million, down from -$436,818
Melbourne: -$3.1 million, down from 19,485 (includes 750,000 in AFL tanking investigation cost)
Essendon: -$3.2 million, down from 2.1 million (includes ASADA/AFL costs)

Football Expenditure

Collingwood – 22.4 million, up from 21..1 million
Fremantle – 22.16 million, up from 20.89 million
Sydney – 21.9 million, up from 20.3 million
West Coast – 21.5 million
Geelong – 21.4 million, up from 19.2 million
Carlton – 21 million, up from 20.3 million
Essendon – 20.8 million, up from 19.2 million
Greater Western Sydney – $20.15 million, up from 19.38 million
St Kilda – 19.45 million, up from 17.96 million
Melbourne – 18.74 million, up from 17.98 million
Brisbane – 17.3 million, up from 17.2 million
Western Bulldogs – 16.9 million, up from 15.7 million
North Melbourne – 16.9 million, up from 16.37 million
Richmond – 4.2 million (listed as football support expense)
Hawthorn – 2.2 million (listed as other football)
Adelaide do some sort of weird individual listing. your guess is as good as mine
Gold Coast – not listed

Membership Revenue

West Coast – 17.7 million, up from 16.7 million
Collingwood – 16.8 million, up from 16.22 million
Fremantle – 12.7 million, up from 11.7 million
Essendon – 10.3 million, up from 9.3 million
Hawthorn – 9.9 million, up from 9.1 million
Carlton – 9.4 million, up from 8.9 million
Adelaide – 9.33 million, up from 8.6 million
Richmond – 8.59 million (6.35 million net + 2.2 million expense)
St Kilda – 6.91 million, down from 7.35 million
North Melbourne – 5.32 million (up from 5.1 million)
Melbourne – 5.1 million (down from 5.6 million)
Western Bulldogs – 5.09 million, down from 5.13 million

* Sydney includes Membership and match reciepts – 13.78 million (up from 12.5 million)

* Geelong includes Membership and Gate reciepts – 12.1 million (up from 11.3 million)

* Gold Coast includes Membership and ticketing – 6.34 million, down from 6.36 million

* Brisbane includes membership and gate receipts – 5.83 million (down from 6.1 million)

* GWS includes merchandise with Membership – $1.47 million (down from 1.6 million)

Merchandise Revenue

Hawthorn – 3.7 million, up from 3.1 million
Essendon – 3.24 million, up from 3.22 million
Fremantle – 2.9 million, up from 1.6 million
West Coast – 2.3 million, down from 3.1 million
Carlton – 1.8 million, down from 1.9 million
Geelong – 1.8 million, down from 2.7 million
Adelaide – 1.37 million,
Brisbane – 1.24 million, up from 1.0 million
St Kilda – 1.23 million, down from 1.46 million
North Melbourne – 1.21 million, down from 1.39 million
Sydney – 923,089
Western Bulldogs – $884,000, down from 1.2 million
Gold Coast – $743,309, up from 711,182
Melbourne – 723,068, up from 634,384

Sponsorship and Marketing Revenue

* this category may need to be re-examined

Collingwood – 19.65 million (includes merch.) up from 19.1 million
Geelong – 17.04 million, up from 15.69 million
Essendon – 16.84 million, up from 15.92 million
Hawthorn – 15.22 million, up from 15.08 million
Sydney – $14.6 million, up from 13.5 million
Carlton – 12.27 million, down from 12.5 million
Brisbane – 11.25 million (down from 11.7 million)
Greater Western Sydney – 9.19 million (up from 7.7 million)
Adelaide – 8.86 million, down from 10.55 million
West Coast – 7.65 million, up from 7.0 million
North Melbourne – 7.61 million (up from 7.26 million)
Melbourne – 6.36 million, down from 8.29 million
Gold Coast – 5.84 million, down from 6.35 million
St Kilda – 5.16 million, down from 6.71 million
Fremantle – 4.35 million, up from 3.911 million

* Richmonds 22.9 million figure appears to include membership and match reciepts.

Gaming Revenue

Collingwood – 22.17 million, up from 19.8 million
Carlton – $19.7 million, up from 9.5 million
Hawthorn – $18.4 million, up from 14 million
Geelong – $13.7 million, up from 11.3 million
Brisbane – $13.4 million, down from 13.7 million
Melbourne – 11.2 million, up from 6.9 million
Essendon – 8.6 million, up from 5.8 million
Richmond – 5.4 million, up from 3.7 million
Western Bulldogs – 5.1 million, up from 3.7 million
St Kilda – 2.2 million, up from 1.1 million

Match Receipts

Hawthorn – 4.4 million, up from 4.0 million
Melbourne – 3.3 million, down from 4.3 million
Carlton – 3.1 million, down from 3.4 million
Fremantle – 2.25 million, up from 2.08 million
North Melbourne – 1.7 million (up from 1.3 million)
West Coast – 1.56 million, up from 1.53 million
Western Bulldogs – 1.2 million, down from 1.3 million
Essendon – 637,000, down from 726,000

Assets

Essendon – $54.7 million, up from 42.3 million
Hawthorn – $51.4 million, up from 50.8 million
Collingwood – $50.7 million up from 34.4 million
West Coast – $47.9 million, up from 42.5 million
Western Bulldogs – $41.5 million, up from 41.3 million
Geelong – $35.4 million, down from $39.8 million
Richmond – 28.79 million, up from 27 million
Carlton – 27.6 million, down from 30 million
Adelaide – 22.5 million, down from 23.7 million
Fremantle – 20.22 million, up from 18.74 million
Melbourne – 17.27 million, down from 18.3 million
Port Adelaide – 17.07 million, down from 17.17 million
North Melbourne – 16.59 million, down from 16.81 million
St Kilda – 13.77 million, down from 14.96 million
Brisbane – 11.59 million, down from 12.5 million
Sydney -7.34 million, down from 8.13 million
Gold Coast – 3.27 million, down from 3.43 million
GWS – 3.15 million (up from 1.87 million)

Liabilities

Hawthorn – 25.6 million, up from 24.2 million
Geelong – 24.2 million, down from 29.9 million
Western Bulldogs – 18.4 million, up from 18.1 million
Essendon – 17 million, up from 7.3 million
Brisbane – 16.29 million, up from 15.69 million
Collingwood – 15.6 million, down from 15.7 million
Carlton – 14.4 million, down from 17.3 million
Melbourne – 14 million, up from 11.9 million
West Coast – 12.7 million, up from 11.7 million
Port adelaide – 12.04 million, up from 10.45 million
St Kilda – 10.75 million, up from 9.33 million
Fremantle – 10.3 million, up from 9.47 million
North Melbourne – 6.99 million, down from 9.55 million
Sydney – 6.45 million, down from 7.9 million
Richmond – 6.4 million, down from 7.9 million
Adelaide – 5.69 million, up from 5.05 million
Gold Coast – 5.32 million, up from 4.89 million
GWS – 3.41 million, up from 2.18 million

Net Assets

Essendon – 37.7 million, up from 35 million
West Coast – 35.2 million, up from 30.8 million
Collingwood – 35 million, up from 18.7 million
Hawthorn – 25.8 million, down from 26.3 million
Western Bulldogs – 23.0 million, up from 22.2 million
Richmond – 22.38 million, up from 19.07 million
Adelaide – 16.86 million, down from 18.7 million
Carlton – 13.2 million, up from 12.7 million
Geelong – 11.1 million, up from 9.9 million
Fremantle – 9.92 million, up from 9.26 million
North Melbourne – 9.47 million, up from 7.14 million
Port Adelaide – 5.02 million, down from 6.7 million
Melbourne – 3.27 million, down from 6.7 million
St Kilda – 3.01 million, down from 5.66 million
Gold Coast – $609,319, up from 546,786
GWS: -$269,613, up from -300,449
Brisbane: -$4.7 million, down from -3.1 million

* from media articles, not annual report.

Annual Reports

Brisbane 2013 Annual Report
Carlton 2013 Annual Report
Collingwood 2013 Annual Report
Essendon 2013 Annual Report
Geelong 2013 Annual Report
Hawthorn 2013 Annual Report
Melbourne 2013 Annual Report
North Melbourne 2013 Annual Report
Richmond 2013 Annual Report
St Kilda 2013 Annual Report
Western Bulldogs 2013 Annual Report
West Coast Eagles (IPL) 2013 Annual Report
Western Sydney Football Club limited 2013 Annual Report
Port Adelaide Football Club Limited 2013 Annual Report
Fremantle Football Club Limited 2013 Annual Report
Adelaide Football Club Limited 2013 Annual Report
Gold Coast Football Club Limited 2013 Annual Report
Sydney Swans Limited 2013 Annual Report

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