Carlton Football Club Limited
Members and Support
Item	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total Memberships	35,431	39,360	42,408	40,480	43,791	45,800	50,564	47,485	47,305	50,130	50,326	56,005	64,269	67,035	81,302	88,776	95,277	106,345
Access Memberships					43,791	44,455	45,613	43,710
Non Access Memberships					0	1,345	4,951	3,775
Adult	23,874	25,476	27,497	26,709	29,483	30,734	32,019	29,887
Junior	8,410	10,167	10,908	9,592	10,392	10,035	9,036	8,706
Concession	3,147	2,717	4,003	4,179	3,916	3,686	4,558	5,117
AFL Members with Club Support
Total Memberships	5,418	5,979	6,429	6,651	6,853	7,151	7,095	7,015
Adult	4,060	4,518	4,881	5,115	5,299	5,497	5,457	5,427
Junior	712	758	805	824	853	894	884	878
Concession	646	703	743	712	701	760	754	710
MCC Survey Results
Member support		8,994		10,364								12,784
Attendance Averages
Item	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Docklands	36,150	38,030	42,456	35,097	43,789	34,346	32,191	31,547	23,844	30,389	30,444	22,950	35,662		19,740	36,534	40,933	41,785
Melbourne Cricket Ground	50,304	61,259	65,289	63,502	64,521	58,972	58,564	48,856	44,972	39,548	44,948	42,164	60,010		40,547	65,685	63,606	78,141
Carrara			10,294											2,164
Gabba														6,271
Perth Stadium														12,304
SCG															5,137
Total Home Attendance	458,418	534,473	526,183	528,094	585,337	500,936	485,968	433,563	337,037	389,242	421,916	349,521	514,030	31,340	236,385	547,628	565,630	641,417
Average	42,583	48,588	47,835	48,009	53,212	45,540	44,179	39,415	38,456	35,386	38,356	31,775	46,730	5,223	29,548	49,874	51,421	58,311
Revenues
Item	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total Revenue	$        25,833,480	$        31,960,918	$        34,147,804	$        35,048,822	$        39,950,939	$        46,637,015	$        57,144,954	$        56,641,156	$        54,052,486	$        54,390,069	$        58,618,876	$        62,815,576	$        71,172,369	$        50,213,824	$        79,279,430	$       92,775,017	$            93,282,343	$        97,516,580
Grants	$ -	$          5,461,542	$          7,924,202	$          2,389,131	$              790,600	$              321,220	$              767,695	$              560,325	$ -	$ -	$ -	$ -	$          3,800,000	$          7,052,775	$        18,532,725	$         12,090,500	$               700,000	$                         -
Sponsorship & Hospitality	$          7,432,514	$          9,994,164	$        11,436,258	$        11,236,644	$        12,378,037	$        12,524,669	$        12,217,695	$        13,602,675	$        12,063,625	$        13,623,204	$        12,662,263	$        12,870,661	$        12,997,330	$          7,353,901	$        11,185,674	$         16,565,251	$         20,407,358	$        19,374,541
AFL Income	$          7,512,295	$          7,906,940	$          7,618,252	$          7,794,500	$          8,182,004	$          9,056,876	$          9,631,244	$          9,558,559	$          9,938,232	$        10,238,834	$        13,669,151	$        14,149,443	$        13,862,377	$        12,087,438	$        13,443,415	$         14,538,509	$         16,741,063	$        16,523,537
Memberships and Gate Reciepts	$          6,177,797	$          8,027,454	$        10,051,351	$        10,641,017	$        11,617,793	$        12,380,007	$        12,577,029	$        11,702,020	$        11,340,798	$        10,527,614	$        11,551,771	$        11,852,288	$        15,570,918	$        10,663,145	$        14,147,223	$         20,069,003	$         23,055,550	$        26,609,104
Member venue revenue	$              234,809	$          2,726,457	$          2,805,347	$          2,901,929	$          4,504,537	$          9,517,637	$        19,703,387	$        18,357,199	$        18,098,704	$        17,949,201	$        18,825,869	$        19,672,818	$        19,007,731	$          7,557,000	$        12,943,975	$         20,185,589	$         20,174,166	$        20,526,408
Gate reciepts	$          1,243,102	$          1,731,438	$          2,392,750	$          3,565,362	$          3,836,490	$          3,426,953	$          3,147,904	$          2,517,758	$          2,689,066	$          1,909,420	$          3,023,882	see members	see members	see members	see members	see members	see members
Membership & Reserved Seating	$          4,934,695	$          6,296,016	$          7,658,601	$          7,075,655	$          7,781,303	$          8,953,054	$          9,429,125	$          9,184,262	$          8,651,732	$          8,618,194	$          8,527,889
Merchandise	$          1,129,048	$          1,480,984	$          1,518,591	$          1,623,294	$          1,910,251	$          1,902,671	$          1,844,250	$          1,980,904	$          1,033,097	$          1,093,580	$          1,300,900	$          1,372,793	$          1,792,204	$          2,030,176	$          2,340,187	$           3,382,722	$           4,387,211	$          4,874,766
Fundraising	$              347,029	$          1,480,984	$              275,344	$              337,200	$              470,064	$              422,900	$              530,500	$              561,703	$              268,512	$              111,619	$                39,709	$          1,212,435	$          1,700,864	$          1,396,501	$          3,649,073	$           2,646,522	$           4,387,211	$          2,891,180
Non traditional												$              731,681	$          1,488,902	$          1,415,825	$          2,479,820	$           2,758,883	$           4,387,211	$          3,991,312
Interest	$                73,445	$                95,741	$                31,124	$                64,621	$                83,898	$                84,838	$              107,493	$ -	$ -	$                  5,299	$                  3,416					$                48,769	$           4,387,211	$              919,820
Other football operations income	$          2,594,833	$          1,459,065	$              411,537	$              449,597	$              804,355	$              747,417	$              533,356	$              825,872	$          1,294,183	$              840,718	$              565,796	$              964,111	$              900,833	$              612,320	$              520,226	$              246,015	$           4,387,211	$          1,751,928
Profit on Sale of Other Financia Asset																$              242,254
Expenses
Item	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Membership Related	$1,573,529.00	$2,052,092.00	$2,363,417.00	$2,548,564.00	$3,057,353.00	$3,527,050.00	$3,395,196.00	$3,627,872.00	$3,173,263.00	$3,455,481.00	$3,269,212.00
Administration	$2,358,758.00	$3,455,093.00	$1,942,157.00	$2,393,793.00	$2,374,857.00	$2,545,708.00	$2,701,981.00	$2,925,854.00	$3,213,701.00	$3,594,932.00	$3,932,024.00	$3,677,010.00	$4,072,309.00	$3,685,342.00	$4,809,084.00
Operating	$18,189,961.00	$24,256,658.00	$28,092,771.00	$27,946,569.00	$32,603,072.00	$39,256,206.00	$48,696,484.00	$49,922,799.00	$49,076,126.00	$47,784,404.00	$49,894,932.00
Borrowing Costs	$252,426.00	$394,095.00	$295,935.00	$395,785.00	$410,005.00	$280,244.00	$329,080.00	$362,856.00	$373,049.00	$234,178.00	$195,611.00	$132,099.00	$151,276.00			$              627,224	$           1,290,327	$          1,398,819
Depreciation & Lease amortisation	$89,288.00	$148,592.00	$322,815.00	$1,070,388.00	$1,379,833.00	$1,568,494.00	$2,093,898.00	$1,757,968.00	$1,618,332.00	$1,710,834.00	$1,616,622.00	$1,912,432.00	$2,117,023.00	$5,453,580.00	$5,917,580.00	$           7,409,962	$           8,876,193	$          8,902,812
Amortisation of Intangible	$32,126.00	$378,265.00	$378,266.00	$673,266.00	$174,018.00	$140,227.00	$153,698.00	$153,714.00	$153,697.00	$153,697.00	$153,697.00
Loss on Disposal of Non Current Assets	$ -	$419,854.00	$ -	$145,144.00	$ -	$ -	$14,207.00	-$55,871.00	$23,195.00	-$3,478.00	$15,433.00	-$3,572.00	$1,897.00	$1,100.00	-$29,565.00
Impairment of Goodwill	$392,907.00	$ -	$ -	$ -	$ -	$50,222.00	$ -	$ -	$ -
Other income										$1,781,816.00	$1,106,369.00					$           6,917,695	$           8,519,375	$          9,799,785
Commercial Activities												$10,379,870.00	$12,013,180.00	$7,046,700.00	$10,611,648.00	$         14,673,942	$         18,965,295	$        19,423,534
Facility Costs												$1,819,948.00	$1,659,244.00	$1,668,912.00	$2,463,734.00	$           2,093,676	$           3,877,293	$          4,037,177
Foundation & Community												$597,958.00	$254,544.00	$340,587.00	$210,205.00
Marketing and Media												$2,027,803.00	$2,173,301.00	$1,776,444.00	$1,825,305.00	$           2,282,613	$           2,932,178	$          2,933,126
Rent				$80,871.00	$80,997.00	$88,861.00	$88,121.00	$88,121.00	$88,121.00	$88,121.00	$96,781.00
Football Department	$12,245,138.00	$13,634,884.00	$16,164,087.00	$16,475,381.00	$17,830,197.00	$20,349,696.00	$21,056,938.00	$21,816,452.00	$22,525,287.00	$21,598,464.00	$23,841,372.00	$25,436,372.00	$26,295,657.00	$25,109,440.00	$21,265,225.00	$         28,377,940	$         31,773,270	$        33,600,791		$         213,002,047	$      17,750,170.58
Member venue costs	$ -	$ -	$ -	$ -	$ -	$ -	$17,059,105.00	$15,172,340.00	$15,794,291.00	$15,188,892.00	$15,655,985.00	$16,129,306.00	$16,145,568.00	$4,639,118.00	$7,223,231.00	$         13,370,599	$         13,745,508	$        14,349,478		$164,473,421
Marketing & Other department costs	$5,944,823.00	$10,621,774.00	$11,928,684.00	$11,471,188.00	$14,772,875.00	$19,176,510.00	$10,580,441.00	$12,934,007.00	$10,756,548.00	$10,997,048.00	$10,397,575.00
Wages and Salaries	$11,908,245.00	$13,082,737.00	$15,225,699.00	$15,785,690.00	$17,179,443.00	$19,733,081.00	$20,548,578.00	$21,787,747.00	$23,042,227.00	$22,246,276.00	$24,796,760.00			$25,316,530.00	$30,428,058.00					$           48,528,626
																				$        4,044,052.17
Total Profit/Loss	$2,944,485.00	$6,317,811.00	$8,676,645.00	$2,264,444.00	$742,401.00	-$683,799.00	$528,095.00	-$1,605,453.00	-$2,718,876.00	-$769,265.00	$667,803.00	$713,689.00	$6,292,164.00	$3,651,912.00	$20,257,029.00	$         17,020,366	$           3,302,904	$          3,071,058
Assets
Current Assets	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Cash and Equivelants	$232,425	$3,595,200	$565,160	$852,944	$2,438,744	$4,188,618	$4,123,840	$1,969,289	$2,733,391	$1,935,330	$1,993,347	$1,803,713	$6,060,426	$11,793,958	$13,147,017	$           9,540,224	$         18,223,245	$        26,111,919
Trade and cash recievables	$1,087,397	$1,207,140	$985,082	$802,780	$1,113,562	$2,350,033	$1,545,746	$2,004,326	$2,143,113	$2,585,061	$3,489,499	$3,845,658	$4,270,593	$2,349,899	$1,959,603	$           4,524,414	$           5,629,844	$          2,929,391
Inventories	$219,030	$290,899	$227,300	$418,658	$321,106	$369,822	$345,099	$390,157	$412,799	$334,968	$362,698	$436,476	$256,348	$286,859	$244,735	$              581,667	$               626,497	$          1,188,096
Other assets	$419,941	$389,914	$450,286	$261,274	$326,225	$248,767	$493,211	$401,744	$185,803	$418,242	$405,450	$411,990	$599,977	$341,383	$986,331	$              860,534	$               384,488	$          1,102,325
Assets held for sale														$466,990
Total Current Assets	$1,958,793	$5,483,153	$2,247,828	$2,335,656	$4,199,637	$7,157,240	$6,507,896	$4,765,516	$5,475,106	$5,273,598	$6,250,994	$6,497,837	$11,187,344	$15,239,089	$16,337,686	$         15,075,623	$         25,295,290	$        31,331,731
Non Current Assets
Other ASsets	$104,590	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$200,811	$401,623	$401,623	$ -
Property, plant and equipment	$1,468,823	$4,143,899	$16,118,262	$20,853,739	$20,056,432	$21,382,214	$19,769,798	$18,231,391	$19,332,807	$17,976,731	$18,674,313	$19,903,012	$20,584,872	$20,428,082	$36,958,706	$         57,346,520	$         53,731,096	$        50,418,559
Intangible assets	$1,712,041	$1,333,776	$955,510	$282,244	$108,226	$1,504,969	$1,351,272	$1,043,862	$1,197,558	$890,165	$736,468	$582,771	$429,072	$275,375	$121,678	$           7,865,121	$           7,061,873	$          6,258,626
Other financial assets										$550,579	$544,445	$469,316	$269,621	$269,621	$269,621	$              269,621
Right of Use Asset														$28,031,447	$24,791,027	$         22,638,565	$         24,520,701	$        22,426,869
Total Non Current Assets	$3,285,454	$5,477,675	$17,073,772	$21,135,983	$20,164,658	$22,887,183	$21,121,070	$19,275,253	$20,530,365	$19,417,475	$19,955,226	$21,155,910	$21,685,188	$49,406,148	$62,141,032	$         88,119,827	$         85,313,670	$        79,104,054
Total Assets	$5,244,247	$109,608,288	$19,231,600	$23,471,639	$24,364,295	$30,044,423	$27,628,966	$24,750,359	$25,295,881	$24,691,073	$26,206,220	$27,653,747	$32,872,532	$64,645,237	$78,478,718	$      103,195,450	$       110,608,960	$      110,435,785
Liabilities
Current Liabilities	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Trade and other payables	$3,741,664	$3,447,829	$1,403,328	$1,554,988	$2,374,422	$6,911,242	$3,431,193	$4,486,170	$5,526,308	$6,767,489	$7,826,152	$7,154,635	$5,614,568	$4,391,734	$4,155,054	$           8,853,993	$         10,670,760	$          8,741,501
Income recieved in Advance	$182,672	$ -	$100,842	$91,241	$110,865	$1,342,094	$1,237,260	$818,928	$2,109,546	$2,013,234	$2,126,219	$2,746,133	$4,580,798	$6,284,622	$7,193,343	$           5,960,344	$           6,828,871	$          8,083,107
Interest bearing liabilities	$5,226,571	$5,104,591	$6,500,000	$7,877,899	$6,296,707	$5,972,480	$5,802,815	$707,093	$685,420	$757,668	$5,722,807	$519,497	$425,595	$249,719	$282,429	$              131,428	$                 60,875
Provisions	$462,912	$528,023	$738,021	$891,362	$901,961	$1,069,322	$1,171,294	$1,085,639	$833,942	$784,916	$798,777	$820,569	$897,119	$875,037	$910,363	$           1,126,568	$           1,272,059	$          1,524,610
Lease Liabilities														$3,110,985	$3,198,604	$           3,447,722	$           2,482,159	$          2,648,176
Total Current Liabilities	$9,613,819	$9,080,443	$8,742,191	$10,415,490	$9,683,955	$15,295,138	$11,642,562	$7,097,830	$9,155,216	$10,323,307	$16,473,955	$11,240,834	$11,518,080	$14,912,097	$15,739,793	$         19,520,055	$         21,314,724	$        20,997,394
Non Current Liabilities
Trade and other payables	$ -	$ -	$ -	$ -	$ -	$1,088,656	$796,681	$543,417	$276,931	$147,813	$64,829	$1,375,003	$1,030,252	$687,501	$343,751	$           6,540,722	$           5,451,106	$          4,360,482
Interest bearing liabilities	$206,970	$102,379	$98,379	$286,201	$1,171,150	$778,742	$1,705,475	$5,966,818	$6,304,336	$5,962,270	$644,522	$5,364,279	$4,409,087	$4,171,210	$192,303	$                60,875
Provisions	$18,910	$55,647	$82,026	$106,500	$119,497	$175,993	$25,259	$59,280	$104,756	$117,270	$214,716	$151,744	$100,062	$153,370	$142,868	$              192,416	$               306,298	$              378,498
Lease Liabilities														$25,255,096	$22,193,487	$         19,994,500	$         23,347,046	$        21,438,127
Total Non Current Liabilities	$225,880	$158,026	$180,405	$392,701	$1,290,647	$2,043,391	$2,752,415	$6,569,515	$6,685,483	$6,227,371	$924,067	$6,891,026	$5,540,401	$30,267,177	$22,872,409	$         26,788,513	$         29,104,450	$        26,177,107
Total Liabilities			$8,922,596	$10,808,191	$10,974,602	$17,338,529	$14,394,977	$13,667,345	$15,840,699	$16,550,678	$17,398,022	$18,131,860	$17,058,481	$45,179,274	$38,612,202	$         46,308,568	$         50,419,174	$        47,174,501
Net Assets	-$4,595,452	$1,722,359	$10,399,004	$12,663,448	$13,389,693	$12,705,894	$13,233,989	$11,628,536	$8,909,660	$8,140,395	$8,808,198	$9,521,887	$15,814,051	$19,465,963	$39,866,516	$         56,886,882	$         60,189,786	$        63,261,284
Retained Profits	-$4,595,452	$1,722,359	$10,399,004	$12,663,448	$13,389,693	$12,705,894	$13,233,989	$11,628,536	$8,909,660	$8,140,395	$8,808,198	$9,521,887	$15,814,051	$19,465,963	$39,866,516	$         56,886,882	$         60,189,786	$        63,260,844
Total Retained Funds/deficiency	-$4,595,452	$1,722,359	$10,399,004	$12,663,448	$13,389,693	$12,705,894	$13,233,989	$11,628,536	$8,909,660	$8,140,395	$8,808,198	$9,521,887	$15,814,051	$19,465,963	$39,866,516	$         56,886,882	$         60,189,786	$        63,261,284
Loans	$2,007	$2,008	$2,009	$2,010	$2,011	$2,012	$2,013	$2,014	$2,015	$2,016	$2,017	$2,018	$2,019	$2,020	$2,021	2022	2023	2024
AFL Loan	$ -	$1,500,000	$1,500,000	$1,350,000	$1,200,000	$900,000	$500,000	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -
Commercial Biill Facility	$5,000,000	$5,000,000	$5,000,000	$6,500,000	$5,950,000	$5,500,000	$4,900,000	$4,300,000	$5,000,000	$ -	$5,000,000	$5,000,000	$4,000,000	$4,000,000	$ -	$ -	$ -	$ -
Annual reports
2008 Carlton Annual Report
2009 Carlton Annual Report
2010 Carlton Annual Report
2011 Carlton Annual Report
2012 Carlton Annual Report
2013 Carlton Annual Report
2014 Carlton Annual Report
2015 Carlton Annual Report