REVENUE

In € m (1 July to 30 June) 30/06/22
12 mos.
30/06/21
12 mos.
Change
€ m
%
chg.
TICKETING 36.3 2.0 34.3 1,713%
of which French Ligue 1 and other matches 25.2 2.0 23.2 1,157%
of which European matches 11.1 0.0 11.1 NA
MEDIA AND MARKETING RIGHTS 54.2 69.1 -14.9 -22%
of which LFP/FFF 35.3 42.1 -6.8 -16%
of which UEFA 18.9 27.0 -8.1 -30%
SPONSORING – ADVERTISING 42.0 33.9 8.1 24%
BRAND-RELATED REVENUE 17.4 12.1 5.4 45%
of which derivative products 10.8 8.1 2.7 33%
of which other brand-related revenue 6.7 4.0 2.7 69%
Events 10.5 1.1 9.4 841%
of which seminars and stadium tours 7.2 1.1 6.1 545%
of which major events 3.3 0.0 3.3 NA
REVENUE (EXCLUDING PLAYER TRADING) 160.5 118.2 42.3 36%
REVENUE FROM SALE OF PLAYER REGISTRATIONS 92.1 59.3 32.9 55%
TOTAL REVENUE1 252.6 177.4 75.2 42%

(1) APM (Alternative Performance Measure) created in 2019/20. "Total revenue" corresponds to the previous definition of "Total revenue", i.e. revenue excluding player trading plus proceeds from the sale of player registrations.

CONDENSED BALANCE SHEET *

ASSETS (in € m) 30/06/22 30/06/21 EQUITY & LIABILITIES (in € m) 30/06/22 30/06/21
Player registrations 73.3 136.4 Equity
(incl. non-controlling interests)
78.1 121.8
Property, plant & equipment 384.0 364.3 Infrastructure bank and bond borrowings 160.5 148.0
Other non-current assets 6.1 5.4 Other borrowings and financial liabilities 222.9 181.8
TOTAL NON-CURRENT ASSETS 463.4 506.1 TOTAL FINANCIAL LIABILITIES 383.4 329.8
Deferred taxes 4.8 3.4 Provisions 2.7 2.9
Player registration receivables 40.2 43.1 Player registration payables 55.8 86.5
Other assets 115.8 75.8 Other liabilities 21.8 46.6
Cash and cash equivalents 27.5 69.9 Current liabilities 109.9 110.7
TOTAL ASSETS 651.6 698.3 TOTAL EQUITY AND LIABILITIES 651.6 698.3

* Simplified presentation, not IFRS-compliant

(1) including the impact of IFRS 16

SIMPLIFIED, CONSOLIDATED INCOME STATEMENT (1 July to 30 June)

  2021/22 2020/21    
In € m 12 mos. % total
revenue
12 mos. % total
revenue
Change
€ m
%
Chg.
REVENUE EXCLUDING PLAYER TRADING 160.5 100%  118.2 100%  42.3 36%
Gains on sales of player registrations 53.6 45.2 8.3 18%
of which proceeds from sale of player registrations 92.1 59.3 32.9 55%
of which residual value of player registrations -38.6 -14.0 -24.5 175%
TOTAL REVENUE (APM) 252.6 100% 177.4 100% 75.2 42%
External purchases and expenses -91.2 36% -55.0 31% -36.3 66%
Taxes other than income taxes -7.5 -8.2 0.7 -9%
Personnel costs -99.4 39% -134.1 76% 34.7 -26%
EBITDA 15.9 6% -33.9 -19% 49.8 -
Net depreciation, amortisation and provisions -65.8 -78.5 12.8 -16%
Other ordinary income and expenses 8.7 16.7 -7.9 -48%
OPERATING PROFIT/LOSS -41.1 -16% -95.8 -54% 54.7 NA
Net financial expense -15.7 -13.4 -2.3 17%
PRE-TAX PROFIT/LOSS -56.8 -23% -109.2 -62% 52.4 -48%
Income tax expense 1.8 2.4 -0.6
Share in net profit/loss of associates 0.1 -0.7 0.8
NET PROFIT/LOSS -55.0 -22% -107.5 -61% 52.5 -49%
NET PROFIT/LOSS ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT -54.1   -107.0   52.9  -49%

APM (Alternative Performance Measure) created in 2019/20. "Total revenue" corresponds to the previous definition of "Total revenue", i.e. revenue excluding player trading plus proceeds from the sale of player registrations.

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