REVENUE

In € m (1 July to 30 June) 2020/21
12 months
2019/20
12 months
Chg.
In € m
Chg.
(in %)
TICKETING 2.0 35.5 -33.5 -94%
of which French Ligue 1 and other matches 2.0 23.5 -21.4 -91%
of which European matches 0.0 12.1 -12.1 -100%
MEDIA AND MARKETING RIGHTS 69.1 97.6 -28.5 -29%
of which LFP-FFF 42.1 33.0 +9.1 28%
of which UEFA 27.0 64.7 -37.6 -58%
SPONSORING – ADVERTISING 33.9 27.2 +6.7 +25%
BRAND-RELATED REVENUE 12.1 13.6 -1.6 -11%
of which derivative products 8.1 8.4 -0.3 -4%
of which other brand-related revenue 4.0 5.2 -1.2 -24%
Events 1.1 6.7 -5.6 -83%
of which seminars and stadium tours 1.1 4.4 -3.3 -75%
of which major events 0.0 2.3 -2.3 -100%
REVENUE (EXCLUDING PLAYER TRADING) 118.2 180.7 -62.5 -35%
REVENUE FROM SALE OF PLAYER REGISTRATIONS 59.3 90.9 -31.6 -35%
TOTAL REVENUE¹ 177.4 271.6 -94.1 -35%

(¹) APM (Alternative Performance Measure) introduced on 30 June 2020 - “Total revenue” corresponds to both non-player trading revenue and revenue from the sale of player registrations.

CONDENSED BALANCE SHEET *

ASSETS (in € m) 30 June 2021 30 June 2020 EQUITY & LIABILITIES (in € m) 30 June 2021 30 June 2020
Player registrations 136.4 179.2 Equity
(incl. non-controlling interests)
121.8 230.1
Property, plant & equipment 364.3 378.0 Stadium bank and bond borrowings 148.0 161.3
Other non-current assets 5.4 3.5 Other borrowings and financial liabilities 181.8 65.8
TOTAL NON-CURRENT ASSETS 506.1 560.6 TOTAL FINANCIAL LIABILITIES 329.8 227.1
Deferred taxes 3.4 2.5 Provisions 2.9 2.5
Player registration receivables 43.1 34.4 Player registration payables 86.5 135.4
Other assets 75.8 72.8 Other non-current liabilities 46.6 19.3
Cash and cash equivalents 69.9 32.9 Current liabilities 110.7 88.9
TOTAL ASSETS 698.3 703.2 TOTAL EQUITY AND LIABILITIES 698.3 703.2

* Simplified presentation, not IFRS-compliant

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

  2020/21 2019/20    
In € m 12 months % of rev. 12 months % of rev. Chg.

in € m
Chg.

(in %)
REVENUE EXCLUDING PLAYER TRADING 118.2   180.7   -62.5 -35 %
Gains on sales of player registrations 45.2   82.7   -37.5 -45%
of which proceeds from sale of player registrations 59.3   90.9   -31.6 -35%
of which residual value of player registrations sold -14.0   -8.1   -5.9 -73%
TOTAL REVENUE (APM) 177.4 100% 271.6 100% -94.1 -35%
External purchases and expenses -55.0 31% -76.6 28% 21.6 28%
Taxes other than income taxes -8.2   -8.5   0.3 4%
Personnel costs -134.1 76% -132.5 49% -1.6 -1%
EBITDA -33.9 -19% 45.9 17% -79.8 -174%
Net depreciation, amortisation and provisions -78.5   -76.2   -2.3 -3%
Other ordinary income and expenses 16.7   12.0   4.7  
OPERATING PROFIT/LOSS -95.8 -54% -18.4 -7% -77.4  
Net financial expense -13.4   -17.9   4.5 25%
PRE-TAX PROFIT -109.2 -61% -36.3 -13% -72.9  
Income tax expense 2.4   -0.1   2.5  
Share in net profit/loss of associates -0.7   -0.2   -0.5  
NET PROFIT/LOSS -107.5 -61% -36.6 -13% -70.9  
NET PROFIT/LOSS ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT -107.0   -36.5   -70.5  

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