2019-2022 financials
Consolidated statement of comprehensive Income
in TUSD | Note | 2019 | 2020 | 2021 | 2022 | Total |
---|---|---|---|---|---|---|
REVENUE | ||||||
Revenue from television broadcasting rights | [ 1 ] | 342,602 | 1,724 | 123,119 | 2,958,352 | 3,425,797 |
Revenue from marketing rights | [ 2 ] | 164,848 | 74,450 | 131,387 | 1,424,524 | 1,795,209 |
Revenue from licensing rights | [ 3 ] | 159,527 | 158,881 | 180,202 | 270,397 | 769,007 |
Revenue from hospitality rights and ticket sales | [ 4 ] | 7,931 | 0 | 12,172 | 929,016 | 949,119 |
Other revenue | [ 5 ] | 69,284 | 29,020 | 85,621 | 62,072 | 245,997 |
Other income | [ 6 ] | 21,482 | 2,466 | 233,987 | 124,852 | 382,787 |
Total revenue and other income | 765,674 | 266,541 | 766,488 | 5,769,213 | 7,567,916 | |
EXPENSES | ||||||
Competitions & Events | [ 7 ] | -239,203 | -63,385 | -234,380 | -2,005,358 | -2,542,326 |
Development & Education | [ 8 ] | -512,701 | -470,603 | -554,763 | -1,038,113 | -2,576,180 |
Football Governance | [ 9 ] | -32,765 | -30,276 | -43,877 | -40,278 | -147,196 |
Total expenses from football activities | -784,669 | -564,264 | -833,020 | -3,083,749 | -5,265,702 | |
FIFA Governance & Administration | [ 10 ] | -217,943 | -168,901 | -191,967 | -187,846 | -766,657 |
Marketing & TV Broadcasting | [ 11 ] | -43,643 | -40,928 | -52,384 | -132,396 | -269,351 |
Total expenses from administrative activities | -261,586 | -209,829 | -244,351 | -320,242 | -1,036,008 | |
COVID-19 Relief Plan – grants (stage 3) | [ 12 ] | 0 | -270,500 | -44,500 | -6,500 | -321,500 |
Total other expenses | 0 | -270,500 | -44,500 | -6,500 | -321,500 | |
Result before taxes and financial result | -280,581 | -778,052 | -355,383 | 2,358,722 | 944,706 | |
Taxes and duties | -623 | -471 | -1,591 | -22,716 | -25,401 | |
Financial income and costs, net | 95,916 | 95,529 | 44,762 | 31,877 | 268,084 | |
Net result for the year | -185,288 | -682,994 | -312,212 | 2,367,883 | 1,187,389 |