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Brighton & Hove Albion Total Expenditure vs Revenue 2022

Revenue Expenditure Net Total Debt
£227.11m £75.57m £151.54m £306m

Source: FIFA, UEFA, England FA, Ofgem, HMRC, Sponsorlytix

Source: FIFA, UEFA, England FA, Ofgem, HMRC, Sponsorlytix

Total Expenditure£75.57m

Total Yearly Expenditure Breakdown

Most of Brighton & Hove Albion expenses, just like any other football club in the world, comes from player salaries (payroll). Here is how football clubs spread their expenditure:

  1. Player Payroll
  2. Player Transfers
  3. Executive Staff Payroll
  4. Debt Payments
  5. Agent Fees
  6. Marketing Costs
  7. Transportation costs
  8. Stadium Costs

Player Payroll:

Brighton & Hove Albion spends a total of £42.89 million on players annual payroll as of fiscal year ending June 30, 2022, and £10,722,500 in annual taxes. Players making up to £50,270 per year are subject to 20% tax rate, which is also known as the basic tax rate. Taxes on income over this threshold are 40%. (higher rate). The extra rate is another name for the third tax bracket. Any income over £150,000 is subject to a 45% tax rate.

 

Brighton & Hove Albion Players Payroll Breakdown

Weekly Payroll Average Weekly Payroll Annual Payroll  Average Payroll per Year  Income Tax
£824,807  £26,606  £42,890,000  £1,383,548  £10,722,500

Source: FIFA, UEFA, England FA, HMRC, Sponsorlytix


Source: FIFA, UEFA, England FA, HMRC, Sponsorlytix

 

Brighton & Hove Albion Players Payroll 

 Player Name Payroll (Yearly) Payroll (Weekly)
Adam Lallana  £4,700,000  £90,385
Danny Welbeck  £2,860,000  £55,000
Pascal Gross  £2,600,000  £50,000
Lewis Dunk  £2,340,000  £45,000
Leandro Trossard  £2,210,000  £42,500
Joel Veltman  £2,000,000  £38,462
Adam Webster  £1,976,000  £38,000
Tariq Lamptey  £1,820,000  £35,000
Alexis Mac Allister  £1,600,000  £30,769
Enock Mwepu  £1,600,000  £30,769
Solly March  £1,560,000  £30,000
Haydon Roberts  £1,520,000  £29,231
Jayson Molumby  £900,000  £17,308
Jason Steele  £833,333  £16,026
Steven Alzate  £780,000  £15,000
Jakub Moder  £520,000  £10,000
Robert Sánchez  £520,000  £10,000
 Jan Paul van Hecke  £240,000  £4,615
 Moises Caicedo  £182,000  £3,500
 Julio Enciso  £900,000  £17,308
 Pervis Estupiñán  £900,000  £17,308
 Billy Gilmour  £900,000  £17,308
 Kaoru Mitoma  £900,000  £17,308
     
 Loan    
 Shane Duffy  £2,080,000  £2,080,000
 Andi Zeqiri  £1,300,000 £1,300,000
Aaron Connolly  £1,196,000  £1,196,000
 Abdallah Sima  £1,070,000  £1,070,000
 Kjell Scherpen  £1,040,000  £1,040,000
Michal Karbownik  £624,000  £624,000
Simon Adingra  £624,000  £624,000
Kacper Kozlowski  £624,000  £624,000

Source: FIFA, UEFA, England FA, Sponsorlytix

Source: FIFA, UEFA, England FA, Sponsorlytix

 

Player Transfers: Brighton & Hove Albion spent a total of £44.85 million on player arrivals in the summer (2022/23) and generated a total of £102.5 on departures. Ending the summer transfer window with a -£61.35 million net.

Premier League teams spent a total of £1.9 billion on gross transfers during the summer 2022 transfer window, which is by a margin of £487.8 million the largest amount ever recorded during a single transfer window.

Brighton & Hove Albion spent a total of £365.93 million on player arrivals in their all time Premier League transfers expenditure (1992/93 to 2022/23), taking in an income of £241.62 million with a net of -£124.31 million.

 

Brighton & Hove Albion All Time Premier League Players Transfers

Expenditure Arrivals Income Departure Balance Season 22/23 Net
£365.93m 666 £241.62m 654 £-124.31m £61.35m

Source: FIFA, UEFA, England FA, Sponsorlytix

Source: FIFA, UEFA, England FA, Sponsorlytix

 

Executive Staff Payroll: The best paid directors of Premier League football teams make far more money than the highest paid directors at comparable-sized non-football businesses. The average chief executive remuneration in the UK is £215,879. Brighton & Hove Albion pays in the region of £2.6 million to their directors and executive staff each year.

Debt Payments: Brighton & Hove Albion has a total of £306 million in debt on their books and shell out £12.2m on yearly payments (including interest).

Stadium Costs: A 90-minute match uses up to 25,000 KWh of electricity. As per the current Ofgem rates, Electricity costs £0.52 per kWh + Daily standing charge: £0.46 and Gas costs £0.15 per kWh + Daily standing charge: £0.28. It costs Brighton & Hove Albion approximately 18000 Khw on average per home game, that is ££12,330.1 per game and £234,271.9 per season. 

Agent Fees: The 20 Premier League teams managed to pay agents £272.6 million this transfer window, despite all the discussion that football must cut back on its expenditures on transfer fees and wages in light of the financial calamity brought on by the epidemic. Brighton & Hove Albion paid £6.24 million in agent fees for their transfer business.

Marketing Costs: Brighton & Hove Albion offers a variety of officially-licensed goods with the AFC Bournemouth name and logo, from bed coverings to coffee cups apart from the marketing and promotions of the season tickets, hospitality and official kits, the club spends on marketing through social media, outdoor advertising and through local, national and international news publications. Brighton & Hove Albion spends on average £0.3 million on marketing.

Transportation Costs: For the fiscal years ended June 30, 2022, Brighton & Hove Albion spent approximately £0.39 million on transportation costs, which includes pre-season preparations and logistics and all of the Premier League, Cups and UEFA competition away games.

 

Brighton & Hove Albion Total Expenditure

Executive Staff Payroll Total Debt Debt Payments Stadium Costs Agent Fees Marketing Costs Transportation Costs Annual Payroll TOTAL
£2.6m £306m £12.2m £0.23m £6.24m £0.3m £0.39m  £42.89m £75.57m

Source: FIFA, UEFA, England FA, Ofgem, HMRC, Sponsorlytix

Source: FIFA, UEFA, England FA, Ofgem, HMRC, Sponsorlytix


Total Revenue | £227.11m

Total Yearly Revenue Breakdown

Brighton & Hove Albion monetize’s its worldwide brand through the usual four income sources under the Commercial revenue sector:

  1. Sponsorship
  2. Matchday Revenue
  3. TV Rights Distribution
  4. Retail, Merchandising, Clothing & Product Licensing

Sponsorship: Through partnerships with top national and international brands and businesses throughout the world, Brighton & Hove Albion monetizes the value of the clubs worldwide brand and fan base. For the fiscal years ended June 30, 2022, Brighton & Hove Albion generated sponsorship revenues of £17.78m.

 

Brighton & Hove Albion Sponsorship Revenue

Sponsor Name Amount (per year) Contract Duration Placement
American Express £8.33m  2019 – 2031  Main Sponsor (Front of shirt) & Training kit
Nike  £1.5m  2019 – 2024  Kit Supplier
Snickers UK  £2.75m  2021-2026  Sleeve Sponsor
American Express  £2.75m  2006-2028  Stadium Naming Rights
Betway  £350k*  not reported Partner
Football Manager  £350k*  not reported  Partner
Score Hero  £350k*  not reported  Partner
Energizer  £350k*  not reported  Partner
Harvey’s Brewery  £350k*  not reported  Partner
Heineken  £350k*  not reported  Partner
Panini  £350k*  not reported  Partner
     Total £17.78m

*Estimated as per market standards and BV and EMV reach of Brighton & Hove Albion Football Club | Source: Sponsorlytix

*Estimated as per market standards and BV and EMV reach of Brighton & Hove Albion Football Club | Source: Sponsorlytix

 

Matchday Revenue: For the fiscal years ended June 30, 2022, Brighton & Hove Albion generated a total combined Matchday Revenues of £15.38 million, including £14.63 million from the English Premier League, £0.4 million from the FA Cup, £0.35 million from the Carabao Cup and £0 from UEFA Europa League.

In each of the past 21 years, Brighton & Hove Albion have averaged over 99% of Premier League match capacity. Due to the amount of home games played and the success of our first team in various tournaments, matchday income will change from year to year.

 

Brighton & Hove Albion Matchday Revenue

Average Attendance Average Matchday Income / Game Average Matchday Income / Season
Premier League    
30,425 £0.77m  £14.63m
     
 FA Cup    
30,425  £0  £0.4m
     
 Carabao Cup    
30,425  £0 £0.35m
     
 Europa League    
30,425  £0  £0m
   Total £15.38m

Source: UEFA, England FA, Sponsorlytix

Source: UEFA, England FA, Sponsorlytix

 

TV Rights Revenue (Broadcasting)

The money the club makes from the sale of live football content benefits the club directly, and it also helps the business partners indirectly by giving them more worldwide visibility. The global television rights for the Premier League, UEFA club competitions, and other competitions provide cash for broadcasting.

Additionally, more than 100 nations and territories across the world receive Brighton & Hove Albion programming through the English Premier League TV Rights Distribution sales and also the in house club channel and official mobile app.

As a result of fluctuations in the amount of prize money available and the success of the first team in such contests, broadcasting income, including, in certain circumstances, prize money received in respect of such competitions, will change from year to year.

For the fiscal years ended June 30, 2022, Brighton & Hove Albion generated a total combined TV Rights Revenues of £131.1 million, including £130.5 million from the English Premier League, £0.49 million from the FA Cup, £0.1 million from the Carabao Cup and £0m from UEFA Europa League.

 

Brighton & Hove Albion TV Rights Revenue

 Brighton & Hove Albion  £131.1m        
 Premier League  Equal Share  Facility Fees  Merit Payment  Commercial Revenue  Total
   £79m  £14.1m  £31.8m  £5.6m  £130.5m
 FA Cup  Prize Money  TV Fees      Total
   £67.5k  £432k      £499.5k
 Carabao Cup  Prize Money  TV Fees      Total
   £37k  £64k      £101k
 Europa League  Performance Share  Market Pool      Total
   0  0      £0m

Source: FIFA, UEFA, England FA, Sponsorlytix

Source: FIFA, UEFA, England FA, Sponsorlytix

 

Retail, Merchandising, Apparel & Product Licensing: Brighton & Hove Albion on average sells 119k units of the official kit (home & away). The club’s retail, merchandising, garment, and product licencing for the fiscal years ended June 30, 2022 sales were £1.5 million. On a global scale, the club promotes and markets sportswear, workout and leisure wear, and other goods bearing the Brighton & Hove Albion name.

In addition, Brighton & Hove Albion offers a variety of other officially-licensed goods with the Brighton & Hove Albion name and logo, from bed coverings to coffee cups. These goods are supplied via the wholesale distribution networks of club partners as well as retail locations bearing the Brighton & Hove Albion logo and online shopping portals.

 

Brighton & Hove Albion Retail, Merchandise, Apparel & Product Licensing Revenue

£1.5m

Source: Sponsorlytix

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