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Crystal Palace Total Expenditure vs Revenue 2022

Revenue Expenditure Net Total Debt
£157.22m £97.21m £60.01m £84m

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

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

Total Expenditure£97.21m

Total Yearly Expenditure Breakdown

Most of Crystal Palace 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:

Crystal Palace spends a total of £64.03 million on players annual payroll as of fiscal year ending June 30, 2022, and £16,007,500 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.

 

Crystal Palace Players Payroll Breakdown

Weekly Payroll Average Weekly Payroll Annual Payroll  Average Payroll per Year  Income Tax
£1,231,346 £49,253 £64,030,000 £2,561,200 £16,007,500

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

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

 

Crystal Palace Players Payroll 

 Player Name Payroll (Yearly) Payroll (Weekly)
Wilfried Zaha  £6,760,000  £130,000
Odsonne Edouard  £4,930,000  £94,808
Nathaniel Clyne  £4,200,000  £80,769
Joachim Andersen  £4,130,000  £79,423
Vicente Guaita  £4,004,000  £77,000
Jeffrey Schlupp  £2,912,000  £56,000
Will Hughes  £2,860,000  £55,000
James McArthur  £2,860,000  £55,000
Luka Milivojevic  £2,860,000  £55,000
Jairo Riedewald  £2,860,000  £55,000
Jean-Philippe Mateta  £2,775,000  £53,365
Marc Guehi  £2,610,000  £50,192
James Tomkins  £2,600,000  £50,000
Michael Olise  £2,470,000  £47,500
Jack Butland  £2,288,000  £44,000
Joel Ward  £1,820,000  £35,000
Jordan Ayew  £1,690,000  £32,500
Eberech Eze  £1,560,000  £30,000
Nathan Ferguson  £1,500,000  £28,846
Tyrick Mitchell  £1,456,000  £28,000
Remi Matthews  £280,000  £5,385
Cheick Doucouré  £1,456,000  £28,000
 Malcolm Ebiowei  £1,456,000  £28,000
 Chris Richards  £1,456,000 £28,000
     
 Loan    
     
 Luke Plange  £280,000  

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

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

 

Player Transfers: Crystal Palace spent a total of £31.1 million on player arrivals in the summer (2022/23) and generated a total of £4.9 million on departures. Ending the summer transfer window with a -£26.23 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.

Crystal Palace spent a total of £441.38 million on player arrivals in their all time Premier League transfers expenditure (1992/93 to 2022/23), taking in an income of £243.36 million with a net of -£198.02 million.

 

Crystal Palace All Time Premier League Players Transfers

Expenditure Arrivals Income Departure Balance Season 22/23 Net
£441.38m 622 £243.36m 633 £-198.02m £-26.23m

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

Source: FIFA, UEFA, England FA, HMRC, 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. Crystal Palace pays in the region of £3.8 million to their directors and executive staff each year.

Debt Payments: Crystal Palace has a total of £84 million in debt on their books and shell out £3.3m 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 Crystal Palace 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. Crystal Palace paid £8.86 million in agent fees for their transfer business.

Marketing Costs: Crystal Palace offers a variety of officially-licensed goods with the Crystal Palace 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. Crystal Palace spends on average £0.6 million on marketing.

Transportation Costs: For the fiscal years ended June 30, 2022, Crystal Palace 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.

 

Crystal Palace Total Expenditure

Executive Staff Payroll Total Debt Debt Payments Stadium Costs Agent Fees Marketing Costs Transportation Costs Annual Payroll TOTAL
£3.8m £84m £3.3m £0.23m £8.86m £0.6m £0.39m  £64.03m £97.21m

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

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

 


Total Revenue | £157.22m

Total Yearly Revenue Breakdown

Crystal Palace 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, Crystal Palace monetizes the value of the clubs worldwide brand and fan base. For the fiscal years ended June 30, 2022, Crystal Palace generated sponsorship revenues of £14.25 million.

 

Crystal Palace Sponsorship Revenue

Sponsor Name Amount (per year) Contract Duration Placement
Cinch £6m  2022 – 2026  Main Sponsor (Front of shirt) & Training Kit
Macron  £3m  2022 – 2032  Kit Supplier
Mukuru  £1m  2022-2023  Sleeve Sponsor
Socios . Com  £250k*  not reported  Partner
Vitality  £250k* not reported Partner
eToro  £250k* not reported Partner
JD £250k* not reported Partner
Apsley £250k* not reported Partner
Boxpark Croydon £250k*  not reported Partner
Carlsberg £250k* not reported Partner
Be Gamble Aware £250k*  not reported  Partner
University of Roehampton £250k*  not reported Partner
Flipout £250k*  not reported  Partner
Utilita £250k*  not reported  Partner
DAM Health £250k*  not reported  Partner
Gam Stop £250k*  not reported  Partner
Humm £250k*  not reported  Partner
iPro Hydrate £250k* not reported  Partner
Stanley £250k*  not reported  Partner
Soccer Supplement £250k*  not reported  Partner
     Total £14.25m

*Estimated as per market standards and BV and EMV reach of Crystal Palace Football Club | Source: Sponsorlytix

*Estimated as per market standards and BV and EMV reach of Crystal Palace Football Club | Source: Sponsorlytix

 

Matchday Revenue: For the fiscal years ended June 30, 2022, Crystal Palace generated a total combined Matchday Revenues of £14.12 million, including £12.72 million from the English Premier League, £1.25 million from the FA Cup, £0.15 million from the Carabao Cup and £0m from UEFA Europa League.

In each of the past 21 years, Crystal Palace 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.

 

Crystal Palace Matchday Revenue

Average Attendance Average Matchday Income / Game Average Matchday Income / Season
Premier League    
25,455 £0.5m £12.72m
     
 FA Cup    
25,455  £0 £1.25m
     
 Carabao Cup    
25,455  £0 £0.15m
     
 Europa League    
25,455 £0m £0m
   Total £14.12m

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 Crystal Palace 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, Crystal Palace generated a total combined TV Rights Revenues of £125.84 million, including £123.5 million from the English Premier League, £2.31 million from the FA Cup, £0.03 million from the Carabao Cup and £0m from UEFA Europa League.

 

Crystal Palace TV Rights Revenue

Crystal Palace £125.84m        
 Premier League  Equal Share  Facility Fees  Merit Payment  Commercial Revenue  Total
   £79m  £15m  £23.9m  £5.6m  £123.5m
 FA Cup  Prize Money  TV Fees      Total
   £1.14m  £1.17m      £2.31m
 Carabao Cup  Prize Money  TV Fees      Total
   £0k  £32k      £32k
 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: Crystal Palace on average sells 261k 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 £3.01 million. On a global scale, the club promotes and markets sportswear, workout and leisure wear, and other goods bearing the Crystal Palace name.

In addition, Crystal Palace offers a variety of other officially-licensed goods with the AFC Bournemouth 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 Crystal Palace logo and online shopping portals.

 

Crystal Palace Retail, Merchandise, Apparel & Product Licensing Revenue

£3.01m

Source: Sponsorlytix

 

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