2017 Annual Report & 2018 AGM

[The_Wookie]

• Carlton 2017 Annual Report

Previous Annual Reports

• 2008-2016 Annual Reports

Club Comparison
Revenue

• Collingwood -$77,736,469
• Hawthorn - $70,742,464
• Essendon - $65,165,407
• Richmond - $65,164,372
• Carlton - $58,618,876
  
• Geelong - $57,804,052
• Brisbane - $52,060,420
• Melbourne - $51,988,711
• Western Bulldogs - $51,944,472
• St Kilda - $47,952,666

Profit/loss

• St Kilda - $5,267,414
• Essendon - $5,054,186
• Hawthorn - $4,933,128
• Richmond - $3,063,298
• Melbourne - $1,363,060
• Western Bulldogs - $1,643,050
• Carlton - $667,803
  
• Geelong - ($339,849)
• Brisbane - ($2,261,990)
• Collingwood - ($2,732,624)

Gaming & Social Revenue

• Collingwood - $22,887,477
• Hawthorn - $19,087,366
• Carlton - $18,825,869
  
• Brisbane - $15,687,630
• Essendon - $13,351,296
• Melbourne - $11,641,049
• Geelong - $10,537,358
• Richmond - $7,180,170
• Western Bulldogs - $7,061,232
• St Kilda - $1,934,045

Gaming Profit

• Collingwood - $6,037,992
• Brisbane - $3,744,228
• Melbourne - $3,720,679
• Essendon - $2,276,154
• Western Bulldogs - $1,390,994
• Richmond - $942,060
• St Kilda - $616,340
• Hawthorn - No costs available
• Geelong - no costs available
• Carlton - no costs available.

Revenue without Gaming

• Richmond - $57,984,202
• Collingwood - $54,848,992
• Essendon - $51,814,111
• Hawthorn - $51,655,098
• Geelong - $47,266,694
• St Kilda - $46,018,621
• Western Bulldogs - $44,883,240
• Melbourne - $40,347,662
• Brisbane - $36,372,790

Profit/Loss without Gaming

• St Kilda - $4,651,074
• Essendon - $2,778,032
• Richmond - $2,121,238
• Western Bulldogs - $252,056
• Melbourne - ($2,357,619)
• Brisbane - ($6,006,218)
• Collingwood ($8,770,616)
• Hawthorn - Not available
• Geelong - not available.
• Carrlton - not available.

Membership, Reserved seating

• Collingwood - $23,126,822 (includes matchday)
• Geelong - $16,039,108 (includes gate reciepts)
• Hawthorn - $12,446,104
• Essendon - $11,971,985
• Carlton - $8,527,889
  
• Western Bulldogs - $8,469,489
• Melbourne - $8,057,900 (includes fundraising)
• St Kilda - $7,477,148
• Brisbane - $5,530,944
• Richmond - Not Available

Revenue per member

• Collingwood - $304.78 per member (includes matchday)
• Geelong - $292.40 (includes fundraising)
• Brisbane - $258.92 per member (includes gate)
• Melbourne - $190.80 per member (includes fundraising)
• St Kilda - $177.81 per member
• Western Bulldogs - $177.73 per member
• Essendon - $176.66 per member
• Carlton - $169.45 per member
  
• Hawthorn - $164.49 per member
• Richmond - Not available

Gate takings

• Melbourne - $5,366,974
• Hawthorn - $5,117,239
• Carlton - $3,023,882
  
• Essendon - $2,368,742
• Western Bulldogs - $1,856,728
• St Kilda - $1,525,634
• Brisbane - included in Membership
• Richmond - Not available

Sponsorship & Marketing

• Collingwood - $18,945,477
• Geelong - $14,535,577 (inc fundraising)
• Essendon - $14,326,352
• Hawthorn - $14,155,211
• Richmond - $13,638,619
• Carlton - $12,662,263
  
• Western Bulldogs - $10,544,220
• Melbourne - $9,399,004 (inc fundraising)
• Brisbane - $8,889,077
• St Kilda - $6,170,905

Merchandise

• Western Bulldogs - $2,537,563
• Hawthorn - $2,088,983
• Essendon - $2,066,030
• Geelong - $2,065,559
• Carlton - $1,300,900
  
• Melbourne - $1,085,881
• Brisbane - $771,375
• St Kilda - $710,803
• Richmond - Not Available

AFL Distributions

• Brisbane - $20,932,600
• St Kilda - $20,602,885
• Western Bulldogs - $16,575,940
• Melbourne - $15,713,629
• Carlton - $13,669,151
  
• Richmond - $13,627,896
• Essendon - $12,945,389
• Geelong - $12,116,718
• Collingwood - $10,939,471
• Hawthorn - $10,861,443

Football Department spending

• Collingwood ($28,366,146) - includes AFLW, VFL.
• Geelong - ($25,981,512)
• Western Bulldogs ($25,489,964)
• Melbourne - ($24,223,494)
• Brisbane - ($24,712,245)
• Carlton - ($23,841,372)
  
• St Kilda - ($23,715,001)
• Essendon - ($23,687,766)
• Hawthorn - Not Available
• Richmond - Not Available

AFLW Cost

• Melbourne - ($699,970)

Assets

• Hawthorn - $66,430,723
• Collingwood - $48,713,041
• Essendon - $45,362,544
• Geelong - $38,218,519
• Western Bulldogs - $37,690,400
• Richmond - $37,332,992
• Carlton - $26,206,220
  
• St Kilda - $22,121,016
• Melbourne - $18,012,858
• Brisbane - $9,299,059

Liabilities

• Geelong - $28,627,386
• Brisbane - $22,432,913
• Hawthorn - $19,898,341
• St Kilda - $17,488,177
• Carlton - $17,398,022
  
• Collingwood - $16,134,623
• Essendon - $12,854,759
• Melbourne - $11,810,162
• Richmond - $10,178,623
• Western Bulldogs - $9,980,201

Equity

• Hawthorn - $46,532,382
• Collingwood - $32,578,418
• Essendon - $32,507,785
• Western Bulldogs - $27,710,199
• Richmond - $27,154,369
• Geelong - $9,591,133
• Carlton - $8,808,198
  
• Melbourne - $6,202,696
• St Kilda - $4,632,839
• Brisbane - ($13,133,854)

 

[Jabba73]

Nice to see we are going in the right direction.

Some very interesting comparisons that will no doubt be picked over by the new CEO.

 

[The_Wookie]

here be coming graphs

 

[BLUEALLTHRU]

Going by the graph we should have 90000 members in no time.

 

[Jabba73]

Saints are interesting for me.

Low revenue, including from gaming, sponsorships, merchandise, yet very high on the profit side. Spend similar amount to us on the footy department. Can't all be explained by the equalisation payment. Seem to have a fair rein on costs.

 

[Jimmae]

How Collingwood are getting that much revenue from members and sponsors is beyond me...

 

[The_Wookie]

Guess which one is the pokies revenue...

 

[The_Wookie]

 

[AceAndy]

Really surprised that the Saints have been able to achieve a $5M + profit although they seem to be getting a fair whack via AFL distributions.

Originally thought our profit wasn't too bad when originally announced but seeing Essendon running a $5M profit is a little annoying.

 

[The_Wookie]

Really surprised that the Saints have been able to achieve a $5M + profit although they seem to be getting a fair whack via AFL distributions.

Originally thought our profit wasn't too bad when originally announced but seeing Essendon running a $5M profit is a little annoying.

its grants for moorabin

 

[AceAndy]

its grants for moorabin

Do we get grants for Princes Park ?

 

[sosos]

Wookie, do you know if the figures marked "no costs available" were deliberately redacted or genuinely unavailable?

 

[The_Wookie]

Wookie, do you know if the figures marked "no costs available" were deliberately redacted or genuinely unavailable?

Carltons are available. I just havent updated it yet

 

[The_Wookie]

Do we get grants for Princes Park ?

Yes we did, across 2007 and 2008. Part of the 17 million redevelopment. Essendon got grants for Tullamarine, Collingwood and North for theirs as well. Cant remember a club that hasnt got grants.

 

[Jabba73]

Yes we did, across 2007 and 2008. Part of the 17 million redevelopment. Essendon got grants for Tullamarine, Collingwood and North for theirs as well. Cant remember a club that hasnt got grants.

Can confirm.

Doggies got the Chris Grant

 

[Jabba73]

Norf and Swans got the Shannon Grant

 

[thylacine60]

just stop

 

[Jabba73]

The Jarrod Grant was not so good for the Doggies

 

[Jabba73]

just stop

Ok, done now

 

[TD2010]

View attachment 454702

There's Trigg's termination letter right there

Sent from my Pixel XL using Tapatalk

 

[mediumsizered]

The Jarrod Grant was not so good for the Doggies

Nor the Suns.

 

[CJMB]

How Collingwood are getting that much revenue from members and sponsors is beyond me...

I'm guessing because they included matchday profits? The top 4 all include 'something' with their tally. There's not a huge difference between us and St Kilda, Dogs, *, and Hawks.

Would be interesting to see Richmond's numbers here on the back of their premiership.

Revenue per member

• Collingwood - $304.78 per member (includes matchday)
• Geelong - $292.40 (includes fundraising)
• Brisbane - $258.92 per member (includes gate)
• Melbourne - $190.80 per member (includes fundraising)
• St Kilda - $177.81 per member
• Western Bulldogs - $177.73 per member
• Essendon - $176.66 per member
• Carlton - $169.45 per member
  
• Hawthorn - $164.49 per member
• Richmond - Not available

 

[Aphrodite]

Annual General Meeting


Notice is hereby given that the Carlton Football Club Limited Annual General Meeting will be held at the Carlton Football Club, IKON Park, 400 Royal Parade, Carlton North, Victoria 3054 at 6:30pm on Monday 26 February, 2018.

Please click on the following link to view the meeting documents.

Notice of Meeting & Explanatory Notes


To allow us to cater for all members, if you are planning to attend the AGM, we strongly encourage you to RSVP by calling 03 9387 1400 or emailing blues@carltonfc.com.au no later than 5pm on Monday 19th February, 2018.

 

[thylacine60]

I'll be sending AlecDuncan as my emissary.........

 

[Aphrodite]

I'll be sending @agro as my emissary.........