Deaneus!
We Await Silent Tristero's Empire
MOD NOTE: there was a tiny thread for 2015. and a tiny thread for 2017. instead of creating another tiny thread, i just stuck these two together and I'll run with that.
I suddenly don't recall if these were out or not? If this has been discussed, mods please delete
Prima facie, 13% increase in revenues with an 8.1% increase in costs. I see a big jump (14%) in sponsorship expenses, Other Football (whatever that is) doubled, travel and training dropped (did we travel less?), admin up 26%, marketing up 16% (those pretty commercials don't come cheap) and a jump in interest expense from the loan we took out
Gee those current assets dropped a bit didn't they? Mostly cash, a third of the trade receivables and nearly half the Other. Everything else was the same bar the Trade payables, which was less, so that's nice.
Notables: acquisition of PPE - $870K, increased from $471K. More to the SANFL. We brought in a lot more cash - 19% more than last year, ~$8M.
This one's nice. Ticket sales up 15%, sponsorship up 22.6% (!!!), AFL-sourced revenue (cut of TV deal?) up 6.2%. I wonder what Sundry Income is. Merchandise revenue is presented strangely... up 2%, but margins on it jumped 4%, from 28% to 32% (nice). Revenue sharing from $0 to $130K!!!! Boo! At least our equalisation payments are less... although i bet revenue sharing's a rose by any other name.
I suddenly don't recall if these were out or not? If this has been discussed, mods please delete
Prima facie, 13% increase in revenues with an 8.1% increase in costs. I see a big jump (14%) in sponsorship expenses, Other Football (whatever that is) doubled, travel and training dropped (did we travel less?), admin up 26%, marketing up 16% (those pretty commercials don't come cheap) and a jump in interest expense from the loan we took out
Gee those current assets dropped a bit didn't they? Mostly cash, a third of the trade receivables and nearly half the Other. Everything else was the same bar the Trade payables, which was less, so that's nice.
Notables: acquisition of PPE - $870K, increased from $471K. More to the SANFL. We brought in a lot more cash - 19% more than last year, ~$8M.
This one's nice. Ticket sales up 15%, sponsorship up 22.6% (!!!), AFL-sourced revenue (cut of TV deal?) up 6.2%. I wonder what Sundry Income is. Merchandise revenue is presented strangely... up 2%, but margins on it jumped 4%, from 28% to 32% (nice). Revenue sharing from $0 to $130K!!!! Boo! At least our equalisation payments are less... although i bet revenue sharing's a rose by any other name.
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