Headlines

2016 Club Finances

Statements

Annual Reports

Consolidated Profit/Loss

West Coast – $7.773,779
Hawthorn – $4,660,824
Geelong – $2,255,116
Western Bulldogs – $1,773,234
St Kilda – $1,107,311
Melbourne – $720,218
Fremantle – $525,643
North Melbourne – $83,039
Sydney – $53,224
Port Adelaide – $14,840
Richmond – ($80,257)
GWS – ($493,197)
Carlton ($769,265)
Adelaide ($1,346,077)
Brisbane – ($1,783,506)
Collingwood – ($2,622,623)
Gold Coast – ($2,941,965)
Essendon – ($9,825,37)

Revenue

Collingwood – $71,475,457
Hawthorn – $69,779,234
West Coast – $61,723,404
Geelong – $54,650,813
Carlton – $ 54,390,069
Essendon – $53,499, 545
Port Adelaide – $52,768,461 – 7,281,065
Fremantle – $50,152,735
Sydney – $49,073,185
Brisbane – $48,707,494
Western Bulldogs – $48,417,018
Adelaide – $48,327,897
Melbourne – $47,552,639
Richmond – $47,538,233
St Kilda – $39,928,568
North Melbourne – $38,548,700
GWS – $37,602,505
Gold Coast – $35,657,581

Revenue without Pokies/Hospitality

West Coast – $61,723,404
Hawthorn – $51,440,437
Fremantle – $50,152,735
Collingwood – $49,819,159
Adelaide – $48,327,897
Geelong – $45,590,438
Port Adelaide – $45,487,396
Western Bulldogs – $41,723,167
Richmond – $40,320,387
Essendon – $39,959,539
North Melbourne – $38,548,700
GWS – $37,602,505
Carlton – $36,440,868
Gold Coast – $35,657,581
Melbourne – $35,359,354
Brisbane – $33,514,529
St Kilda – $37,859,436

AFL Revenue

GWS – $23,110,553 (includes match reciepts)
Gold Coast – $19,101,579
St Kilda – $17,125,673 (shown as AFL distributions and “other” income)
Brisbane – $16,753,407
Western Bulldogs – $15,068,488 (includes 1.2 mill prize money, 3.8m future fund)
North Melbourne – $13,803,488
Sydney – $12,940,423
Melbourne – $12,758,742
Richmond – $10,478,488
Carlton – $ 10,238,834
Adelaide – $10,138,488
Essendon – $9,824,470
Hawthorn – $9,788,488
Fremantle – $9,713,488
Geelong – $9,512,533
West Coast – $9,388,488
Collingwood – $8,888,484

Membership Revenue

Collingwood – $22,565,759 (includes matchday)
Adelaide – $21,962,388
West Coast – $21,030,419
Fremantle – $16,465,873
Sydney – $15,432,368 (includes matchday)
Geelong – $14,341,800 (includes gate reciepts)
Hawthorn – $12,422,423
Essendon – $10,100,110
Carlton – $ 8,618,194
North Melbourne – $7,263,161
Melbourne – $7,578,057 (includes fundraising)
St Kilda – $6,646,174
Western Bulldogs – $6,412,414
Gold Coast – $5,911,475 (includes ticketing)
Brisbane – $5,602,557 (includes Gate reciepts)
GWS – $1,258,993 (includes merchandise)

Membership Revenue per Member

Gold Coast – $459.89 (includes ticketing)
Adelaide – $404.41
West Coast – $322.96
Fremantle – $317.24
Geelong – $274.77 (includes gate reciepts)
Brisbane – $240.59 (includes gate reciepts)
Melbourne – $193.58 (includes fundraising)
Essendon – $175.67
st Kilda – $174.44
Cartlon – $171.92
Hawthorn – $164.86
North – $160.98
Western Bulldogs – $159.99
GWS – $82.19 (includes merchandise)

Sponsorship Revenue

Sydney – $18,566,389
Collingwood – $17,024,436
Geelong – $16,079,494 (includes fundraising)
Hawthorn – $14,947,662
Adelaide – $14,642,251 (includes fundraising)
Carlton – $13,623,204
Essendon – $12 ,493 ,197
Richmond – $10,575,059
GWS – $9,984,172
Western Bulldogs – $9,684,219
Brisbane – $9,599,634
Melbourne – $8,916,023
North Melbourne – $8,559,657
Gold Coast – $8,010,663 (includes “supply rights” income)
West Coast – $7,934,503
Fremantle – $5,885,937
St Kilda – $5,838,157

Pokies and Hospitality Revenue

Collingwood – $21,656,298
Hawthorn – $18,338,797
Carlton – $ 17,949,201
Brisbane – $15,192,965
Essendon – $13,540,006
Melbourne – $12,193,285
Geelong – $9,060,375
Port Adelaide – $7,281,065
Richmond – $7,217,846
St Kilda – $2,069,132

Pokies and Hospitality Profit

Collingwood – $5,501,431
Brisbane – $4,207,183
Melbourne – $3,620,569
Carlton – $2,760,309
Essendon – $2,456,768
Western Bulldogs – $1,655,519
Port Adelaide – $684,012

Gate Reciepts and Match Returns

Melbourne – $4,592,047
Hawthorn – $4,372,640
North Melbourne – $2,265,583
Western Bulldogs – $2,109,250
West Coast – $1,932,307

Carlton – $1,909,420
Fremantle – $1,645,873
St Kilda – $1,623,290
Essendon – $216 , 850

Merchandise

Hawthorn – $4,020,932
West Coast – $2,787,156
Western Bulldogs – $2,659,877
Essendon – $2,268,964
Fremantle – $1,898,542
North Melbourne – $1,764,335
Geelong – $1,742,436
Carlton – $ 1,093,580
Melbourne – $986,269
Brisbane – $817,849
St Kilda – $791,796
Sydney – $596,405
Gold Coast – $449,103

Football Department Spend

Sydney – $25,023,140
Fremantle – $23,670,746
GWS – $23,612,985
West Coast – $23,344,693
Geelong – $23,172,565
Essendon – $22,981,249
Collingwood – $22,959,708
Richmond – $22,794,109
Western Bulldogs – $22,734,238
Port Adelaide – $22,601,361
North Melbourne – $22,337,950
Brisbane – $22,236,384
Melbourne – $21,927,456
Carlton – $ 21,598,464
St Kilda – $20,724,493
Hawthorn – Not completely defined.

AFL Equalisation Levy

Collingwood – $1,405,904
Hawthorn – $1,301,588
Geelong – $390,000
Essendon – $350,004

Assets

West Coast -$65,106,517
Hawthorn – $62,414,117
Collingwood – $52,857,370
Essendon – $47, 817, 356
Western Bulldogs – $42,108,053
Geelong – $35,036,809
Richmond – $29,521,323
Fremantle – $28,770,795
Adelaide – $25,960,039
Carlton – $24,691,073
Port Adelaide – $18,845,224
Melbourne – $17,484,015
North Melbourne – $15,911,962
GWS – $14,861,516
St Kilda – $14,160,615
Sydney – $9,287,014
Brisbane – $8,195,809
Gold Coast – $7,948,380

Liabilities

Geelong – $25,105,827
Hawthorn – $20,814,863
Essendon – $20,363,757
Adelaide – $19,764,193
Brisbane – $19,067,673
Collingwood – $17,546,328
Carlton – $16,550,678
Fremantle – $16,285,071
Western Bulldogs – $16,040,904
St Kilda – $14,795,190
Port Adelaide – $14,741,959
Melbourne – $12,644,379
West Coast – $11,790,884
Gold Coast – $9,549,814
Sydney – $7,201,195
North Melbourne – $6,164,116
Richmond – $5,430,252
GWS – $4,014,532

Equity

West Coast – $53,315,633
Hawthorn – $41,559,254
Collingwood – $35,311,042
Essendon – $27,453 , 599
Western Bulldogs – $26,067,149
Richmond – $24,091,071
Fremantle – $12,485,724
GWS – $10,846,984
Geelong – $9,930,982
North Melbourne – $9,747,846
Carlton – $8,140,395
Adelaide – $6,195,846
Melbourne – $4,839,636
Port Adelaide – $4,103,265
Sydney – $2,085,819
St Kilda – ($634,575)
Gold COast ($1,601,434)
Brisbane – ($10,871,864)