Budget 20/21 (estimated)
Wages and salaries: €230M (first team) €28M (youth teams) €4M (woman) €35M (basket) €6M (handball) €2M (hockey) €4M (futsal) €2M (other sports) €52M (other activities)
Total - €362M
Amortizations: €164M (first team) €28M (other teams)
Total - €192M
Wage bill: €554M (362+192)
This was the estimate that was made for the 20/21 season. In the coming months when the 21/22 budget is approved Joan Laporta will give the real numbers.
Now I will put the economic balance of the 19/20 season, the last one we know in detail.
Wage bill: €636M (salaries + amortizations), if there was no covid it would be €678M (agreement with the players to lower the salary)
Revenue: €855M - (stadium €162M, media and tv €249M, comercial €297M, transfers €148M)
Expenses: €955M - ( wage bill €636M, the rest is non-sports personnel, operating expenses and others)
Ebitda: €103M
No covid: Revenue €1059M, expenses €1029M, ebitda €234M
Gross debt: €820M (420 million is with banks; 323 million with other clubs and 18 million correspond to advance payments)
Cash in hand €162M and the debt that other clubs have with Barça €170M, which amounts in total to 332 million euros to be collected.
Gross debt €820M minus €162M cash in hand minus €170M debt that other clubs have with Barça: Net debt €488M (investments made in the development of Espai Barça is 109 million euros, adjusted debt is 379 million euros)
These are the latest numbers until the next update