ekstraklasa piłkarskiego biznesu 2015 polish football business
Transcription
ekstraklasa piłkarskiego biznesu 2015 polish football business
polish ekstraklasa football piłkarskiego business biznesu report 2015 2015 table of contents 3 A. Introduction 7 B. Ekstraklasa as a company 15 C. Ekstraklasa as a league 27 D. Ekstraklasa as a business 61 E. Ekstraklasa clubs 135 F. Appendix 153 G. Authors of the report introduction 4 Bogusław Biszof, President of Ekstraklasa S.A. 5 Krzysztof Sachs, Partner at EY Bogusław Biszof President of Ekstraklasa S.A. from 1 Sep. 2012 to 30 June 2015 T he previous season was a season of stable growth for Ekstraklasa and its clubs. The number of spectators at the stadiums during the season increased to 2.5 million, which is a record in the 10 years of Ekstraklasa. We already know that the main revenue from the media rights in the upcoming years will be higher by tens of millions of zloty. In the previous year, we worked hard to increase the value of the Ekstraklasa brand. The year brought measurable effects. It seems that in the upcoming fiscal year the revenue of Ekstraklasa S.A. will increase by tens of millions of zloty in comparison with the previous season. It is worth mentioning that approximately 95% of revenue of Ekstraklasa S.A. coming from the sales of media and marketing rights adds to the budget of the shareholders of the company, namely the Ekstraklasa clubs and the Polish Football Association. Generating high revenue is, next to inseason management, one of the main targets of the company. The 2014/2015 season will be remembered as the first one during which the sponsor pyramid of Ekstraklasa was fully covered: from the naming rights sponsor, through the Strategic Parter, official partners to suppliers and licensees. Hundreds of sponsors at the club level contributed to investment in Polish football at the highest level. During the previous season we saw the innovative games system ESA37 4 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 at work. Once again, we witnessed unforgettable emotions on the field. It was even more interesting than in the previous years because in the last round the Champion, the Vicechampion and two relegated clubs. The fans witnessed a lot of goals, namely 90, which is also a record number of goals in the history of Ekstraklasa. were some obstacles and some notalways -pleasant surprises. However, thanks to titanic work of the whole team of the company and the clubs, it was possible to achieve the following in three years: a new, more attractive formula of games and an increased profit from sales of media rights by tens of millions of zloty with a contract valid to 2021. Ekstraklasa was greatly honoured during the General Assembly of EPFL (European Professional Football Leagues) in March 2015. The hard work of Ekstraklasa to professionalize the management of the league was recognized and Poland will organize the next General Assembly of EPFL in October 2015. 31 presidents of European leagues, all affiliated in the EPFL, will take part in the meeting. I can’t wait for the new season to start. One thing is certain: there will be a lot of emotions throughout the next nine months and a lot of things to discuss in the next 12 months. The 2014/2015 season was full of jubilees. Apart from the 10th anniversary of Ekstraklasa S.A., Ekstraklasa Live Park, the subsidiary company of Ekstraklasa S.A., launched its 1000th broadcast. It’s a thousand of broadcasts at the highest level, appreciated in Europe by the presidents of the English Premier League or the German Bundesliga. It is worth mentioning that the Ekstraklasa Live Park Team travelled 330 000 kilometres in the last 4 years. This means that they could circle the Earth eight times. The 2014/2015 season was also special for me, because after 3 years, I finished my exciting adventure with Ekstraklasa. At the beginning, there Krzysztof Sachs Partner at EY F or the seventh time we present to you the “Polish Football Business Report”. As always, we want to answer the following questions: how good was the season? What new elements were introduced to football from the business perspective? In the case of Ekstraklasa, one thing is certain - this is a league full of surprises, not only as far as sport is concerned. Also this year, business rankings brought a result that was not expected by many. Just as in football games, after years of domination by Legia, the team of Lech became the winner. It turns out clearly that the highest revenue and payroll budget do not guarantee victory neither on the field nor in financial reports. Lech won the sports effectiveness and finance classification and lost to Legia only in the marketing-media ranking, where Legia has been dominating for years. When it comes to finance, apart from the highest revenues that will probably always be the domain of the club from Warsaw, it is also important to balance the sources of revenue, debt level and current liquidity. Lech dominated this category in 2014. Previously,, the club from Warsaw built its financial empire with a lot of momentum and publicity. At the same time “Kolejorz” focused on organic work and maybe not-so-spectacular but consequent construction of a strong and healthy club. Of course, it is very good that Ekstraklasa has a club whose revenue exceeds 100 million every year, but it is even better that a team that has a 50% smaller financial potential fights against the leader as an equal. And wins! Let me repeat it once again: thanks to this, “the league will be even more interesting”. But Ekstraklasa is not only about Lech and Legia. Clubs from bigbusiness regio ns that have modern stadiums should have a secured place amongst the top clubs. Among those clubs, it is Lechia Gdańsk that draws most attention. The new owners of Lechia seem to have unlimited funds for transfers, at least as for Polish circumstances. Although the process of building a dream team started at the beginning of 2015, the satisfactory sports results come with time. Anyway, it has to be admitted that the team from Gdańsk is on the rise. The only question that remains is whether the owners of Lechia will have enough determination to build a strong team at the cost of expenses which are not entirely covered by the revenue. In the past, such policy almost always ended with trouble and financial problems. I hope that Lechia will be a different case. The biggest surprise of 2014/2015 cannot be forgotten: Jagiellonia Białystok was great not only on the field. The fifth place in the financial ranking clearly shows that there is a club in Białystok built on a solid financial base. A proof of that is the increasing number of spectators at the recently-built, multi-functional stadium. We can see stagnation when we look at the financial results of the league as a whole. The total revenue of Ekstraklasa clubs decreased a bit from PLN 458.7 m to PLN 454 m. This can be easily explained with Zagłębie Lubin relegated from the league. The promotion of clubs from Łęczna and Bełchatów was not enough to balance the lack of high revenue of the “Copper” team. Even if we were to dismiss the “Zagłębie effect”, the total revenue of Ekstraklasa clubs would increase only slightly. Unfortunately, many clubs have more and more problems with attracting new sponsors. It is obvious that the trend to promote companies with sport that was visible during EURO 2012 is currently on the decline. At the same time, the match day revenue does not increase. The most important challenge now is to increase the level of attendance during matches that stopped a couple of years ago and did not change since then. The increase of revenue resulting from transfers is, however, a positive information. This is one of the effects of reaching a senior age and even better trained youth. Two or four million Euro for a young Polish player is not the limit anymore. It has become something usual. Another reason of satisfaction is the increase of TV broadcast rights value. This is one of the most objective arguments for the business popularity of the Polish league. An increase in the value of media rights by tens of percent is a big success of our colleagues from Ekstraklasa S.A. A success that comes at a very special moment - the company celebrates its 10th anniversary. We wish you all the best! P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 5 ekstraklasa as a company 8 Information about Ekstraklasa S.A. and its most important tasks EKSTRAKLASA as a company Ekstraklasa S.A. is a joint stock company founded on the 14th of June 2005 as a result of an agreement between the Polish Football Association and football clubs participating in the games of the former First Division. On the 12th of August 2005, Ekstraklasa S.A. signed a contract with the Polish Football Association on managing the professional league, stipulating the division of tasks in terms of managing the top football league in Poland. The company started to manage Ekstraklasa games on the 18th of November 2005. It was when the professional league in Poland actually started. Apart from Ekstraklasa games, the company has managed in its history also other football games: The Ekstraklasa Championship (2006-2009, championship for Ekstraklasa teams) Young Ekstraklasa (2007-2013; youth games for Ekstraklasa teams) and, since 2006, the Supercup game. As a result of the EKSTRAKLASA agreement between Ekstraklasa S.A. and the S.A. has managed Polish Football Association, the organisation of this game has been taken over by the Polish the top football Football Association. league in Poland since November 2005 r. Nov 18 Structure and shareholders of the company The managing body of Ekstraklasa S.A. is the General Meeting of Shareholders, convened at least once a year by the Board of the company. There are 17 shareholders, as 16 Ekstraklasa clubs and the Polish Football Association take part in the meeting. During the Meeting, the Supervisory Board, that is changed eachyear, is elected. The Supervisory Board of Ekstraklasa S.A. consists of 7 members: 4 representatives of the best clubs from the previous season (one representative per club), 2 representatives chosen from among themselves by 12 remaining clubs and 1 representative of the Polish Football Association. The supervisory board elects the President and Vicepresident of the board. One of the powers of the Supervisory Board is the election of a permanent Board. From September 2012 to the end 8 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 What is the role of the League Committee?? The League Committee is a disciplinary organ of Ekstraklasa S.A. It deals with current issues concerning games (red cards, fouls not seen by the referees, behaviour of supporters) and other is sues concerning only Ekstraklasa clubs, like transfer disputes. The decision of the League Committee can be appealed before the Supreme Appeal Committee of the Polish Football Association. General Meeting of Shareholders 16 5.8% Polish Football Association clubs of the shares each 7.2% of the shares Supervisory Board 4 representatives of best clubs from the previous year representatives chosen from 12 remaining clubs 1 representative Polish Football Association Management Competition Department Marketing and Sales Department Communication Department Financial Department Board Office Structure and shareholders of the company of June 2015, the board consisted of Bogusław Biszof (President of the Board) and Marcin Animucki (Vicepresident of the Board). Since July 2015, the Board of Ekstraklasa S.A. consists of Dariusz Marzec (President of the Board) and Marcin Animucki (Vicepresident of the Board). Ekstraklasa S.A. consists of 5 functional teams-departments: Competition, Games, Marketing and Sales, Communication, Finances and Offices of the Company. An independent disciplinary organ of Ekstraklasa S.A. is the League Committee. The Committee is elected for 2 years by the Supervisory Board of Ekstraklasa S.A, so it represents all Ekstraklasa clubs and the Polish Football Association. In the 2014/2015 season the committee consisted of 7 commissioners, including the President, Vicepresident and Secretary. The League Committee rules all cases concerning Ekstraklasa games in the first instance. Ekstraklasa S.A. is the owner of EKSTRAKLASA LIVE PARK company, that has produced TV broadcast for all matches of Ekstraklasa since 2011. Goals and tasks of Ekstraklasa S.A. The development of Ekstraklasa games through promotion of the league and increasing interest in it are the main statutory goals of the company. Moreover, the company tries to maximize the revenue for clubs taking part in the games of the professional league. Most important tasks of Ekstraklasa S.A.: 1. In-season management 2. Sales of media rights 3. Sales of centralized marketing rights The most important goal of Ekstraklasa S.A. in-season management, as well as selling media and centralized marketing rights. The company was established to organize Ekstraklasa games efficiently, increase their reach and popularity and, at the same time, react to the market situation by offering centralized media and marketing rights. P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 9 SAFETY Cooperation with the Police, Permanent Experts Group at the Ministry of Internal Affairs, cooperation with PWPW, changes in law INTERNATIONAL COOPERATION EPFL - European Association of Professional Leagues, UEFA, FIFA, Committee European MATCHDAYS' LOGISTICS DISCIPLINARY ISSUES including support for the League Committee COOPERATION WITH THE POLISH FOOTBALL ASSOCIATION Referees Committee, license issues and other related to current games In-season management Rules and regulations, schedule, rights, analysis of the referees' match reports, reports of delegates In-season management structure Ad. 1. In-season management The Competition Department at Ekstraklasa S.A. is responsible for in-season management. The team is responsible for the rules and regulations of the game, as well as for the time schedule (prior to the season) and issues resulting directly from the games, like: setting schedule or the analysis of matches on the basis of reports from referees of Ekstraklasa, evaluating delegates' reports -among others - at the level of games organisation. This team guarantees administrative support to the League Committee. What rights does Ekstraklasa S.A. manage? ? On behalf of the clubs of the top division, Ekstraklasa S.A. distributes centralized media and marketing rights. In 2005, the year the company has been founded, Ekstraklasa S.A. took over the contracts that had been negotiated by the Polish Football Association. This applied to the TV contract with CANAL+ Cyfrowy (until the end of the 2007/2008 season), as well as the contract with the naming rights sponsor of the games - Orange (until the end of the season 2008/2009). In 2008 the company conducted its first independent TV rights tender, and in 2011 it signed its first own contract with the naming rights sponsor, namely T-Mobile. In May 2013 the company signed another contract with T-Mobile for the seasons 2013/2013 and 2014/2015. Constant safety monitoring, cooperation with the Police Headquarters and taking part in the activities of the Permanent Experts Group at the Ministry of Internal Affairs is strictly related to in-season management. Competition Department also works closely with the Polish Football Association and the European Professional Football League, of which Ekstraklasa S.A. is a member. Ad. 2. Sales of media rights A. Television The biggest package of media rights offered by Ekstraklasa S.A. is, of course, the TV rights package. These are the most valued rights and they are the biggest source of revenue. The same is true of other professional leagues in Europe and all over the world. The basic package of media rights distributed by Ekstraklasa S.A. is the package for pay TV across Poland. It includes the right to live broadcasts for all matches of a season, that is 296 10 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 THE EKSTRAKLASA BRAND Brand exposure in all other areas, brand positioning MEDIA RIGHTS DISTRIBUTION Digital rights, archive rights TV RIGHTS DISTRIBUTION Direct competence of the Board of the company Sales and marketing MARKETING RIGHTS DISTRIBUTION Relations with sponsors and partners, sponsorship offers Structure of sales and marketing matches for the 2013/2014 season. The package gives the possibility to a sublicense: to transfer a part of the rights to live match broadcast to other entities. The package of the so-called open TV, with free access, is also an important package. Both above-mentioned packages make it possible to use highlights of the games in TV programmes. The separately distributed news access package gives an independent right to undertake such actions. The owner of this package can use highlights of all games in news services. However, Ekstraklasa games cannot be broadcast live. Other rules apply to broadcasting Ekstraklasa games outside of Poland. Ekstraklasa S.A. offers the international rights package that guarantees flexibility to the purchaser when it comes to licensing further distribution of Ekstraklasa games broadcast. B. Other rights Apart from media rights, Ekstraklasa S.A. offers rights to show matches or highlights with other media. This concerns, first of all, the distribution of content on the Internet exclusively in Poland. The owner of digital rights provides the possibility to watch highlights of all matches of Ekstraklasa via Internet and the mobile application. The most important professional leagues in Europe also distribute broader rights, e.g. for radio broadcasters or photographers working during matches. This is an area that will certainly be managed by Ekstraklasa in the future as well. All 296 matches of Ekstraklasa in the 2014/2015 season were broadcast live on TV. This will continue. P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 11 The structure of revenue of Ekstraklasa S.A. in the 2014/2015 season 20% Marketing rights 80% Ad. 3. Sales of centralized marketing rights Marketing rights offered by Ekstraklasa S.A. are based on marketing surfaces made available by all Ekstraklasa clubs. The biggest marketing package offered by Ekstraklasa S.A. is the Naming Rights Sponsor Package. The owner of this package receives the right to place the name of his product or brand next to the official name of the games for a certain period of time. The logo of the brand is integrated with the graphic symbol of the games. The package guarantees the Sponsor wide presence during matches at all stadiums of Ekstraklasa: a place on shirts of all clubs, a place on banners surrounding the field (static and electronic), an advertisement in the centre area of the field and a 3D advertisement behind each goal, as well as a place on TV-interview background. Thanks to broad TV broadcast reach in Poland and abroad, those elements get great exposure. Due to large interest in premium-class football, the name of the league with the additional name of the brand of the naming rights sponsor appears in Media rights Structure of expenditure of Ekstraklasa S.A. in the 2014/2015 season 1.7% 86.8% marketing costs payments for clubs 12 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 TV press, radio and Internet materials related to Ekstraklasa. Official Sponsor Package is another package offered by Ekstraklasa. It encompasses broad stadium presence, including a place on shirts of all Ekstraklasa clubs and the right to use the name of the Official Sponsor of Ekstraklasa in all marketing communication channels used by the sponsor. Additionally, the sponsor pyramid of Ekstraklasa S.A. offers the titles of partner, supplier and licensee. The Official Ball Supplier is an important partner. The main task of the supplier is the design and production of the official ball of the games. The supplier is responsible for the promotion of the official ball and its wide distribution through retail sale. The newest offer of the company is the Official Partner package. The partner has the right to use, as a part of its marketing communication, the title and logo of the Official Partner of Ekstraklasa. Since the 2013/2014 season the Official Partner has had the right to combine his logo with those of the 16 Ekstraklasa clubs. 4.3% 3.7% 3.5% commission for the Polish Football Association company costs deductible expenses Financial situation of Ekstraklasa S.A. The main source of revenue forEkstraklasa S.A., like in the case of other football leagues, are media rights. They constitute 4/5 of the total revenue of the company. The second most important source of revenue aremarketing rights, mainly those resulting from the contract with the Naming Rights Sponsor of the games. Almost 90% of expenditure are paychecks for the clubs of Ekstraklasa. Those are paid on the basis of contracts signed with each club that joins Ekstraklasa and according to a remuneration schedule. Almost 5% of expenditure are payments for the Polish Football Association (referee, delegate and observer fees, as well as salaries of youth team coaches). EKSTRAKLASA MATCHES The division of competences between Ekstraklasa S.A. and the Polish Football Association One of the most important points of in-season management is setting match schedule. Prior to each season, Ekstraklasa S.A. publishes a frame schedule. At least 30 days before a match, detailed dates of the games are set in consultation with the licensee of media rights. Ekstraklasa S.A. is responsible for certifying the players to play in the top division: the largest number of players is granted certification in transfer windows (July, 1- August, 31 and in February). The League Committee deals with disciplinary issues concerning Ekstraklasa clubs or the league itself (the appeal institution for the verdict of the League Committee is the Supreme Appeal Committee of the Polish Football Association). Issues concerning stadium safety regulations, appointing and evaluating referees/ observers during Ekstraklasa matches, as well as granting licenses for playing in Ekstraklasa is a competence of the Polish Football Association. Ekstraklasa S.A. manages centralized media and marketing rights of the football league on behalf of the clubs. Similar rights to the national teams and the Polish Cup games are distributed by the Polish Football Association. The federation deals also with training matters, resolves disputes at the national level and represent Poland in international relations where UEFA or FIFA are involved. Polish Football Association EKSTRAKLASA S.A. Schedule NO YES Registration of players NO YES Disciplinary issues in the first instance NO YES Safety YES NO Referees YES NO Licenses YES NO Polish Football Association EKSTRAKLASA S.A. Ekstraklasa NO YES National teams YES NO Polish Cup YES NO Training YES NO Disputes (transfers between clubs from different divisions, arbitration court) YES NO International affairs (FIFA, UEFA) YES NO MEDIA AND MARKETING RIGHTS OTHER: The division of competences between Ekstraklasa S.A. and The Polish Football Association. P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 13 C C ekstraklasa as a league 16 EKSTRAKLASA as a league 24 Licensing System EKSTRAKLASA as a league In the 2014/2015 season Ekstraklasa played 37 rounds. The so-called ESA 37 format did not undergo any significant changes in comparison to the first season, apart from a slight modification in the order of matches played in the final phase. 296 matches were played: 240 in the main phase and 56 in the final phase. 296 240 56 matches in the main phase in the final phase 16 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 The 2014/2015 season was the longest season in the history of professional leagues in Poland. It started on the 18th of July 2014 and ended on the 7th of June 2015 with a winter break of 9 weeks. All this allowed to increase the time of games to 8.5 months - the European standard period. 16 teams took part in the games. The same number of teams will play in the 2015/2016 season- the General Assembly of delegates of the Polish Football Association did not introduce any changes to the existing provisions, which, as a result of the Statuteof the Polish Football Association, indirectly impose a certain number of teams on he league. In the ESA 37 formula, the season is divided into the main and the final phasess. The former does not differ from the rules prior to the 1st of July 2013. The teams played 30 rounds in the match-rematch system. After the end of this phase, the league is divided into two groups (A and B), 8 teams each, based on the results from the main phase. The collected points were rounded in divided by two (and rounded the case of dividing odd numbers). The final phase started two weeks after the end of the main phase. • The 2014/2015 season was the longest season in the history of professional leagues in Poland. It started on the 18th of July 2014 and ended on the 7th of June 2015 with a winter break of 9 weeks. All this allowed to increase the time of games to 8.5 months - the European standard period. In this additional phase, the clubs played 7 matches each: with each opponent from the group one time. The place in the table from the first period of the season influenced the number of home matches played. In the case of scoring the same number of points in the whole season, the final place was influenced by: the number of collected points in the main phase and then the results of direct matches played in the main phase. The order of matches played in the final phase was also changed. 30 the teams played 30 rounds in a match-rematch system 9 days the final phase started 9 days after the end of the main phase III MIEJSCE WICEMISTRZ POLSKI 2013-2014 MISTRZ POLSKI 2013-2014 2013-2014 After the 30th round the points are divided by two Team MAIN PHASE FINAL PHASE 57 29 40 20 Team EXAMPLE P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 17 Final phase: 7 rounds a Each team plays against each opponent from its group only once. Group A CLUB POINTS b PLAYED GOALS w D L 37 67-33 19 13 5 1. Lech Poznań 2. Legia Warszawa 43 42 37 64-33 21 7 9 3. Jagiellonia Białystok 41 37 59-44 19 8 10 4. Śląsk Wrocław 37 50-43 15 13 9 5. Lechia Gdańsk 37 45-47 13 10 14 6. Wisła Kraków 37 56-48 12 13 12 7. Górnik Zabrze 37 50-60 12 11 14 8. Pogoń Szczecin 35 29 28 26 22 37 45-52 11 9 17 PLAYED GOALS W D L 37 50-44 15 9 13 37 44-46 12 10 15 Group B CLUB POINTS 9. Cracovia 10. Ruch Chorzów 36 30 11. Korona Kielce 28 37 44-55 12 11 14 12. Piast Gliwice 28 37 50-56 13 8 16 13. Podbeskidzie Bielsko-Biała 27 37 47-60 12 10 15 14. Górnik Łęczna 37 39-46 11 11 15 15. Zawisza Bydgoszcz 37 45-63 10 8 19 16. PGE GKS Bełchatów 27 24 21 37 35-60 9 9 19 18 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 according to experts, when Miroslav What will we remember after this Radovic left the club and went to Chiseason? The fact that Lech Poznań, na just before the game against Ajax which in the opinion of experts was Amsterdam. The team deprived of its not the prime candidate to win, won leaderwas not able to play as they did the championship. Uneven perforin the first half of the season. Even mance of Zawisza Bydgoszcz which, winning the Polish Cup in a game after the disastrous first half of the against Lech at the National Stadium season, reported record victories in (2:1) did not improve the situation the spring, but didn't manage to stay whatsoever. The atmosphere in Biain Ekstraklasa. The attitude of Legia łystok was completely differentthan which was on a par with “Kolejorz” in Warsaw. For the first time in its and later fell behind it as a result 95-year history, Jagiellonia had a poof poor performance in the spring. dium finish. Despite therumours that Jagiellonia deserves respect. It was “Jaga”will be only struggling to avoid the best league season in the history of the club with the first bronze medal being ranked in the last eight, the appetite was growing during the season as the crowning of the season. A total to play in the Europeof 790 goals were an cup. Bartłomiej scored on the fields Drągowski, a young of Ekstraklasa which • The season in which goalkeeper, very resulted in a very Jagiellonia celebrated quickly won a place good European its 95 anniversary in the team - a veriaverage: almost 2.67 was full of important tablediscovery of the goals per match. events. In October season. Michał PazFor the first time in 2014 the new stadium -dan had also a very 5 years, the team in Białystok was put good year and Michał from Poznań won the Probierz managed to championship in the into operation, and create an ambitious season 2014/2015. in June the players team with great comLech chased Legia received bronze munication skills out Warszawa for a very medals in the Polish of players who were long time. At one Championship. not desired by other point, Legia Warclubs. Śląsk Wrocław szawa had a 9-point was ranked 4th. advantage over its Despite the loss of the leader of the chief rival. team (Sebastian Mila, transferred to The 9th of May 2015 was a decisive moment because it was in the 31st ro- Gdańsk in the winter), it managed to qualify, quite surprisingly, to the und that Lech won in Warsaw 2:1 and European cups. All 4 clubs mentioned reached the top of the league table. above repre-sent Poland in the UEFA It did not lose that rank until the end tournaments that started at the very of the season. beginning of July. On the basis of The key to success was the lowest the UEFA ranking (with Poland being number of defeats (only 5), what ranked 19th out of 53 federations), despite the fact that Lech, along with the clubs from Poland have one place two other teams, had the biggest in the UEFA Champions League eliminumber of draws (13), secured the nations and three places in the UEFA final success. Lech scored the biggest Europa League eliminations, out of number of goals (67) and the midfield player Kasper Hamalainen who scored which two are reserved for medallists of Ekstraklasa and one for the winner one goal more than all remaining of the Polish Cup. Due to a change in attackers of Lech together, became the game system of the UEFA Europa the top scorer (13 goals). League, the vice-champion and the The title of the vice-champion was bronze medallist start the UEFA tourvery unsatisfying for the team from naments with the first qualifi-cation Warsaw because no-one expected such a turn of events at the beginning. round. The division of points after Legia was the leader in autumn games the end of the main phase did not and played great matches in the UEFA influence the final result of the battle for the title of the Polish Champion, games, crowned by qualifying to the but it had a tremendous effect on the round of 16 of the Europa League. attractiveness of the games. The batThe breakthrough moment was, 790 the number of goals scored in the 2014/2015 season on the fields of Ekstraklasa 22 from free kicks 56 from penalty kicks 20 own goals 2.67 goals per match - the best average of goals since 2006 GROUP A 1 2 3 4 10 11 12 4 home matches GROUP B 9 3 away matches P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 19 tle for the title of the champion Only 20 Ekstraklasa lasted to the very matches of the 2014/2015 last round, and season ended with similar emotions a 0:0 draw (6.7% of all were present in matches). Four or more the relegation goals were scored in zone. The season 78 matches (over 26%!) showed also that there were no meaninglessmatch: a deNumber of Player feat meant a change in the final table. goals The teams played to the very end and Kamil Wilczek 20 the supporters could not complain about lack of emotions and the numFlavio Paixao 18 ber of goals. It is enough to say that only 20 matches ended with a 0:0 Paweł Brożek 15 draw (6.7% of all matches). Four or more goals were scored in 78 matches Patryk Tuszyński 15 (over 26% of matches!). Grzegorz Kuświk 14 The title of the top scorer went to Mateusz Piątkowski 14 Kamil Wilczek (20 goals). Three other players (Flavio Paixao, Paweł Brożek Kasper Hamalainen 13 and Patryk Tuszyński) scored 15 or more goals. Orlando Sa 13 Season Average number of goals 2014/2015 2.67 2013/2014 2.66 2012/2013 2.49 2011/2012 2.2 2010/2011 2.41 2009/2010 2.22 2008/2009 2.18 2007/2008 2.4 2006/2007 2.6 Average number of goals in particular seasons Fastest goal: 20 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 The highest number of goals in the 2014/2015 season was scored during the match of Piast Gliwice against GKS Bełchatów (final score 6:3). The players took 7,599 shots in total, 2,631 shots on target (30% ended with a goal). There were 1,051 offsides and 8,320 fouls. 161 foreign players played in the 2014/2015 season of T-Mobile Eks-traklasa. This constitutes 34.6% of all players that appeared on the field (466). The largest number of fore-igners played for Zawisza Bydgoszcz (21), and the least - for Ruch Chorzów and GKS Bełchatów (5 each). 466 players played in the whole season of Ekstraklasa. Zawisza Bydgoszcz used the highest number #ESAinNumbers Nationality of scorer: The youngest: 17 years 128 days Dawid Kownacki 459 331 goals shot by players Poles from abroad Cards: 62 red Jakub Wójcicki (own goal) In the 2014/2015 season, the record of scored goals was broken again - 790. The best average number of goals in the whole history of the league was scored, namely 2.67 goals per match. 1175 yellow The oldest: 37 years 165 days Łukasz Surma 2,463,999 spectators attended matches in the 2014/2015 season 48x Match quarter and number of goals: First half 89 134 113 of players (37 players). Wisła Kraków used the least number of players, namely 23. 104 youth players (born in 1993 and younger) played in the 2014/2015 se-ason. This constituted 22,3% of all players that played in at least one league match. Ekstraklasa S.A. has also an annual Fair Play classification. It is not only influenced by redand yellow cards, which are only one of six elements of the evaluation, but also by the behaviour of the supporters, the attitude towards the opponent and the Second half 135 151 124 referee, the behaviour of the players on the bench and by positive game. A delegate of the Polish Football Association, in cooperation with the referees, makes the final evaluation in particular categories. The final classification is an average grade for the whole season. The winner of the classification - Piast Gliwice - will receive the Fair Play award, which will be presented during the annual gala devoted to safety and security at Polish stadiums. 1x 1x 1x 2x 4x 1x 7x 5x 2x 3x 10x 23x 24x 20x 19x 35x 38x 52x How often a match ended in a result: Club Points 1. Piast Gliwice 7.45 2. Lech Poznań 7.423 3. Podbeskidzie Bielsko-Biała 7.417 4. Górnik Łęczna 7.408 5. Śląsk Wrocław 7.392 6. PGE GKS Bełchatów 7.357 7. Jagiellonia Białystok 7.353 8. Zawisza Bydgoszcz 7.318 9. Wisła Kraków 7.291 10. Górnik Zabrze 7.218 11. Lechia Gdańsk 7.172 12. Ruch Chorzów 7.141 13. Cracovia 7.128 14. Korona Kielce 7.013 15. Pogoń Szczecin 6.98 16. Legia Warszawa 6.778 Fair Play classification of the 2014/2015 season P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 21 466 Season logistics Due to the necessity of playing 37 rounds and the obligation to adjust the dates of T-Mobile Ekstraklasa to the UEFA calendar, the season started in the middle of July. players represented Ekstraklasa clubs in season 2014/2015 104 161 youth playersplayed in the 2014/2015 season on the fields of Ekstraklasa (born in 1993 and younger) foreign players represented clubs of the top league 22.3% of the players on the field in the 2014/2015 season of Ekstraklasa S.A. are youth players. The percentage of foreign players is 34.6% Friday 1:00 P.M. 1:15 P.M. 1:30 P.M. 1:45 P.M. 2:00 P.M. 2:15 P.M. 2:30 P.M. 2:45 P.M. 3:00 P.M. 3:15 P.M. 3:30 P.M. 3:45 P.M. 4:00 P.M. 4:15 P.M. 4:30 P.M. 4:45 P.M. 5:00 P.M. 5:15 P.M. 5:30 P.M. 5:45 P.M. 6:00 P.M. 6:15 P.M. 6:30 P.M. 6:45 P.M. 7:00 P.M. 7:15 P.M. 7:30 P.M. 7:45 P.M. 8:00 P.M. 8:15 P.M. 8:30 P.M. 8:45 P.M. 9:00 P.M. 9:15 P.M. 9:30 P.M. 9:45 P.M. 10:00 P.M. 10:15 P.M. 10:30 P.M. 10:45 P.M. Saturday Sunday Monday 1 match 1 match 1 match Summer broadcast plan in the season 2014/2015 22 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 Friday 1:00 P.M. 1:15 P.M. 1:30 P.M. 1:45 P.M. 2:00 P.M. 2:15 P.M. 2:30 P.M. 2:45 P.M. 3:00 P.M. 3:15 P.M. 3:30 P.M. 3:45 P.M. 4:00 P.M. 4:15 P.M. 4:30 P.M. 4:45 P.M. 5:00 P.M. 5:15 P.M. 5:30 P.M. 5:45 P.M. 6:00 P.M. 6:15 P.M. 6:30 P.M. 6:45 P.M. 7:00 P.M. 7:15 P.M. 7:30 P.M. 7:45 P.M. 8:00 P.M. 8:15 P.M. 8:30 P.M. 8:45 P.M. 9:00 P.M. 9:15 P.M. 9:30 P.M. 9:45 P.M. 10:00 P.M. 10:15 P.M. 10:30 P.M. 10:45 P.M. Saturday Sunday 2 matches 1 match 1 match 1 match Winter broadcast plan in the season 2014/2015 Monday 19 rounds were played in the autumn and none of those in the middle of the week. During the season in the spring, all rounds, apart from the 30th, were played during weekends and, in the final phase, only matches of the 33rd round and the so called Multileague in the 36th round were played on Tuesdays and Wednesdays. This was the first season, where three Multileagues were played (the 30th, 36th, and 37th rounds). The latter two were played on different days depending on particular groups. What made the T-Mobile Ekstraklasa schedule unique was the fact that various matches of the same round were played on different days and at various hours. The typical round was played from Friday to Monday according to the schedule set before the season. In the 2014/2015 season, various schedules for rounds played during spring, summer, late autumn and winter were retained. It was also possible to watch all T-Mobile Ekstraklasa matches. The hours and days of particular matches of a given round were set 30 days in advance by the main licensee of the media rights in cooperation with Ekstraklasa. Ekstraklasa's TOP of the last decade: Champions: Top scorers – TOP 3: 1x 23 22 22 TOP 3 matches with the highest attendance: TOP 3 rounds with TOP 3 seasons the highest number with the highest of spectators: goal average: 3x Wisła Kraków 3x Legia Warszawa 2x Lech Poznań 1x Śląsk Wrocław Zagłębie Lubin goals - Paweł Brożek (2007/2008) Only Paweł Brożek was twice the top scorer in the decade, apart from the 2007/2008 season also in 2008/2009 (ex aequo with Takesur Chinyama). goals - Artjoms Rudnevs (2011/2012) goals - Marcin Robak (2013/2014) 2014/2015 – 41,556 110,062 2.67 07 June 2015 2011/2012 Lech Poznań – Wisła Kraków 41,545 Lech Poznań – Legia Warszawa 22 Mar. 2015 40,917 Śląsk Wrocław – Wisła Kraków 25 Nov. 2011 – 12th round of season goals per match Only three teams played in each season of the decade: Lech Poznań, Legia Warszawa and Wisła Kraków. Only one coach won the championship more than once: Maciej Skorża (2008,2009,2015). – 105,944 2013/2014 2.64 – 37th round of season 2014/2015 goals per match 102,786 2.6 2006/2007 – – 5th round of season 2012/2013 goals per match P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 23 Licensing System The licensing system of Ekstraklasa is the basic tool enabling professionalization of the games, as well as raising the organisational standards of the members of the league. Licensing organs of the Polish Football Association assure that all clubs playing in Ekstraklasa meet a number of requirements stipulated in the License Handbook of the Polish Football Association, as well as, in the context of tournament games, in the license regulations of UEFA. The following licensing organs are responsible for standard verification of Ekstraklasa clubs: Club License Committee and the Appeal Committee for Club Licenses. Both of them are parts of the organizational structure of the Polish Football Association. The actual licensing process takes place once a year in April or May. During this time, the Club License Committee evaluates license applications submitted by the clubs. NevertheDuring the less, the work of the licensing organs licensing process of does not end with granting the liEkstraklasa: cense. During the whole season, the Clubs License Committee monitors The licensing whether regulations are respected, committee had 8 mainly in the context of clubs under meetings in total. license supervision, but in some justified cases also in relation to other clubs. The license requirements A total of 5 clubs of mentioned in the License Handbook the First Division of Ekstraklasa concern the following received an areas: sport, infrastructure, law, invitation to submit organisation and finance. Sports tarthe licensing gets are important in the case of the documentation. organisation of the first team, but Three of them especially in the context of training submitted the youth teams. Infrastructural targets documents. are equally important - matters concerning the quality of stadiums, conditions of watching matches by spectators, conditions in which journalists work and TV broadcast conditions. Financial criteria play a special role. Their main target is to ensure proper financial stability and 24 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 transparency of Ekstraklasa clubs; protection of the integrity of games, understood as a minimization of risk that a club will not complete a season due to economic reasons; financial protection of public and private receivables: those of football players but also all funds related to transfers. During the 2014/2015 season, the License Handbook was amended on the initiative of Ekstraklasa. The most important change made to the handbook is the new date of examining financial obligations of clubs in relation to players. The club that will not have all obligations due by the 30th of June covered by the 30th of November of the current season will be punished with negative points. The aim of this change is to force further improvement of financial discipline among clubs and reduce the problem of debts in relation to players resulting from obligations not paid on time. In the licensing process prior to season 2015/2016, 16 clubs received licenses to play in Ekstraklasa. This means that all clubs that submitted the documents received the license. Eleven of them, in comparison to seven in the previous year, were subject to financial supervision. The number of clubs being subject to infrastructural supervision decreased from five to four. The number of sports supervision increased from one to two. No club was punished with a transfer ban and two clubs had to limit players' wages. A record high number of 13 sports companies received licenses enabling them to play in international tour- 13 clubs of Ekstraklasa received the license to play in the UEFA tournaments As a result of this, the value of all naments. A year earlier it was only settlements agreed before the seven clubs. Only one club did not receive the license and two clubs did 2015/2016 season dropped from PLN 17 m to PLN 10 m. Another not submit the documents. proof of improving In the last three financial situation of licensing processes the clubs is only one concerning EksThe license refusal of granting traklasa a steady committee the license enabling improvement of imposed: to play in the UEFA license documenCup before the tation and financial • 11 financial 2015/2016 season. situation of the clubs supervisions When it comes to the was perceivable. The • 4 infrastructure remaining criteria, protection of credia very positive aspect tors in the area of supervisions is the modernisation license liabilities also • 2 sport supervisions of the majority of improved. The strict Ekstraklasa stadiums, policy of the Club Liwhich is the reason for cense Committee on improving standards.The majority of financial discipline brought apparent clubs meets all license requirements effects. The average profitability of for infrastructure. The Club License clubs also improved although the Committee noticed increasing majority of them reports losses. involvement of clubs in training youth Between 2012 and 2014 it increased players, which means that more and from -21.7% to -11%. In 2014, 7 clubs more sports criteria for managing already presented financial profits. youth teams were met. In 2012 and 2013 the number of clubs with a profit was four and three respectively. The total loss of Ekstraklasa clubs in 2012 was PLN 70 m and PLN 41 m in 2014. The share of wages in the total expenses of clubs decreases successively as well. In 2014 it was 72% and two years earlier it was 78%. A very important symptom of financial discipline is the number The Licensing Committee and value of settlements signed with issued: players in order to postpone the deadline of due payments. 11 clubs entered such agreements prior to the 2013/2014 season. Prior to the 2015/2016 season, it was 5 teams. 19 licensing decisions The most important change made to the License Handbook in the 2014/2015 season: • the obligatory penalty of negative points for a club that has not had all obligations due by the 30th of June covered by the 30th of November. 193 Before the 2014/2015 season: settlements between clubs and players were agreed, amounting to: PLN 17m 89 PLN 10 m Before season 2015/2016: settlements between clubs and players were agreed, amounting to: P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 25 ekstraklasa as a business 28 Ekstraklasa as a business 48 Methodology description of the ranking “Polish Football Business Report” 52 Business ranking of Ekstraklasa clubs EKSTRAKLASA as a business Ekstraklasa is a joint stock company consisting of 17 shareholders: 16 clubs and the Polish Football Association. Its main tasks are the following: 1. In-season management 4. 5. 2. Sales of media rights MANAGING EKSTRAKLASA S.A. FINANCES BUILDING THE BRAND AND PRESTIGE OF EKSTRAKLASA The revenue of the company comes from the sale of media and centralized marketing rights. The revenue structure consists in 80% from the sale of media rights and in 20% from the sale of centralized marketing rights. Poland is one of those markets where media rights are centralized. Ekstraklasa is the only entity authorized to sell the rights on behalf of all clubs. No club is allowed to manage broadcast rights for national games on its own via any media. In terms of marketing rights, Ekstraklasa S.A. manages only its centralized part which is approximately 20%. The clubs manage the main part of the marketing rights (80%) independently. 28 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 3. Sales of marketing rights 105 sponsors and partners support Piast – it's the highest number in the entire Ekstraklasa 1. Media rights in season 2014/2015 This was the 20th season of cooperation between the premium league and the paid tv platform nc+ (former Canal+). In the first decade the league was managed by the Polish Football Association and in the second- by Ekstraklasa S.A. 1995 - 2005 The standard bradcast plan of the matchweeks in season 2014/2015 on paid TV included broadcasting during 4 days on 8 play times: The last contract with the digital broadcaster was valid from the season 2011/2012 and ended in June 2015. As a part of this contract the nc+ group had the package of the main broadcaster all over Poland. It included the rights to broadcast all games live, toghether with the right to give sublicenses. 2005 - 2015 Friday 1:00 P.M. 1:15 P.M. 1:30 P.M. 1:45 P.M. 2:00 P.M. 2:15 P.M. 2:30 P.M. 2:45 P.M. 3:00 P.M. 3:15 P.M. 3:30 P.M. 3:45 P.M. 4:00 P.M. 4:15 P.M. 4:30 P.M. 4:45 P.M. 5:00 P.M. 5:15 P.M. 5:30 P.M. 5:45 P.M. 6:00 P.M. 6:15 P.M. 6:30 P.M. 6:45 P.M. 7:00 P.M. 7:15 P.M. 7:30 P.M. 7:45 P.M. 8:00 P.M. 8:15 P.M. 8:30 P.M. 8:45 P.M. 9:00 P.M. 9:15 P.M. 9:30 P.M. 9:45 P.M. 10:00 P.M. 10:15 P.M. 10:30 P.M. 10:45 P.M. Saturday Sunday 3:30 3:30 P.M. P.M. Monday 6:00 6:00 6:00 6:00 P.M. P.M. P.M. P.M. 8:30 8:30 P.M. P.M. The standard round schedule P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 29 4 Similar to the 2013/2014 season, viewers of free-to-air TV could watch 4 broadcasts during the season, as a result of the sublicense granted to TVP by nc+. It was divided in the following – the number of days way: 2 broadcasts in the autumn part of a typical round of of the main phase, 1 broadcast in the Ekstraklasa spring part of the main phase and 1 broadcast in the final phase. Matches played at the biggest stadiums of Eks-traklasa between the top teams were chosen to be broadcast on public TV. At the beginning of the 2014/2015 season, Ekstraklasa sold Internet rights and mobile rights (digital rights) to the Onet.pl Group and Ringier Axel Springer Polska for a year. Ekstraklasa TV: Pursuant to the agreement, all highlights from the matches are shown at ekstraklasa. tv. The video footage is available 5 minutes after the end of each match and includes a review of match highlights. Since October 2014, supporters can use the new mobile application Ekstralasa.tv. This is the only appliIn the previous season, the UFA Sports cation that presents video materials agency was responsible for selling (highlights, goals), text materials live media rights of Ekstraklasa on foreign from matches, news and personalized markets. Supporters could follow the information on the most important games with TVN International Player. events. This product, which is clearly During the last two years, the board related to the brand, contributed to of the company worked on various its increasing popularity in the digital options of selling rights in order to world. A dedicated video clip was guarantee higher revenue and deveprepared to promote the application lopment of the games. Various options featuring the football player Michał of selling media rights were taken into Żyro and journalists: Michał Pol and consideration. Finally, in September Hirek Wrona. 2014, Ekstraklasa signed a guaranteed-sum counselling agreement with a leading agency specialising in selling media rights - MP&Silva. The company has the rights to the following events in its portfolio: Premier League, Bundesliga, UEFA Euro 2016 and with Ekstraklasa S.A. It prepared and put out a tender for the distribution of rights in Poland and abroad for the next six seasons. In June 2015, Ekstraklasa signed a new, four-year contract with nc+ group. During the next four seasons, six matches of each round will be broadcast live on nc+ channels and - the majority of matches two - on Eurosport 2. The standard during the season of Ekstraklasa starts at this hour round plan was not changed unlike the channels on which the broadcasts will 6:00 P.M. 30 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 ALL NATIONAL RIGHTS INTERNATIONAL RIGHTS Season: 2015 - 2016 2016 - 2017 2017 - 2018 2018 - 2019 2019 - 2020 2020 - 2021 be made. In May 2015, Internet and mobile rights (digital rights) were sold to Onet.pl/ RASP group for the next four years. Ekstraklasa in Onet/RASP for the next 4 years: 5 – the number of minutes of highlights that can be shown by a football programme as a result of a separate sublicense 2. Marketing rights in season 2014/2015Marketing rights are distributed in dedicated packages prepared by Ekstraklasa. The company manages those rights pursuant to the agreements with the clubs. NAMING RIGHTS SPONSOR SP ON SO RS Marketing rights division in the season 2014/2015: PA RT NE RS STRATEGIC SPONSOR MEDIA OFFICIAL OFFICIAL LICENSEES It is worth mentioning that in season 2014/2015, the whole marketing pyramid of Ekstraklasa has been filled for the first time in the history of Ekstraklasa. The 2014/2015 season was the fourth season with T-Mobile as the Naming Rights Sponsor of the games. The contract with T-Mobile consisted of two parts. By virtue of the first one, the clubs received a fixed amount of money related to the image and commercial benefits package. The second part includes bonuses dependant on the result in three key areas: • Attendance at all stadiums during the season; • Publicity of the games calculated on the basis of the commercial equivalent parameter; • The image of Ekstraklasa measured by a specialized research. Since the 2015/2016 season, the formula of cooperation between Ekstraklasa S.A. and T-Mobile Polska has taken on a new dimension that is TECHNOLOGICAL SUPPLIERS unprecedented in Polish professional sport. T-Mobile has become a technological partner providing an advanced system of game statistics, T-Mobile Stats. Thanks to this, each Ekstraklasa fan has access to detailed statistics during each match with a mobile application. A special set of TV graphics will present the data during the broadcasts. Additionally, all information will be presented in the Internet game centre. P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 31 Another very innovative element of the project will be automatically generated match reports. All clubs, right after the final whistle, will receive detailed information in order to use them during post-match press conferences. The brand KENO, which belongs to Totalizator Sportowy, became the Strategic Partner of Ekstraklasa. The logo was displayed on cubes in all corners of the pitch, areas behind goals, 3D carpets, the carpet that is rolled out before the start of each match and during the break of each match in the central part of the field. Additionally, KENO was presented along the Lotto brand on boards surrounding the field on days when one could win a Lotto jackpot. An important part of the package was the space on the sleeve of shirts of all clubs and the logo placed next to the TV graphic showing line-ups of teams during each match. In season 2014/2015, apart from media rights, nc+ brand also received a number of marketing rights. Because of this, the logo of the brand appeared on the right sleeve of club shirts. Additionally, nc+ organized media campaigns promoting the games. Ekstraklasa had two official partners as parts of the sponsorship pyramid, namely Nice and Manta. Within the scope of similar packages, both brands were presented in chosen TV match graphics and on sponsor billboards displayed before broadcasts. It is worth mentioning that both partners heavily used the right to combine their logo with the logo of Ekstraklasa in order to single out their products on shop shelves and in online sale. Thanks to the contract with Electronic Arts valid from season 2013/2014, fans of Ekstraklasa could play matches with their favourite Polish clubs in the FIFA video game. It is worth mentioning that for some Polish clubs, for example Górnik Łęczna, this was their first appearance in the popular football game. Additionally, Ekstraklasa has started cooperation for the next two seasons and Ekstraklasa clubs are going to be present in the newest version of the game - FIFA 16 and FIFA 17 the following year. Examples of pre-match simulations in the 2014/2015 season. Ekstraklasa in FIFA 16: Official balls were provided by Adidas. In the season 2014/2015, games were played with the Adidas Brazuca ball, which was especially designed for the World Cup 2014 in Brasil. The logo of T-Mobile Ekstraklasa was placed on the Brazuca balls exclusively for Ekstraklasa. A campaign introducing the ball designed exclusively for Ekstraklasa to the Polish market was organized in July 2014 in the best Polish sports stores. The official ball was also an element of each match opening. The campaign translated themselves into good sales results because 120 thousand balls were sold until the end of 2014. 32 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 In season 2014/2015, matches will be played with the newest ball of Adidas– Conext 15. Conext15: the ball of elements porters could buy collectible cards and albums with stickers showing images of Ekstraklasa players in over 8 tho- The new ball of Ekstraklasa Moreover, Ekstraklasa continued cooperation with Panini, the company that is the global leader when it comes to collectibles. As a result of that sup- usand sales points (eg. Ruch, EMPIK or Kolporter). The series of stickers was very popular amongst collectors who exchanged stickers via the Internet and 3. The Ekstraklasa brand that refer to a family of symbols. Ekstraklasa used also non-standard tools for the promotion of the brand concentrating on supporters using social media. As a part of communication of each round, special infographic was published presenting pre-match announcements, statistics and the line-up of teams. For the past two seasons, Ekstraklasa has used a new visual identity of its matches. The new rules for the brand logo of Ekstraklasa build the quality of football games and strengthen its recognizability. Additionally, in the last season, the rebranding was supported by a new trophy and a set of medals showed their collectibles in video clips. Polish Stock Printing Works (PWPW) remained the supplier of Ekstraklasa in season 2014/2015. In return for using this title, the partner committed to delivering data bases of supporters compatible with the requirements of the law. Both partners will cooperate in similar fields in the new season. Just like in the previous seasons, Ekstraklasa will continue cooperation with betting operators that are functioning legally on the Polish market. Ekstraklasa monetized the possibility of using match results. P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 33 At selected moments of the season, special materials were prepared that were published not only with the Ekstraklasa profile in social media, but also in partner media of the games. The video clip entitled “The wildlife of foot-ball” presenting players with surnames sounding similar to names of animals was especially popular. The voice-over was recorded by Krystyna Czubówna. The video clip attracted not only fans. It was viewed over 260,000 times on Facebook Eredivisie CEO on #WarsawWorkshop only. In the final stage of the season, Ekstraklasa published a video clip 34 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 resembling the announcement of the Oscar gala. The president of the board himself, Bogusław Biszof, took part in the production. Ekstraklasa also takes care of the international recognition of the brand. For this purpose, a delegation of German media was invited to see the inauguration of the final phase and meet with representatives of the company to learn more about the operation of processional football in Poland. The company organised a one day conference for the members of EPFL on the occasion of the final of the Europa League being played in Warsaw. This was an opportunity to share experiences, ideas for further development and to present the level of development of Ekstraklasa. Because of the 10th anniversary of Ekstraklasa, a series of documentary mini clips “The way to championship” were produced, which presented the history of winning the Polish Championship in the last decade. Football players, coaches and famous commentators recalled breakthrough moments, most important matches, anecdotes about successes of particular teams. Ekstraklasa, as one of the very few sports leagues in Legia's road to the championship in 2005/2006 Poland, prepared a special acknowledgment for supporters for the end of the season. The awards ceremony of the Polish Championship at the INEA Stadium in Poznań was organised in unique circumstances. Not only did the title of the Polish Champion came back to Poznań after five years, but also the match against Wisła Kraków was watched by the highest number of spectators in the season. Moreover, the ceremony took place on a stage where all the players received their medals and that was prepared especially for this event. The exit gate of the cere- mony, located on the field, advertised the 10th season played under the name of Ekstraklasa. Additionally, the players entering the podium were greeted by Season 2014/2015 is a thing of the past The Ekstraklasa Gala took place on the 8th of June 2015 at the EXPO XXI Arena in Warsaw, a day after the ceremony at the stadium of the Polish Champion. Just as in in the 2014/2015 season, almost 700 people took part. Awards for the best players of the season and the best coach of the season were presented during the Gala. It is worth mentioning that during this gala, the last 10 years of Ekstraklasa were commemorated along with teams, players and coaches of the teams that won the championship in the last decade. Videos from the Gala: a group of children wearing shirts of the last 10 champions of Ekstraklasa. In their hands, they held flags reading “10 years”. Everybody could experience what it is like to be the Polish Champion thanks to a video clip - the camera was attached to the shirt of Niklas Zulciak, who took part in the ceremony. Those are the emotions that every football fan dreams about. The gala ceremony in the first-hand perspective: Lech Poznań's championship celebration: P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 35 Ekstraklasa monitors and researches the image of the brand. The last project was conducted by the research institute Millward Brown in October 2014. This is another stage of a bigger research project on football fans in Poland. To what extent do these expressions match Ekstraklasa? 0% 20% 40% 60% 80% 100% Professional Guaranteeing safety Fair Modern Where do we watch Ekstraklasa? TV 98 % Internet 30 % Stadium 15 % 36 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 TV Internet Press NEWS 48 % 28 % sports portals 31 % 47 % sports news 21 % 26 % 34 % 14 % 7% The match Lech Poznań - Legia Warszawa on March 22, 2015 won a record-high pay TV audience. On average, the match was watched by 413,000 spectators and 37, 1% out of these were women. 413 thousand of spectators watched the hit match of the season: Lech Poznań – Legia Warszawa social media radio mobile applications What are we looking for on the Internet? 29% 4. Media statistics for season 2014/2015 sports columns in news services 30% sports channels sports magazines 41 % football programmes Analysis and comments Information about a club Match results P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 37 Number of broadcasts including simultaneous broadcasts on different channels: 296 289 72 361 broadcasts during the entire season matches matches broadcast simultaneously on two channels broadcasts in total = 32,490 154 matches broadcast on one channel minutes of broadcast Source: MEC according to Nielsen Audience Measurement, June 26, 2015; TG: All 4+ In the season 2014/2015, all matches were broadcast live on paid TV, including 72 matches that were shown at the same time on two channels. Ekstra- klasa is the only league of professional sport in Poland whose all matches are broadcast live. Average number of channel viewers 17,000 8,000 9,000 5,000 827,000 12,000 4,000 Average number of viewers of live matches 143,000 76,000 54,000 34,000 872,000 87,000 50,000 Source: MEC according to Nielsen Audience Measurement, June 23, 2015. TG: All 4+ 38 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 5. TV audience in season 2014/2015 Club In general, over 39.2 million viewers watched Ekstraklasa matches on TV. Pay TV broadcast in the autumn part of the main phase, (rounds 1-19) was watched by 19.5 million viewers. The spring part of the phase (rounds 20-30) - by 10.9 million, and the final phase - by 5 million viewers. In season 2014/2015, Legia Warszawa was the most popular club on TV. All TOP 5 matches with the highest TV audience on pay TV are Legia Warszawa games (2 away matches, 3 home matches). The positions of the TV audience ranking and match attendance ranking are very similar. Four clubs have the highest positions in both classifications: Lech Poznań, Legia Warszawa, Lechia Gdańsk and Wisła Kraków. Four matches in the 2014/2015 season were broadcast on free-to-air TV. The TV audience in the case of the free channel TVP1 was 733,000 viewers for Lechia Gdańsk against Legia Warszawa and over 994,000 for Lech Poznań against Górnik Zabrze. It was 3.45 million viewers in total. The most popular match on pay TV was the rematch Lech against Legia in the main phase. It is worth mentioning that this match was broadcast only on Canal+ Sport. Lech Górnik Zabrze 208.9 16,596 2. Lech Poznań 165.8 20,261 3. Wisła Kraków 160.6 12,159 4. Lechia Gdańsk 141.4 16,608 5. Jagiellonia Białystok 129.6 10,755 6. Korona Kielce 127 6,286 7. Śląsk Wrocław 126 10,963 8. Pogoń Szczecin 118.8 6,101 9. Ruch Chorzów 116.3 5,994 10. Górnik Zabrze 115.4 2,961 11. Cracovia 114.4 6,674 12. PGE GKS Bełchatów 109.8 3,051 13. Górnik Łęczna 109 4,163 14. Piast Gliwice 108.9 4,593 15. Podbeskidzie 100.9 3,958 16. Zawisza Bydgoszcz 91.6 2,775 Source: MEC acc.to Nielsen Audience Measurement, June 23, 2015. TGAll 4+ own data of Ekstraklasa based on the reports of delegates 413,000 Legia - Lech 120 Lechia - Śląsk 3:30 P.M. 3:30 P.M. 3:30 P.M. Nov. 30, 2014 May 9, 2015 Oct. 20, 2015 98 Lechia - Legia 3:30 P.M. Apr. 11, 2015 TV audience of matches on free-to-air TV (in thousands) 25. 9. 14. 306,000 286,000 Legia Jagiellonia 152 733,000 Legia - Ruch 335,000 324,000 985,000 Legia - Lech Free-to-air TV 776,000 203 Legia Warszawa Wisła - Legia 994,000 Attendance (average. in thousands) 1. Lech - Legia NC+ TV audience (average. in thousands) 10. 33. c+Family c+Family c+Sport c+Sport c+Family nsport+ nsport+ Mar. 22,2015 Sep. 21, 2014 Nov. 2, 2014 Sep. 27, 2014 May 20, 2015 8:30 P.M. Sunday 6 P.M. 6 P.M. 8 P.M. Sunday Sunday Saturday 8:30 P.M. Wednesday Top 5 matches with the highest TV audience on nc+ (in thousands) P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 39 9 7 clubs had a higher TV audience of home games clubs had a higher TV audience of away matches TV audience - home and away: 250,000 home away 200,000 150,000 100,000 Górnik Łęczna PGE GKS Bełchatów Cracovia Podbeskidzie Bielsko-Biała Zawisza Bydgoszcz Jagiellonia Białystok Piast Gliwice Korona Kielce Ruch Chorzów Lechia Gdańsk Górnik Zabrze Śląsk Wrocław Pogoń Szczecin Lech Poznań Wisła Kraków 0 Legia Warszawa 50,000 Source: MEC acc. to Nielsen Audience Measurement, June 26, 2015. TG: 4+ average viewership of broadcasts as Legia, Lech, Wisła and Lechia among the top teams is not a surprise. The position of Korona Kielce is worth highlighting. The average TV audience of matches on pay TV is one of the most reliable statistic data. The scale of interest in a particular club can be measured in this way. The presence of such clubs Average TV audience on pay TV: 200,000 150,000 127,000 100,000 Source: MEC acc. to N Sourc ielsen Audience Measurement, June 26, 2015. TG: 4+ 40 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 Zawisza Bydgoszcz Podbeskidzie Bielsko-Biała Piast Gliwice Górnik Łęczna PGE GKS Bełchatów Cracovia Górnik Zabrze Ruch Chorzów Pogoń Szczecin Śląsk Wrocław Korona Kielce Jagiellonia Białystok Lechia Gdańsk Wisła Kraków Lech Poznań 0 Legia Warszawa 50,000 It is also worth taking a closer look at the TV audience results for particular TV channels: Lechia Korona Lech - Legia Wisła - Legia Legia - Ruch 14th 11th 17th 16th 15th 25th 9th 14th 335,000 324,000 306,000 286,000 Legia Jagiellonia 133,000 Legia - Lech Korona - Zawisza 413,000 Legia - Cracovia 158,000 Piast - Legia 166,000 159,000 Śląsk - Lech 174,000 10th 33rd Top 5 Canal+ Sport Top 5 Canal+ Family Source: MEC according to Nielsen Audience Measurement, June 26, 2015. TG: 4+ Source: MEC according to Nielsen Audience Measurement, June 26, 2015. TG: 4+ Jagiellonia - Piast 104,000 Ruch - Zawisza 87,000 Górnik Ł. Cracovia Piast Górnik Z. Górnik Ł. Cracovia 130,000 28th 25th 32nd 23rd 23rd 86,000 85,000 Highlights from Ekstraklasa matches were shown in popular football programmes. Thanks to the sublicense granted to TVP, the programme “T-Mobile Ekstraklasa Gol” was broadcast twice a week right after the sports news on TVP1. Thanks to this, highlights of Ekstraklasa matches were shown to the audience of free-to-air TV. Liga+Extra commented each match of each round in detail. Invited football players talked about the nuances of professional football and analysed controversial situations. Top 5 nSport Source: MEC acc. to Nielsen Audience Measurement, June 26, 2015. TG: 4+ Viewership of TV football programmes, including those concerning Ekstraklasa: Programme Average audience Number of broadcasts T-MOBILE EKSTRAKLASA GOL CAFE FUTBOL LIGA + EXTRA FUTBOL RAPORT LIGA + 2,240,000 85,000 73,000 23,000 27,000 83 32 30 15 34 Source: MEC acc. to Nielsen Audience Measurement, June 26, 2015. TG: 4+ P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 41 News on Ekstraklasa, announcements of matches, coverages showing how teams prepare and information on transfers were widely published in the most popular sports news programmes on free channels. The communication of football games was present in the media throughout the entire year. The viewership of sports news services presenting information and news about Ekstraklasa: Programme Average audience Number of broadcasts SPORT NEWS SPORT NEWS SPORT NEWS SPORT TELEGRAM 3,000 2,000 1,910 1,250 154 164 158 139 Source: MEC acc. to Nielsen Audience Measurement, June 26, 2015. TG: 4+ 6. Attendance Ekstraklasa reported the highest number of spectators in its history in season 2014/2015. 2,463,999 people in total attended stadiums of all clubs and experienced the emotions of the games. This is already the second season with the ESA37 system in use. Exciting final minutes of each match made it possible to reach a record number of spectators in the last round and, as a result, in the whole season. 2,463,999 people attended games in the 2014/2015 season Attendance in the last 8 seasons: 2,500,000 2,000,000 1, 500,000 1, 000,000 500,000 0 2007/2008 2008/2009 2009/2010 2010/2011 Source: own data of Ekstraklasa based on reports of delegates Frekwencja 8 Ostatnich Sezonów 42 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 2011/2012 2012/2013 2013/2014 2014/2015 In the 37th round, the last of the season, not only was the record of the season set, but the second highest attendance in the history of Ekstraklasa was achieved. 105,944 people watched matches at stadiums and was excited about their team winning medals or staying in the top division. Average attendance by round: 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Średnia w danejbased kolejceon reports of delegates Source: own datawidzów of Ekstraklasa during the season. The clubs ranked below in this respect Legia - Lechia, Wisła and Śląsk - play at modern stadiums. The five clubs had a better Lech Poznań attracted the highest number of spectators: over 365,000. Legia Warszawa was the second with over 49 thousand spectators less attendance than the average of the league. Total number of spectators in 2014/2015: 400,000 350,000 300,000 250,000 200,000 150,000 100,000 Zawisza Bydgoszcz Górnik Zabrze PGE GKS Bełchatów Podbeskidzie Bielsko-Biała Górnik Łęczna Piast Gliwice Ruch Chorzów Pogoń Szczecin Korona Kielce Cracovia Jagiellonia Białystok Śląsk Wrocław Wisła Kraków Lechia Gdańsk Legia Warszawa 0 Lech Poznań 50,000 Suma widzów w sezonie 2014/2015 Source: own data of Ekstraklasa based on reports of delegates P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 43 Average attendance: 20,000 15,000 10,000 8,378 Średnia w sezonie 2014/2015 Source: own data widzów of Ekstraklasa based on reports of delegates The matches with the highest attendance were played at the stadium of the Polish Champion. It was two times that almost 41,000 Kolejorz supporters attended a match. Thanks to intensive marketing activity, the match Lechia Gdańsk-Legia Warszawa was the third most attended match of the season. Matches with the highest attendance in the 2014/2015 season: Match Attendance Date Round Lech Poznań – Wisła Kraków 41,556 June 7, 2015 37 Lech Poznań – Legia Warszawa 41,545 March 22, 2015 25 Lechia Gdańsk – Legia Warszawa 36,500 April 11, 2015 27 Wisła Kraków – Legia Warszawa 31,639 Sep. 21,2014 9 Legia Warszawa – Wisła Kraków 26,096 March 15, 2015 24 Source: own data of Ekstraklasa based on reports of delegates 44 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 Zawisza Bydgoszcz Górnik Zabrze PGE GKS Bełchatów Podbeskidzie Bielsko-Biała Górnik Łęczna Piast Gliwice Ruch Chorzów Pogoń Szczecin Korona Kielce Cracovia Jagiellonia Białystok Śląsk Wrocław Wisła Kraków Lechia Gdańsk Legia Warszawa 0 Lech Poznań 5,000 Record attendances in the 10 recent years of Ekstraklasa: 2005/2006 Górnik Zabrze - Legia Warszawa 17,000 2006/2007 Lech Poznań – Legia Warszawa 26,000 2007/2008 Lech Poznań - Legia Warszawa 29,000 2008/2009 Ruch Chorzów - Górnik Zabrze 40,000 2009/2010 Korona Kielce - Lech Poznań 15,500 2010/2011 Lech Poznań - Legia Warszawa 34,312 2011/2012 Śląsk Wrocław - Wisła Kraków 40,917 2012/2013 Lech Poznań - Legia Warszawa 40,632 2013/2014 Lech Poznań - Legia Warszawa 38,458 2014/2015 Lech Poznań - Wisła Kraków 41,556 0 10 20 30 40 5 attendance records were broken at Lech vs. Legia matches in Poznań in the last 10 seasons Safe stadiums of Ekstraklasa. Report on the season 2014/2015 According to many experts, season 2014/2015 was perceived as a very safe one. The report that was published at the end of the season presented Ekstraklasa stadiums as the safest place to experience football matches. P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 45 Ekstraklasa LIVE PARK is a subsidiary of Ekstraklasa S.A and the exclusive producer of TV broadcast of all Ekstraklasa matches and the biggest producer of live sport events in Poland. The company started its operation in season 2011/2012 producing 240 matches live. Due to a change of the game system and an increase in the number of rounds from 30 to 37, EKSTRAKLASA LIVE PARK currently produces 296 matches in a season. The company delivers TV broadcast to all licensees that have the right to show T-Mobile Ekstraklasa games in Poland and abroad. It also develops in other areas. In season 2014/2015, it produced (in cooperation with the Polish Football Association) 23 matches of the Polish Cup with the final that took place at the National Stadium in Warsaw. The contract is valid also for the 2015/2016 season. Ekstraklasa Live Park celebrated their anniversary this season. The match between Jagiellonia Białystok and Wisła Kraków was the 1000th broadcast. It was played on Easter Monday at 6 P.M. In October 2014, the company started a cooperation with a team of journalists that makes exclusive video materials. The team scrutinizes the most important matches in a round, but also shows Ekstraklasa from a different perspective. Thanks to this cooperation, over 100 materials were produced, e.g. a series of reports entitled “Children know better”. The video footage got over 1 million views. Every T-Mobile Ekstraklasa match is broadcast in HD quality. Half of the matches in the season are recorded with at least 13 cameras. The remaining matches are recorded with a 10-camera set, every set features a 3-phase Super Slow Motion Camera. After the hit match of the final round between Legia Warszawa and Lech Poznań in the 31st round, EKSTRAKLASA LIVE PARK showed how TV broadcasts are produced. Ekstraklasa S.A. via EKSTRAKLASA LIVE PARK ensured a uniform graphic visualisation of all matches of the professional league, including standard opening sequence (a header before each T-Mobile Ekstraklasa match) and the way the line-up, tactics or statistics are presented. 46 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 Broadcasts to 58 countries in the world 18 news vans 4,000 kilometres of cables 52,760 minutes of international broadcast 11,000 hours spent at stadiums The match Lech-Legia behind the camera This means that, regardless of the channel and time, a match is always shown in the same way according to very detailed rules. Ekstraklasa Live Park was the first in Poland to introduce the so-called MRO (Multilateral Running Order). Thanks to this, each 330,000 travelled kilometres (which means that we could circle the Earth 8 times) 28 % sports portals over 576 people showed over 2,631 goals 6,000 tons of equipment placed at stadiums Ekstraklasa Live Park behind the scenes Ekstraklasa match is conducted in a standardised way, according to a tight broadcast time schedule. The channel on which a match is shown or the time do not play any role. MRO ensured cohesion of all broadcasts and equally high quality for all viewers. Before the game: Time left 30:00 Duration time 00:20 29:40 On the screen Start of broadcast, general view Graphics 00:30 Stadium - general view Stadium info 29:20 04:00 EVS (changing rooms, arrival of teams, arrival of referees etc.) 25:20 02:00 Atmosphere at the stadium/ general view Line-up UNILATERAL C+ 07:10 00:10 Atmosphere at the stadium/ general view 07:10 00:08 Sponsor's billboard: krispol kolory 06:52 00:30 Header 06:22 00:0 General view of the stadium 06:12 01:00 Stadium - live atmosphere 05:12 00:40 Tactical Guests, tactics, 25”+20” 04:32 00:40 Tactical Host, tactics, 15”+25” 03:52 00:10 Stadium - live atmosphere/ tunnel 03:42 00:30 Chip cam 03:12 00:30 Players entering the field, atmosphere at the stadium 02:42 00:20 Presentation of teams, welcome 02:22 00:20 Coin toss REFEREES 5” 02:02 00:40 Key players + atmosphere at the stadium Key players 01:22 00:30 Stadium - atmosphere 00:52 00:20 Hosts (possible slow motion) Scroll/table with hosts 00:32 00:20 Guests (possible slow motion) Scroll/table with guests 00:12 0:00:12 Stadium - atmosphere 00:00:00 Host, tactics, 25”+20” Match board 6” Subst. Host+Guest, absenses Host+Guest, 20”+10” Kick-off P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 47 METHODOLOGY of the Polish Ekstraklasa's football clubs business In 2014, the methodology applied to the business ranking of Ekstraklasa clubs underwent a significant change. In the previous edition of the report, the list of all football clubs was drawn up for the first time on the basis of eleven criteria grouped into three areas: financial, marketing and media, as well as sport-business effectiveness. Each area was given a fixed weight of respectively: 40%, 40% and 20%. The methodology of the ranking in the 2015 edition is identical to last-year's report. In order to establish the ranking in individual areas, detailed criteria were used, and the points given reflected the achievements of clubs within each category in a balanced way. Each criterion was given adequate weight within a given area. The score within each criterion was awarded according to the rule that 16 points was given to the best team in a given category, whereas the worst team was given 1 point. The winners of individual areas were given points similarly to being scored under individual criteria. This means that the best club in a specific area was awarded 16 points, whereas every club ranked lower on the list was given one point less. In the case of two or more clubs having the same score in a specific area, the amount of points granted such clubs was the same. The team that was next in the ranking was granted a position decreased by the place and a point. Selection of the best club was made by calculating the weighted average of points awarded to the clubs for places taken in individual areas according to the following weights: 40% for financial area, 40% for marketing and media, and 20% for sporting efficiency. If an equal score was won in the ranking, the club that got a higher average score in individual areas was placed higher in the final list. In this year's seventh 48 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 Diversification index shows whether a club is able to generate similar amount of revenue from three basic income sources: day of the match, revenue from match broadcasts and revenue from sponsors, where no source substantially dominates other sources. The lower the value of this index, the better. edition of the report the data taken into account concerned 16 clubs that competed for the title of the Polish Champion in the Ekstraklasa league in season 2014/2015. DATA SOURCE In order to create the financial part of the ranking, financial statements of 16 clubs were used. The period that was subject of the analysis covered the calendar year from January 1 to December 31, 2014, which is the reporting period of most clubs. If the club adopts a financial year to be the period between July 1 and June 30 of the following year, the analysis is performed on the basis of 6-month reports, i.e. from January 1 to June 30, 2014, and from July 1 to December 31, 2014. This was the case for seven clubs: Korona Kielce, Lech Poznań, Lechia Gdańsk, Legia Warszawa, Piast Gliwice, Pogoń Szczecin and Ruch Chorzów. Financial data was submitted by the clubs and was not verified by Ekstraklasa S.A. or EY. All the data required to perform analysis in the scope of media interest and sporting efficiency were obtained as a result of a survey conducted by Ekstraklasa S.A. or by third parties on its request. FINANCIAL RANKING Current liquidity The highest value Current liquidity ratio among financial shows the proportion criteria was given to between current assets revenue from sales and the total short-term including transfers. This value consists of liabilities and short-term matchday revenues prepayments. The current (tickets and season assets consist mostly of tickets), revenue from short-term receivables as advertising contracts, well as cash. On the other sales of TV broadcahand, short-term liabilities sting rights, revenue are a debt that must be from commercial settled by the club within activity, revenue from the period of one year. transfers and other The higher the liquidity commercial revenue. ratio, the better. The weight given to this criterion is 30%. An assumption was made that the amount of revenue is the best indicator of club development, its ability to gain new business partners and to encourageclub supporters to watch matches. It is also a proof of the effectiveness of transfer policy and media popularity. Another criterion taken into account was the revenue diversification index (weighted at 20% within the financial subranking). When calculating its value, revenue from transfers is not taken into consideration, as it is in-cidental activity of a club that is sub-ject to signifcant changes every year. Components of the business ranking of Ekstraklasa football clubs Weight Finance 40% Media & Marketing 40% Sports-business effectiveness 20% Financial criterion Weight Revenue in 2014 30% Revenue diversification index in 2014 20% Debt-to-asset ratio at the end of 2014 25% Cash flow at the end of 2014 25% P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 49 Consideration of transfer revenue would distort the index value. Revenue diversification criterion is highly important, as it reflects the financial stability of the clubs. The ranking promotes clubs that are able to generate similar Advertising Value Equivalent amount of revenue from three basic sources – day (AVE) is an estimated of the match, revenue media value of all sponsor from broadcasting and logos displayed in relation revenue from sponsors to the entire activity of a – where no sponsor is given club. The equivalent dominant over others. illustrates the estimated cost The clubs that are at the of advertising that would bottom of the list are the have to be borne by sponsors ones that gain a signifiin order to achieve the same cant amount of revenue media effect that is achieved mostly from one sponsor by sponsoring the club. The or the financing of which is predominantly based index developed by Pentagon on revenue from granResearch. ting TV rights. In such cases, the index is high (the lower the diversification index value, the better). Relatively highly valued – at 25% – was the debt-to-assets ratio index. The ratio between all debts, debt reserves, prepayments and the sum of assets shows how the club is financing its activity. The lower the value of the index, the smaller the debt financing is, and thus the club shows higher stability of financial sources. If the NC+ audience result is lower than 1, the i.e. the average TV audience club uses both owners of matches of a specific team capitals and external on Canal+ and former "n" funds. Values higher platform channels. The data than 1 show that the on the audience provided by debt of a club covers MEC. its assets in full, and the equity of the club Media & Marketing Criterion is negative due to high losses generated by the club during its business activity. It is worth pointing out that the debt of a club is often generated by its affiliates and subsidiaries, however the rights of owners are equal to other creditors rights then, and the club is obliged to repay the loan within a specified time. Diversification of clubs with respect to financing by short and long-term debt did not have any impact on the calculation of the debt-to-assets ratio. Such diversification is reflected by the next financial index. The last financial ranking criterion is the liquidity index, which is calculated as the relation between current assets and the sum of short-term liabilities and short-term prepayments. Football clubs are quite peculiar business life entities and their current assets consist mostly of short-term receivables, i.e. receivables on the account of sales of television rights or transfer receivables, as well as cash funds. On the other hand, short-term liabilities are a debt that must be settled by the club within the period of one year. Such liabilities arise mostly from credits and loans taken by the club, as well as from current activity, i.e. goods and services purchased, remunerations paid and transfer activity. The liquidity index shows the ability of the club to settle liabilities arising from current activity. The higher its value, the better the credibility of the club with respect to business partners. The weight given to the liquidity index is 25%. Weight Average TV audience on nc+ digital platform in season 2014/2015 30% Average match attendance in season 2014/2015 30% Advertising value equivalent in season 2014/2015 20% Value of club merchandise sold in season 2014/2015 20% 50 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 SPORTS-BUSINESS EFFECTIVEMEDIA & MARKETING RANKING NESS RANKING Two criteria had the biggest influence The prevalent impact on the score on the score in the media and marketing area: average TV audience on nc+ given for sports-business effectiveness has the place reached in the digital platform and average match Ekstraklasa table at the end of season attendance in season 2014/2015. 2014/2015. League matches are the Both criteria were valued at 30%. most important part of any football They are the most important factors club activity and thus they are the with respect to determining media most measurable factor for its effiinterest in a club. Higher TV audience and higher match attendance result in ciency. The score for the final place in the Ekstraklasa division was valued better sponsorship contracts. The esat 40%. sence of football club activity is to The following two criteria – the attract as many fans as possible, both at the stadium and in front of TV sets. number of national team players and the number of youth players – were The weight of 20% was given to valued at 30% and they are connected advertising value equivalent, i.e. eswith the sporting potential of the timated media value of all sponsor players. The criterion of the number logos displayed with respect to the total activity of a club. In other words, of national team players includes players who represented their counadvertising value equivalent shows try in international matches played by the estimated amount of money that the senior team. The fact that a playthe sponsors would have to contribuer of a given club becomes a national te to advertising in order to achieve team player indicates the quality of the same effect as they achieve by work made by the training staff of sponsoring the club. the club, hence it reflects sporting Moreover, the value of 20% was given efficiency. Similar rules apply to the to the value of club merchandise that next index, i.e. the was sold, i.e. number of players all sorts of club National team players under 21 years memorabilia Points given to clubs who played at with the club's least one match in emblem or whose footballers played the Ekstraklasa. club colours. for national teams of It is the effect Naturally, under their countries in season of the sporting this category, 2014/2015. activity of football as well as under academies, in the category which the clubs of advertising invest increasingly value equivamore money. Each talented alumnus lent, the higher the media appeal, the presents the opportunity to increase better the results achieved. sporting results, and in the future may provide the club with measurable financial benefits in the form of a transfer. Sports-business effectiveness Youth national team players This category includes players born on January 1, 1993 or later, who played in the Ekstraklasa division in season 2014/2015. Weight Final place in the Ekstraklasa division at the end of season 2014/2015 40% The number of national team players in season 2014/2015 30% The number of players born after January 1, 1993 who played at least one match in the Ekstraklasa league in season 2014/2015 30% P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 51 BUSINESS RANKING of Polish Ekstraklasa Football Clubs The Polish champion takes wins the business ranking once again! The scenario from 2014 repeats itself. There is, however, another champion and thus another victor of the Business Ranking of Ekstraklasa Clubs. In 2014 Lech Poznań had almost 50% lower revenue than Legia Warszawa and was unable to clutch victory over Varsovians in marketing and media classification. Yet it was placed at the top of the general ranking thanks to being the best club in finance and sportsbusiness effectiveness categories. At the far end of business ranking there are the newcomers to the Ekstraklasa – the clubs from Łęczna and Bełchatów. This is a proof that big cities are the best places for large-scale football development. The business ranking of football clubs playing in Ekstraklasa, like the year before, was drawn up on the basis of 11 indices grouped into 3 categories: finance, marketing and media, and sports-business effectiveness. Since the criteria used for club classification and the indices taken into consideration in the current edition of the ranking, as well as the whole "Football Business Report by Ekstraklasa and EY” are identical to the ones applied in the previous year, all data are comparable. More information on the methodology can be found on page 42 and 45 of the report. SURPRISE ON THE BUSINESS THRONE The "locomotive" from Poznań was literally by a narrow margin (0.2 point) ahead in the ranking of the second-placed Legia Warszawa. Lech was second to none in the financial classification thanks to the most diversified revenue, high financial liquidity (only Cracovia and Podbeskidzie were better in this respect) and decent debt index (only Cracovia, Podbeskidzie and Zawisza had more favourable indexes of indebtedness). According to total revenue (PLN 65.6 m in total) "Kolejorz" was second – like the year before. Legia, thanks to Europa League group matches, 52 | P O L I S H F O OT B A L L B U S I N E S S R E P O R T 2015 was significantly better than Lech as far as the club revenue is concerned. It was made possible due to revenue generated by participating in the European competitions and more than twice as big revenue from the match days. Moreover, if not for the transfer of Łukasz Teodorczyk to Dinamo Kiev, which allowed Lech to achieve the highest revenue in the league made from transfers in 2014, the Posnanians would likely have to run up a significant debt in order to make ends meet. For the operational costs of the club in the year 2014 reached PLN68.3m, and the revenue from sales disregarding transfer income barely exceeded PLN 44.6 m. The sales of players gave Lech financial breathing space and the club ended the year with relatively low net loss of PLN 3.7 m. This clearly shows the financial reality in which Lech operates. Lack of promotion to the group phase of European cups means that the club has to sell the best player. Simultaneously, promotion does not necessarily have to stop the best players from leaving the club. Unless we are talking about the Champions League promotion… Despite winning the financial classification, Lech's first place in the business ranking must be perceived as a big surprise. This is due to the fact WEIGHTED SUM Criterion value 100% Finance Media & Marketing Effectiveness 40% 40% 20% 16 15 16 Legia Warszawa 15.60 15.40 15 16 15 3. Lechia Gdańsk 13.20 13 13 14 4. Wisła Kraków 11 14 12 5. Jagiellonia Białystok 12 12 13 6. Cracovia 14 7 8 7. Śląsk Wrocław 6 11 10 8. Pogoń Szczecin 7 9 11 9. Ruch Chorzów 8 8 6 10. Korona Kielce 3 10 9 11. Górnik Zabrze 5 6 7 12. Podbeskidzie Bielsko-Biała 10 3 1 13. Piast Gliwice 4 5 5 14. Zawisza Bydgoszcz 9 1 2 15. PGE GKS Bełchatów 1 4 4 16. Górnik Łęczna 12.40 12.20 10.00 8.80 8.60 7.60 7.00 5.80 5.40 4.60 4.40 2.80 2.20 2 2 3 1. Lech Poznań 2. The table shows the scores in particular categories of the business ranking. They range from 16 for the best team to 1 for the weakest team. that it is Legia which is the marketing and media tycoon. The club from Warsaw won effortlessly in this category, gaining maximum score in three out of four aspects. Legia dominated the following classifications: TV audience of nc+ platform (average audience was 209,000 for each league match), worth of club merchandise sold (PLN 8.7 m revenue on this account) and advertising value equivalent, i.e. estimated media value of all sponsor logos displayed with respect to the whole activity of the club (PLN 65.9 m). The only category that was not dominated by the club from Warsaw, was the stadium attendance. Legia was placed third in this category, losing both to Lech and Lechia. The average attendance of 16,596 is the worst result since the new stadium on Łazienkowska street was commissioned. Even intense efforts to improve the sales of entrance tickets, including lifting the necessity to buy fan cards, did not bring expected outcome. As the champion and the runner-up were triumphant in financial and mar- keting and media classifications, the decisive classification that would give one of them a final win in the business ranking was the sports-business effectiveness area. In this matter Lech was awarded maximum score for winning the Ekstraklasa division. Both clubs were placed ex aequo on top of the ranking with respect to the number of national team players (six in each club). "The Legionnaires", in order to win against "Kolejorz" in the effectiveness classification and therefore the overall ranking, had to beat their rival from Poznań in the number of players under 21 years old who participated in the Ekstraklasa league matches. Lech had 10 such players in season 2014/2015, while Legia had 9. It is worth adding that the most youth players – as many as 12 – played in Lechia. Therefore, after a fight that was nearly as exciting as the finishing of the Ekstraklasa league in season 2014/2015, Lech was able to outrun Legia in the business ranking by... one player born after January 1, 1993. And it was enough to bring the Posnanians a final triumph! 14 of the Ekstraklasa clubs increased their revenues in 2014! Last year, an increase was recorded by 10 clubs. 454 mln PLN total revenues of all clubs in 2014, down by 4.7 million comparing to 2013. The decline was due to relegation of Zagłębie Lublin. P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 53 Income on match day Sponsoring Revenues from and advertising broadcasts Revenues from transfers Other Legia Warszawa Lech Poznań Lechia Gdańsk Wisła Kraków Cracovia Pogoń Szczecin Jagiellonia Białystok Śląsk Wrocław Ruch Chorzów Górnik Zabrze PGE GKS Bełchatów Korona Kielce Piast Gliwice Zawisza Bydgoszcz Podbeskidzie Bielsko-Biała Górnik Łęczna 0 20 40 60 80 100 Revenue structure of clubs in 2014 (in PLN million) This clearly shows how close the competition between the two dominant forces in Polish club football is. The benefit from this rivalry will be even greater for the whole league, the longer Lech and Legia will compete in the European cups. However, as the business ranking shows, there is another force emerging in the Ekstraklasa that can stir things up in the Poznań-Warsaw domination. WHERE DOES MONEY NOT PLAY (YET)? The third business power in the Ekstraklasa is Lechia Gdańsk which took the third place in the general classification. Therefore, it was able to retain its last-year position. One can assume that if not for the false start at the beginning of the season and revolutions among players and coaches alike, Lechia could have competed against the leading two clubs both on the field and in the business ranking. In the case of the footballers from Gdańsk it is worth taking note of a few issues which allowed them to stand out in the fiscal year 2014 and season 2014/2015. First of 54 | P O L I S H F O OT B A L L B U S I N E S S R E P O R T 2015 all, Lechia exceeded the revenue threshold of PLN 40 m. This gave the club the third place in this classification, behind Legia and Lech. The revenue of the club from Pomerania increased by PLN 13 m, i.e. by over a whopping 47%! Only the newly promoted clubs from Łęczna and Bełchatów reported higher revenue dynamics. Lechia was also placed third in terms of revenue diversification. Along with decent debt and liquidity indices, this gave "the Greens" the fourth place in the financial classification. Secondly, perhaps the biggest success of Lechia in season 2014/2015 was the increase of attendance on PGE Arena, on average by almost 4,000 viewers per match and outrunning Legia in this matter. And all this despite the fact that the players from Gdańsk showed very changeable performance throughout the whole season... This shows the marketing leap that Lechia was able to make during the season. In terms of media interest the club was also placed 4th, behind Legia, Lech and Wisła. The result was complemented by the 3rd place in the effectiveness ranking. It was achieved thanks to the largest number of players (12) under 21 years old who were representing the club from Gdańsk on the football fields in the Ekstraklasa division matches and the third highest number of national team players (4). Thereby Lechia confirmed in the business ranking its ambitions to become the third major power in the Ekstraklasa. The club was short of achieving total success as it did not get promoted for the European cup matches. The 4th place in the business ranking was awarded to Wisła Kraków, which finished the season 2014/2015 on the 6th place in the league table. "The White Star" took the first place outside of the podium for the second time in a row. This happened despite the fact that, for several years, the club has been struggling financially and has been trying to overcome significant debt by implementing savings policy. Despite all problems and challenges, Wisła is still the fourth major power in the league when it comes to revenue generation PLN 32.8 m in 2014. It is also a club with exceptionally high 2013 2014 100 000 80 000 60 000 40 000 28 376 20 000 Podbeskidzie Bielsko-Biała Zawisza Bydgoszcz Korona Kielce Piast Gliwice Jagiellonia Białystok Ruch Chorzów PGE GKS Bełchatów Górnik Łęczna Pogoń Szczecin Cracovia Górnik Zabrze Lechia Gdańsk Wisła Kraków Śląsk Wrocław Lech Poznań Legia Warszawa 0 Revenues of Ekstraklasa clubs in 2013 and 2014 (in PLN thousand) media interest (3rd place in marketing and media category of the ranking) the third mostly viewed club on nc+ platform (161,000 viewers on average), and also third with respect to the worth of club memorabilia and T-shirts sold, and ranked 4th in connection with attendance at the stadium. If we look at sporting effectiveness classification, Wisła only stood out in terms of the number of national team players in the club (3). Such results of "the White Star", which has been struggling for some time now, show that it is still a club with amazing potential and a recognized brand on the football market. Finding a sponsor whose logo can be put on the shirt and consistent savings policy in order to decrease the debt should give Wisła measurable benefits in the long term. From the sports point of view, however, it seems that rejuvenation of team members is indispensable. Perhaps more frequent use of Central Junior League victors from 2014 would be the solution? A BOMBSHELL IN THE BUSINESS SPEARHEAD As many as four places up the ladder in the business ranking compared to year 2014 was awarded to Jagiellonia Białystok. The club, which in season 2014/2015 took the highest place in the Ekstraklasa division in its 95-year history, managed to improve every aspect considered in the ranking. In financial terms, “Jaga” went two places up – from 7th to 5th. It managed to increase its income by a whopping 38.6%. As a result, the amount of revenue for the second time in the last 8 years exceeded PLN 20 m. Finally, Białystok could open a beautiful and modern stadium. However, in the current edition of the business ranking the impact of the newly built stadium is not significantly visible in revenue, as in the calendar year of 2014. Jagiellonia managed to play only three matches on a fully-opened Municipal Stadium with a capacity of over 22 thousand people. However, taking into consideration the fact that "Jaga" was able to fill up the stadium in the second part of 2014/2015 season, it is expected that they will see growth of revenue from match days for the year 2015. Meanwhile, exceeding the income threshold of PLN 20 m in the fiscal year of the 2014 was possible mainly due to transfer income which turned out to be one of the highest in the league and amounted to over PLN 6 m. In the marketing and media classification "Jaga" was also placed 5th. All thanks to equal positions in the following classifications: average TV 19.8% percentage by which the revenues from football transfers of all Ekstraklasa clubs increased in comparison to 2013. 15.4% increase of revenues of the clubs from TV broadcasts. P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 55 2013 160 109 52 73 65 Matchday revenues Other Revenues from football transfers Revenues from broadcasts Sponsoring and advertising 2014 135 55 62 126 76 Matchday revenues Other Revenues from football transfers Revenues from broadcasts Sponsoring and advertising Revenue structure in 2013 and 2014 (in PLN m) 56 | P O L I S H F O OT B A L L B U S I N E S S R E P O R T 2015 audience of matches broadcast on nc+ and the value of club merchandise sold. This was complemented by the 6th place in average stadium attendance during 2014/2015 season and in the advertising value equivalent. Marketing and media is a category in which the club from Białystok reported the highest leap up the ranking ladder – as many as 7 places up. In the previous edition of the report Jagiellonia was ranked 12th in this category. The fourth place of the club originating from the Podlasie region in the category of sports-business effectiveness should not be surprising due to the excellent final place in the league and outstanding work with youth players. In season 2014/2015 "Jaga" fielded nine players under 21 years old. It was the fourth result, following Lechia, Lech and Pogoń, and equal to Legia. However, unlike any other club from the Ekstraklasa division, young players of Jagiellonia had the biggest impact on the overall team performance. It suffices to mention that the first goalkeeper playing for Jagiellonia in season 2014/2015 was not even 18 years old and left and right defenders, as well as a left winger, were under 23 years old. In season 2015/2016 "Jaga" will be put to a serious test – a competition in the European cups. Considering the fact that in 2014 the club spent almost the least on players wages out of all the Ekstraklasa division clubs (only Podbeskidzie Bielsko-Biała spent less) and the fact that the team from Białystok is participating in the European competition makes one think of the club budget management. The question is, whether Jagiellonia is able to maintain its sporting performance and cost effectiveness when it is faced against European challenges. THE CRACOW PARADOX Cracovia, for the second time in a row, was placed just behind Lech and Legia in the financial classification of football clubs. However, relatively poor sports results in season 2014/2015 caused the second club from the former Polish capital city to plummet in the business ranking – ending up in the 6th place. Regardless, "The Stripes" are the only representative of group B, commonly known as the relegation group, in the upper part of the business ranking. We must again underline in our Football Business Report that "The Stripes" have all the arguments needed to play Górnik Łęczna -18% Pogoń Szczecin -20% Ruch Chorzów -71% Korona Kielce -69% Wisła Kraków -19% Górnik Zabrze -71% Śląsk Wrocław 3% Zawisza Bydgoszcz 9% Lech Poznań -8% Podbeskidzie Bielsko-Biała 12% PGE GKS Bełchatów 16% Lechia Gdańsk -10% Jagiellonia Białystok 44% Piast Gliwice 2% 0 Legia Warszawa -6% 20 Cracovia 8% 40 -20 -40 -60 Net profitability of clubs in 2014 in the top of the Ekstraklasa division... but there is still something missing. It seems that there will be no better moment for celebrating sports success for the club on Kałuży street. The local rival from the other part of Cracow is struggling with numerous weaknesses, which poses an ideal opportunity for Cracovia to seize football domination in the city. This in turn presents an opportunity to increase the number of supporters. Meanwhile, Cracovia stands out only in the financial field, and that is mostly thanks to Comarch, which has been supporting the club for many years. The fifth highest income in the league (PLN 26.9 m), second best liquidity index and by far the lowest debt are the main advantages of "The Stripes". Things do not look so pretty when it comes to marketing and media classification. Most of all, the TV audience on nc+ platform is surprisingly low, considering the city size from which the club originates. In this respect, Cracovia was only able to outrun Zawisza, Piast, GKS, Górnik Łęczna and Podbeskidzie. Low viewership resulted in the fourth lowest advertising value equivalent. These factors are surprising as the attendance on Cracovia stadium is the seventh highest in the league and it certainly would be even higher if "The Stripes" had shown throughout the whole season the level of performance presented in the season ending. The value of merchandise sold also allowed the club to be placed 7th. As far as the sports-business effectiveness is concerned, attention must surely be paid to the youth players. In season 2014/2015 "The Stripes" were represented by 6 players under the age of 21. This is only half of Lechia’s result, however, two of the Cracovia players started to play very important roles in the team. They became the stars of the team which in the previous year clearly lost to Wisła in the Central Junior League: Bartosz Kapustka and Mateusz Wdowiak. Meanwhile, none of the youngsters in Wisła managed to make such an impact in their team... This shows that Cracovia is investing in the future. Now the time has come to perform very well and very consistently throughout the whole season – not just half of the round like in season 2014/2015. LITTLE STABILITY OF LARGE CLUBS 7th place in the business ranking was awarded to Śląsk Wrocław – a result lower than the year before by one 2x There was no club in the Ekstraklasa whose costs would double the value of its revenues in 2014. PLN 42.1 m was the total net loss of all Ekstraklasa clubs in 2014. In 2012, the loss was 110 million. P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 57 spot. By contrast, Pogoń Szczecin was able to defend its 8th place. The final score of the club from Wrocław was the result of the 11th place in the financial classification, 6th in media and 7th in sports-business effectiveness. The club managed to improve only in the latter. Obviously, the club has implemented saving policy, though, and is consistently acting in line with it. The operational costs decreased from over PLN 40 m in 2013 to just over PLN 26 m reported in the latest ranking. For the first time in the history of Football Business Reports, Śląsk reached a net profit even despite decrease in revenue by 43%. For the first time in 4 years, revenue of the club from Wrocław did not exceed PLN 20 m. The biggest worry for Śląsk is the attendance at the stadium. The facility, designed and built for Euro 2012 that can house over 42 thousand supporters, during Śląsk matches is filled up only to about a quarter of its capacity. The average attendance in season 2014/2015 was 10,963. Adding to this the fact that in season 2014/2015 Śląsk did not participate in any European cup was enough to decrease revenue from match days by 55%. Paradoxically, the attendance at the stadium was... the strongest point of Śląsk in marketing and media classification. The club was ranked 5th in this respect. The club had poorer results in TV audience on nc+ platform (7th), sales of club merchandise (8th) and advertising value equivalent (12th). As far as effectiveness is concerned, the club clearly stood out in terms of sports results in the Ekstraklasa division. Other two indices (number of national team players and U21 players) gave Śląsk a place in the lower parts of the ranking. Pogoń Szczecin was awarded the 8th place in the business ranking thanks Zawisza Bydgoszcz 210 Ruch Chorzów 225 Górnik Łęczna 139 Pogoń Szczecin 169 Korona Kielce 267 Jagiellonia Białystok 115 Lechia Gdańsk 318 Wisła Kraków 287 Cracovia 184 Górnik Zabrze 315 0 Piast Gliwice 177 50 Śląsk Wrocław 174 100 Lech Poznań 295 50 Legia Warszawa 323 200 PGE GKS Bełchatów 117 250 Podbeskidzie Bielsko-Biała 71 300 Costs of player salaries / point won (taking into account the points awarded in all matches; the calculation does not take into account the division of points after 30 Ekstraklasa rounds) to the 10th position in finance, 8th in marketing and media, and 6th in sports-business effectiveness. Both clubs analysed above, despite similar revenue value and the fact that they originate from large cities located in the western part of the country, are anything but the same. Śląsk does not have its major sponsor – Pogoń has one, namely Azoty Group. Śląsk has a large and beautiful stadium, whereas in Szczecin it is still unknown when the modernisation works of the old facility named after Florian Krygier start. The club from Wrocław has been reporting lower revenue for 3 years; in Szczecin for 4 years the revenue has been growing. Also the team of Pogoń is over 30% cheaper in wages than the 58 | P O L I S H F O OT B A L L B U S I N E S S R E P O R T 2015 Śląsk team. All in all, the clubs are in entirely different development stages, yet for 2 years they have been very close in the business ranking. This is because they share similar media potential and score in sports-business effectiveness. The aspect that distinguishes "The Dockers" not only from Śląsk, but also the majority of clubs playing in the Ekstraklasa division, is making investments in youth players and giving the young team members the opportunity to prove their worth having on the field... In season 2014/2015 Pogoń was represented by 10 players under 21 years old and some of them were the pillars of the entire team. Those were, among others, Łukasz Zwoliński, Hubert Matynia and Sebastian Rudol. BUSINESS GROUP B OR IN OTHER WORDS: THE FIGHT FOR SURVIVAL The second group of 8 teams placed in the business ranking is led by Ruch Chorzów. The club was ranked 9th in finances, marketing and media classifications, as well as 11th in sports-business effectiveness. The players from Chorzów stood out in this edition of the ranking in terms of 17% growth in revenue and... the worst net profitability index (-71%). This caused the club's increase in debt-to-assets ratio compared to 2013. Admittedly, "The Blues" are implementing savings policy, but in 2014 no significant ef- fects of this activity were visible. Operating costs decreased by around PLN 4 m, but they were still definitely too high in relation to revenue gained. The issue a new stadium for Ruch is still unclear. Hence, in the following years the club from Chorzów can only hope for the increase of profit from match days. And the potential for it is likely to exist, as Ruch was ranked 6th in the category of club merchandise sold. The top priority for "The Blues" in the coming months should be balancing the budget and, particularly, reworking the cost aspect of the budget. The 10th place in the ranking went to Korona Kielce (improvement compared to 13th place the year before), and 11th to Górnik (10th last year), i.e. the clubs which became subjects of a debate every month, whether their cities would again rescue them financially so that they could make ends meet. As long as in Górnik the prolonged construction of the new stadium is to blame, in Kielce there is no major sponsor and the club lacks any long-term development perspective. Even though Korona has a relatively new football facility, in terms of attracting fans it is no match to Vive Targi Kielce – definite European top class in handball. The team from Kielce does not look promising neither in the marketing and media context, nor in sports-business effectiveness, so it will be very difficult to improve the situation in the near future. The situation in Górnik looks similar, but only at first glance. Before the construction works aimed at rebuilding the stadium started, the team from Zabrze could boast with one of the best attendances in the Ekstraklasa division. The question is, whether since 2011 too many Górnik supporters have forgotten, how exciting a visit to the stadium can be... An interesting case in the business ranking is Podbeskidzie Bielsko-Biała. It is another, after Górnik Zabrze, club from the Silesia region which is having its stadium under construction. In financial classification "The Highlanders" were ranked 7th, despite reporting second lowest revenue in the league. All this thanks to the best liquidity index among all 16 clubs and the third best debt index. Podbeskidzie is supported by local authorities and sponsors (Murapol and Kredyty Chwilówki). Furthermore, in 2014 the club was exceptionally frugal with respect to the wage budget that was the lowest in the league. As it turned out, it is possible to stay in the Ekstraklasa division by spending on wages about 12% of the amount that Legia contributes to its players wages. Traditionally, Podbeskidzie was ranked way at the bottom of the following classifications: marketing and media and sports-business effectiveness – in the latter the club was ranked the lowest in the league. Is commissioning a new stadium going to have an impact on the marketing potential of "The Highlanders"? For sure! If this goes hand-in-hand with good team performance, one can expect Podbeskidzie to go up the ranking ladder in its future editions. The last four places in the ranking are occupied by Piast Gliwice, Zawisza Bydgoszcz and the newly-promoted teams of season 2014/2015: Górnik Łęczna and GKS Bełchatów. Each of these clubs was struggling with significant sports problems during the season and each of them was in the relegation zone almost until the very last league match. The saddest on the list is the case of Zawisza, which played in the European cups, and has a modern stadium in a large city. However, for several years the club authorities are unable to reach agreement with some of the supporter groups. The situation around Zawisza was so tense that finally the club reported the worst attendance in the whole league and the poorest TV audience on nc+ platform. The last position in the media and marketing ranking and the second to last in sports-business effectiveness classification caused that even the second lowest debt index and the 4th place in financial liquidity aspect (securing the 8th place for the club in financial part of the ranking) did not manage to improve Zawisza's position in the business ranking. Piast only stood out with respect to the number of youth players – it managed to take the 6th place. Other results were corresponding to club sports achievements. The last places in the business ranking of the newly promoted clubs are the effect of poor sports results, low revenue and narrow diversification of income. As a matter of fact, the income of both clubs comes mainly from the major sponsor. A low place in the ranking table was also caused by relatively poor attractiveness of these clubs as sports rivals, translating into low TV audience of Górnik and GKS matches 5.3% increase of revenues in 14 clubs playing in the Ekstraklasa league both in 2013/2014 and in 2014/2015 seasons. 12% percent of Legia’s salaries expense was spent by Podbeskidzkie to pay its players on nc+ platform. Looking at the top teams of the business ranking, it is hard to escape the impression that the future belongs to clubs which possess higher supporter potential. This has been confirmed by hard data. The first 8 clubs in the business ranking included only one club originating from a city with a population of less than 300,000 – Jagiellonia. Similarly, only one club from a city with a population of over 300,000 was placed in the second part of the ranking – it was Zawisza. The conclusion is self-explanatory: large cities are more favourable for the development of football on the Ekstraklasa level and this is where the future of big football business is. P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 59 Authors of articles containing financial analysis: the team of EY, the professional services firm (contact info - page 155) Authors of articles concerning sports results, marketing and media: the team of Ekstraklasa S.A. (contact info - page 154). Ekstraklasa clubs 62 Lech Poznań 66 Legia Warszawa 70 Jagiellonia Białystok 74 Śląsk Wrocław 78 Lechia Gdańsk 82 Wisła Kraków 86 Górnik Zabrze 90 Pogoń Szczecin 94Cracovia 98 Ruch Chorzów 102 Korona Kielce 106 Piast Gliwice 110 Podbeskidzie Bielsko-Biała 114 Górnik Łęczna 118 Zawisza Bydgoszcz 122 PGE GKS Bełchatów Lech Poznań Name of the team: Lech Poznań Name of the company: KKS Lech Poznań Joint Stock Company Address: 60-320 Poznań, ul. Bułgarska 17 Tel.: +48 61 886 30 00 #CzteryDychyLecha, a picture showing 4 fingers invites forty thousand people to attend matches The Polish Champion, the best in the business ranking of the Esktraklasa clubs. The same situation happened 2014 but this time we have a different champion. Lech succeeded in deposing Legia in the division and in the ranking. Lech Poznań won the financial ranking (despite revenues 50% lower than Legia) and sports effectiveness. The opponent from Warsaw scored better in terms of marketing and media. SPORT If the name of the club was to describe the style of playing, then Lech should be renamed after the season to “The Chase” because it won its champion title after a very long chase of Legia. Lech Poznań was ranked 1st after the inaugural round. It had to wait for 62 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 67 The highest number of goals scored POLISH CHAMPIONSHIP: POLISH CUP: SUPERCUP: 7 times, last in 2015 5 times, last in 2009 4 times, last in 2009 months to climbagain at the top of the ranking.At the peak- between the 16th and 18th roundof games - theadvantage of Legia over Lech Poznańwas asmuch as 9 points. However it turned out that the machine from Poznań, with Maciej Skorża as the coach since September 2014, had a more powerful engine than the opponent. In the 31 st round Lech was clearly ahead of Legia and did not want to giveupthe lead. During the entire season the team lost only fourtimes - the best result outof all teams in the league. The team from Warsaw did not make it to this group. The team from Poznań won twice and drew once against the team from Warsaw proving its class. Lech, known for strikers asgood as Robert Lewandowski, Artjoms Rudnevs or Piotr Reiss, had, this time, less effective but very usefulsharpshooters. Zaur Sadajew made it only five times to the list of shooters and Dawid Kownacki scored four times. However it was Lech Poznań that scored the most goals in the 2014/2015 season of all teams (67). The responsibility for this game element was divided between 16 players. The leader in this respect was Kasper Hamalainen, who scored 13 goals. The defence of Lech Poznań also deserves to be praised. Lech and Legia let in the fewest goals (33). Due to the versatility in the attack and consistence in the defence, Maciej Skorża was able to create a team. MARKETING AND MEDIA Winning the Polish Championship contributed to the increase of the estimated media value of Lech Poznań: from PLN 36 m in the 2013/2014 season to almost PLN 54 m. Just like in previous seasons, the club is amongst the top teams when it comes to the number of supporters, TV audience and sales of shirts. For the third time in a row, Lech Poznań had the highest attendance at its stadium. On average, 20,261 spectators see a match. A total of 364,692 people visited the stadium in Bułgarska Street during the entire season. It is worth mentioning that, as a result of the cooperation with the marketing event #CzteryDychyLecha (forty thousand for Lech), the record of spectators in the INEA Stadium was broken during the last match against Wisła Kraków. 41,556 supporters, who wanted to celebrate the Polish 5 matches were lost by Lech in season 2014/2015, least in Ekstraklasa championship with the players, came to see the match. Over 6 million viewers watched matches of Lech Poznań on TV in the 2014/2015 season. Supporters bought 7,000 club shirts (2,500 shirts more in comparison with season 2013/2014) This gave the second result in Ekstraklasa in both categories. At the end of the season, Lech started the action “We move The Legend to the Bułgarska Station” which is to remind the people of the rail heritage of the club. The aim of the initiative is to move a 150-ton locomotive in front of the INEA Stadium, as a symbol of the main values of Lech Poznań: strength, steadfastness and determination. 7,000 shirts were sold by Lech Poznań in season 2014/2015 61 sales points 364,692 supporters attended the INEA Stadium in season 2014/2015 P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 63 Name of the team: Lech Poznań Name of the company: KKS Lech Poznań Joint Stock Company e-mail: [email protected] Web: www.lechpoznan.pl Fanpage: www.facebook.com/lechpoznan.oficjalna FINANCES For the first time in three years Lech Poznań outran Legia in the financial ranking of Ekstraklasa. The revenue of Lech Poznań with transfers amounted to PLN 65.6 m and were slightly higher than in 2013 (PLN 65.2 m). However, Legia reported better financial results in terms of revenue (PLN 115 m with transfers), but it had lower indices of liquidity, debts to assets ratio and revenue diversification. What is more, the difference in revenue between the two biggest Polish clubs stopped to grow. Expenditures of biggest football clubs on players’ salaries: The balance from 2013 has been maintained. Lech Poznań had lower wage costs than Legia Warszawa by 50%. Lech Poznań spent a total of PLN 27.8 m on salaries, and Legia PLN 57.2 m. In the case of Lech Poznań, the cost of each point in PLN 295.400 and it was the fourth highest result in the league, just after Legia, Górnik and Lechia. The revenue from the match day of Lech and broadcasts amounted to PLN 8.3 m and 11.7 m, respectively. The revenue from participation in UEFA tournaments was very modest and amounted to PLN 548,000 and 14,000 respectively. This confirms that PLN without being present in the group phase of a European cup, a Polish club club has to sell its players to function on such a scale as Lech Poznań 8.3 m the revenue of Lech from a match day 64 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 Lech PLN 21,861,000 Legia PLN 35,516,000 PLN 11.7m the revenue of Lech from TV broadcast That is the reason why Lech reported revenues from transfers higher by PLN 7 m than Legia that was second in the classification. The transfer of Łukasz Teodorczyk to Dynamo Kiev contributed the most to the sum of PLN 20,9 m. It is worth mentioning that in the last years the budget of Lech Poznań was fixed by the transfers of Aleksander Tonev to Aston Villa and Artjoms Rudnevs to Hamburger SV. If the club will not make it to the group phase of the European Cup, then transfers of further players are imminent.The share of sponsorship and adver-tisements in the revenues of Lech Poznań is 26.6%. The revenues from contracts with sponsors and commercial amounted to PLN 11.9 m. The share of the main sponsor (Star-Typ Sport) in the total revenue of Lech Poznań is only 4.7%. The abovementioned revenue frombroadcasts (PLN 11.7 m) represents 26.2% of the revenues of the club.Lech Poznań had the most favourable revenue diversifi- CAPACITY OF THE STADIUM: ESTABLISHED: MAIN OWNER: CLUB COLOURS: 41,609 seats 1922 Invesco Joint Stock Company blue-white Clubs with the highest liquidity index (cash and receivables vs current liabilities): Podbeskidzie Bielsko - Biała 1.61 Cracovia 1.46 Lech Poznań 0.87 0 0.5 1 1.5 Highest revenues from transfers Lech PLN Lechia 20.9 m PLN 10.7 m Legia PLN 13.3 m cation index in Ekstraklasa (0.26 - on a par with Legia) which means that its sources of revenue are balanced in the best fashion. The liquidity indexof 0.87, the third highest just behind Podbeskidzie and Cracovia, proves that this club is credible for business partners. With a debt-to-assets ratio of 98.4, Lech is fourth among the most financially stable clubs. The above-mentioned data clearly shows that Lech is a harmoniously developing club with diverse sources of revenue and a strong supporter base that generates, in the form of matchday revenues, 18.5% of the total revenue of the club. However without international success, the “Locomitive from Poznań” will still remain a club that struggles to achieve a higher organizational, as well as, in the longer perspective, sports level. Lech Poznań in a sense was forced by his players and former coaches to follow a transfer policy, as evidenced by transfers of Teodorczyk, Tonev, Rudnevs, Krivets, Peszko or Lewandowski. However, in order to achieve European success, the leading team in Poland has to be confident while playing with such teams as the half-amateur Stjarnan from Iceland. Jagiellonia PLN 6 m Wisła PLN 5.2 m P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 65 Legia Warszawa Name of the team: Legia Warszawa Name of the company: Legia Warszawa Joint Stock Company Address: 00-999 Warszawa, ul. Łazienkowska 3 Tel.: +48 22 318 20 00 9.664 club shirts were bought by the supporters of Legia Legia Warszawa ranked second in the business ranking 2015. Having in mind season 2013/2014, when Legia Warszawa won all classifications of the ranking, noone would have expected such an outcome by then. This time however Lech Poznań was the winner of the financial category despite the fact that the revenue of Legia in 2014 was the highest in history out of all clubs of Ekstraklasa. Legia was also second in the effectiveness classification and best in the marketing and media category. SPORT Górnik Zabrze, Ruch Chorzów and Wisła Kraków managed to win the title of the Polish Champion at least three 66 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 21 victories of Legia in season 2014/2015 - the highest number out of all clubs POLISH CHAMPIONSHIP: POLISH CUP: SUPERCUP: 10 times, last in 2014 17 times, last in 2015 4 times, last in 2008 times in a row. At he beginning of the season, Legia wanted to achieve the same. Unfortunately it did not succeed at the end of the main phase and was ranked second, which was regarded as a defeat in the capital city. Legia seemed to be the most disappointed team on the Esktraklasa podium in season 2014/2015. After the 12 round the team coached by Henning Berg became the leader and stayed in this position to the last match of the preliminary part of the season. The advantage over the next team at that time was up to six points. This advantage decreased during the spring round, but Legia still stayed at the top of the table even though the teams following it switched places. The situation changed in the first series of matches of the final round. Legia lost against Lech at its own stadium (1:2) and lost the position of the leader with Lech Poznań taking over the position. After that, Legia did not manage to regain their position. That is the reason why after the final whistle of the referee, the players with the “L” letter on their shirts felt that they lost the championship and did not appreciate the silver medal. There was only 1-point difference between the two clubs. This was the distance between joy and sadness. What did go wrong? In the entire season, Legia won two matches more than the main opponent. At the same time, when Legia was at the top of the table, the team lost the highest number of matches amongst all leaders of European divisions. It lost 9 matches. No team in the history of the top division in Poland has ever played so many matches without scoring any points. As season 2014/2015 showed, it was not Legia to break this series. Three lost matches against the main opponent also contributed to the loss of the championship title. Legia lost twice and drew once against Lech. If they had managed to draw once instead of losing, the championship title would have stayed in Warsaw. MARKETING AND MEDIA Matches of Legia were the most popular among viewers. A total of 7 million people watched matches of Legia on TV. Legia Warszawa also got good in the category of attendance on stadiums, as well as the number of sold season tickets and shirts. Although season tickets for the matches of Legia are the most expensive ones, the club had the second best result just behind Wisła Kraków. 7,842 such tickets were. This shows that Legia has a vast number of loyal supporters. They bought the biggest number of club shirts in comparison with other Ekstraklasa clubs - 9,664. Supporters visited the stadium on Łazienkowska Street in droves. 315,331 supporters watched matches of Legia at their own stadium in the 2014/2015 This is the second best result of Ekstraklasa, just after Lech. The hit match of Legia was the one against Wisła Kraków in March. 26,096 peopl watched it live. The match of the 25 round was the most watched match Legia on paid TV. 413,000 television viewers is not only a record of the season in Ekstraklasa, but also the largest TV audience in the history of Ekstraklasa broadcasts on Canal+. Matches against Legia set six records of attendance at stadiums of other Ekstraklasa clubs. The introduction o a free mobile application with which supporters can access the most rec information about their club, tur- ned out to be a success. A new loyalty program, Legiony (Legions) was introduced. It honours the most loyal supporters and refers to the military traditions of Legia. The membership offers exclusive privileges and prizes. If a supporter attends the stadium on Łazienkowska Street regularly in order to watch matches and buys products in the fan shop, he can, for example, enter the roof of the stadium as an award. LegiaFit! is a marketing project. Supporters can learn how to cook healthy with an Internet video channel. The team of Legia will remember the past season with regret. Nonetheless, the scale and impetus of marketing projects and the highest media value among Ekstraklasa clubs (over PLN 65.8 m) allows us to assume that regardless of the sports result, the attendance, TV audience and revenues, as well as recognition will remain at a high level. Legionsloyalty programme for supporters 413 thousand supporters watched match against Lech Poznań on TV. This was the highest number in the history of Ekstraklasa broadcasts on Canal+ P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 67 Name of the team: Legia Warszawa Name of the company: Legia Warszawa Joint Stock Company e-mail: [email protected] Web: www.legia.com Fanpage: www.facebook.com/LegiaWarszawa FINANCES After three years of domination in the financial ranking, it is Lech who is the leader in the current edition. In this year’s financial ranking of Ekstraklasa, Legia won only in one category - total revenues. In the category of revenue diversification Legia was ranked 2nd just after Lech Poznań, and in the category of liquidity and debt assets, Legia was ranked 5th (outran by Lech Poznań Zawisza, Cracovia and Podbeskidzie). Attendance in stadiums at stadiums particular seasons: 2010 / 2011 18,363 2011 / 2012 19,547 2012 / 2013 17,679 2013 / 2014 19,011 2014 / 2015 16,596 0 Does this mean that Legia is no longer the fnancial leader of Ekstra-klasa? Of course not. It is still the big-gest fooball club - with a revenue twice higher than its biggest opponent. The revenue increased in 2014 for the fourth time in a row(!). This time, however, the dynamic was not as impressive as in the previous years. In comparison to 2013, it increased by 0.8% - from PLN 114.3 m the highest revenue in the to 115.1 m. This means that another record has been broken. No other history of Ekstraklasa club in the history of Ekstraklasa has ever achieved such a level of revenues.Over PLN 31.5 m of Legia’s revenues came from TV broadcasts, including 23 m from participation in the group phase of the Europa League.Moreover, for the third time in a row Legia achievied the definitely highest revenue from revenue from TV broadcast from one round in the division. In 2014 it was PLN 20.4 m. Although this UEFA (higher was not enough to break the record than the sales set by Lech Poznań in 2010, when revenue of 11 the club earned PLN 22 m due to its Ekstraklasa clubs) participation in the European Cup, as well as ticket sales. Still, this is PLN 115.15 m PLN 22.97 m 68 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 10,000 20,000 an impressive result. Revenues from sponsorship and commercial rights in 2014 also exceeded PLN 20 m. Transfer revenues amounted to PLN 13.3 m, but it is already known that Legia will earn much more from selling its players in 2015. The club sold Miroslav Radovic and young Krystian Bielik for over EUR 5 m at the beginning of 2015 (source: Transfermarkt. de) From the seller’s perspective it was most valuable for Legia to sell Daniel Łukasik to Lechia Gdańsk for the price of EUR 800 000. In the next editions of the report even higher transfer rates are to be expected. The lowest of all Ekstraklasa clubs revenue diversification index (the lower the index is, the better the financial situation of the club) of this club and Lech, and the share of the main sponsor in the revenue show the multitude of sources of revenue of the Warsaw club. The betting operator Fortuna delivers slightly more than 4% of revenue to Legia. The average for Ekstraklasa clubs is the 18.9% share of the main sponsor in the budget. CAPACITY OF THE STADIUM: ESTABLISHED: MAIN OWNER: CLUB COLOURS: 31,023 seats 1916 Dariusz Mioduski red-whitegreen-black Wage costs 2014 2013 PLN 35.52 m PLN 40.41 m 0.26 is the second best sales revenue diversification index out of all clubs of Ekstraklasa PLN 8.7 m revenue from business activity, which was the highest in the league Legia is the club that is least “dependant” on its sponsor. The revenue from commercial activity (gadget, souvenirs and shirt sales) also grows systematically. In 2014, it amounted to 8.7 m and increased by 21% in a year or by 832% (!) in comparison to 2007. In 2014, Legia managed to limit the wages of the players despite a victory in the division games and reaching the group phase of the European cups, which of course meant a bonus for the players. The wages of players amounted to PLN 35.5 m and were lower by almost 5 million than a year before. However, Legia has a team that is twice as expensive as that of Lech (PLN 21.8 m). Interestingly, while the wages of the players decreased, all wages increased to a record sum of PLN 57.2 m. The wage index compared with the number of scored points in 2014 amounted to PLN 323,000 and was slightly higher than in other clubs (despite the fact that Legia has the highest operational costs in total). The club from Warsaw spends relatively much on the salaries of its players but in return the players deliver good results, which gives a salary/point ratio at a level not much different from Lechia, Górnik or Lech. Another important point is the relatively large number of matches played by the team from Warsaw. In general the total costs of the club in 2014 were PLN 5.8 m higher than the revenue, which resulted in the first negative financial net result in three years. The sports result in the European cups in season 2015/2016 will have the biggest influence on the financial future of the club. If the club wants to maintain the current level of revenue and scale of activity, then they have to qualify to the group phase of the Europa League. Otherwise, Legia might have to cut costs drastically. 110 points points gained by Legia in all matches in 2014 (excluding the division of points in Ekstraklasa) P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 69 Jagiellonia Białystok Name of the team: Jagiellonia Białystok Name of the company: Jagiellonia Białystok Sports Joint Stock Company Address: 15-281 Białystok, ul. Legionowa 28/702 Tel.: +48 85 665-21-00 Jagiellonia Białystok is, without doubt, the biggest surprise of Ekstraklasa in season 2014/2015. It was ranked 5th in the business ranking - 4 places higher than a year ago. The following factors contributed to this result: the 5th place in the financial classification, the 5th place in the marketing and media category and the 4th place in term of sports effectiveness. One of the most important moments of the season was opening the modern stadium. SPORT For the third time in its history, Jagiellonia Białystok will play in European cups. In 2010 the victory in the Polish Cup enabled it to take part in European games, a year later it was the fourth place 70 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 POLISH CHAMPIONSHIP POLISH CUP SUPERCUP brak 2010 2010 in Ekstraklasa. Now, the team has won the bronze medal, which gives them the right to represent Poland in the European League. This success has to do with the coach - Michał Probierz. Out of all the current players of Jagiellonia, only the captain - Rafal Grzyb, has taken part in the European games, but he has never played in another club. The coach, who was selected the best coach of Ekstraklasa of season 2014/2015, left Białystok in 2011 and coached various teams including those from Thessaloniki, Łódź, Kraków, Bełchatów and Gdańsk. However, in no other club did he repeat the success of Białystok. Jagiellonia, lead by other coaches, also did not repeat the success of Probierz’s times. In April 2014, the “Polish Guardiola” came back to Jagiellonia Białystok and achieved an unprecedented result - the third place in the final classification. Before the season we were perceived as a team consisting of anonymous players - said Bartłomiej Drągowski in an interview with Ekstraklasa.org. Today, no supporter has doubts who is the author of those words: the winner of the title Discovery and Goalkeeper of the season. Other highlights are Michał Pazdan, the winner fn the title Defender of the Season and Patryk Tuszyński who will join the national team. No other Ekstraklasa club collected so many points in season 2014/2015 in matches against the top two clubs as Jagiellonia did. The team from Podlasie won twice against Lech and 8 away victories in the season, the highest number in Ekstraklasa (on a pair with Legia) once against Legia. Additionally, Jagiellonia won 16 other matches and was ranked 3rd, having a big advantage over other clubs. They lost the silver medal by only one point but still the joy in Biał ystok was great. MARKETING AND MEDIA Season 2014/2015 was exceptionally good for the team from Biał ystok due to the fact that it was ranked 3rd in Ekstraklasa but also due to the opening of a new stadium and the 95th anniversary of the club. All this influenced the attendance during matches, TV audience and the number of sold shirts. The estimated media value of Jagiellonia increased as well - to PLN 23,103,234. This is an increase of almost PLN 3 m in comparison with season 2013/2014. The opening of the modern stadium (during the match against Pogoń) gave Jagiellonia the highest attendance increase out of all Ekstraklasa clubs. 112,601 more spectators attended the municipal stadium in Białystok in comparison with the previous year. The stadium was also one of the most frequently attended ones in Ekstraklasa (73%). It is worth mentioning that Jagiellonia is 3rd when it comes to selling club shirts. As a result of player performance, the club sold 4,400 shirts: 3,449 more than previously. The away match against Legia was the one with the highest TV audience on pay TV. 286,000 supporters watched matches live, which was the 5th result of the season. marketing event: a series of comedy videos entitled “Siwy i Seba” with players and actors. The aim of this event was to encourage people to see matches, buy tickets and be active during events organised by the club. In season 2014/2015 Jagiellonia celebrated its 95th anniversary. Due to this fact, the club organised the event “Everbody wears club shirts”: every supporter had to wear the club shirt with yellow and red stripes during the game against Wisła Kraków. It involved not only supporters but also celebrities, athletes and the mayor of the city. The club and the citizens of Białystok encourage the supporters to wear„striped yellowred club shirts” 73% of stadium attendance, which is the third highest result in Ekstraklasa in season 2014/2015 21.196 the highest stadium attendance of Jagiellonia in season 2014/2015 The club organised a very interesting P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 71 Name of the team: Jagiellonia Białystok Name of the company: Jagiellonia Białystok Sports Joint Stock Company e-mail: [email protected] Web: www.jagiellonia.pl Fanpage: www.facebook.com/JagielloniaBialystok1920 FINANCES Jagiellonia Białystok is the great winner of season 2014/2015: not only in football, but also of the financial ranking of Ekstraklasa. In the financial category of the business ranking Jagiellonia was ranked 5th - 2 places higher than in the last edition of the report “Polish Football Business Report”. The club increased the revenue, limited operational costs including wages - and was fourth in terms of transfer revenue in the league. In 2014 7 Ekstraklasa clubs achieved a net profit: 1. Jagiellonia 2. GKS 3. Cracovia 4. Podbeskidzie 5. Zawisza PLN 0.5 m 6. Śląsk PLN 0.2 m 7. Piast PLN 6.4 m PLN 2.6 m PLN 2.1 m PLN 1.4 m PLN 1 m All this contributed to the net revenue amounting to PLN 6.4 m – the highest in Ekstraklasa in 2014. 72 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 The revenue of Jagiellonia increased in 2014 by 38.6% in comparison with 2013 and amounted to PLN 20.5 m. This gave Jagiellonia the 7th position in Ekstraklasa. However, the club did not manage to achieve the average value of revenue of Ekstraklasa clubs, namely almost PLN 28.4 m. Taking into consideration that in 2014 Jagiellonia played only 3 matches at the new stadium on Słoneczna Street, with 22,500 seats, we can expect that by 2015 the revenue from one match day will be higher than 1.4 million and will further influence revenues from sales. Sponsorship and advertising provide the biggest share of revenue in the budget - PLN 7.9 m. This value decreased in comparison with 2013 by PLN 1.6 m. The share of the main sponsor – the city of Białystok also decreased. In 2013, Jagiellonia received PLN 7 m from the city. One year later it was only 2.7 million. The decrease of revenues from sponsorship and advertising, as well as of their share in the total revenue and an increase of revenues from other sources resulted in the improvement of the revenue diversification index in comparison with the previous edition of the report. In this respect, Jagiellonia was second to last in 2013 (Zagłębie Lubin was last). In the current edition of the report, Jagiellonia already left 5 clubs behind: GKS Bełchatów, Podbeskidzie, Górnik Łęczna, Zabrze and Zawisza. CAPACITY OF THE STADIUM: ESTABLISHED: MAIN OWNER: CLUB COLOURS: 22,386 seats 1920 MTC Plus Sp. z.o.o., Cezary Kulesza, ASDEX Sp. z.o.o. yellow-red PLN 6 m of revenue from transfers is the fourth best result amongst all Ekstraklasa clubs Lech Lechia PLN 20.9 m PLN 10.7 m Jagiellonia PLN 6 m Wisła Legia PLN 5.2 m PLN 13.3 m PLN 6.8 m the total wages of players. These were the second lowest in the league Jagiellonia as always fared well in liabilities and financial liquidity, ranking 7th and 6th respectively. The club had no problems with paying wages on time and possess many assets (mainly real estate), which guarantees comfortable functioning that could be envied by clubs from larger cities like Wrocław or Kraków. Jagiellonia will be heavily tested in the European cups of 2015/2016. Recent history proves that Polish one-season wonder clubs do not fare well when playing in two tournaments. As every year, transfers were a very important source of revenue for Jagiellonia. For the past years, the club has been selling one of its stars at the beginning of the season to secure financial stability. This time it Dani Quintana who was sold (for almost EUR 500,000 EUR according to transfer-markt.de) to the Saudi Al Ahli. In previous years, the following players left Jagiellonia at the beginning of the season: Grzegorz Sandomierski, Kamil Grosicki, Tomasz Kupisz and Thiago Cionek. With Quintana sold, the line-up revolution that was apparent before the season (the majority of players, who had come during the winter break of season 2013/2014 had left), came to an end. One of its goals was to control costs, which is visible in profits and losses. The costs of wages of Jagiellonia players for 2014 amounted to PLN 6.8 m and were the second lowest in the league! Only Podbeskidzie Bielsko-Biała spent less on the players. Having this in mind, one has to respect the sports results of Jagiellonia even more because after the autumn part of the season they were ranked third. All this translated into the second lowest wages cost index per point in 2014 in the entire Ekstraklasa. It amounted to PLN 115,000 and only Podbeskidzie turned out to be more effective in this respect (PLN 71,000). sports and financial problems as a result. If „Jaga” manages to qualify to the group phase of the Europa League, the club will have the unprecedented chance of reaching the next organizational level. Zawisza and Ruch, after successful season 2013/2014, fought to avoid relegation in the next one and had P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 73 Śląsk Wrocław Name of the team: Śląsk Wrocław Name of the company: Wrocław Sports Clubs Śląsk Wrocław Joint Stock Company Address: 53-434 Wrocław, ul. Oporowska 62 Tel.: +48 71 722 39 36 Śląsk Wrocław, the fourth club of Ekstraklasa in season 2014/2015, was ranked 7th in the business ranking. This is due to the 6th position in the marketing and media category, 7th in sports effectiveness and 11th in the financial ranking. The club still has to cope with a very high debt and is looking for a new owner. 74 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 POLISH CHAMPIONSHIP: POLISH CUP: SUPERCUP: 1977, 2012 1977, 1987 1987, 2012 650 SPORT The best team of Ekstraklasa’s Group B of season 2013/2014 played in the final round in the top half of the table. It was a successful debut that was crowned with the fourth place and the right to participate in the European cups. During the season, Śląsk was eager to win a better place in the ranking. Śląsk Wrocław shared the fate of Legiaand did not end up well in the spring. Before the winter break, Tadeusz Pawłowski’s players were second, just behind Legia Warszawa. After the re-start of the season, the players of Śląsk found it hard to play as good as before. They waited the longest for a victory in the second part of the season. It came two rounds before the end of the main phase. However, in the final phase the champions of 2011/2012 got a second wind. Śląsk owes its fourth place to its stadium. The team of coach Pawłowski lost only against Legia and Jagiellonia at the municipal stadium during the whole season. Śląsk collected 64% of its points in Wrocław. At the same time the team employed a very tight defence. In all 19 home matches, the team lost only 12 goals (0.63 per match). No other Ekstraklasa team achieved such a result. The offensive side of Śląsk does not look that good. In the goals classification, the team was better than only 8 other teams, including only two from the A group, even in spite of having great players like Flávio i Marco Paixão. The lack of effectiveness translated into a lot of draws. Śląsk had to share the points thirteen times with other clubs. The podium of Ekstraklasa in season 2014/2015 was out of reach for the club from Wrocław. After one-year absence, the team of Tadeusz Pawłowski hardly made it to the European cups. This is the fourth time Śląsk will be playing in international tournament in 5 years. Only Lech Poznań and Legia Warszawa represented Poland more often in UEFA games. MARKETING AND MEDIA Season 2014/2015 meant for Śląsk an increasing attendance at the municipal stadium in Wrocław. However, the percentage of people attending the stadium built for Euro 2012, does not exceed 25%. Still, the club reported an increase in attendance in comparison to season 2013/2014. Numerous marketing initiatives, like “Don’t look for excuses” contributed to this result. They aim at encouraging supporters to attend Śląsk matches. Śląsk took part in the eleventh edition of the action “Children at the Stadium Let’s learn something about support”. As part of the action children from schools and sport clubs got free tickets for the match against Wisła Kraków. Thanks to this initiative, children will learn something about positive support and the club can encourage supporters to attend matches of Śląsk. The biggest number of supporters watched the matches against the Polish champion and vice-champion. High attendance during the match against Legia was a result of the action “Everybody supports Śląsk”, during which a lot of well-known citizens of Wrocław supported „The Green-white-reds”. Famous citizens of Wrocław support Śląsk PLN the cost of VIP ticket for match of Śląsk 25% is the average stadium attendance at the municipal stadium in Wrocław 38 goals were scored at the municipal stadium in Wrocław in season 2014/2015- the fewest scored in Ekstraklasa 2 Śląsk experienced only defeats on their own stadium in season 2014/2015. This is the best result in Ekstraklasa (shared with Lech) P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 75 Name of the team: Śląsk Wrocław Name of the company: Wrocław Sports Clubs Śląsk Wrocław Joint Stock Company e-mail: [email protected] Web: www.slaskwroclaw.pl Fanpage: www.facebook.com/slasknet FINANCES 43,48% In the financial classification, Śląsk Wrocław was ranked 11th, which is quite good considering that one year before this club was on the verge of bankruptcy. Effects of conscious financial management are already felt. The decrease of revenue was substantial but, at the same time, operational costs decreased as well. 76 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 The decrease of operational costs Revenues of Śląsk 2011-2014 34.47 19.47 PLN million 38.20 The revenue of Śląsk dropped in almost every category. The loss of revenue from match day was the worst that happened to the accounting team of the club (PLN 8.5 m to PLN 3.8 m). This resulted from the fact that the team did not take part in the European cups (in 2013 WKS played in the European League). Aother consequence of the weakens in season 2014/2015 was the decrease of revenues from sponsorship and commercials from PLN 12.6 m to PLN 8.9 m, almost by a third. Additionaly, in 2014 WKS did not earn even a single złoty from transfers (PLN 1.3 m for Sebastian Mila has already been paid in 2015) - and, in the previous year, thanks to the transfer of Waldemar Sobota to Club Brugge, the club got PLN 4.7 m. 34,03% 29.24 In the current edition of the report, with almost PLN 20 m of revenue from sales (the worst result of Śląsk since 2010), players were ranked 8th in the wages category, just after Jagiellonia Cracovia and Pogoń. The decrease of revenue year to year 2011 2012 2013 2014 CAPACITY OF THE STADIUM: ESTABLISHED: MAIN OWNER: CLUB COLOURS: 42 000 seats 1947 The municipality of Wrocław, Wrocław Sport Consortium green-whitered 7 Ekstraklasa clubs made a net profit: PLN 6.4 m PLN 2.6 m PLN 2.1 m PLN 1.4 m PLN 1 m PLN 0.5 m PLN 0.2 m A subsidy of PLN 6.5 m - in contrast to 2 m in 2013 - coming from the city saved the budget (apart from incomes from commercial contracts). Largely thanks to this, the club was able to make a net profit for the first time in history - over PLN 0.5 m (in comparison with a PLN 6 m loss in 2013). This means that WKS achie-ved a profitability of 2.6%, which is the sixth result in Ekstraklasa. This means of course that costs had to be cut down besides the decrease in revenues. 1. Jagiellonia 2. GKS 3. Cracovia 4. Podbeskidzie 5. Górnik Z. 6. Śląsk 7. Piast Operational costs in 2014 amounted to PLN 27 m and decreased by a third in comparison to 2013. The 32% decrease of players’ salaries, which cost the club PLN 11.8 m in 2014 (compared with PLN 17.5 m in 2013) did influence this situation. Still the team from Wrocław is the sixth best earning club in Ekstraklasa! For each scored point in 2014, WKS paid the players only PLN 174,000 (less than Cracovia, Zawisza or Piast!) and one year before it was PLN 246,000! Unfortunately this decrease translated into the loss of the best players: Sebastian Mila, Marian Kelemen or Przemysław Kaźmierczak. When it comes to financial liquidity, WKS reported a substantial improvement. By the end of 2014 the club was able to cover 23% of its debt to be paid by the end of the year in cash. In the previous year, it was only 4%. Unfortunately, despite the fact that the club moved from the last to the 9th place in the ranking, it is still a financially dangerous situation and the index is below the average (50%). The next problem for all supporters of Śląsk is the high level of the general debt index. Despite the fact that the index has improved (from 10.33 to 7.64) and the club advanced (two ranks) the general debt of the club resulting from enormous losses in previous years exceeds the assets of the club eight times. This means that WKS is not able to pay off 87% of its debt, because it “used” the money in the previous years. The biggest financial worry of the owners of the club is to pay off the enormous debt and to bring back revenues to the level of years 2011-2013, as well as secure them in next years. In order to achieve this, it will be crucial to maintain the condition of the players at the highest level, play in European games and, at the same time, attract supporters and sponsors. 8x Śląsks debt is 8 times higher than its assets P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 7 7 Lechia Gdańsk Name of the team: Lechia Gdańsk Name of the company: Lechia Gdańsk Joint Stock Company Address: 80-560 Gdańsk, ul. Pokoleń Lechii Gdańsk 1 Tel.: +48 58 76 88 401 12 players, born after 1.01.1993 were sent by coaches of Lechia on to the pitches of Ekstraklasa in the season 2014/2015the highest number in Ekstraklasa. Lechia maintained its third position in the business ranking of Ekstraklasa clubs that it gained a year ago. However, Lechia improved in each classification. It is the fourth club of the league in terms of finances. It has the same position in the marketing category. In the sports effectiveness category it is ranked third. SPORT During the winter break everyone wondered what would have to happen so that Lechia could use its excellent conditions and achieve success. Its situation in the table by the end of 2014 was dramatic. The trust put in Jerzy Brzęczek and a great winter transfer brought about a satisfying effect. The players of Lechia Gdańsk would like to forget the first half of regular season. 17 points in 15 matches secured Lechia Gdańsk a place just above the relegation zone. The por 78 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 POLISH CHAMPIONSHIP: - tugese coach Quim Machado did not prove to be effective and Tomasz Unton, who replaced him, also did not know how to help the team. Four games prior to the winter break, the owners of Lechia decided to take a surprising and risky move. Jerzy Brzęczek became the coach and this was his debut in Ekstraklasa. He managed to get only four points with his new team and the supporters were left only with the hope that during winter preparations the new coach would find a way to stop the crisis. The coach received help from the owners of the club who bought experienced players like Sebastian Mila, Jakub Wawrzyniak and Grzegorz Wojtkowiak. Later on, it turned out that also younger players like Łukasz Budziłek and Gerson were valuable. The team from Gdańsk started the year with 6 games without a loss and they were undefeated at their own stadium from December to May. Lechia became the top team of the spring. The club was very close to winning a place that would guarantee a place in the Europa League. However at the end of the season the team did not play that well, which is why it did not win the last four matches of the final phase. The team of Jerzy Brzęczek was ranked 5th and was disappointed due to the points lost in 2014. POLISH CUPS: SUPERCUP: 1983 1983 588 MARKETING AND MEDIA In season 2014/2015, Lechia Gdańsk concentrated on strengthening the brand of the club and encouraging attendance at PGE Arena. Thanks to the event #BijemyRekordFrekwencji (Let’s set a new attendance record), 36,500 supporters appeared at PGE Arena to celebrate the victory of Lechia over Legia Warszawa (1:0). One of the elements that contributed to such high attendance was the possibility to see the next home match (against Górnik Łęczna) for free, only if the record was set. Lechia Gdańsk was ranked 4th in the category of TV audience thanks to 5,200,000 viewers who watched the matches of the team in the season. During the away match against Legia, in the 12th round, Lechia reported the best TV audience of the season 272,000. The club and the National Geographic Foundation cooperate to prevent extinction of lions and presented a new mascot of the club: a small, white lion named Lechio. This unique initiative of Lechia Gdańsk aims at representing nobility, pride and strength. It fits the character of the club and its position on the national market. The project #MyWierzymy (we believe) was a unique event of the season. The idea was to give the supporters their money back if Lechia loses against Górnik Zabrze in the 25th round. Lechia won 1:0. shots on target were shot by the players of Lechia the highest number in Ekstraklasa The white lion- Lechioon the field of the PGE Arena in Gdańsk. The club supports animal protection 36,500 supporters watched the match against Legia. This is the attendance record at PGE Arena in Gdańsk 4 Lechia conceded 4 goals at their own stadium in 2015 - the lowest number of lost goals in Ekstraklasa P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 79 Name of the team: Lechia Gdańsk Name of the company: Lechia Gdańsk Joint Stock Company e-mail: [email protected] Web: www.lechia.pl Fanpage: www.facebook.com/LechiaGdansk FINANCES Changes and turmoil in the team prior to season 2014/2015 could have been a sign of troubles for the team on the field, as well as everywhere else. However, Lechia turned out to disprove all opinions about the negative influence of numerous transfers on the club at least in the financial aspect. In the financial category, Lechia Gdańsk advanced from rank 5 to rank 4. Only Lech and Legia managed to generate higher revenue than Lechia. The revenue in 2014 increased in comparison to 2013 by 47.5%. Only teams from Łęczna and Bełchatów reported better dynamic. Thanks to the revenue amounting to PLN 40.4 m, Lechia got a better result than Wisła Kraków (ranked 4th). This improvement was possible unfortunately, thanks to revenue from transfers (selling Paweł Dawidowicz to Benefica Lisbon). It might be difficult to achieve a similar result in 2015. Fortunately there are also other, very important changes in the revenue structure of Lechia. Elements that drew the attention of the authors of this report last year, and lowered the position of Lechia, could get fixed. The revenues from a match day finally started to grow, which could indicate that a real recourse on Ekstraklasa in Gdańsk is felt. The club increased the revenue in this category by 63% reaching PLN 5.3 m and gave Lechia rank 3, after Legia and Lech. The very high fourth rank in Ekstraklasa in the season 2013/2014 translated into a change in the revenue from TV broadcast. In 2014 amounted to PLN 8 m. The reve- The biggest revenue dynamics among all Ekstraklasa clubs: 48% 38.6% SPONSORS of Lechia: Jagiellonia 66.2% 80 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 47.5% CAPACITY OF THE STADIUM: ESTABLISHED: MAIN OWNER: CLUB COLOURS: 41,898 seats 1945 Lechia Investment Sp. z o.o. white-green Highest revenue from a matchday in PLN: 1. 2. 3. Legia Warszawa 20.4 Lech Poznań 8.3 Lechia Gdańsk 5.3 4. Wisła Kraków 5. Śląsk Wrocław 5.3 3.8 0 nue from sponsors and commercials changes slightly, but this should not worry the club because it still gets support from companies like Lotos or Energa. Additionally, the club got new sponsors in season 2014/2015: Cekol and Totolotek. This, it is possible that in 2015 the revenue in this category will again reach a high level. In season 2014/2015, Lechia improved diversification of revenue sources and now only Lech and Legia do it better. Due to the number of transfers and additional costs Lechia did not repeat its very good wages costs index. Each point cost the club (in salaries) PLN 318,000 in 2014, whereas it was PLN 129,000 in 2013. This shows that the quality of new players did not influence the results of the club. In the last edition of the financial ranking, Lechia was one of the worst clubs in terms of debt-to-assets ratio. This time the club managed to change the situation. A large number 10 20 of new players made it possible for the club to grow and the debt/ assets ratio amounted to 1.81 (in the previous year it was 3.98). It has to be added that fianancial transfers came mainly from external sources, so the current liabilities of the club increased by almost PLN 20 m, which is why the financial liquidity of the club worsened to 0.43. However in terms of financing, the situation of the club might improve in future. It is hard to believe that the club again decides to change the whole line-up, because this is what had a significant influence on the financial condition of Lechia. On the other hand, Lechia again generated a net loss. If the situation will repeat, the debts will have to be paid by the owner. Whether Lechia will compete against Lech or Legia, wheter it will remain a club with European aspirations - all this will depend on the decision of the owner. The supporters have already shown that they are able to mobilize and support their team in droves. The club can only profit from that. It is high time to repay the supporters, win the 1st place in Ekstraklasa and enter the European arena. PLN 3.07 m net loss of Lechia P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 81 Wisła Kraków Name of the team: Wisła Kraków Name of the company: Wisła Kraków Joint Stock Company Address: 30-059 Kraków, ul. Reymonta 22 Tel.: +48 12 630 76 00 233 PLN average season ticket price in season 2014/2015 Wisła Kraków is still one of the most respected brands in polish football. The constant high position of the “White Star” in the business ranking is a proof of that. It is no mystery that in the last years the club has to struggle with financial problems. It has to deal with debts (however to a large extent this is the debt of the owner) cutting costs and it limits its transfer activity. Despite all tis Wisła was the fourth team in 2015 in the business ranking and by doing that it maintains the same position as last year. How is this possible? Wisła is a club that still generated the fourth highest revenue in the league (after Legia, Lech and Lechia). Secondly it is a very well known brand (in the marketing and media category Wisła Kraków is ranked third). Finally, the club from Cracow does pretty well in the league.Although the fans who remember the golden age of Frankowski, Żurawski or Kosowski would expect more. 82 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 POLISH CHAMPIONSHIP: 13 times, last in 2011 SPORT Analysing the line-up of Wisła it is hard to understand why it was not possible for the team to finish the season on the podium. The beginning of the season looked very promising. After the first 8 rounds Wisła was the only undefeated team and the leader of Ekstraklasa. In the 9th round, they had to play against Legia, ranked 2nd, which was 2 points behind Wisła. After this match everything changed. Wisła lost 0:3 and lost the leadership. One week later, it lost against „Pasy” in the derby of Cracow and in the meantime it lost against Lech in the qualifications to the Polish Cup. The White Star exhibited a very mixed level of performance. Even the amazing victory over Górnik Zabrze (5:0) with Paweł Brokeż scoring a hattrick did not please the supporters. During the winter break, Wisła Kraków was ranked fifth, with a 6- point loss to the leading Legia. 2015 did not start good for Wisła. Due to the fact that the team got only one point in four matches, the coach - Franciszek Smuda - left the team. Kazimierz Moskal was sup-posed to be the one to prove that the third time’s a charm. The new coach started his tenure at Wisła with a match that turned out to be the beginning of problems in season 2014/2015. However he was more efficient than his predecessor because he won a point in Warsaw (2:2) and he won local derby at his own stadium (2:1). The team had new faith at the end of the season. The new coach was supposed to guarantee success. Unfortunately the team of Kazimierz Moskal, a former defender of Wisła, drew a lot of matches. Wisła had to share points with its opponents in 50% of all matches. In the last round POLISH CUP: SUPERCUP: 4 times, last in 2003 2001 all eyes were on the team from Cracow but only because its victory against Lech could deprive Lech Poznań of its championship. The team from Cracow drew. MARKETING AND MEDIA Wisła Kraków not only sold the lar gest number of season tickets in the league (10,160), but even improved its result from 2013/2014 by 723 tickets. 335,000 supporters watched the top match against Legia Warszawa in the 9th round. 31,635 spectators gathered at the Henryk Reyman municipal stadium. Wisła Kraków has the third largest TV audience on pay TV. In 2014/2015 season, the matches of the „White Star” were watched by 5.9 million supporters. The initiative #RazemGramy¬DoKońca (we play together till the end) prior to the last match of the season in Cracow contributed to the highest number of supporters in the final phase. In 2014/2015 season, Wisła Kraków continued its cooperation with Adidas. The club sold 1200 shirts at the price of PLN 259. As in the previous year, we could see the “White Star” on the shirt that replaced the emblem of the club. The release of a free of charge mobile application, thanks to which supporters of Wisła Kraków could access information about their club, photos and social media posts, proved to be a huge marketing success. The aim of the initiative “A page from the calendar” was to remind the supporters of the long tradition of Wisła and both the long-forgotten and recent successes. Wisła Kraków is also the fifth club in the league when it comes to media value - PLN 26 m. Women Escort for the match played on Women’s Day 10,160 season tickets were sold by Wisła in season 2014/2015 (a total amount of season tickets for autumn and spring) 84 yellow cards were showed to players of Wisła. Apart from the players of Korona, they turned out to be the most brutal ones in Ekstraklasa 23 players represented the White Star in season 2014/2015, the fewest out of all Ekstraklasa clubs P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 83 Name of the team: Wisła Kraków Name of the company: Wisła Kraków Joint Stock Company e-mail: [email protected] Web: www.wisla.krakow.pl Fanpage: www.facebook.com/WislaKrakow FINANCES Wisła Kraków is ranked 6th in the financial classifcation of thebusiness ranking. In comparison to the previous edition, theteam from Cracow improved its position by 3 ranks. 15 2013 In 2014 the “WhiteStar” reported a revenue of PLN 32.8 m. This isan increase of 7% in comparison with the previous year, which gives the club rank 4 (average PLN 28.4 m). Since 2007 the team from Cracow has never reported less than PLN 30 m which means that the club has an enormous potential and a lot of supporters. Wisła is definitely not dependant on one source of revenue. This is confirmed by the revenue diversification index on the level of 0.30 (also rank 4 in Ekstraklasa) Revenue from a game day amounted to PLN 5.3 m. This result is similar to the one from 2013.However, since 2012 the revenue has been continuously decreasing. The lowerthan-usual revenue from sponsorship 0.30 revenue diversifcation index 84 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 6 The position of Wisła in the financial ranking: 9 2014 2015 Revenue of Wisła in the recent years: 32.83 30.68 32.50 64.24 PLN million 2011 2012 2013 2014 CAPACITY OF THE STADIUM: ESTABLISHED: MAIN OWNER: CLUB COLOURS: 33,130 seats 1906 Telefonika Kable Ltd. Limited Joint Stock red-whiteblue The highest share of business revenue PLN 2.8 m business in sales revenue (without transfers) Lech Poznań The White Star is at the top of Ekstraklasa in terms of commercial revenue (gadgets, shirts) - only Lech and Legia have better results. Wisła Kraków 10 % 8,5 % The revenue of Wisła coming from business activity and advertisements (PLN 10.9 m) was compensated by a slight increase of revenue from broadcasts (increase by 65% to PLN 8.5 m). 13 % Legia Warszawa 2.8 millionPLN This confirms that despite weaker sports conditions, Wisła is still one of the most recognizable brands and potentially the third team in Ekstraklasa in terms of finances. The club from Cracow is at the same time one of the weakest when it comes to profitability. The sales revenue covers only 81% of operational activity costs. The net profitability index is slightly higher than in the past two years, but the level of -19% gives the club the 12th rank amongst all Ekstraklasa clubs. The team from Cracow has been financed for the past years by the owners from loans only. After 2007 there was no increase in its own equity. At the same time the debts of the club have increased reaching in 2014 the level of PLN 137 m. The creditors of the club are mainly companies (almost PLN 106 m of owner’s debt). The increasing debts are a result of the club being not able to reach a net profit since 2011. In 2014 the loss amounted to PLN 5.1 m. The debt-to-assets ratio increased again – the debt exceeds the assets of it is now nine. This is the worst result of all Esktraklasa clubs. On average, this index amouns to 3.3, and Pogoń Szczecin, ranked 15th in this respect, reached the value of 7.7. Very poor financial results influence the liquidity of the company. By the end of 2014, Wisła Kraków was able to cover only 23% of its current liabilities with its current assets and the average liquidity index of the division is 50%. Wisła Kraków is one of those clubs that generate the highest costs per each point. Each point generates PLN 714,000 operational costs, out of which 287,000 are spent on players’ wages. This is the reason for Wisła Kraków to be ranked 13th - only Legia, Lech and Lechia have bigger costs of players. They, however, have better sports results. Financial results might not look optimistic, but the team has proven many times that it can play at a very high level. Wisła is a club with a big potential and a stadium, that can be regularly filled with loyal supporters. The future is in the legs of the players. If Wisła manages to qualify to the Europa League and play in the group phase, then better times may come - also in the financial context. P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 85 Górnik Zabrze Name of the team: Górnik Zabrze Name of the company: Górnik Zabrze Sports Joint Stock Company Address : 41-800 Zabrze, ul. Roosevelta 81 Tel.: +48 32 271 49 26 1:6 the highest defeat of Górnik in season 2014/2015 at their own stadium in the match against Lech Górnik finished the games at the 6th position. It is ranked 11th in the business ranking. Where does this difference come from? For many years, Górnik “suffered” from the fact that the construction of the stadium was suspended. This limited attendance did not generate satisfying revenue from match days. They are ranked 12th in the financial ranking, 11th in the media and marketing category and 10th in the sports effectiveness category. SPORT Górnik Zabrze is a team that maintains a high professional level. In season 2014/2015, it almost had the same result as in the previous season. This is a big success especially taking into consideration that the club had to face a lot of difficulties that did not concern other clubs. It is no overstatement to say to that some good transfers would make Górnik aim for the highest positions. But even without them, the team can be dangerous. 86 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 POLISH CHAMPIONSHIP: 14 times, last in 1988 Together we can achieve a lot, we do not represent the club because of money! - read the banner made by the supporters of Górnik during an away match in Warsaw in the 3rd round. By then, the supporters had realized that not only sport matters can influence the results achieved by their team. The players listened to their supporters and were undefeated in the first six matches of the season. From the 7th round on, Górnik played unevenly but it still let the team to end 2014 ranked 7th. During the winter break Mateusz Zachara, the best scorer, left the team. From that moment on, Górnik started to look for a substitution for its key player. Unfortunatly no-one managed to score more goals than the player, who decided to continue his career in China. Despite the fact that Zachara left Górnik, the conditon of the team did not worsen significantly and goals were scored in each match. Most goals were scored during matches of Górnik. Górnik kept their supporters in a state of uncertainty, but lost the chance to play in the European cups only two rounds before the end of the season. Still, it can be claimed that the 7th position is something that the players would welcome without reservations if asked before the games started. POLISH CUP: SUPERCUP: 6 times, last 1972 1988 MARKETING AND MEDIA Zabrze again could be satisfied with the best attendance at its stadium (on average 99% of the seats were taken), but, unfortunately, the potential could not be exploited due to construction works and limited capacity (up to 3,000 spectators). In season 2014/2015 the club continued the initiative of increasing the number of shareholders of the club. Lukas Podolski and Czesław Mozil were the ambassadors of the project. They encouraged supporters to become co-owners of Górnik Zabrze. A very interesting crowd-funding initiative “The new image of Jorguś” is also worth mentioning. Supporters of Górnik and owners of the club collected PLN 11,000 PLN for a new outfit for the club mascot. The former player of Zabrze, Arkadiusz Milik, joined the initiative and encouraged supporters to take part by donating money. Moreover, Górnik Zabrze is the fourth club when it comes to media quality, which is very important for sponsors and partners. Devoted supporters and the upcoming opening of the stadium, are things that Górnik can be optimistic about before the next season starts. 110 goals were scored during matches of Górnik - the highest number of all clubs in season 2014/2015 99% the highest percentage of stadium attendance in Ekstraklasa Crazy for Górnik: collector of clubs gadgets. Video from the club TV. Two matches of Górnik against Legia proved to be the most popular amongst TV viewers. They received the highest TV audience numbers: 208,000 viewers watched the match of the 12th round on TV. The last match attracted 204,000 viewers. Already almost 300 people have shares of Górnik Zabrze P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 87 Name of the team: Górnik Zabrze Name of the company: Górnik Zabrze Sports Joint Stock Company e-mail: [email protected] Web: www.gornikzabrze.pl Fanpage: www.facebook.com/GornikZabrzeSSA FINANCES Górnik was ranked 12th in the financial business ranking of Ekstraklasa clubs. As a result, the team achieved a worse result (by one rank) than in the previous edition of the report. This is due to the fact that for the past three years, the club has been suffering from prolonged construction works at the stadium. Each year it reports a high loss and is forced to ask the city for help in order to meet license requirements. Górnik hopes that the situation will change in 2015, when a couple of sectors on the modernised part of the stadium will be opened, which will allow the club to generate revenue from match days. At the same time the revenue of Górnik has been decreasing since 2012. In 2014 Górnik recorded revenues (with transfers) of PLN 17 m. This is a drop of PLN 5 m and 8 m in comparison with 2013 and 2012, respectively. One of the reasons, apart from problems with the stadium, are lower transfer revenues which amounted to PLN 1.7 m in 2014, and were lowest since 2010. Transfer revenues in 2012 amounted to PLN 10 m. At that time, Arkadiusz Milik left the club. Moreover, the club reported 88 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 Sales and transfer revenues: 2013 PLN 21,876 m 2012 2014 PLN 25,458 m PLN 17,213 m a significant decline in sponsorship and commercial revenue. The most important source of sales revenues for the past two years have been TV broadcast revenues. The modernisation of the stadium in Zabrze has started in 2011. This is the reason why in the past years and average of only 3,000 supporters could see the matches at the stadiums. As a result, Górnik was ranked last in the Ekstraklasa ranking for season 2013/2014 and this translated directly into the low share of matchday revenues in the total revenues of the club. It amounted to 4.8% and was the second worst result in Ekstraklasa. PLN 269,000 The revenue of Górnik Zabrze from the sales of club gadgets CAPACITY OF THE STADIUM: ESTABLISHED: MAIN OWNER: CLUB COLOURS: 3 021 seats 1948 Zabrze Commune whitebluered (under construction) Clubs paying their players the highest wages: Górnik PLN 14,176 m Lechia PLN 14,950 m Legia PLN 35,516 m Lech PLN 21,861 m PLN 315,000 The cost a point in players’ wages translated into remuneration of the players of Górnik 31.871 seats The target number of seats of the modernized stadium of Górnik Zabrze Operational costs in Górnik since 2010 are stable and amount to PLN 25-27 m. However due to declining revenues, in 2014 the club reported sales losses of PLN 11 m. This influenced the net profitability index: - 70.7% which is the lowest result in the last 4 years. Such a low number gives Górnik the 15th rank amongst all clubs in Ekstraklasa. In the upcoming years, the club wants to limit the operational costs to the level of 21 m. This with an increase in matchday revenues will allow to improve the profitability and maybe even to reach “operational zero”. In 2014, Górnik spent PLN 14.2 m on salaries of its players - slightly less than a year before. Only Legia, Lech and Lechia spent more. Mediocre performance on the field (in 2014) made the costs of players’ salaries for each scored point one of the highest in Ekstraklasa: it was PLN 315,000 only PLN 8,000 less than Legia which spends twice as much on salaries than Górnik. The fact that the city of Zabrze continues to support Górnik financially is a very positive sign. At the beginning of 2015, Górnik paid off the majority of debts thanks to the issuance of bonds amounting to PLN 30 m guaranteed by the city. This made it possible to pay off the players, coaches, other clubs and companies. P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 89 Pogoń Szczecin Name of the team: Pogoń Szczecin Name of the company: Pogoń Szczecin Joint Stock Company Address: 71-102 Szczecin, ul. Karłowicza 28 Tel.: +48 91-487-20-30 0 matches of the final phase won by Pogoń in season 2014/2015 Just as in the league, Pogoń Szczecin was ranked 8th also in the business ranking. It is worth mentioning that the club, for the fourth time in a row, increased its revenues. Still it is ranked 10th in the financial classification. However, it is ranked 8th in the marketing and media category. When it comes to sports effectiveness, the club from Szczecin got the highest rank out of all the others - 6. Their asset was a large number of young players who were allowed to play in Ekstraklasa in season 2014/2015. 12 players born after Jan. 1, 1993, played in the navy blue-maroon shirts of Pogoń, which gave the team their best result - on a par with Lechia Gdańsk. The club profitability index gets better every year. SPORT – Dariusz Wdowczyk could work for Po–goń for his entire life. He is a professional and if only we achieved a slightly better result, the award for the coach of the season would be given to him – said Radosław Janukiewicz, the 90 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 POLISH CHAMPIONSHIP: - goalkeeper of Pogoń, in an interview at the Ekstraklasa Gala 2014. Before the start of the season, everyone believed that the coach of Pogoń Szczecin had a plan for the team. The beginning was truly strong: Pogoń started with a series of 5 matches without a defeat. This however changed rapidly into 6 matches without a victory. That was the reason why Wdowczyk had to leave. At the same time, Jan Kocian left Ruch. The owners of Pogoń decided to go for the best coach of season 2013/2014. The coach from Slovakia had no luck, as Marcin Robak, the top scorer of season 2013/2014 was injured when the former joined the club. Pogoń Szczecin finished the season in the middle of the table. The transfers of Michał Janota, Takafumi Akahoshi and Vladimirs Kamess were supposed to be a sign of improvement in the second hal for Pogoń. However, the team from Szczecin started year 2015 with 5 matches without a victory. That is the reason why another coach had to leave. The final phase in Group B was becoming more and more of a reality for Pogoń Szczecin. Czesław Michniewicz, who started his work in Szczecin in April, was supposed to be the last chance for the club. A series of three victories was enough to play the final round in the top 8. When the supporters of Pogoń began to wish for European cups, the coach did some risky changes in the line-up and gave chances to young players. - I know that Szczecin suffers tonight. But I also know that something really interesting can be born of this suffering in future - wrote the coach of Pogoń Szczecin on his Twitter account after another lost match in may (0:1 against Legia). Pogoń did not win a single match in the final phase and finished the season on the last place of group A. As it turned out, coach Michniewicz was there only to prevent the club being relegated. Later on, he could start building a team for the next season. His experiments showed that POLISH CUP: SUPERCUP: - - Łukasz Zwoliński is the best player of all débutantes. Czesław Michniewicz became convinced that there are many young talented players in Pogoń, but without experienced footballers, it will be impossible to achieve good results in the next season. MARKETING AND MEDIA Pogoń Szczecin organized an extraordinary crowd-funding initiative and, thanks to the cooperation of the club with Fans4Club, it was possible to regain the historical flag of Pogoń which was to be auctioned by a bailiff. Hundreds of supporters took part in this initiative and the goal was reached. ”Joint Pogoń” is another interesting project which unites clubs from Szczecin that feature the word “Pogoń” in their official name. The aim of this working group is a joint effort to build a strong brand of “Pogoń”. On the one hand its all about managing formal issues (the right to the name and emblem), but it is also a project that gives the clubs a chance for faster development. “The return of the stripes” is another initiative welcomed by the supporters. Its aim was to introduce 33 traditional shirts with vertical stripes in the first spring round. The initiative was preceded by a marketing campaign which consisted of numerous competitions for supporters and an attractive movie. The number of season tickets Pogoń Szczecin sold in season 2014/2015 is the fifth highest in Ekstraklasa. The match of the 15th round against Legia (2:1) was the most popular one on TV. 242,000 supporters watched the match on TV. The average viewership (6102) places Pogoń in the middle ranks of Ekstraklasa.. 595 fouls were committed by players of Pogoń in season 2014/2015 which is why Pogoń was the team with the highest number of committed fouls 881 products are offered by the Pogoń fan shop - a record in Ekstraklasa The traditional striped shirts are coming back One of the higher numbers of sponsors and partners in Ekstraklasa P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 91 Name of the team: Pogoń Szczecin Name of the company: Pogoń Szczecin Joint Stock Company e-mail: [email protected] Web: www.pogonszczecin.pl Fanpage: www.facebook.com/PogonSA FINANCES 2011 2012 2013 21.56 18.62 PLN million 11.54 16% Sales revenues 5.79 For the second time in a row Pogoń Szczecin fought in the top-half group of Ekstraklasa. However, in the financial classification of the business report it is again in the lower part of the table. The 10th rank is still better by 3 ranks than the previous edition. 2014 the share of revenue from the main sponsor in the total revenue of Pogoń Szczecin 0 PLN the transfer revenue of Pogoń in 2012 92 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 The team from Szczecin has been increasing its revenue since 2011. In 2014 it amounted to PLN 21,6 m or 15.8%. Thanks to this, Pogoń got a very high, sixth rank in this category. Additionaly, the revenues of the club are strongly diversified, which is a positive sign. The diversification index was 0.30 and gave Pogoń the fifth rank in Ekstraklasa. Just as in 2013, the main source of revenu was sponsorship and revenues from commercials - they made up 39.4% of all revenues. Grupa Azoty became the strategic partner of the club with PLN 3.5 m. Interestingly enough, Pogoń has not earned a single zloty from sales of players since 2012 and spent over a million on transfers each year. The most important transfer of 2014 was supposed to be hiring of the former national team player - Patryk Małecki from Wisła Kraków. After some time, this costly transfer turned out to be a mistake. Operational costs were at a level similar to 2013 and the club managed to improve its financial result, but it finished the year with a loss. It was CAPACITY OF THE STADIUM: ESTABLISHED: MAIN OWNER: CLUB COLOURS: 17,036 seats 1948 EPA Sp. z o.o. navy bluemaroon over PLN 4.4 m (in comparison with PLN 1.7 m in 2013). From the point of view of revenues, the situation of Pogoń looks promising. However, the liquidity and debt index still lower the position of the club in the financial ranking. The first of them is 0.17 which gives the club the 11th rank. This index shows the ability to pay off rapidly all current liabilities. In the case of the club from Szczecin, the deficit is 83%. This results from a large number of financial liabilities of related entities and others. By the end of 2014 it exceeded the assets 8 times. The assets coverage index amounted to 7.68 and was the second worst in this year’s ranking. Only Wisła Kraków was worse in this respect. The debt of Pogoń increased dramatically in 2012 when the club was forced to use more financial resources due to promotion to Ekstraklasa. From that moment on, the debt of Pogoń Szczecin has been rising and, by the end of 2014, it amounted to almost PLN 30 m - over PLN 3 m more than in 2013. The majority of the debt are loans from the owner - the company EPA Sp. z o.o. - and other entities. For the past years, the club has also been financed by the city of Szczecin through sponsorship and loans. To sum up, all financial indexes show that Pogoń is a club with a big potential to generate revenue. Unfortunately it can’t be used totally because in Szczecin there is still no modren stadium that could help the club generate higher matchday revenues. On the other side the club has to face a debt that has been growing for the past years which complicated the liquidity of the club and could create big problems with solvency. If the stadium will be modernised according to the plan of the city, then Pogoń Szczecin has to face long months or even years with a limited number of fans on the stadium, which will complicate the financial situation even more. One of the priorities of the club should be to limit the costs of functioning of the company. Net profitability index: 2014 -20.28% 2013 -32.74% 2012 -111.84% 2011 -178.10% PLN 4.37 net loss in 2014 m 2010 -37.58% P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 93 Cracovia Name of the team: Cracovia Name of the company: The municipal Sports Club of Cracovia Sports Joint Stock Company Address: 30-111 Kraków, ul. Kałuży 1 Tel.: +48 12 292 91 00 A rapping player encourages supporters to buy season tickets for Cracovia matches For the second year in a row, Cracovia wins a better result in the business ranking of Ekstraklasa. Ranked 9th in the league, 6th in the „Polish Football Business Report” thanks to the third rank in the financial ranking, 10th in the media category and 9th in business effectiveness. There is no doubt that, so far, the sports result did not reflect the financial strength and ambitions of the club. SPORT In a novella by Robert Stevenson published in 1886, Dr. Jekyll totally changed his personality and became Mr. Hyde. We have seen a similar change happen to Cracovia in 2015. There is no doubt that it was possible thanks to Jacek Zieliński, who not only did not lose any match, but 94 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 CHAMPIONSHIP OF POLAND: 4 times, last in 1948 11 CUP OF POLAND: SUPERCUP: - - mance: from the 13th rank to a victory in group B, from a minor doctor Jekyll to a professional Mr. Hyde. goals were scored in Ekstraklasa in season 2014/2015 by Deniss Rakels also saved the team from relegation and managed to lead the club to the 1st place in group B. A young, ambitious coach, a couple of new players and carte blanche for the new season. What could have possibly gone wrong? At the very beginning of the games, when Cracovia lost three games and instead of trying to play in the top part of the table, after three rounds, next to Zawisza. Throughout autumn, the club had a plan but only in theory. The coach (Robert Podoliński) tried to introduce new solutions that met with resistance. Some players did not feel comfortable with the style of playing introduced by the 40-year-old-coach. As a result, there were only single good moments, like in the match against Wisła Kraków (1:0), Śląsk Wrocław (1:1) or Lechia Gdańsk (3:2). It is also worth mentioning that the team had an unfortunate adventure in the Polish Cup. They managed to reach the quarter-finals but they lost a match against Błękitni Stargard Szczeciński. When Podoliński lead the team, the club had only a plan. After Jacek Zielińki took it over, the plan was put into practice. The players had absolutely no problems with the ideas of the new coach, which was visible in great statistics. Nine games, seven victories, 21 scored goals and only 4 lost. Not enough? In the last games of the main round and throughout the final round no club had as many points as Cracovia. It was a total change of team perfor- MARKETING AND MEDIA The team from Cracow, in order to motivate its players, produced a truly sailing-like clip “Give us more wind”. The players acted as sailors, who needed help from their supporters to reach the harbour. When buying a ticket, supporters received a letter with a pendant - a gadget that was in the movie clip. Cracovia is a club that won one of the biggest increases of TV audience on pay TV: from 98,000 in season 2013/2014 to 114,000 in season 2014/2015. Cracovia, as a club with a very long league record, often refers to tradition and past successes. In order to get as much support as possible, a series of marketing campaigns was launched. The initiative “Let’s unbuckle” started the season. The players answered questions asked by fans, and the protagonist of each episode drew the winner, who received a prize - a club shirt. Goalkeeper Krzysztof Pilarz was the first guest. A similar number of supporters appeared on the tribunes of the stadium (as in season 2013/2014, which means that Cracovia has loyal backing. 6,674 spectators watched the match at the stadium on average. The top match was, of course, the match against Wisła Kraków. 14,000 supporters came to see the match at the stadium. In the 2014/2015 season, Cracovia offered a special ticket for children and families. A family ticker for selected matches cost only PLN 2! The remaining categories of tickets could be bought at attractive prices. In order to encourage spectators and raise interest in matches of the club the initiative #KarnetJestWielki (season ticket is great) was organized that promoted affordable tickets. Thanks to that, 2,670 season tickets were sold during the season. The initiative “Małopolska za Cracovią” (Lesser Poland supports Cracovia) is also worth mentioning. The goal was to promote the team in towns of Lesser Poland and to activate its inhabitants. The supporters, via Facebook, selected a town whose inhabitants could watch the next match of the team for PLN 1. 1 PLN Ticket cost for selected inhabitants of Lesser Poland 19 minutes was needed by Diabang Boubacar to score the fastest hat-trick in season 2014/2015 in the match against Podbeskidzie 2 PLN the cost of a family ticket for selected matches P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 95 Name of the team: Cracovia Name of the company: The Municipal Sports Club of Cracovia Sports Joint Stock Company e-mail: [email protected] Web: www.cracovia.pl Fanpage: www.facebook.com/mkscracovia Debt-to-assets FINANCES Cracovia was ranked third in the financial ranking of Ekstraklasa - just like in the previous edition of the report. And, again, it turned out to be financially weaker only than the biggest clubs Lech and Legia. This is another confirmation of the huge potential and good management of the club from Cracow. Unfortunately it was another year in a row when the sports results did not reflect the high organizational and financial level of the club. Cracovia Lech Legia The podium of the financial ranking of “Polish Football Business Report” 96 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 Cracovia Zawisza Bydgoszcz Podbeskidzie Bielsko-Biała Lech Poznań Legia Warszawa 0 0.2 0.4 0.6 In comparison to 2013, Cracovia achieved revenues higher by 26%almost 27 million PLN. This is the fifth result in the league, but still 5 million PLN less than in 2011. Despite that, for the first time since 2008 the club managed to achieve a net profit. In 2014 it was 2.1 million PLN, during a season, when only 6 other clubs of Ekstraklasa reported a positive financial result. The club owes the high position in the financial classificaton in the businnes ranking to the lowest relation between debt and assets. The debt-to-assets ratio amounted to 0.42 and was the best in the league. This index shows to what extent the assets of the clubs are being finances by external capital- mostly loans or credits. In this category the club is the only one in the whole league that finances itself up to 50% from its own money. In comparison, Zawisza Bydgoszcz, ranked 2, has a result of 0.63. A next financial asset of Cracovia 0.8 1 liquidity. The liquidity index (1.46) is the second best result in Ekstraklasa, and only Podbeskidzie Bielsko-Biała has a better index. It shows the possibility of paying off all current liabilities with a surplus of 46%. The fact that the club is a lender to the entities connected with it proves that the club has a good financial liquiditiy. Just as in the previous years the biggest shareholder of Cracovia remains Comarch SA- a company from the IT branch listed in the Warsaw Stock Exchange. By the end of 2014 it had 66.11% of shares in the votes. The remainig shareholders are the City of Cracow (33.64% of votes) and other minority shareholders. 66.11 % of shares of Cracovia belongs to Comarch S.A. CAPACITY OF THE STADIUM: ESTABLISHED: MAIN OWNER: CLUB COLOURS: 14 941 seats 1906 Comarch SA whitered The revenue structure of Cracovia remains at a similar to that of 2013. The biggest part (38%) are revenues from advertising and sponsorship, which generated 9.98 million PLN. The second largest source of revenue was TV and media rights revenue. They amounted to PLN 5.1 m and were nearly twice as high as a year before. Just as in the case of other teams from the middle of the table, Cracovia was not very active during transfer windows. The total expenditure on new players amounted to PLN 1.1 m, and the transfer revenue amounted to PLN 993,000. The biggest weakness was the fact that the Serbian defen- Net profit: -4,092 2010 -3,923 2011 -8,256 2012 -4,928 2013 2,121 2014 PLN 1.1 m 1.61 1.46 1 0.87 0.83 0 Legia 0.73 Zawisza It gave the club the sixth rank in the category, just as in the previous edition of the ranking. The results of Cracovia from 2014 show that from the financial perspective it is one of the best-managed clubs of recent years. High and diversified revenues are a proof of this, as are good liquidity situation and a well balanced budget. But Ekstraklasa is first and foremost about the spirit of competition. Cracovia is an ideal example showing that business successes does not always go hand in hand with sports results. 2 Lech the club from Cracow has a diversified and well balanced structure of revenue. Thanks to this, the revenue diversification index was 0.31. Cracovia der Milos Kosanovic changed the club and started playing for KV Mechelen. All in all, Clubs with the highest liquidity index: Podbeskidzie The club swas spent on new players in 2014. P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 97 Ruch Chorzów Name of the team: Ruch Chorzów Name of the company: Ruch Chorzów Joint Stock Company Address: 41-506 Chorzów, ul. Cicha 6 Tel.: +48 32-241-75-54 44 matches in season 2014/2015 were played by Ruch in all competitions (37 in Ekstraklasa, 6 in the Europa League, 1 in the Polish Cup) Ruch Chorzów is down 2 ranks in the business ranking of Ekstraklasa. In 2014, it was ranked 7th. Now, it is 9th. Unfortunately, „The Blues” went down in each classification of each category. In the financial ranking they were ranked 9th, just as in mediamarketing. In terms of sports effectiveness, they were ranked 11th. Fortunately, there was an increase in revenues in 2014, but the club still generates high losses, which is unfortunate for the owners and supporters alike. In 2014, the net loss amounted to PLN 12 m. 98 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 POLISH CHAMPIONSHIP: 14 times, last 1989 POLISH CUP: SUPERCUP: 1951, 1974, 1996 1989, 1996 MARKETING AND MEDIA SPORT After the wave of enthusiasm following season 2013/2014 everyone in Chorzów was aware that a lot of work was to be done before the next season. An early start of season 2014/2015 and participation in the Europa League qualifications resulted in „The Blues” being the victims of their own success. Just as in previous seasons, after a great year, the time has come to fight to stay in Ekstraklasa. At the critical moment the club decided to return to proven methods and Waldemar Fornalik became the coach. As it turned out, this was the best move of the whole season. After six matches in the Europa League and losing qualification to the group phase in the last round, the Ekstraklasa table did not look that attractive to „The Blues”. They managed to win only 5 points in the first six matches. The team drew in the next two matches, which was enough to change the coach. The difference between Jan Kocian and Waldemar Fornalik? With Jan Kocian as the coach, the team made 0.72 points per match. The new coach doubled it to 1.46 points per match. After adapting to the new game organisation and with Grzegorz Kuświk in shape, the bronze medallists of 2013/2014 started to bring joy to their supporters. The first sign of the change was the victory over Jagiellonia (5:2). From that moment on, after 9 matches without a victory, points started to come in. In the 28th round Ruch left the the relegation zone and did not return to it. Despite the struggle to stay in Ekstraklasa, „The Blues” were the leading club in Silesia in all marketing rankings. The club could rely on its supporters and the biggest stars of the team including coach Fornalik, with whom good communication could be built. During the whole season 489 shirts at PLN 199 were sold. The prices of tickets and season tickets were the lowest in Ekstraklasa. The most loyal fans of „The Blues” could buy tickets for PLN 8. Before the start of the season, the club started the campaign “Let Europe see us” and “Former stars of <<The Blues>>”. The aim of these was to increase attendance at the stadium in Cicha Street. This brought results: the average of 5,661 people was the highest out of all teams from Silesia. The majority of supporters came to see the matches against the champion, the vice-champion and the Grand Derby of Silesia. During the season, the club undertook a series of marketing activities like the initiative “Leaves are falling down and so are prices”. This meant generous discounts on club gadgets in autumn. The club targeted its offer also at the youngest. As a part of the “Footballandia” project, the players of Ruch promoted a healthy lifestyle amongst kindergarten children and pupils. They shared their passion for sport with the youngest, invited “The Blues” to matches and encouraged safe supporting. Matches of Ruch were watched by 116,000 viewers on average. 324,000 viewers of the away match against Legia was the third result of the season. In the previous year, the top match was watched live by 74,000 people. 5.661 thousand supporters watched the matches of Ruch at the stadium in Cicha street. This is the best result in Upper Silesia 8 3 PLN The cost of the cheapest tickets for the game of the Blues Supporters of Ruch and football players ran along a street in Chorzów and „beat the mile” The broadcast of the game Legia-Ruch was ranked 3rd among all games with the highest viewership P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 99 Name of the team: Ruch Chorzów Name of the company: Ruch Chorzów Joint Stock Company e-mail: [email protected] Web: www.ruchchorzow.com.pl Facebook: www.facebook.com/ruchchorzow 2012 Although for the past three years, the level of revenues has grown continuously (2012 - 26%, 2013 17.6%, 2014 - 16.8%) the sum of PLN 17 m was only enough to be ranked 9th in the financial classification. TV broadcast revenues dominate in the revenue structure. In 2014, it amounted to over PLN 8 m. This is 5 million more than in 2013 and 6 million more than in 2012. Currently they constitute 45% of the total revenue of the club. The second biggest source of financing were revenues from advertisements and sponsorship. Ruch Chorzów received 4.2 m in 2014, including PLN 1.2 m from the main sponsor - Węglokoks company. 100 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 17.32 2011 14.83 PLN million 12.61 After a nervous finish of the season, Ruch Chorzów remained in Ekstraklasa, but the financial situation of the club is not good. This is why playing in the top division in season 2015/2016 will be possible only on some conditions: financial control, limiting the total level of players’ wages and the necessity to pay off all debts within the set schedule. The club wanted to obtain a certificate enabling them to play in the UEFA games, but it received a negative response as the only one in Ekstraklasa. It was: “... due to financial situation, especially growing costs and, as a result of this, growing current liabilities”. Despite this, Ruch was ranked 9th in the financial ranking. Sales revenue: 10.03 FINANCES 2013 2014 In 2012 and 2013 the revenue in this category were significantly lower and amounted to PLN 8.1 m and PLN 7.1 m respectively. Matchday revenues amounted to PLN 1.3 m, which gave Ruch the 10th rank in Ekstraklasa right behind Korona Kielce and Jagiellonia Białystok. In 2012 and 2013, this revenue was at a similar level of PLN 1.3 m. Low matchday revenues and no alternative sources of revenue translate into poor diversification index of 0.32. This result gives Ruch a place in the second half of the chart. It is worth mentioning that, for the second year in a row, there is an improvement of the revenue diversification index. In 2012 this index was 0.49, and in 2013 - 0.34. Ruch was again the club with the highest loss in Ekstraklasa. It amounted to PLN 12.3 m and 50% of this CAPACITY OF THE STADIUM: ESTABLISHED: MAIN OWNER: CLUB COLOURS: 9 300 seats 1920 Dariusz Smagorowicz, 4 Energy S. A. bluewhite were financial costs - expenses related to debts, paying off debts and loans. A year ago the loss amounted to PLN 16 m. This situation has a direct influence on the growing debt that has a negative effect on the finances of the club. Current liabilities amounted to PLN 44.5 m by the end of 2014, which means that they exceed the annual revenue of the club twice. The board of the club introduced a budget repair program in order to lower operational costs (down by 3.9 m when compared with 2013) , which gives supporters some hope. PLN PLN 12.34 m the highest net loss out of all Ekstraklasa clubs m The amount of money spent by the club in 2014 on wages of players in comparison to last season PLN 15.6 The main source of savings was cutting wages from 15.6 m to 10.9 m. However, when it comes to generating revenue, it is crucial for Ruch to have a modern stadium that could increase the revenues. It is still not clear whether it will be the Śląski Stadium or maybe the modernised stadium in Cicha street. Numerous discussion are being held on this topic in Chorzów. The longer they are, the longer Ruch will have a limited financial potential. 10.9 in the previous year m Net loss of Ruch 2011-2014: -12 142 2011 -12 402 2012 -15 947 2013 -12 339 2014 PLN 3.91 m decrease in operation cost P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 101 Name of the team: Korona Kielce Name of the company: Korona Joint Stock Company Address: 25-033 Kielce, ul. Ściegiennego 8 Tel.: +48 41 340 34 03 Korona Kielce 13 PLN the cheapest family ticket in Ekstraklasa Korona Kielce was ranked 10th in the business ranking: 3 ranks higher than a year before and a rank better than at the end of the previous season in Ekstraklasa. It is no mystery that the club has been strugling to survive - in the games, financially, as well as in organizational terms. As long as Korona does not have a strong sponsor, the times will be hard for football in Kielce. SPORT In season 2014/2015, Korona achieved its goal - it remained in Ekstraklasa. There were nervous moments on the way. At times, it was even horrifying. However hard work during the whole season paid off. The team stayed in the league. On August 30th, 2014 after being 102 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 POLISH CHAMPIONSHIP: - defeated by Jagiellonia 0:3, no-one believed that Ryszard Tarasiewicz would stay in Kielce to the end of the season. Seven matches without a victory at the beginning of the season and only one point were definitely not enough, even for a team that was being reconstructed. The coach repeated numerous times that he and his team needed time. The owners of the club were patient and... it paid off. After winning a victory over Podbeskidzie (2:1) in the 8th round everything started to change. The last match of the season was the crowning and again a victory over Podbeskidzie. By winning 3:1, Korona saved its place in Ekstraklasa. Tarasiewicz would not be one of the six coaches to work the whole season 2014/2015 with one team, if it had not been for the most important players of Korona. “The lunatics” had left Kielce a long time ago, and in the struggle to stay in the division, the club needed real players with creativity and a little bit of madness. The coach could count on his most important defence players throughout the whole season: Paweł Golański, Piotr Malarczyk and Kamil Sylwestrzak, as well as midfielders: Jaciek Kiełb and Olivier Kapo (played with number 10). The French player, Luis Carlos, Vlastimir Jovanovic and Vytautas Ceniauskas were the core of the group of 14 foreigners, who played for Korona in season 2014/2015. Many of them, including Tarasiewicz, will work and play for different teams in the next season. 8 th round turned out to be victorious for Korona. The team won against Podbeskidzie 2:1 POLISH CUP: SUPERCUP: - - MARKETING AND MEDIA When it comes to TV audience, the club from Kielce is among the top clubs. On average, 127,000 people watch matches of Korona on pay TV. It was the sixth result out of all Ekstraklasa clubs. The matches of seven clubs against Korona Kielce were among the most popular ones. With an average stadium attendance of 6,286, Korona Kielce is in the middle of the table. Affordable prices of season tickets (average PLN 108.5) and family tickets (PLN 13) allowed the club to maintain the number of supporters at the stadium at a level similar to 2013/2014. A total of 120,000 spectators watched the matches of Korona at the stadium, which is almost the same as in the previous season. Thanks to the style and players who had already played in European leagues (former player of the French national team Olivier Kapo), matches of Korona Kielce had a high TV audience.They were watched by 4.7 million in total. The February match against Legia in Kielce attracted the highest TV audience. In Christmastime, three players of Korona sang a Polish Christmas carol. The video clip was very popular not only with supporters of Kielce. During a weekend in May, a Talent Show by Korona was organised in front of the main entrance to the Kolporter Arena, with lots of artistic attractions. The club prepared a heavily advertised campaign before the last match of the season that was to decide whether the club stays in Ekstraklasa or not, entitled #WszyscyNaKoronę (everyone goes to see Korona).The aim was to invite the biggest number of people to help the team win the most important match of the season. The project turned out to be a success, and the attendance was the third highest in the season. The team won 3:1. Korona Kielce cooperated closely with its partners. “Together we can achieve more” was a series of marketing and social initiatives resulting from cooperation between the club, Coca-Cola and the market chain Lewiatan. The media value of Korona in the previous season amounted to PLN 20 m, which gave the club rank 7 out of all Ekstraklasa clubs - a much higher rank than in the case of the final division table. 4 assists and 7 goals were scored by the former national team player of France, Olivier Kapo in his debut season in Poland Players as eco-chefs P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 103 Name of the team: Korona Kielce Name of the company: Korona Joint Stock Company e-mail: [email protected] Web: www.korona-kielce.pl Facebook: www.facebook.com/korona.kielce.oficjalna 12.96 12.64 Korona did not manage to break the barrier of PLN 11 m of sales revenue two years in a row. The club finally did it in 2014. Result from the past 12 months by PLN 2 m reaching PLN 13 m of revenue. This result gives the club the 12th rank out of all clubs in Ekstraklasa. 10.93 PLN million 10.98 Korona Kielce was ranked 14th in the financial classification, which is a much better rank than the previous year when it was ranked the last. Sales revenue: 12.82 FINANCES 2010 2011 2012 2013 2014 Revenue from a match day amounted to PLN 1.3 m in 2014. This result is lower by PLN 200,000 in comparison with 2013. In this category Korona was ranked 9th out of all clubs in Ekstraklasa. Although this result gives the club a place in the middle of the table, it is worth mentioning that this ratio is very asymmetric (the average was PLN 3.5 m, and the median PLN 1.4 m). This results from the fact that the revenue of Legia alone amounts to 37% of the total matchday revenues in Ekstraklasa, which is why the bottom part of the table is crowded. Korona has been steadily improving the revenue from advertisements and sponsorship since 2012. In 2014, it was almost PLN 5.6 m, so a million more than in 2013. This might still not be as much as in the times of Kolporter, but the contract with the agency Hanseatisches gives some hope of improving the financial situation of the club and to find a new important investor. 104 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 PLN 267,000 The cost of each scored point compared to wages of players The revenue diversification index of the club from Kielce, in comparison to other clubs of Ekstraklasa, does not look that good. It is 0.34 and is slightly better than the average of the league (0.37). It was similar in the previous years. The club can cover only 58% of the operational costs from sales revenues. The club does not even have enough revenue to cover wages - in order to do that the club needs almost PLN 600,000 from other sources. Another year with a negative net result (PLN -8.9 m) contributed to a higher debtto-assets ratio. Its total value has been growing since 2011 at a high pace. By the end of 2014 it exceeded PLN 10 m. In 2012 the debt-to-assets ratio got twice as bad and, as a consequence, it stays at a level similar to the one from 2013 in this report, namely 4.5. In this respect the club is ranked 12th with the division averae of 3.29. Poor financial results negatively CAPACITY OF THE STADIUM: ESTABLISHED: MAIN OWNER: CLUB COLOURS: 11 999 seats 1973 The municipality of Kielce yellow-red influence the liquidity of the company. Since 2011, when the liquidity index of Kielce reached 0.99, it has started to fall systematically, and in 2014 it reached 0.07. In this respect Korona is far behind the other clubs. Another index of Korona Kielce, due to which it is at the bottom of the chart, is the relation between scored points and players’ wages. In 2014, each point in cost PLN 266,900. It was more than the average - PLN 210,000. In the case of Korona, a very important influence on the value was not only exerted by the level of players’ wages but also a weak sports effects. The total cost of player’s wages in 2014 amounted to PLN 10.4 m. The financial situation of Korona is getting worse each year. The revenue increase from 2014 and a possible new sponsor could give the club hope for a better future, especially when it comes to finances but also for sports results. Commercial revenue: 2014 351 2011 532 2012 499 (PLN thousand) Liquidity index of Korona over the years: 2011 0.99 2014 0 0.07 liquidity index (the worst of all clubs of Ekstraklasa) 0.21 2012 2013 231 2013 0.09 0.07 0,5 1 P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 105 Piast Gliwice Name of the team: Piast Gliwice Name of the company: Gliwice Sport Club “Piast” Joint Stock Company Address: 44-100 Gliwice, ul. Okrzei 20 Tel.: +48 32 335 31 15 20 goals were scored by Kamil Wilczek - the top scorer of Ekstraklasa in season 2014/2015 Piast Gliwice went up from rank 16 to 13 in the business ranking. The club is ranked 13th in the financial classification, 12th in the media and marketing classification and 13th in the sports effectiveness category as well. What distinguishes Piast from other clubs in the business ranking is that it generated a net profit for the third time in four years. SPORT They started the season in the Spanish style and finished in the Czech style. They won against the champion and the vice-champion but they did not make it to group A of Ekstraklasa. They shot a lot of goals (50) having Kamil Wilczek as the team-top scorer in 2014/2015, but at the same time they conceded most goals in the division (56). They dreamt about finishing at a better place but ended up at the same rank as last year. 106 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 105 sponsors and partners support Piast - the highest number in Ekstraklasa POLISH CHAMPIONSHIP: - The first lost match was against Lech (0:4) the last - against Cracovia (0:3). Fortunately for the players and supporters of Piast Gliwice, between those two failures there were 35 other matches, with a couple of great victories. The coach, who led the team from the 1st to the 24th round experienced, as he put it, a couple of “resultados historicos” - historic results - for the club. Good results of Piast in the first part of the season were important at the end of the season, when the club had to fight to stay in the division. The victory over Górnik Zabrze and Lech (3:1 with Wilczek’s hat-trick) five matches in a row without a defeat, a victory over Lech and a draw with Wisła - these were only a couple of moments that the supporters of the team lead by Angel Perez Garcia would remember. Unfortunately the team lacked in regularity, which is why after they had dropped out of the Polish Cup and after 24 matches in Ekstraklasa, the coach had to leave. The next coach, Radoslav Latal, did not have a good start. Despite the chance to play in Group A, after two defeats the club went down in the table and started the battle in the final phase ranked 10th. It got only one point in the first two games which is why the fight for sur vival was even firercer. But this time the club was lucky. Previously earned points and increasing morale af ter the match against PGE GKS Be łchatów (6:3) were enough to stay just before the final phase. Eight points in the last seven matches of the season do not foretell a battle for higher aims in the next season. POLISH CUP: SUPERCUP: - - MARKETING AND MEDIA Piast is an example of a company, which develops its range of marketing activity step by step. The support of the partner - the city of Gliwicie - is not only of financial nature. The club and the city have joined their forces in promotional activity many times. The campaign that encouraged inhabitants of Gliwice to support their team fighting to stay in the division is worth mentioning. The club actively uses opportunities presented by social media. The chief asset of Piast in season 2014/2015 was Kamil Wilczek, who not only played well on the field. Ekstraklasa prepared many activities directed at the supporters and focusing on the top scorer of the team. His famous mask, in which he played in autumn, even made it to the club museum. 4,500 spectators watched matches of Piast at the stadium in Gliwice on average. This result is similar to that of season 2013/2014. The match against Górnik Zabrze was a hit 8,102 spectators watched it at the stadium. An average of 109,000 supporters watched matches of Kamil Wilczek and the rest of the team on TV. 250 PLN The price of a VIP ticket for a match of Piast 200 club shirts were bought by supporters of Piast in season 2014/2015 Top scorer Kamil Wilczek says goodbye to supporters After the analysis of the five best broadcast results of Piast, one can notice a clear increase of 100,000 viewers in comparison to the previous season (890,000 in 2014/2015 and 789,999 in 2013/2014). As a result of the “Crazy for support” project, the noise made during the match against Zawisza was measured. It was 91 decibels. Should this record be broken, the club promised a special discounts for matches in the loudest sectors. “Blue- red” Łapu Capu was a version of the popular programme by Canal+ presenting the funniest bloopers from the club’s channel Piast TV. As part of the campaign “Accelerate with Piast”, physical activity was promoted among children through out-of-the-ordinary sports classes. The club celebrated its 70th anniversary in season 2014/2015. An exhibition was set up dedicated to Piast’s history and its players. P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 107 Name of the team: Piast Gliwice Name of the company: Gliwice Sport Club “Piast” Joint Stock Company e-mail: [email protected] Web: www.piast-gliwice.eu Fanpage: www.facebook.com/PiastGliwice FINANCES Piast is ranked 13th in the financial classification of the report, which means that it went up by 1 rank in comparison to the last edition. The sales revenue of the club from Gliwice in 2014 increased by PLN 1 m and reached the value of PLN 12.7 m. This is the best result in the history of the club – but at the same time the fourth worst result of Ekstraklasa. In this respect Piast is better than Górnik Łęczna, Zawisza and Podbeskidzie. The biggest revenue, almost 50% of the above (PLN 5.2 m, which is a decline of PLN 1 million in comparison to 2012/2013), resulted from TV broadcasts. The second most important source of sales revenue was sponsorship and advertisements. The club received PLN 3.4 m from those, which means a million more than in 2013 (the situation was better only in 2008), but is still one of the lowest results in the division. Only Zawisza reported lower revenue of this kind in 2014. If Piast does not find a strategic sponsor, for season 2015/2016, the situation will not improve. The club will still be dependant on financial support from the city. Another record for the club was the PLN 1.7 m (only PLN 0.6 m in 2013) that the blue-reds received from transfers, and this was mainly thanks to Damian Zbozien, who left the club for Amkar Perm. Unfortunately, the revenue from the match day dropped by 50%. In 2013, it was the highest in Piast’s history (PLN 1.7 m), but a year later it returned to the level of 2011 (PLN 0.8 m). It seems that the effect of the „new” stadium is over and marketing experts of the club did not find any way to keep up the interest in the team. All this contributed to the improve- 108 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 Net result of Piast: 2013 PLN 12,662 ,000 Highest revenue of Piast in the history of the games in Ekstraklasa PLN 1 m The increase of revenue of Piast in 2014 in comparison with 2013 4 The revenue of Piast increases for the 4th time in a row PLN - 4,658,000 2014 PLN 222,000 CAPACITY OF THE STADIUM: ESTABLISHED: MAIN OWNER: CLUB COLOURS: 10 037 seats 1945 The municipality of Gliwice blue-red The lowest liquidity index in Ekstraklasa: Korona 0.07 GKS 0.14 less than the average of Ekstraklasa. 0.17 Piast 0% 10 % PLN 1.7m Record-high transfer revenue of the club PLN 10 m were given to the club by the main shareholder - the city of Gliwice 20 % ment of the revenue diversification index, which dropped from 0.43 to 0.35. This is much but it is still the 10th rank inthe table. The city of Gliwice gave PLN 10 m to the club as a donation. This was PLN 2 m more than a year before. Thanks to this, „The Blue-reds” made a net profit of over PLN 200,000 in 2014. 12 months ago their loss amounted to almost PLN 4.7 m. The financial result was improved despite the increase of players’s wages from PLN 8.1 m to 8.9 m. This value is still below the average of PLN 12 m. For each scored point, Piast paid its players PLN 20,000 more in 2104 than in the previous year (an increase from PLN 156,000 to PLN 177,000 per point). This is, however, PLN 30,000 Unfortunately Piast had prolems with its liquidity. Despite the fact that in 2013 the club was able to cover only 26% of the liabilities required in one year with its assets, by the 2014 this index dropped to 17%. This is three times less, than the average in the league. Only Korona and GKS Bełchatów had a lower index. Only when it comes to debt the club from Gliwice has a better results than other clubs in Ekstraklasa. Despite the fact that the debt of Piast exceeds its assets 2.5 times, this result is still below the average result of the league which ranks them 10. This means 60% of debt without coverage (4.5 million PLN), which is not a comfortable situation for the creditors. The 13th rank in this year’s edition of the ranking seems to reflect the financial potential of the club. Just as in sport - it is not the worst case but it is more a struggle for survival than a stable development. The most important thing for the board of the club seems to be good management of debts and financial liquidity, an active search for a strategic sponsor and keeping the most talented players, despite financial cuts, in the team. P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 109 Podbeskidzie Bielsko-Biała Name of the team: Podbeskidzie Bielsko-Biała Name of the company: TS Podbeskidzie Joint Stock Partnership Address: 43-300 Bielsko-Biała, ul. Rychlińskiego 21 Tel.: +48 33 498 39 88 107 goals were scored in Podbeskidzie matches - the third result in Ekstraklasa Ranked 13th in the division, Podbeskidzie was ranked 12th in the business ranking - 2 ranks higher than one year ago. The club definitely improved its financial situation (the 7th rank in the financial classification) and has the lowest wages costs in Ekstraklasa. 110 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 POLISH CHAMPIONSHIP: - SPORT For the past 30 matches, the team was in the upper part of the table and unfortunately lost its chance at the very last moment - just before the end of the main phase. Leszek Ojrzyński had to leave the team because it did not qualify to Group A. The first part of the season was realy good for the team. The team played well in Ekstraklasa and had good results in the Polish Cup, where they beat Zawisza, Górnik Zabrze and Piast. They were defeated by Legia in semifinals. It is worth noting that in the first part of the main phase the team had great results - defeating Legia (2:1), Lechia (1:0) or Pogoń (2:1). In the spring, the team was only able to defeat GKS (2:1) and Jagiellonia (1:0). The owners run out of patience and Dariusz Kubicki became the coach. The coach, having worked previously in Bielsko, got a team that was not motivated, as it did not qualify to the final 8. Two victories and one draw in the final phase plus other good results turned out to be enough to stay in Ekstraklasa. POLISH CUP : SUPERCUP: - - MARKETING AND MEDIA The club from Bielsko-Biała strengthens its position as a well organised sports institution open to new marketing ideas with each season. Podbeskidzie stadium grows each day and, in season 2015/2016, it will become a new, modern arena of Ekstraklasa. The owners of the club can expect an increase in stadium attendance. In season 2014/2015 the capacity of the stadium already increased to 6,962 seats. Podbeskidzie was the leader in season ticket sales (3,995) amongst all teams of the Śląskie voivodship. It was not a result of the price policy because the season tickets of the club are more expensive than those of Ruch and Piast. In season 2014/2015 the attendance was 3,958 spectators on average. This is an increase of over 900 supporters in comparison to 2013/2014. The match against Wisła Kraków attracted the biggest number of spectators (6,188). The match against “The White Star” at its own stadium resulted in the highest viewership. 196,000 viewers watched the match on pay TV. In the 2014/2015 season, Podbeskidzie sold 555 official club shirts. The supporters were encouraged to buy the club shirt with the lowest price 3,955 season tickets were sold in season 2014/2015 Season 2014/2015 from stand perspective in Ekstraklasa (PLN 99). The club organised campaigns like “Take a bus to the match” and “Nissan Podbeskidzie on Tour” to communicate with supporters in an active way. The club also used marked cars, whose passengers informed about matches and gave away tickets, which increased the attendance during the match. In season 2014/2015, another edition of the charity initiative Donate blood and see a match took place, and the supporters set a new record for blood donation. 900 Increase on the average attendance in comparison to last season PLN 99 PLN 50 The price of the club shirt - the lowest In Ekstraklasa The price of a VIP ticket for Podbeskidzie home match - the lowest in Ekstraklasa P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 111 Name of the team: Podbeskidzie Bielsko-Biała Name of the company: TS Podbeskidzie Joint Stock Partnership e-mail: [email protected] Web: www.tspodbeskidzie.pl Fanpage: www.facebook.com/ts.podbeskidzie FINANCES Despite the second lowest revenues in the division, Podbeskidzie Bielsko-Biała was ranked 7th in the financial classification of the business ranking of Ekstraklasa. All this thanks to the best liquidity index and and the third best debt ratio. Effects of savings policy are apparent in the club. The revenue of PLN 11.5 m is the best result reported by the club since they were included in the Polish Football Business report. Yet this is the second worst result out of all 16 clubs, even despite the fact that the revenue increase in comparison with 2013 was 33%. Nonetheless, only the club from Łęczna had lower revenues in 2014, but that club spent half of the year in the First Division without financial support in the form of broadcast revenue. As is the case for other smaller clubs of the division, sponsorship, advertisements and TV broadcast are the most important sources of revenue (92%) for Podbeskidzie. The revenues of Bielsko-Biała increased by 60% and 21% respectively in comparison to 2013. Thanks to this, the club reported record revenues in 2014. The remaining sources of revenue had 112 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 The lowest wages of players: Zawisza Bydgoszcz PLN 7.56 m Górnik Łęczna PLN 6.97 m Podbeskidzie Bielsko-Biała PLN 4.33 m Jagiellonia Białystok PLN 6.80 m minor influence on the condition of the team. The matchday revenues amounts to 6% and the team is ranked 13th in this category. In season 2014/2015 Podbeskidzie had the 4th lowest rank in Ekstraklasa in terms of attendance. One has to remember that the municipal stadium is under construction since August 2014. The target capacity is 15,000. This can have a positive influence on the revenue diversification of the club in the upcoming years. The stadium is in final construction phase. For the past two years, Podbeskidzie has managed to decrease operational costs gradually . In 2012-2014 they decreased by 10%. The wages GKS Bełchatów PLN 7.50 m PLN 11.49 m The highest revenue of Podbeskidzie in its history of playing in Ekstraklasa CAPACITY OF THE STADIUM: ESTABLISHED: MAIN OWNER: CLUB COLOURS: 6 962 seats 1907 The municipality of BielskoBiała redwhitenavy blue- (under construction) Operational costs of Podbeskidzie: 2009 5.4 2010 6.5 2011 6.9 12.3 2012 2013 11.2 2014 11.1 0 million PLN 5 of players were also subject to cost cuts. The wages are the lowest in Ekstra- klasa. In 2014, the club spent only PLN 4.3 m on them. This and quite good sports condition of the team gave the lowest cost of each point. It amounted to PLN 71,000 and was over PLN 40,000 lower than the second result in this category (Jagiellonia Białystok). Stable policy of reducing operational costs and the record revenue translated into making a net profit of PLN 1.4 m in 2014, which means profitability of 12%. This is the first profit made by Podbeskidzie in Ekstraklasa. Lower debts are also a sign of an improving financial situation. In comparison to previous years, the debt index of the club is lower. Since 2012 it has decreased from 323% to 69%, which gives Podbeskidzie a rank in the upper part of the table, right after Cracovia and Zawisza. 10 PLN 71 ,000 Paid for each point in players’ wages 15 PLN 3,958 m Spectators saw home matches of Podbeskidzie on average PLN 1.38 net revenue of Podbeskidzie P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 113 m Górnik Łęczna Name of the team: Górnik Łęczna Name of the company: Górnik Łęczna Joint Stock Company Address: 21-010 Łęczna, Al. Jana Pawła II 13 Tel.: +48 81 752 17 40 5:2 the highest victory in the season (over Zawisza Bydgoszcz) Górnik Łęczna was ranked last in the business ranking of Ekstraklasa Clubs. The lowest revenue of the league and poor diversification, low position in the media ranking and the third last rank in the sports efectiveness category- all this made it impossible for the only representative of the Lubelskie voivodship in Ekstraklasa to achieve, in the business sense, anything else. SPORT Górnik Łęczna, which returned to Ekstraklasa after 7 years of banishment, was struggling to avoid relegation to the very last round. It was possible thanks to the experience of the coach (Jurij Szatałow) and the atmosphere in the team upheld by the captain Veljko Nikitovic. After five rounds of season 2014/2015, the club was in the bottom part of the table but then it started to move upwards. The injury of the top scorer, Fedor Cernych, hit the team very hard. 114 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 POLISH CHAMPIONSHIP: - They started the winter break with a 7-point advantage, which seemedsafe. They also won against the Polish Champion, Legia Warszawa (3:1).The spring did not bring any revolutionary changes into the game of Górnik. Shpëtim Hasani and Evaldas Razulis, who tried to replace Cernych, did not give the team as much as the Lithuanian player. Łęczna could count on the good game of the experienced players: Grzegorz Bonin, Patrik Mraz, Tomasz Nowak or Veljko Nikitovic. Only two victories in the spring in the regular phase resulted in a lower 13th rank in the table and a lot of stress prior to the final phase. The team got a second wind at the very end of the season. They managed to win away matches with Piast Gliwice (3:2) and Korona Kielce(3:1), which enabled the team to stay in Ekstraklasa. The heroes of those matches were Cernych and Hasani, who scored 2 goals each. Summing up the season of the club one has to praise the patience of the owners of the club Who let coach Szatałow do his job.The coach, despite a couple of unsuccessful winter transfers, put the team together and it remained in the top division. POLISH CUP: SUPERCUP: - - MARKETING AND MEDIA Górnik Łęczna has introduced new technologies at its stadium. All spectators gathered at the stadium during the April matches had access to free WiFi and could share their excitement with social media and the official application of Ekstraklasa. Moreover, the team was strongly supported by a very famous Polish comedy group Ani Mru Mru. In a dedicated video clip, they encouraged fans to support their team in the stadium. Łęczna is the leader when it comes to the relation between the attendance at the stadium and the number of citizens of the town. Despite winter temperatures, the match against Legia Warszawa was attended by 7,000 people, which is 36% of all inhabitants of the town! The average attendance in the season exceeded 4,000 people, which was one of the highest results in Group B. The match was also viewed by the biggest number of supporters of Górnik Łęczna on TV. 265,000 viewers watched one of the biggest surprises of the season when the small club won against the club from the capital city. Górnik Łęczna promoted itself actively among the local community and prepared a lot of pro-sale project directed at supporters. The initiative “Take your friend to a match FOR FREE!” is worth mentioning. Taking friends, who have never been to the stadium, to a match was awarded with free tickets. This was an offer for the match against PGE GKS Bełchatów in the 37th round. 382 people profited. The “Happy Hours” initiative et supporters buy tickets at lower prices at certain hours via the Web page. The club did everything it could to enable purchasing tickets also to new fans, who had never before registered in the on-line system. This initiative was successful - Internet ticket sale increased by 20-30%. 36% of the population of Łęczna saw the match against Legia at the stadium 2 ,995 season tickets were sold during the season The Ani Mru Mru comedy group invites people to a match of Górnik 11 goals were scored by Fiodor Cernych in season 2014/2015 of Ekstraklasa P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 115 Name of the team: Górnik Łęczna Name of the company: Górnik Łęczna Joint Stock Company e-mail: [email protected] Web: www.gornik.leczna.pl Fanpage: www.facebook.com/gornikleczna FINANCES In the financial classification of the Ekstraklasa clubs of 2014, Górnik Łęczna was ranked 15th leaving only GKS Bełchatów behind. Górnik, like all other clubs that qualified to Ekstraklasa, reported an increase of revenues. 66.2% is a definitely better dynamic than in 2014. Despite this, the total revenue amounted to PLN 11 m, which is why Górnik was ranked last in this category. Even with the exclusion of Legia and Lech, the average revenue in Ekstraklasa amounted to PLN 19.5 m - almost twice more than the budget of the club from Łęczna. PLN 3.2 m Sum received by Górnik Łęczna from Ekstraklasa S.A. in 2014 from sales of media rights 116 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 16 16 rank rank 66.2% 10.974 th th of Górnik in Ekstraklasa with revenue increase dynamics Over half of the club revenue, PLN 6 m, came from the main sponsor - the Bogdanka coal mine. This had a clear influence on the revenue diversification index, which was one of the weakest. Only Zawisza Bydgoszcz and PGE GKS Bełchatów were weaker. Bogdanka turned out to be to the most generous sponsor when it comes to Ekstraklasa clubs. It’s financial support amounted to 56.5% of the revenue of Łęczna. No other sponsor had such an influence on a club. The second biggest source of revenue of Górnik was PLN 3.2 m that the club received from Ekstraklasa S.A. for media rights. The club received this sum of money only for 6 months of playing in the top division. The matchday revenues amounted to PLN 700,000, which should be no surprise taking into consideration lower ticket prices in the First Division in the first half of the year and one of the lowest attendances at the stadium in the top division. In season 2014/2015, the stadium of Łęczna was attended by 4,100 people on average, which was the 12th result in the division. The costs increased with the increase of revenue and qualifying to Ekstraklasa. The fact that the owners introduced a limit on of Górnik in Ekstraklasa with PLN sales revenues m player’s wages did not save the club from a financial net loss amounting to 1.9 million PLN. Profitability reached -17.62%. The wages in Łęczna increased by several dozens percent in comparison with 2013, but at the same time they were the lowest among Esktraklasa clubs (only Podbeskidzie and Jagiellonia had lower ones) - Górnik spent PLN 6.97 m on salaries of players. The cost of a point in player’s wages amounted to PLN 167,000 in 2014 and was the 4th lowest in Ekstraklasa, but only because Łęczna played in a lower division in the first half of the year and it scored a lot of points there. The asset situation of Górnik compared with other clubs of Ekstraklasa was relatively good in 2014. Although the liabilities of the club exceeded its assets, the debt-to-assets ratio at the level of 1.45 gave Górnik Łęczna the sixth rank in this category. CAPACITY OF THE STADIUM: ESTABLISHED: MAIN OWNER: CLUB COLOURS: 7 500 seats 1979 GKS Górnik Łęczna greenblack It is worth mentioning that this ratio increased to 0.93 in comparison to the previous year, when the team played in the First Division. Summing up, the rank of this club in the financial ranking almost ideally reflects its sports results at the end of the season. It resembles GKS Bełchatów. This shows that today’s Ekstraklasa is too demanding for clubs from small towns that have no chance to develop in a sustainable way thanks to diversified sources of revenues. The one and only hope for those clubs is the support of rich sponsors. Remunaration costs: 2x The wages costs of Górnik Łęczna in 2014 doubled in comparison to 2013 GKS Bełchatów PLN 7.50 m Jagiellonia Białystok PLN 6.80 m Podbeskidzie Bielsko-Biała PLN 4.33 m Górnik Łęczna PLN 6.97 m PLN 315,000 The cost of a point in players’ wages Zawisza Bydgoszcz 7 % Wisła Kraków 22 % 39 % Śląsk Wrocław Ruch Chorzów 7 % Pogoń Szczecin 16 % Piast Gliwice 6 % Podbeskidzie Bielsko-Biała b.d. Legia Warszawa 4 % Lechia Gdańsk 17 % Lech Poznań 5 % Korona Kielce 13 % Jagiellonia Białystok 19 % Górnik Zabrze 16 % 57 % Górnik Łęczna GKS Bełchatów Cracovia 25 % 50 % The share of the main sponsor in the revenue of clubs: P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 117 Zawisza Bydgoszcz Name of the team: Zawisza Bydgoszcz Name of the company: WKS Zawisza Bydgoszcz Joint Stock Company Address: 85-915 Bydgoszcz, ul. Gdańska 163 Tel.: +48 52 588-08-32 Zawisza went down from the 12th to the 14th rank in the business ranking of Ekstraklasa clubs. Obviously, it was due to poor sports result and lack of interest in the club. Zawisza was ranked last in the marketing-media category and it was ranked second to last in the sports effectiveness classification. 4 teams got more points than Zawisza in Ekstraklasa in 2015 500kg of sweets collected for children. Sweets in exchange for tickets 118 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 POLISH CHAMPIONSHIP: - SPORT Even the fifth best point result in the Even the fifth best point result in the division will not help, if the club starts the spring part of the season with 9 points. This could be the description of the spring struggle of Zawisza to stay in the division. The team from Bydgoszcz started the season as the winners of the Polish Cup (their first) and the right to play in the qualification games to the Europa League. The change of the coach was a very important decision. Ryszard Tarasiewicz was replaced by Jorge Paixao. The Portuguese coach had to get to know the team in a very short period of time and also add a couple of new players. The first matches did not foretell a horrific autumn. Zawisza won against Legia Warszawa in the Polish Supercup (3:2) , as well as against Korona in Ekstraklasa (2:0). It dropped out of the European cups after a match against the Belgian Zulte Waregem. The worst was still to come. The club from Bydgoszcz lost eight matches in a row, and the defeats against Górnik Łęczna (2:5) and Lech (2;6) were especially painful. The patience of the owner of Zawisza finished at the end of August after another defeat - this time against Piast (0:3).The successor of Paixao, Mariusz Rumak, who had recently left Lech, started off ambitiously with the match against Wisła Kraków (2:4). The team, consisting of many foreign players, was not able to make up for the lost points to the end of 2014, that is the 19th round. A real revolution took place in the winter. Bydgoszcz welcomed experienced players from the best divisions in their countries and a well-used preparation period made Zawisza a tough opponent even for the best. Players of coach Rumak did not lose any of the next eight POLISH CUPS: SUPERCUP: 2014 2014 matches. They finally lost against Legia in Warszawa (0:2). At the end of the main phase, it looked as if what seemed to be impossible after 19 rounds, is now possible. However, WKS could not keep the pace and it finished the final phase with two victories and was relegated out of Ekstraklasa. The away match against Polish vice-champion attracted a record number of TV viewers - 284,000. This was also the sixth match of Ekstraklasa in terms of TV audience in 2014/2015. An original program “Sweet taste of victory” was carried out by Zawisza. Supporters bought sweets for children placed in foster institutions and, in return, they received tickets for matches at a very low price.The annual Children’s Day Picnic has become a tradition in Bydgoszcz. During the days, students of the WKS Zawisza Academy and their families can meet and play a friendly match with the first team of the club.In a special video clip which was cre-ated for the Women’s Day, Zawisza players wished all the best to female supporters. MARKETING AND MEDIA Thanks to the ticket policy supporters had access to Ekstraklasa matches at very attractive prices, both single and season ones. The average price of a season ticket was PLN 120, one of the lowest in Ekstraklasa. A very interesting trend is visible in Bydgoszcz. Matches played at 6 P.M. had the biggest audience - both at the stadium and on TV. The attendance during matches of Zawisza depended on results. The spring record series of six victories in a row attracted more supporters than in autumn. 20 8 120 Zawisza did not lose 8 matches in a row in spring 2015 PLN The price of a ticket for the supporters of the away team -one of the lowest in Ekstraklasa PLN The average price of season ticket for Zawisza matches P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 119 Name of the team: Zawisza Bydgoszcz Name of the company: WKS Zawisza Bydgoszcz Joint Stock Company e-mail: [email protected] Web: www.wkszawisza.pl Fanpage: www.facebook.com/pages/wks.zawisza.bydgoszcz.sa FINANCES No-one would have thought that after winning the Polish Cup and a good season 2013/2014, the team would be relegated from Ekstraklasa the next year. Zawisza proves that regardless of the sports results, it is a club that clearly stands out when it come to managing finances. The team was ranked 8th in the financial classification of the business ranking but, taking into consideration the circumstances, it has to be stressed that the club is one of the best managed in Poland. Zawisza was the only club that managed to achieve a net profit for the second time in a row. In 2014, it was PLN 1 m, and the profitability index was 8.7%. Net profit of Zawisza: 2013 PLN 0.56 m 2014 PLN 1 m The revenues of Zawisza increase each year: PLN 0 m 2014 2013 2012 2011 3 4.07 10.37 12.55 Unfortunately, season 2014/2015 was full of conflicts between the team from Bydgoszcz and its supporters, which was reflected in the structure and amount of revenue and also influenced the rank of the club in the financial classification. Revenues at the level of PLN 12.5 m in 2014 are higher by 21% than in 2013 and 300% higher than two years ago. Yet it is the third lowest result in Ekstraklasa. The weakest attendance in Ekstraklasa caused decline of matchday revenues from PLN 2 m 2,775 to PLN 650,000. Much higher TV broadcast revenues were a compensation - PLN 8 m in comparison to PLN 3.5 m in 2013. This change in the structure of revenues had a negative influence on the revenue diversification index. In 2014 it was 0.55 and it was the se-cond lowest out of all 16 clubs. Also in terms of business cooperation, Za-wisza reported lower revenues than in the previous year. They decreased by PLN 774,000. It is possible that also this result was influenced by the conflict between supporters and the supporters watched Zawisza matches at the stadium in Bydgoszcz 120 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 CAPACITY OF THE STADIUM: ESTABLISHED: MAIN OWNER: CLUB COLOURS: 20 559 seats 1946 Radosław Osuch blueblack Clubs with the best debt-to-assets ratio: Cracovia Podbeskidzie 0.42 0.69 Zawisza 0.63 club. In the previous edition of the report. Zawisza reported an ambitious scored point cost ratio. The index measured on the basis of salaries of players was PLN 49,000. Higher salaries, bonuses paid to the players and a smaller number of scored points influenced this index which was PLN 180,000 for 2014. Currently, 7 clubs of Ekstrakla- 0.83 Zawisza has the 4th best liquidity index in the division, after Podbeskidzie, Cracovia and Lech sa manage their budget better. When it comes to the stability of financing sources, the club from Bydgoszcz shows a very good situation again. The above-mentioned profit improved the debt-to-assets ratio - in 2014 it was 0.63 - and only Cracovia has a more stable financing structure. The financial liquidity of the club improved for the same reason. The liquidity index was 0.83 and only three clubs of Ekstraklasa had a better result. The year 2014, when it comes to finances, was very good for the club from Bydgoszcz. The next one will be worse, for sure. The relegation will have a big influence on the finances of the club. The broadcast revenue will not be as high as usually. The conflict with supporters does not seem to be solved and the revenue from the sale of Michał Masłowski and the support of local authorities may not be sufficient for the club to develop further. The club hopes that a couple of players that came to Zawisza in the winter break 2014/2015 and played great matches could be sold.If this does not happen, it will be difficult for the club to qualify to Ekstraklasa again. PLN 180,000 the cost of a point in player’s wages P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 121 PGE GKS Bełchatów Name of the team: PGE GKS Bełchatów Name of the company: GKS Bełchatów Joint Stock Company Address: 97-400 Bełchatów, ul. Sportowa 3 Tel.: +48 44 635 03 55 On Valentine’s Day players invited supporters to a match PGE GKS Bełchatów was ranked last at the end of the season but it was ranked 15th in the business ranking. The only representative of the Łódzkie voivodship in the top division was the weakest in the financial ranking due to poorly diversified sources of revenue and low financial liquidity. In the marketing-media classification and in the category of sports effectiveness the team is ranked 13th. 1:0 the first away victory: against the Polish champion - Legia Warszawa, in the first match after the comeback to Ekstraklasa 122 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 POLISH CHAMPIONSHIP: - SPORT After five matches in season 2014/2015, the team from Bełchatów was the vice-leader with the same number of points as the leading Górnik Zabrze. Due to the horrible spring, the team was relegated to the First Division after a single year in Ekstraklasa. The players coached by Kamil Kiereś started the season well and won against the Polish champion, Legia Warszawa, in an away match.Later they won against Korona and Śląsk and drew against Podbeskidzie and Górnik Łęczna. Up to mid- November the team seemed to have secured a place in the top 8. Even the loss against Lech in Poznan (0:5) did not change the positive attitude. However, all work was destroyed by a series of seven lost matches. This series was stopped at the end of February with a victory in a home match against Wisła Kraków (3:1). After three further defeats, coach Kamil Kiereś had to leave the club and was replaced by Marek Zub. The coach was well-known in Bełchatów because he worked as an assistant to Orest Lenczyk and won the vice-champion title with the club in 2006/2007. The nice coach will not remember the tenure at Bełchatów as a good one. He had no success and after a hockey-like loss in Gliwice (3:6) he resigned. The devastated team was not able to compete for the rest of the season. The results of PGE GKS in the spring part of season 2014/2015 (2-3-13) made it impossible to think about anything else than a relegation. Neither 11 goals scored by Arkadiusz Piech, (borrowed from Legia), nor Maciej Małkowski, Sebastian Olszard and Damian Zbozień could help. One could expect more from Michał Mak or Bartosz Ślusarski who started the season quite well. POLISH CUP: SUPERCUP: - - MARKETING AND MEDIA The only representative of the Łódzkie voivodship had a very successful marketing policy in order to attract families with children to the stadium. The small stadium in Bełchatów was full of families with children, which confirmed that the club is supporter-friendly. Almost 1,000 season tickets were sold in the campaign prior to the season, and owners of season tickets constituted 32% of all spectators during each match. The biggest audience was present during the matches against the champion and vice-champion. Both matches attracted over 4,000 spectators. The matches of the team were more popular in autumn, as the club was in the upper part of the table and was ranked 2nd. The marketing activity of the club was directed mainly at families and this group was the most numerous. Special family tickets at the price of PLN 21 were the cheapest in Ekstraklasa. Moreover, the majority of the club gadgets were those for children. The club prepared a very attractive season ticket for children and cooperated with schools in order to promote healthy lifestyle and stadium attendance. During the action “Little Champion” the players visited primary schools and organized sports classes. Thanks to the program “Bring your classmates to a match” hundreds of children could see matches in a separate sector of the stadium and learn the rules of cultured support. A family picnic combined with the presentation of the team proved to be a huge success. For over 3 hours supporters of PGE GKS had the chance to participate in various games organised by the club. As a part of the CSR activity the play- ers were involved in helping autistic children, which was welcomed by supporters. The effort put in communicating with families and children makes the future look bright. The tenth media value (PLN 18 m) out of all Ekstraklasa clubs is a proof of this. 1 PLN The temporary ticket price for the Ultras stands 21 PLN The price of a family ticket 11 goals were scored by Arkadiusz Piech, who was on loan from Legia Warszawa, in the spring of season 2014/2015 of Ekstraklasa P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 123 Name of the team: PGE GKS Bełchatów Name of the company: GKS Bełchatów Joint Stock Company e-mail: [email protected] Web: www.gksbelchatow.com Fanpage: www.facebook.com/gksbelchatow1977 FINANCES Thanks to qualifying to Ekstraklasa, PGE GKS Bełchatów became a newcomer not only in the division. After a year in the First Division, the club also returned to the “Polish Football Business Report”. The last time the club was described in the report was 2013. At that time it was ranked 13th. Like in the case of Górnik Łęczna, the budget of the team has been based on one strategic sponsor only for years. It’s been PGE Polska Grupa Energetyczna since 2007. In this time, the team from Bełchatów managed to become Polish vice-champion and even played in the UEFA Cup qualifications. A new strategic partnership contract was signed in November 2013, when GKS was struggling to qualify to Ekstraklasa. PLN 2.6 m of net revenue was raised by GKS Bełchatów in 2014 PGE provided the club with almost PLN 8 m in 2014. None of the other teams of Ekstraklasa could expect such a generosity from the biggest sponsor being at the same time a company. However, this financial involvement, and lack of considerable assets from other sources, apart from TV broadcasts, has the club ranked last in the financial part of the report - behind Korona Kielce and Górnik Łęczna. Almost 50% of the club revenue came from sponsorship funds. The support of the main sponsor is only more important in Łęczna (56.5%), but it is lower there (PLN 6.97 m). This exceeds the league average 18.9% share of the main entity in the total revenues of the club. In the case of Lech Poznań and Legia Warszawa the share of the main sponsor in the budget does not exceed 5% of revenue. Such a big share of the sponsor generates the weakest revenue diversification index among all clubs. In Ekstraklasa, only five clubs had lower sales revenue than GKS. The times, when the budget of the club was PLN 30 m, are over. The revenue of the club in 2014 was PLN 16.4 m. Only Łęczna, Bielsko-Biała, Bydgoszcz, Gliwice and Kielce reported lower revenues. However, it has to be remembered that out of those teams Podbeskidzie, Zawisza and Korona spent the second half of season 2013/2014 in a higher division than GKS. As every team that is new to Ekstraklasa, the team from Bełchatów reported a substantial increase in revenue after qualifying to Ekstraklasa. It amounted to 47.97% and was the highest in the division. This was pos- sible mainly due to revenue from TV broadcast. The new position in the finances of GKS, after one-year banishment in the First Division, amounted to PLN 3 m, that is 18.8% of the revenue of the club in 2014. As in the case of all clubs from small Revenue from the main sponsor in the revenue structure of clubs (in %) 40 30 20 10 0% 124 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 49. 76 GKS 4.73 4.12 Lech Legia 18.90 Average CAPACITY OF THE STADIUM: ESTABLISHED: MAIN OWNER: CLUB COLOURS: 5,269 seats 1977 Energetic Club Sports “SKRA Bełchatów” whitegreenblack- PLN towns, the matchday revenues had a minor influence on the budget in 2014. GKS earned PLN 407,000 on tickets and season tickets. This was the worst result in the division, being 2.5% of the general structure of revenue. The share of the commercial activity was even smaller - 0.56%. Transfer revenues were also poor only PLN 340,000. Operational costs in Bełchatów incre- ased after qualifying to Ekstraklasa. It exceeded PLN 15 m which was a much worse result in comparison to the expenses of GKS in the previous years spent in the same division. 50% of this money were player’s wages. Only three clubs in Ekstraklasa pay their players low wages costs, GKS had a very good players’ wages cost index for each scored point. Each point cost GKS only PLN 117,000, which was the third result in the league, after Podbeskidzie and Jagiellonia. However, more than a half the club played in the First Division. GKS that finished 2014 with a net profit. 407,000 The lowest income from a match day in Ekstraklasa Clubs with the lowest sales revenue in Ekstraklasa: 10.97 Górnik Łęczna 11.49 Podbeskidzie 12.56 Zawisza 12.66 Piast 16.41 GKS 0 It was PLN 2.6 m. 12.96 Korona 5 10 15 million PLN The following clubs paid players the least for a point: Podbeskidzie PLN 71,000 Jagiellonia PLN 115,000 It did not influence the ranking in which the club was last due to its low revenue and the worst level of revenue diversification. The financial situation of the club reflected the position of GKS Bełchatów in the division and next year the club will disappear from the report again. GKS PLN 117,000 P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 125 INEA Stadium filled to capacity PGE Arena Gdańsk Bartłomiej Drągowski - discovery of season 2014/2015 Children’s player escort Lech Poznań locker room The municipal stadium of Białystok from a bird’s eye view appendix 136 TV audience data and detailed financial information Name of the team: Lech Poznań Name of the company: KKS Lech Poznań joint stock company 413 306 27th 3:30 P.M. 8:30 P.M. 6 P.M. Sunday Friday Friday June 7, 2015 Mar. 22, 2015 May 31, 2015 May 17, 2015 Górnik Z. 32nd Korona 35th 203 Lechia 25th 216 Legia Sunday Jagiellonia 6 P.M. 24,308 Pogoń 37th 26,500 Legia Wisła 27,538 255 Legia 41,545 Korona 41,556 25th 10th 19th 27th 17th c+Sport c+Sport c+Sport c+Family nsport+ 6 P.M. 8:30 P.M. 6 P.M. 8:30 P.M. 6 P.M. 3:30 P.M. Sunday Sunday Saturday Saturday Sunday Sunday Apr. 12, 2014 Home Away Home Home Home c+Family nsport+ Mar. 22,2015 Sep. 27, 2014 Dec. 13, 2014 Apr. 12, 2015 Nov. 30, 2014 Top 5 matches with the highest viewership as host Top 5 matches with the highest TV audience on nc+ 65,561 65,243 52,965 50,552 85,989 54,151 53,104 30,633 0.49% 23.18% 4.78% -41.21% 58.80% 1.97% 73.36% - 0.26 0.27 0.26 0.26 0.27 0.40 0.32 0.44 295.42 284.37 - - - - - - Net profitability index -8.39% 4.58% 17.43% -37.35% 13.65% 1.56% 1.38% -9.49% Current liquidity index 0.87 0.56 0.55 0.38 1.24 0.74 0.88 1.11 Debt-to-assets ratio 0.98 0.99 1.07 0.85 0.48 0.61 0.58 0.61 Revenue (with transfers) in PLN thousand Revenue dynamics Revenue diversification index Cost of a point in player’s wages (in thousands of PLN) 136 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 Name of the team: Legia Warszawa Name of the company: Legia Warszawa Joint Stock Company 413 25,934 335 25,036 324 24,449 306 286 Jagiellonia 26,096 Jagiellonia 35th 20th 6 P.M. Sunday 8:30 P.M. Saturday 3:30 P.M. 3:30 P.M. Saturday Sunday Mar. 15, 2015 Sep. 27, 2014 May 9, 2015 14th 25th 9th c+Sport c+Sport c+Sport Lech Wisła 31st Ruch Lech 10th Wisła Lech 24th Lech Wisła 20,633 10th 33rd c+Family nsport+ c+Sport Mar. 22, 2015 Sep. 21, 2014 Nov. 2, 2014 Sep. 27, 2014 May 20, 2015 6 P.M. 6 P.M. 6 P.M. 6 P.M. 8 P.M. 8:30 P.M. Sunday Sunday Sunday Sunday Saturday Wednesday Away Away Home Home Home May 31, 2015 Feb. 15, 2015 Top 5 matches with the highest viewership as host Top 5 matches with the highest TV audience on nc+ 115,146 114,255 89,855 67,633 31,812 33,016 26,217 45,941 0.78% 27.15% 32.86% 112.60% -3.65% 25.94% -42.93% - 0.26 0.26 0.27 0.26 0.26 0.30 0.27 0.32 322.87 381.26 - - - - - - Net profitability index -5.67% 38.91% 19.61% -88.94% -116.34% -91.46% -203.08% -18.56% Current liquidity index 0.73 0.98 0.48 0.73 1.53 1.86 2.09 2.57 Debt-to-assets ratio 1.02 0.81 0.84 5.14 4.45 4.76 3.64 2.43 Revenue (with transfers) in PLN thousand Revenue dynamics Revenue diversification index Cost of a point in player’s wages (in thousands of PLN) P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 137 Name of the team: Jagiellonia Białystok Name of the company: Jagiellonia Białystok Sports Joint Stock Company 286 241 34th 35th 22nd 6 P.M. 6 P.M. 8:30 P.M. 3:30 P.M. Saturday Sunday Saturday Sunday Oct. 18, 2014 Jun 7, 2015 20th 11th c+Sport c+Sport c+Sport 187 12th 23rd c+Sport c+Sport May 20, 2015 Feb. 15, 2015 Oct. 3, 2014 Oct. 18, 2014 Mar. 6, 2015 8:30 P.M. 6 P.M. 8:30 P.M. Sunday Wednesday Sunday Friday Saturday Friday Mar. 1, 2015 Away Away Away Home Away 3:30 P.M. May 23, 2015 May 31, 2015 33rd 206 Lech 37th Wisła Korona 12th Legia Górnik Z. 15,359 Wisła 15,553 Lechia 16,553 Pogoń 17,748 Legia 206 Pogoń 21,196 Top 5 matches with the highest viewership as host 6 P.M. 8:30 P.M. Top 5 matches with the highest TV audience on nc+ 20,468 14,763 18,467 30,320 16,695 14,084 12,352 8,083 38.64% -20.06% -39.09% 81.62% 18.54% 14.02% 52.81% - 0.40 0.57 0.54 0.47 0.37 0.57 0.29 0.35 115.37 163.26 - - - - - - Net profitability index 44.03% -30.55% 3.89% 19.75% -72.09% -44.19% 30.10% -93.45% Current liquidity index 0.51 0.59 0.50 0.42 0.23 0.24 0.72 0.21 Debt-to-assets ratio 1.48 1.72 1.48 1.38 1.60 1.40 1.15 2.84 Revenue (with transfers) in PLN thousand Revenue dynamics Revenue diversification index Cost of a point in player’s wages (in thousands of PLN) 138 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 Name of the team: Śląsk Wrocław Name of the company: Wrocław Sports Clubs Śląsk Wrocław Joint Stock Company 257 Sunday Pogoń 12th Lech 30th Lech 32nd 156 Legia Piast 23rd 174 Legia Wisła 14,746 Legia 14,791 Legia 15,768 14th 3:30 P.M. 181 182 21,005 Lech 22,687 23rd 32nd 33rd 14th 17th c+Sport Canal+ c+Sport c+Family c+Sport Mar. 8, 2015 May 17, 2015 May 20, 2015 Nov. 2, 2014 Nov. 30, 2014 6 P.M. 6 P.M. 8:30 P.M. 3:30 P.M. Sunday Sunday Wednesday 6 P.M. 6 P.M. Sunday Sunday Wednesday Sunday Sunday Home Home Away Home Home 8:30 P.M. Saturday Nov. 2, 2014 Mar. 8, 2015 May 17, 2015 Apr. 29, 2015 Oct. 18, 2014 Top 5 matches with the highest viewership as host 3:30 P.M. 6 P.M. Top 5 matches with the highest TV audience on nc+ 19,469 34,446 38,195 29,236 18,635 21,628 11,637 3,769 -43.48% -9.81% 30.64% 56.89% -13.84% 85.86% 208.76% - 0.33 0.32 0.34 0.32 0.41 0.38 0.39 0.62 174.04 246.34 - - - - - - Net profitability index 2.63% -21.15% -34.50% -50.16% -53.69% -2.37% -42.92% -107.96% Current liquidity index 0.23 0.04 0.15 0.19 0.61 4.29 0.51 1.53 Debt-to-assets ratio 7.64 10.33 3.80 2.13 0.58 0.17 0.56 0.64 Revenue (with transfers) in PLN thousand Revenue dynamics Revenue diversification index Cost of a point in player’s wages (in thousands of PLN) P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 139 Name of the team: Lechia Gdańsk Name of the company: Lechia Gdańsk Joint Stock Company 272 255 222 205 190 Lech 34th 3:30 P.M. Saturday 3:30 P.M. Sunday 8:30 P.M. 3:30 P.M. Wednesday Apr. 11, 2015 Aug. 10, 2014 Jun 3, 2015 Sunday Wisła Górnik Ł. 29th 4th Górnik Ł. Legia 36th 27th 16th 19th c+Sport c+Family nsport+ c+Sport Wisła 23,921 Lech 23,990 Legia 24,678 Legia 25,529 Lech 36,500 17th 10th 25th c+Sport c+Sport Oct. 17, 2014 Dec. 12, 2014 Feb. 13, 2015 Oct. 31, 2014 Aug. 17, 2014 8:30 P.M. 6 P.M. Sunday Apr. 26, 2015 May 24, 2015 Top 5 matches with the highest viewership as host 6 P.M. 8:30 P.M. 6 P.M. 6 P.M. Friday Saturday Friday Friday Sunday Away Away Home Away Away Top 5 matches with the highest TV audience on nc+ 40,433 27,410 25,651 25,582 17,832 8,702 11,531 4,979 47.51% 6.86% 0.27% 43.46% 104.76% -24.47% 131.58% - 0.28 0.33 0.34 0.29 0.32 0.32 0.30 0.49 318.09 128.72 - - - - - - Net profitability index -10.35% -6.20% -4.66% -0.31% -40.29% -6.48% -4.78% 1.75% Current liquidity index 0.43 0.64 1.98 0.90 0.64 0.95 0.48 0.50 Debt-to-assets ratio 1.81 3.98 2.90 2.41 2.60 0.88 1.30 1.36 Revenue (with transfers) in PLN thousand Revenue dynamics Revenue diversification index Cost of a point in player’s wages (in thousands of PLN) 140 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 Name of the team: Wisła Kraków Name of the company: Wisła Kraków Joint Stock Company 335 Górnik Z. Jagiellonia 15th 6 P.M. 6 P.M. 6 P.M. Sunday Saturday Sunday Legia 7th Śląsk PGE GKS 18th 9th Cracovia 25th Legia 14,242 Lech 16,832 9th c+Sport 206 24th 20th 12th 11th c+Sport c+Sport c+Sport c+Sport 23,307 17,263 208 Lechia 222 Legia 237 31,635 Sep. 21, 2014 Mar. 16, 2015 Oct. 27, 2014 Oct. 19, 2014 Oct. 3, 2014 8:30 P.M. 8:30 P.M. 6 P.M. 6 P.M. 6 P.M. 6 P.M. 8:30 P.M. Friday Saturday Sunday Monday Friday Sunday Friday Home Away Home Away Away Sep. 21, 2014 Mar. 21, 2015 Dec. 7, 2014 Aug. 29, 2014 Nov. 8, 2014 Top 5 matches with the highest viewership as host Top 5 matches with the highest TV audience on nc+ 32,830 30,678 32,499 64,235 47,539 31,071 41,783 30,697 7.01% -5.60% -49.41% 35.12% 53.00% -25.64% 36.11% - 0.30 0.31 0.29 0.27 0.34 0.36 0.26 0.31 286.79 264.05 - - - - - - Net profitability index -18.62% -54.44% -73.35% -1.67% 4.94% -54.31% -21.95% -33.71% Current liquidity index 0.23 0.08 0.07 0.15 0.14 0.10 0.17 0.12 Debt-to-assets ratio 9.38 8.63 6.26 3.38 4.25 4.47 2.84 2.55 Revenue (with transfers) in PLN thousand Revenue dynamics Revenue diversification index Cost of a point in player’s wages (in thousands of PLN) P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 141 Name of the team: Górnik Zabrze Name of the company: Górnik Zabrze Sports Joint Stock Company 208 204 3,000 203 199 July 2014June 2015 3:30 P.M. Wisła 6 P.M. Lech 24th Lech 28th Legia Podbeskidzie 2,648 GKS Other match weeks 2,650 Wisła 186 12th 37th 17th 36th 27th Canal+ c+Family nsport+ c+Sport2 c+Sport Oct. 19, 2014 Jun 7, 2015 Nov. 30, 2014 Jun 3, 2015 6 P.M. 6 P.M. 6 P.M. 8 P.M. Monday Saturday Sunday Sunday Sunday Wednesday Apr. 20 Mar. 14 Home Away Away Home Top 5 matches with the highest viewership as host c+Sport Apr. 10, 2015 8:30 P.M. Friday Away Top 5 matches with the highest TV audience on nc+ 17,213 21,876 25,458 19,587 12,355 12,729 9,988 6,493 -21.32% -14.07% 29.98% 58.53% -2.94% 27.44% 53.84% - 0.45 0.40 0.42 0.42 0.38 0.35 0.31 0.31 315.02 243.00 - - - - - - Net profitability index -70.73% -53.74% -40.40% -54.85% -121.00% -83.62% -125.91% -125.95% Current liquidity index 0.18 0.19 0.30 0.22 0.19 0.25 0.27 0.30 Debt-to-assets ratio 5.08 4.48 3.16 3.97 3.84 2.14 2.59 3.00 Revenue (with transfers) in PLN thousand Revenue dynamics Revenue diversification index Cost of a point in player’s wages (in thousands of PLN) 142 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 Name of the team: Pogoń Szczecin Name of the company: Pogoń Szczecin Joint Stock Company 242 Jagiellonia Górnik Ł. Lech Lechia 7,826 Legia 8,158 173 15th 12th 22nd 20th 24th c+Sport c+Family nsport+ c+Sport c+Sport 6th 15th 34th 29th 6 P.M. 8:30 P.M. 6 P.M. 6 P.M. 3:30 P.M. 6 P.M. 6 P.M. 6 P.M. 6 P.M. 8:30 P.M. Saturday Friday Saturday Saturday Sunday Saturday Monday Saturday Friday Away Home Home Home Away Lech Górnik Z. 8,324 184 Legia 8,548 185 Legia 9,684 Wisła 206 20th Sunday c+Sport Nov. 9, 2014 Oct. 18, 2014 Mar. 2, 2015 Feb. 14, 2015 Mar. 14, 2015 Feb. 14, 2015 Aug. 22, 2014 Nov. 9, 2014 May 23, 2015 Apr. 25, 2015 Top 5 matches with the highest viewership as host Top 5 matches with the highest TV audience on nc+ 21,556 18,619 11,636 5,790 7,316 - - - 15.77% 61.40% 99.25% -20.86% - - - - 0.30 0.40 0.44 0.61 0.63 - - - 169.32 237.32 - - - - - - Net profitability index -20.28% -32.74% -111.84% -178.10% -37.58% - - - Current liquidity index 0.17 0.20 0.25 1.30 0.34 - - - Debt-to-assets ratio 7.68 7.85 5.99 5.10 5.35 - - - Revenue (with transfers) in PLN thousand Revenue dynamics Revenue diversification index Cost of a point in player’s wages (in thousands of PLN) P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 143 Name of the team: Cracovia Name of the company: The municipal Sports Club of Cracovia Sports Joint Stock Company 237 14,114 20th 36th 6 P.M. 8:30 P.M. 8:30 P.M. 3:30 P.M. 8:30 P.M. Sunday Friday Sunday Tuesday Saturday Korona 2nd Górnik Ruch 22th 158 Wisła Śląsk 10th 165 Wisła 7,541 183 Legia 8,156 Lech 8,306 Wisła 9,151 Legia 193 17th 10th 25th 16th 19th c+Family nsport+ c+Sport c+Sport 6 P.M. 6 P.M. 6 P.M. 6 P.M. Monday Sunday Saturday Monday Friday Away Away Away Home Home c+Family nsport+ c+Family nsport+ Dec. 1, 2014 Sep. 28, 2014 Mar. 21, 2015 Nov. 24, 2014 Dec. 12, 2014 Sep. 28, 2014 Feb. 27, 2015 Jul 26, 2014 Feb. 15, 2015 Jun 02, 2015 Top 5 matches with the highest viewership as host 6 P.M. Top 5 matches with the highest TV audience on nc+ 26,976 21,464 19,997 31,894 21,862 18,823 20,707 16,438 25.68% 7.34% -37.30% 45.89% 16.15% -9.10% 25.97% - 0.31 0.34 0.36 0.31 0.31 0.34 0.32 0.36 183.68 117.26 - - - - - - Net profitability index 8.16% -23.10% -41.66% -17.34% -19.28% -21.01% 2..47% -1.28% Current liquidity index 1.46 1.58 0.55 0.62 0.75 0.21 0.41 0.49 Debt-to-assets ratio 0.42 0.51 1.00 1.40 1.20 0.88 0.62 0.58 Revenue (with transfers) in PLN thousand Revenue dynamics Revenue diversification index Cost of a point in player’s wages (in thousands of PLN) 144 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 Name of the team: Ruch Chorzów Name of the company: Ruch Chorzów Joint Stock Company 19th 32nd 8:30 P.M. 8:30 P.M. 3:30 P.M. Friday Saturday Sunday 3:30 P.M. Saturday 26th 167 Korona 6th 14th 169 Legia 11th 169 Górnik Z. 29th 180 Legia Piast 6,735 Wisła 6,827 Lech 7,398 Górnik Z. 8,750 Legia 9,284 Korona 324 13th 29th 28th c+Family nsport+ c+Family c+Sport c+Sport c+Sport nsport+ Nov. 2, 2014 Apr. 6, 2015 Oct. 27, 2014 Apr. 24, 2015 Apr. 17, 2015 3:30 P.M. 8:30 P.M. 6 P.M. Saturday Sunday Monday Monday Friday Friday Away Away Home Home Away Apr. 25, 2015 Oct. 4, 2014 Aug. 24, 2014 Dec. 12, 2014 May 16, 2015 Top 5 matches with the highest viewership as host 6 P.M. 8:30 P.M. 6 P.M. Top 5 matches with the highest TV audience on nc+ 17,318 14,828 12,607 10,025 20,857 12,304 9,692 - 16.79% 17.62% 25.75% -51.93% 69.52% 26.95% 36.08% - 0.32 0.34 0.49 0.37 0.31 0.41 0.41 0.33 224.78 252.73 - - - - - - Net profitability index -71.27% -112.16% -103.33% -121.72% 9.70% -14.15% -48.58% 1.23% Current liquidity index 0.20 0.15 0.14 0.17 0.46 0.19 0.19 0.25 Debt-to-assets ratio 2.07 1.78 1.50 4.17 1.64 2.60 2.06 2.93 Revenue (with transfers) in PLN thousand Revenue dynamics Revenue diversification index Cost of a point in player’s wages (in thousands of PLN) P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 145 Name of the team: Korona Kielce Name of the company: Korona Joint Stock Company 233 216 214 172 Ruch Górnik Ł. Legia Lech Legia Ruch 7,401 Podbeskidzie 7,686 Śląsk 7,736 169 Legia 7,918 Lech 11,006 21st 24th 37th 28th 6 P.M. 3:30 P.M. 8:30 P.M. 6 P.M. 6 P.M. 6 P.M. 6 P.M. 1 P.M. 6 P.M. Sunday Sunday Friday Friday Sunday Sunday Sunday Sunday Monday Monday Home Away Away Home Home Feb. 22, 2015 Mar. 15, 2015 Jun 5, 2015 21st c+Sport 12th 27th c+Sport 6th 26th c+Sport 13th c+Sport c+Family nsport+ Feb. 22, 2015 Apr. 12, 2015 Aug. 24, 2014 Apr. 6, 2015 Oct. 27, .2014 Apr. 17, 2015 Oct. 19, 2014 Top 5 matches with the highest viewership as host 3:30 P.M. Top 5 matches with the highest TV audience on nc+ 12,957 10,926 10,997 12,823 12,639 13,059 10,396 22,393 18.58% -0.64% -14.24% 1.45% -3.21% 25.61% -53.57% - 0.34 0.34 0.37 0.37 0.36 0.38 0.34 0.47 266.90 188.20 - - - - - - Net profitability index -69.14% -81.88% -89.33% -66.08% -98.79% -55.77% -145.76% 0.75% Current liquidity index 0.07 0.09 0.21 0.99 0.20 0.56 0.60 0.97 Debt-to-assets ratio 4.50 4.26 2.86 1.15 2.26 1.18 0.95 1.15 Revenue (with transfers) in PLN thousand Revenue dynamics Revenue diversification index Cost of a point in player’s wages (in thousands of PLN) 146 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 Name of the team: Piast Gliwice Name of the company: Gliwice Sport Club “Piast” Joint Stock Company 185 183 178 Saturday Mar. 7, 2015 11th 17th 16th 5th 3:30 P.M. 8:30 P.M. 6 P.M. 6 P.M. 8:30 P.M. 8:30 P.M. Sunday Friday Sunday Saturday Saturday Friday Away Home c+Sport 2nd c+Sport Apr. 4, 2015 Aug 1, 2014 Oct. 5, 2014 Nov. 28, 2014 Nov. 23, 2014 Aug. 16, 2014 Top 5 matches with the highest viewership as host c+Family nsport+ Legia 3rd Wisła 26th Wisła Ruch Lechia 5,111 Legia 5,173 Lech 3:30 P.M. 166 5,450 Wisła 23rd 7,714 Legia Górnik Z. 8,102 178 17th 11th c+Sport c+Family Jul 28, 2014 Nov. 28, 2014 Oct. 5, 2014 6 P.M. 8:30 P.M. 3:30 P.M. Monday Friday Sunday Away Home Home Top 5 matches with the highest TV audience on nc+ 12,662 11,648 9,801 2,929 1,239 - 11,156 6,975 8.70% 18.85% 234.66% 136.35% - - 59.95% - 0.35 0.43 0.47 0.51 0.50 - 0.50 0.92 177.00 156.00 - - - - - - Net profitability index 2.02% -42.31% 6.04% 17.20% -78.75% - -6.50% 29.09% Current liquidity index 0.17 0.26 2.09 1.47 1.31 - 1.64 4.12 Debt-to-assets ratio 2.52 2.35 0.44 0.61 0.54 - 0.37 0.22 Revenue (with transfers) in PLN thousand Revenue dynamics Revenue diversification index Cost of a point in player’s wages (in thousands of PLN) P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 147 Name of the team: Podbeskidzie Bielsko-Biała Name of the company: TS Podbeskidzie Joint Stock Partnership 196 6 P.M. 8:30 P.M. 3:30 P.M. Tuesday Friday Friday Sunday Away Home 3:30 P.M. Sunday Mar 8, 2015 7th c+Sport 22nd 15th 28th c+Sport c+Sport c+Sport Oct. 24, 2014 Aug. 31, 2014 Mar. 1, 2015 June 2, 2015 May 29, 2015 Top 5 matches with the highest viewership as host Wisła 8:30 P.M. 8:30 P.M. c+Sport 164 Lech 35th 13th Legia 36th 8:30 P.M. Wednesday Legia Cracovia 23rd 30th Friday Wisła Górnik Ł. 4,609 Korona 4,738 28th Apr. 17, 2015 Apr. 29, 2015 185 167 4,845 Lech 5,632 Wisła 6,188 189 6 P.M. Nov. 7, 2014 Apr. 17, 2015 8:30 P.M. 8:30 P.M. Sunday Friday Friday Away Away Home Top 5 matches with the highest TV audience on nc+ 11,491 8,623 10,593 6,640 3,656 8,702 - - 33.25% -18.60% 59.54% 81.60% -2.62% -24.50% - - 0.45 0.48 0.43 0.40 0.73 0.32 - - 70.93 112.91 - - - - - - Net profitability index 12.03% -29.86% -14.78% -21.61% 0.66% 32.01% - - Current liquidity index 1.61 0.61 0.12 0.57 0.16 0.95 - - Debt-to-assets ratio 0.69 1.76 3.23 1.65 0.83 0.88 - - Revenue (with transfers) in PLN thousand Revenue dynamics Revenue diversification index Cost of a point in player’s wages (in thousands of PLN) 148 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 Name of the team: Górnik Łęczna Name of the company: Górnik Łęczna Joint Stock Company 26th 1st 19th 25th 28th 9th 6 P.M. 8:30 P.M. 8:30 P.M. 3:30 P.M. 8:30 P.M. 6 P.M. 6 P.M. Sunday Friday Sunday Monday Friday Sunday Friday Saturday Monday Friday Home Home Away Home Home Wisła Jagiellonia 171 Lech 172 Wisła 4,749 Legia 5,288 Legia 6,143 Śląsk 6,302 197 Legia 7,000 Lechia 205 Korona 265 19th 14th 4th c+Family nsport+ c+Family c+Sport c+Sport c+Sport nsport+ Dec. 14, 2014 Oct. 31, 2014 Aug. 09, 2014 Apr. 6, 2015 Jul. 18, 2014 1st Dec. 14, 2014 Mar. 20, 2015 Apr. 19, 2014 Sep. 22, 2015 Jul. 18, 2015 Top 5 matches with the highest viewership as host 8:30 P.M. 1 P.M. 8:30 P.M. Top 5 matches with the highest TV audience on nc+ 10,974 6,602 - - - - - - 66.22% - - - - - - - 0.47 - - - - - - - 139.42 - - - - - - - Net profitability index -17.62% -2.95% - - - - - - Current liquidity index 0.17 - - - - - - - Debt-to-assets ratio 1.45 0.52 - - - - - - Revenue (with transfers) in PLN thousand Revenue dynamics Revenue diversification index Cost of a point in player’s wages (in thousands of PLN) P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 149 Name of the team: Zawisza Bydgoszcz Name of the company: WKS Zawisza Bydgoszcz Joint Stock Company 284 196 Cracovia Legia Pogoń Korona 29th 13th 26th 32nd 6 P.M. 6 P.M. 6 P.M. 8:30 P.M. Saturday Saturday Sunday Tuesday Mar. 14, 2015 Apr. 25, 2015 Oct. 26, 2015 Apr. 7, 2015 Korona Lech 24th Legia 4,283 4,283 158 Legia 4,587 28th 13th 16th c+Sport c+Sport 138 138 GórnikŁ. 4,820 Śląsk 4,893 18th 20th c+Family c+Family nsport+ c+Family nsport+ Apr. 19, 2015 Oct. 26, 2014 Nov. 22, 2014 Apr. 5, 2014 Feb. 13, 2015 6 P.M. 6 P.M. 6 P.M. 6 P.M. 6 P.M. 6 P.M. Friday Sunday Sunday Saturday Friday Saturday May 15, 2015 Away Home Home Home Top 5 matches with the highest viewership as host Away Top 5 matches with the highest TV audience on nc+ 12,554 10,365 4,069 - - - - - 21.11% 154.75% 35.60% - - - - - 0.55 0.28 0.55 - - - - - 180.00 49.07 - - - - - - Net profitability index 8.69% 5.41% -28.35% - - - - - Current liquidity index 0.83 0.53 0.06 - - - - - Debt-to-assets ratio 0.63 0.77 2.25 - - - - - Revenue (with transfers) in PLN thousand Revenue dynamics Revenue diversification index Cost of a point in player’s wages (in thousands of PLN) 150 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 Name of the team: PGE GKS Bełchatów Name of the company: GKS Bełchatów Joint Stock Company 260 193 8th 11th 19th c+Sport c+Sport c+Sport 140 Korona 22nd 16th 140 Górnik Ł. 4th Śląsk 26th Lech 16th Legia Wisła 3,314 Śląsk 3,445 Lech 3,500 Legia 4,085 Lechia 149 4,765 3rd 17th c+Family nsport+ c+Sport Nov. 21, 2014 Oct. 5, 2014 Dec. 12, 2014 Aug. 4, 2014 Nov. 29, 2014 8:30 P.M. 6 P.M. 6 P.M. 3:30 P.M. 6 P.M. 8:30 P.M. 6 P.M. 8:30 P.M. Friday Saturday Saturday Saturday Sunday Friday Sunday Friday Monday Saturday Away Away Home Away Away Nov. 21, 2014 Apr. 4, 2015 Aug. 9, 2014 Feb. 28, 2015 Sep. 14, 2014 Top 5 matches with the highest viewership as host 6 P.M. 6 P.M. Top 5 matches with the highest TV audience on nc+ 16,407 11,088 12,820 20,110 23,149 33,161 38,169 44,541 47.97% -13.51% -36.25% -13.13% -30.19% -13.12% -14.30% - 0.59 0.58 0.40 0.38 0.32 0.37 0.43 0.40 117.16 - - - - - - - Net profitability index 16.14% -19.27% -25.63% -13.98% -8.36% -11.13% 0.65% 1.05% Current liquidity index 0.14 0.11 0.13 0.36 0.43 0.61 0.83 0.67 Debt-to-assets ratio 5.26 9.09 4.67 2.96 1.83 1.15 0.67 0.85 Revenue (with transfers) in PLN thousand Revenue dynamics Revenue diversification index Cost of a point in player’s wages (in thousands of PLN) P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 151 authors of the report 154 Ekstraklasa S.A. 155 EY Ekstraklasa S.A. Bogusław Biszof [email protected] President of the Board in Ekstraklasa S.A. from Sep. 2012 to June 2015 Marcin Animucki [email protected] Vicepresident of the Board in Ekstraklasa S.A. since March 2012 Łukasz Łazarewicz [email protected] Director of Sales and Marketing in Ekstraklasa S.A. since March 2013 Waldemar Gojtowski [email protected] Communication Manager Graduate of Poznań University of Economy, faculty: Foreign Trade. MBA at the School of Managers in Poznań. Member of the Board in the following comapnies: Heineken, LECH Browary Wielkopolski, Kompania Piwowarska and Telekomunikacja Polska. Founder of BISZOF BRAND Consulting and "W. Frąckowiak i Partnerzy. Wielkopolska Grupa Konsultingowa". Member of the Board of Ekstraklasa S.A. since March 2012. Member of the Board of the Polish Football Association since January 2009. President of the RTS Widzew Łódź football club from 2008 to 2012. Graduate of Law and Administration Faculty at Warsaw University, Ph.D. student at the World Economy College at the Warsaw School of Economics. Up until now associated with the Polish Basketball League and the Polish Basketball Association, where he was the director of marketing. In the past, he was the vice-president of marketing in Widzew Łódź, marketing manager at Dominet Bank and event manager at Carslberg Polska. Ph.D. student at World Economy College at the Warsaw School of Economics. He has worked in the PR business since 2007. He has gained experience in the biggest Polish and foreign PR agencies (e.g. Partner of Promotion and in the Brussels department of Fleishman-Hillard). He devotes all his time to football. in Ekstraklasa S.A. since May 2011 Michał Siara [email protected] Marketing Manager in Ekstraklasa S.A. since August 2009 Marcin Stefański [email protected] Director of the department of Games’ in Ekstraklasa S.A. since November 2005 Krzysztof Bauza [email protected] CFO in Ekstraklasa S.A. since January 2012 Graduate of the ESERP Business School in Barcelona, faculty: Sports Business Management. In Ekstraklasa, he is responsible for direct contact with clubs. Former player of Agrykola Warszawa and Spanish teams. He was also a member of the department of the Polish Football Association for youth football. Lawyer. He has been cooperating with Ekstraklasa S.A. from the very beginning. He is responsible for match logistics issues (schedule, rules, rights and verification) and international cooperation, e.g. with the European Professional Football Leagues (EPFL) in the areas of games and transfer rules concerning football agents. Graduate of the University of Szczecin with experience gained in large capital groups. Co-author of prospectuses of WSE-listed companies. Currently, he is the vice-president of the License Committee and a member of the Financial Committee of the Polish Football Association. Other members of the Ekstraklasa team who contributed to this report: Authors and co-authors of articles, as well as people preparing data for rankings: Łukasz Gontarek, Maciej Nakielski, Aleksander Tzanov, Wojciech Bajak, Marek Lepianka. 154 | P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 EY Krzysztof Sachs [email protected] Partner in the Tax Consultancy Department Marcin Opiłowski [email protected] Director of the Consultancy Department Marek Musiał [email protected] Partner in the Audit Department Piotr Kaźmierczak [email protected] Manager in the Audit Department Maciej Makuszewski [email protected] Manager in the Marketing and PR department Piotr Walkowiak [email protected] Senior Consultant in the Business Consultancy Department Andrzej Zwierzyński [email protected] Senior Consultant in the Audit Department Specialist in tax optimisation and managing tax risk. For the past years, he has coordinated projects concerning consultancy for sports business. He participated in preparing strategies for Ekstraklasa clubs. He was the President of the License Committee in the Polish Football Association. At EY, he is responsible for business contacts with the sports branch, companies and institutions involved in supporting sport. He is also a director in the International Tax Department. He has experience in numerous optimisation projects, consultancy for the financial sector as well as in international and domestic structuring of mergers and acquisitions. He has counselled over 100 international clients of a company. Specialises in analysing financial statements of companies and capita groups, including companies owning football clubs and stadiums. He has rich experience in projects concerning public offerings and creating prospectuses, as well as financial analysis of football clubs. He is responsible for organising and supervising analysis of financial statements of companies including ones listed on the stock exchange. He specialises in the financial and manufacturing sector. He took part in due diligence projects, evaluation of companies, accounting consultancy, and fraud risk management. For the past 5 years, he has been involved in creating the “Polish Football Business Report”. In the Marketing and PR department of EY, he is responsible for corporate communication, contact with media, Internet communication in social media and internal communication. In the Business Consultancy Department of EY, he deals mainly with projects from the sports (e.g. ICT services “connected venue” in stadiums) and automotive branch. He graduated from Loughborough University and Barcelona Business School. He is responsible for conducting projects concerning the analysis of financial statements of companies and capital groups. He specialises in the manufacturing and service sector. He has carried out business consultancy projects, as well as tax and accountancy consultancy projects. For the past 3 years, he has organised the nationwide competition for students in the audit sector named “Karierosfera”. He gives lectures and organises workshops for students. Other members of the EY team who contributed to this report: Authors and co-authors of articles, as well as staff preparing data for rankings: Tomasz Wajda, Michał Dubrawski, Mateusz Pientka, Tomasz Gajewski, Karol Stępień, Adrian Rybicki. Editor, proofreading, typesetting: Maria Bnińska, Aneta Boraks, Michał Dubrawski, Tomasz Wajda. P O LI S H FO OT BA LL B U S I N E SS R E P O R T 2015 | 155 Data reference and special thanks: The authors of the report, on behalf of Ekstraklasa S.A and EY would like to thank everyone who helped in the preparation of this report. Including: We would like to thank the workers and members of board of the following clubs for making the financial reports, license documentation and all other data available: • Cracovia • GKS Bełchatów • Górnik Łęczna • Górnik Zabrze • Jagiellonia Białystok • Korona Kielce • Lech Poznań • Lechia Gdańsk • Legia Warszawa • Piast Gliwice • Podbeskidzie Bielsko-Biała • Pogoń Szczecin • Ruch Chorzów • Śląsk Wrocław • Wisła Kraków • Zawisza Bydgoszcz We would like to thank the Pentagon company for publishing daa concerning sponsors’ exposition. Pentagon Research is a company which analyses the efficiency of sports sponsorship in Poland. Technological Partner Nielsen Media Research responsible for the analysis and monitoring of media. The sponsorship study is conducted in a continuous way for the last 15 years and concerns the whole market. It is a highly respected standard in terms of media exposure effectivenes evaluation of all sponsors and partners of sport in Poland. Data from current and archival studies (from 1999) are available in monthly cycles. We would like to thank the MEC company for making the data concerning TV audience available. MEC is the biggest media house in Poland with 16.2% of market share (RECMA, July 2013). The company creates and introduces strategies of marketing communication and offers a broad spectrum of specialis services (planning and media purchase, studies, marketing analysis or creation). MEC works for almost 100 clients, and amongst the biggest polish advertisers using their services are: Henkel, IKEA, Jeronimo Martins, Mercedes, Nestle, NIVEA, Orange, PKN Orlen, SAB Miller. MEC is a part of the negoiating group GroupM. It belongs to the international communication holding WPP. We would like to thank the Creative Services EY team, for preparing a creative graphical version of the report and editorial support: Maksym Matuszewski, Paulina Mej, Szymon Pilas, Izabela Wielocha. Designed by EY Creative Services EKSTRAKLASA S.A. Ekstraklasa S.A. is a joint stock company established on the 14th of June 2005 as a result of an agreement between the Polish Football Association and football clubs participating in the games of the former first league. 16 clubs of the polish premium league are shareholders of the company (5.8% of shares each) owing a total of 92.8% of shares: the remaining 7.2% shares is owned by the Polish Football Association. www.ekstraklasa.org EY Assurance | Tax | Transactions | Advisory EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities. www.ey.com/pl EY, Rondo ONZ 1, 00-124 Warszawa © 2015 EYGM Limited. All rights reserved. SCORE: 005.10.15 This material has been prepared for general informational purposes only and is not intended to be relied upon as accounting, tax, or other professional advice. Please refer to your advisors for specific advice. The views of third parties set out in this publication are not necessarily the views of the global EY organization or its member firms. Moreover, they should be seen in the context of the time they were made.