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Zurich sage says it's steady sailing at Southampton

As we are learning in the context of Ukraine, there are different types of neutrality.   The Swiss went for armed neutrality which meant that anyone trying to invade them would incur significant costs.

From his fastness in Zurich, the Swiss Ramble comments with analytical authority on the accounts of leading clubs, maintaining dispassionate neutrality (mostly) while he does so.   I wouldn’t think that he takes prisoners though.   Today it is the turn of Southampton to be subjected to his scrutiny.

Their pre-tax loss narrowed from £76m to £23m, as revenue rose £30m (24%) from £127m to £157m, profit on player sales increased £2m from £14m to £16m and operating expenses fell £25m (12%). Net interest payable was up £6m to £9m. Loss after tax was down from £62m to £15m.

The £23m loss is not great, but it’s one of the better financial results reported so far in 2020/21. A full year of the pandemic resulted in some very high losses, e.g. Chelsea £156m, Arsenal £127m.

Saints have now reported losses three years in a row, adding up to £140m, which has completely wiped out the preceding five years of profits. This profitable period was worth £126m in total, including £35m in 2018 and £42m in 2017.

The decline is partly due to the club making less money from player trading, as profit in the past 3 years has averaged only £17m, compared to £42m between 2014 and 2018. This season will be much better, featuring sales of Ings to Villa, Vestergaard to Leicester and Lemina to Nice.

According to the Deloitte Money League, which ranks clubs globally, Southampton had the 27th highest revenue in 2020/21, sandwiched between Borussia Mönchengladbach and Napoli.

COVID cost the club £29m in 2020/21 (mainly match day and commercial £23m, broadcasting £7m), partly offset by £17m deferred from prior year accounts. This gives net £12m impact, so loss would have been £11m without pandemic. Revenue loss over the last two years is £40m.

The profit on player sales rose £2m from £14m to £16m, mainly Pierre-Emile Hojberg to Spurs, Harrison Reed to Fulham and Angus Gunn to Norwich plus contingent fees on previous deals. Transfer market depressed by COVID reducing clubs’ spending power.

Gross transfer spend in the last five years increased to £272m, compared to £216m in preceding 5-year period, but the taps have been largely turned off in last 2 seasons, due to restrictions on investment on their Chinese owner. Highest annual expenditure was £86m in 2018.

The wage bill fell slightly by £1m (1%) to £113m, which means that wages have been essentially flat for the last 5 years.  Due to the lack of growth, the £113m wage bill is in the bottom half of the Premier League, the lowest reported to date in 2020/21. For some perspective, wages were around quarter of a billion less than Manchester City £355m.

The wages to turnover decreased (improved) from 90% to 72%, around mid-table in the Premier League. The club said the ratio would have been a respectable 66% if the impact of the pandemic were excluded.

Gross debt fell slightly from £92m to £91m, due to CHF/GBP exchange rate. Largely comprises £78m loan from MSD Holdings repayable in 2025 and £12m bank loan repayable in 2 equal instalments over next 2 years.

[I know a number of Saints.  Depending on where you stand one could say that Saints are punching above their weight but look unlikely to break through the glass ceiling above them.  Their manager is a highly rated by neutrals, but could be a target elsewhere].

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