RC Celta Group makes it´s institutional, organizational, and planification information public, as well as it´s economic, budget, statistical and INFUT transparency index reports, with the objective of advanzing towards our goal of transparency and comunication with society.

During the 2022/2023 season and if we confine ourselves to the revenue side, there is a gradual recovery of box office and subscriber income, as well as an increase in retail income, however there is a fall in retransmission revenue. As far as expenditure is concerned, there is an increase in the costs of sports staff and travel and supply costs.

• All this means that during the season we have worked hard to consolidate our international presence, to generate digital content and in the search for new sponsorship opportunities that increase the overall value of the brand and allow us to grow in revenue and continue the digital transformation, based on the ongoing analysis of the Group’s activity.

The budget formulated for the 2022/2023 Season by the Board of Directors of the company aims to ensure the economic progress of the projects that the company has in place in each of the seasons, always trying to be positive.

• Revenue from audiovisual rights, including audiovisual rights negotiated between television operators and LaLiga in the amount of €50,579,717 and the regularisation of retransmission rights of previous seasons in the amount of -2,727 euros, of the audiovisual rights of the Copa del Rey in the amount of 395,657 euros and of the first RFEF in relation to the subsidiary team, with the RFEF in the amount of 254,564 euros.

• Advertising and marketing revenue arising from contracts or agreements concluded with general government:
  • On August 5, 2022, the company signed an agreement with the Galician Tourism Agency for the promotion of tourism in Galicia in the Quinocho Trophy for an amount of 11,570 euros.
  • On October 25, 2022, the company signed an agreement with the Galician Tourism Agency for the promotion of Tourism in Galicia through events and subsequent dissemination of a promotional video amounting to 8,430 euros, amount charged in full.
  • On December 9, 2022, the company signed a sponsorship contract with the Galician Sport Foundation with the aim of sponsoring the Galician high competition teams, specifically the Celta B. The amount of said agreement amounts to 38,604 euros.
  • On 26 January 2023, an agreement was signed with the Galician Tourism Agency for works to adapt spaces and access to the Abanca Balaidos Stadium for an amount of 40,752 euros.
• Agreements with public entities or under public control:
  • Administrative concession of the Municipal Facilities corresponding to the Abanca Balaídos Stadium, Barreiro and the Sports City of A Madroa, signed on 30 January 2009 by which the previous facilities are ceded until 16 May 2034.

In the 2022/2023 season, the company  obtaining operating subsidies worth 450,929.71 euros, with the following breakdown:

• 229,984.62euro from a grant from the Royal Spanish Football Federation for the stock quarry programme,
• 216,101.14 euros in LaLiga grants to support corrective/evolutionary maintenance as well as preventive maintenance in sports facilities; and
• 4,843.95 euros of a grant from the Xunta de Galicia for the development of sports activities.

As for creditors, without considering the acquisition of players (sports entities and brokerage agencies), the list of the five most relevant suppliers/creditors of the company are:

• Adidas España, S.A.
• LaLiga
• RFEF
• Viajes El Corte Ingles
• Royalverd Service, S.L.U.

Grupo RC Celta is aware of the importance of cuality when satisfying the needs of it´s users and others, it looks to aprove a cuality policy that overseas the Venue Management Services and the safety in all activities, as well as the correct maitenance & conservation of theese venues; within an efective and eficiant Cuality Management System.

• Achieve societies recognition in the national football sector when it comes to maitenance and conservation of facilities, as well as phisical safety manegement.
• Be a national nevel standard when it comes to maitenance and conservation of facilities, as well as phisical safety manegement.
• Achieve total satisfaction from our clients, providing them with services and products in line with their needs, requirements, expectatives, and other established specifics.
• Achieve total satisfaction of employees, buiding the ideal work conditions for their developement.
• Implementation of daily emprovement as a code of conduct.
• Give enough resources necesary for their logo.
• Excede our clients expectations in costumer service.

Personal Income Tax Payers: lncome tax payers will have the right to deduct from the total amount to pay, the result of applying a series of donations and contributions with a deduction right endrán (base deduction). See the documentation for more information.