EST Financials

Five seasons of audited income and expenses (TND). Source: club annual reports, 2018-19 to 2022-23.

Season
Currency
Total income
46.5M TND
+32.8% vs prior season
Total expenses
50.0M TND
+4.6% vs prior season
Net result
-3.5M TND
Deficit
President's support
20.3M TND
44% of total income
+9.0% vs prior season
Player transfers (capex)
4.6M TND
Memo item — not included in operating expenses.

Financial health

Three ratios that reframe the raw figures — dependency, concentration, and youth investment.

Self-sufficiency
52%
of expenses funded without the president's support
+18pp vs prior season
Sponsor concentration
16%
of income from Délice + Tunisie Télécom combined
+0pp vs prior season
Youth investment
4%
of senior team spend goes to youth (U17–schools + academy)
+0pp vs prior season

Income vs Expenses

Operating income, operating expenses and the resulting net result across five seasons.

42M TND39M TND3M TND2018-1945M TND32M TND13M TND2019-2022M TND38M TND-16M TND2020-2135M TND48M TND-13M TND2021-2246M TND50M TND-4M TND2022-23Net result0
IncomeExpensesSurplusDeficit

Where does the money come from?

Operating income broken down by source. Hover a segment for details.

2022-23 · Total income

Where does the money go?

Operating expenses broken down by section. Player transfers (capex) shown separately as a memo.

2022-23 · Total expenses

Figures in Tunisian Dinars. Player transfers are treated as a fixed-asset (capex) memo and excluded from operating expense totals, consistent with the club's reporting.