Regio in numbers

The complete budget and a comparison of the most important data concerning the Regio

Regio in numbers

In this section numerical data representing the economic and productive dimensions of the theatre are shown.

Along with budget figures, there are concise tables defining the quantity of organisational activity and relative reception by the public plus comparative balance sheets.


Complete balance sheets

Shown below are available (in italian languagefinal complete balances of the Teatro Regio Foundation starting from the year 2003.

2003 2004 2005 2006
       
2007 2008 2009 2010
       
2011 2012 2013 2014
       
2015 2016 2017 2018
       
2019      
       

By law, balance sheets must be approved within the month of June of the following year


Data of comparative balance sheets

Activities, revenues, attendance

Grouped in periods of three years, the tables of this section show quantity of productions and activities realized by Teatro Regio, separated by typology. Moreover the information is completed by ticket revenues and total attendance.

2015-2017

 

Scheduled events 2015 2016 2017
Opera and ballet performances
at the Teatro Regio
118 of which 20(a) and 3(c) 104 95
Opera-ballet and various shows at the Piccolo Regio
or other locations
9 10
of which 1(b)
10
Productions for the schools
at the Piccolo Regio
6 7 6
Symphonic and symphonic choral concerts at the Teatro Regio 12 9
of which 1(c)
15
of which 2(c)
Concerts at the Piccolo Regio 0 3 0
Concerts at other city locations
or decentralized centres
55 of which 2(c) and 1(b) 65
of which 3(c)
52
Abroad activities 0

15 of which 8 opera performances and 4 symphonic choral concerts, 1 chamber concert, 2 unstaged operas

16
1° Subtotal 200 213 194
       
Teaching-musical activities
for the schools
1.170 1.112 905
Various events: meetings, conferences, guided tours, shows, exhibitions, musical meetings     406 400 429
2° Subtotal 1.576 1.512 1.334
       
Grand total 1.776 1.725 1.528
       
Ticket revenues      
Revenues  6.635.804 6.643.273 5.873.203
Percentage of the total revenue 17,43  16,47  14,56
       
Attendance      
Paying 165.542 164.531 154.715
Attendance at shows and free events (educational activities, exhibits, meetings, lectures, etc.) 31.066  25.079  
Total 196.608  189.610  

 Notes

(a) number of shows for The Best Italian Opera

(b) number of shows for Classical Music Festival

(c) number of shows within MITO Settembre Musica

2012-2014
Scheduled events 2012 2013 2014
Opera and ballet performances
at the Teatro Regio
110 111 97
Opera-ballet and various shows at the Piccolo Regio
or other locations
5 5 15
Productions for the schools
at the Piccolo Regio
13 13 12
Symphonic and symphonic choral concerts at the Teatro Regio 30 30
of which 5(a)
26
of which 5(a)
Concerts at the Piccolo Regio 15 9
of which 2(a)
16
of which 9(a)
Concerts at other city locations
or decentralized centres
42
of which 2(a)
56 36
Abroad activities 1 12(b) 11(c)
1° Subtotal 216 236 213
       
Teaching-musical activities
for the schools
1.031 972 1.051
Various events: meetings, conferences, guided tours, shows, exhibitions, musical meetings 263 337 356
2° Subtotal 1.294 1.309 1.407
       
Grand total 1.510 1.545 1.620
       
Ticket revenues      
Revenues 7.279.416 6.808.745 6.530.268
Percentage of the total revenue 19,47 18,33   
       
Attendance      
Paying 187.151 168.382 169.637
Attendance at shows and free events (educational activities, exhibits, meetings, lectures, etc.) 27.599 48.503 35.276
Total 214.750 216.885 204.913
 Notes

(a) Number of shows within MiTo Settembre Musica

(b) of which 8 opera performances and 4 concerts

(c) of which 2 opera performances, 5 unstaged opera performances and 4 concerts

2009-2011
Scheduled events 2009 2010 2011
Opera and ballet performances
at the Teatro Regio
95
(1b)
90 105
Opera-ballet and various shows 
at the Piccolo Regio or other locations
27
(6a, 6c)
13
(3a, 10c)
9
Productions for the schools 
at the Piccolo Regio
28 15 13
Symphonic and symphonic choral concerts
at the Teatro Regio
23
(1b)
9
(1b)
18
Concerts at Piccolo Regio 23 4 4
Concerts at other city locations 
or decentralized centres
95
(3c)
60 57
Abroad activities 1 11 8
1° Subtotal 292 202 214
       
Teaching-musical activities
for the schools
1.198 1.199 1.105
Various events:
meetings, conferences, guided tours,
shows, exhibitions, musical meetings
267 285 223
2° Subtotal 1.465 1.484 1.328
       
Grand total 1.757 1.686 1.542
       
Ticket revenues      
Revenues 5.668.242 5.609.160 6.090.365
Percentage of the total revenue 14,08 15,37 15,27 
       
Attendance      
Paying 183.757 167.004 181.126 
Attendance at shows and free events
(educational activities, exhibits,
meetings, lectures, etc.)
59.523 67.894 20.813 
Total 243.280 234.898 201.939 
Notes
  1. opera performances decentralized in Piedmont, in collaboration with Piedmont Region
  2. number of concerts within MiTo Settembre Musica
  3. number of performances within the reviews Il Regio a Racconigi and Venaria Real Festival
2005-2008
Scheduled events

2005

2006

2007

2008

Opera and ballet performances
at the Teatro Regio
85 92
(87)
91
(11), (22)
90
(12)
Opera-ballet and various shows 
at the Piccolo Regio or other locations
83
(41),
(55
2)
111
(531),
(7
6),
(18
7)
46
(21),
(8
2),
(7
3)
68
(162),
(7
3),
(2
4), (35)
Productions for the schools 
at the Piccolo Regio
43 29 36 37
Symphonic choral concerts
at the Teatro Regio
37
(102)
23
(11)
20
(11)
14
(21)
Concerts at Piccolo Regio 54 42
(11)
33
(61)
27
(21)
Concerts at other city locations 
or decentralized centres
140
(531),
(10
2)
164
(161),
(80
2)
156
(611),
(9
2)
126
(11),
(24
5)
1° Subtotal 442 461 382 362
         
Teaching-musical activities
for the schools
1.275 1.391 1.767 1564
Various events:
meetings, conferences, guided tours,
shows, exhibitions, musical meetings
166 128 213 343
(31), (75)
2° Subtotal 1.441 1.519 1.980 1.907
         
Grand total 1.883 1.980 2.362 2.269
         
Ticket revenues        
Revenues 4.366.831 5.099.063 5.437.319 5.172.756
Percentage of the total revenue 9,62 8,52 11,46 11,41
Attendance        
Paying 225.658 220.471 230.188 189.745
Attendance at shows and free events
(educational activities, exhibits,
meetings, lectures, etc.)
55.586 41.971 42.780 58.853
Total 281.244 262.442 272.968 248.598
Notes
  1. number of concerts within MiTo Settembre Musica
  2. number of performances within the reviews Torinodanza and PuntiVerdi-Giardini Reali
  3. number of opera performances within the review RegioneinTour
  4. number of opera performances abroad
  5. number of performances within the reviews Il Regio a Racconigi and Venaria Real Festival
  6. performances of Nozze di Figaro decentralized in Piedmont, in collaboration with Piedmont Region
  7. number of performances on the occasion of Olympics of Culture
2001-2004
Scheduled events 2001 2002 2003 2004
Opera and ballet performances
at the Teatro Regio
102 85 94 94
Opera-ballet and various shows 
at the Piccolo Regio or other locations
51 40 32 (102) 41 (332)
Productions for the schools 
at the Piccolo Regio
35 33 35 61
Symphonic choral concerts
at the Teatro Regio
26

41

22 10 (51)
Concerts at Piccolo Regio 55 82 53 (31) 11 (31)
Concerts at other city locations 
or decentralized centres
83 91 124 (401)

95 (351)

1° Subtotal 352 372 360 312
         
Teaching-musical activities
for the schools
1.126 1.016 917 1.156
Various events:
meetings, conferences, guided tours,
shows, exhibitions, musical meetings
449 143 196 (81) 233
2° Subtotal 1.575 1.159 1.113 1.389
         
Grand total 1.927 1.531 1.473 1.701
         
Ticket revenues        
Revenues 4.590.000 3.697.493 3.968.919 4.987.666
Percentage of the total revenue 15 11,1 9,78 11,41
Attendance        
Paying 172.875 169.472 159.937 223.151
Attendance at shows and free events
(educational activities, exhibits,
meetings, lectures, etc.)
90.350 82.919 109.410 77.142
Total 263.225 252.391 269.3473 300.293
Notes

(1) about 25,000 spectators for the New Year’s Eve show in Piazza San Carlo (both in 2002 and 2003)

(2) in parentheses, number of performances within the reviews Torinodanza and Punti Verdi - Giardini Reali

(3) in parentheses, number of concerts within the review Torino Settembre Musica


Revenue and costs

Grouped in three-year periods the tables in this section show a comparison among essential  economic data about the financial year of the Theatre, comparing revenues (public and private contribution, own proceeds) and costs (salaries, social security, acquisitions, royalties, etc.).

2016-2018
 

2016

2017

2018

  Amount % on
total
Amount % on
total
Amount % on
total
Revenue
Ordinary contribution of the Goverment 14.271.437 35,38% 15.920.272 39,47% 13.829.522 37,22%
Contribution of the Piedmont Region 2.500.000 6,20% 2.400.000 5,95% 3.400.000 9,15%
Contribution of the City of Torino 3.900.000 9,67% 4.005.079 9,93% 4.305.000 11,59%
Plant grants and extraordinary maintenance 1.612.765 4,00% 0 0,00%  0 0,00%
Public contribution from founding members 1.800.000 4,46% 0 0,00% 100.000 0,27%
Public quota for finalized contributions 157.315 0,39% 178.500 0,44% 296.140 0,80%
Destination 5 x 1000 69.520 0,17% 60.933 0,15% 0 0,00%
Other public contributions 50.000 0,12% 54.237 0,13%  0 0,00%
Total public contributions 24.361.037 60,39% 22.619.021 60,27% 21.930.662 59,02%
Other contributions (Banks + others) 756.855 1,88% 141.867 0,35% 295.566 0,80%
Private share of contributions from founders in the financial year 2.801.666 6,95% 4.100.000 10,16% 4.358.267 11,73%
Private share of contributions finalized to particular activities 522.667 1,30% 543.137 1,35% 437.333 1,18%
Proceeds from box office sales and season tickets 6.643.273 16,47% 5.873.203 14,56% 6.370.383 17,14%
Other commercial revenues 4.423.514 10,97% 3.154.893 7,82% 3.054.065 8,22%
Internal constructions 829.496 2,06% 1.094.581 2,71% 711.461 1,91%
Total production value 40.338.508 100,00% 37.526.702 100,00% 37.157.737 100,00%
 
Costs
Staff remuneration 16.589.124 41,98% 16.646.499 42,13% 15.871.520 43,41%
Social costs and social security 4.144.460 10,49% 4.153.593 10,51% 4.056.456 11,09%
Provision for severance indemnity 750.673 1,90% 768.216 1,94% 748.036 2,05%
Purchase of goods and services and professional duties 7.384.172 18,69% 6.412.702 16,23% 6.509.658 17,80%
Artists and companies and social security costs 7.022.367 17,77% 5.758.914 14,57% 5.960.559 16,30%
Royalties 548.168 1,39% 390.150 0,99% 536.437 1,47%
Depreciations 2.281.862 5,77% 1.832.241 4,64% 1.906.330 5,21%
Variation final inventories 1.793 0,00% 9.223 0,02% -6.679 -0,02%
Other provisions 127.854 0,32% 240.000 0,61% 328.000 0,90%
Different management costs 664.046 1,68% 672.677 1,70% 655.653 1,79%
Total cost of production 39.514.519 100,00% 36.884.215 100,00% 36.565.970 100,00%
 
Financial income 2.692   6.411   267  
Financial charges ( 703.365 )   ( 521.078 )   ( 441.466 )  
Contingent assets and capital gains            
Contingent liabilities and capital losses            
Taxes and duties ( 120.721 )   ( 124.624 )   ( 146.615 )  
 
Economic result of the year 2.595   3.196   3.953  
 
Capital revenue 3.108.1