Caledonian Sleeper

Period to:	31/03/2023	31/03/2022	Change	31/03/2021	31/03/2020	31/03/2019	5yr change
	£000	£000	%	£000	£001	£000	%
Fares Income	28,050	20,643	35.9%	5,918	26,644	26,488	5.9%
Other income	873	521	67.5%	34	662	851	2.7%
Total Revenue	28,923	21,164	36.7%	5,952	27,307	27,338	5.8%
Operating Costs:
Staff	12,538	10,674	17.5%	10,167	10,580	10,683	17.4%
Diesel Fuel	2,783	2,151	29.4%	0	10,580	10,683	(73.9%)
Rolling Stock	8,521	8,680	(1.8%)	9,038	6,866	2,859	198.0%
Track access	2,282	6,497	(64.9%)	5,165	4,889	15,970	(85.7%)
Other	31,987	35,608	(10.2%)	32,410	36,397	51,270	(37.6%)
Total	58,111	63,610	(8.6%)	56,779	58,731	80,781	(28.1%)
Operating Profit before grant/premium:	(29,188)	(42,446)	(31.2%)	(50,827)	(31,424)	(53,443)	(45.4%)
Net subsidy/premium	30,483	36,463	(16.4%)	47,467	13,911	23,009	32.5%
Operating Profit	1,295	(5,982)	(121.6%)	(3,360)	(17,513)	(30,433)	(104.3%)
Operating Margins
Pre-grant	(100.9%)	(200.6%)		(853.9%)	(115.1%)	(195.5%)
Post grant	4.5%	(28.3%)		(56.5%)	(64.1%)	(111.3%)
Operating Profit to Operating Cost	2.2%	(9.4%)		(5.9%)	(29.8%)	(37.7%)