Caledonian Sleeper
Operator: Serco (until 25/06/23)
| Period to: | 31/03/2024 | 31/03/2023 | Change | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 | Change since 2019 |
| £000 | £000 | % | £000 | £000 | £001 | £000 | % | |
| Fares Income | 23,529 | 28,050 | (16.1%) | 20,643 | 5,918 | 26,644 | 26,488 | (11.2%) |
| Other income | 1,260 | 873 | 44.3% | 521 | 34 | 662 | 851 | 48.1% |
| Total Revenue | 24,789 | 28,923 | (14.3%) | 21,164 | 5,952 | 27,307 | 27,338 | (9.3%) |
| Operating Costs: | ||||||||
| Staff | 10,493 | 12,538 | (16.3%) | 10,674 | 10,167 | 10,580 | 10,683 | (1.8%) |
| Diesel Fuel | 2,479 | 2,783 | (10.9%) | 2,151 | 0 | #VALUE! | 0 | #DIV/0! |
| Rolling Stock | 15,304 | 8,521 | 79.6% | 8,680 | 9,038 | 6,866 | 2,859 | 435.3% |
| Track access | 6,718 | 2,282 | 194.4% | 6,497 | 5,165 | 4,889 | 15,970 | (57.9%) |
| Other | 19,369 | 31,987 | (39.4%) | 35,608 | 32,410 | 36,397 | 51,270 | (62.2%) |
| Total | 54,363 | 58,111 | (6.4%) | 63,610 | 56,779 | 58,731 | 80,781 | (32.7%) |
| Operating Profit before grant/premium: | (29,574) | (29,188) | 1.3% | (42,446) | (50,827) | (31,424) | (53,443) | (44.7%) |
| Net subsidy/premium | 29,574 | 30,483 | (3.0%) | 36,463 | 47,467 | 13,911 | 23,009 | 28.5% |
| Operating Profit | 0 | 1,295 | (100.0%) | (5,982) | (3,360) | (17,513) | (30,433) | (100.0%) |
| Margins | ||||||||
| Operating Margin pre-grant | (119.3%) | (100.9%) | (200.6%) | (853.9%) | (115.1%) | (195.5%) | ||
| Operating Margin post grant | 0.0% | 4.5% | (28.3%) | (56.5%) | (64.1%) | (111.3%) | ||
| Operating Profit to Operating Cost | 0.0% | 2.2% | (9.4%) | (5.9%) | (29.8%) | (37.7%) |