Chiltern
Operator: Arriva
| 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 | 171,314 | 116,608 |
46.9%
|
33,212 | 230,388 | 244,518 | (29.9%) |
| Other income | 12,754 | 11,734 |
8.7%
|
6,309 | 21,124 | 21,821 | (41.5%) |
| Total Revenue | 184,069 | 128,342 |
43.4%
|
39,521 | 251,512 | 266,339 | (30.9%) |
| Operating Costs: | |||||||
| Staff | 59,636 | 57,027 |
4.6%
|
57,544 | 57,199 | 58,071 | 2.7% |
| Diesel Fuel | 16,765 | 11,972 |
40.0%
|
11,677 | 57,199 | 58,071 | (71.1%) |
| Rolling Stock | 19,441 | 11,807 |
64.7%
|
10,051 | 9,824 | 24,825 | (21.7%) |
| Track access | 55,318 | 50,221 |
10.1%
|
48,851 | 48,277 | 48,887 | 13.2% |
| Other | 51,064 | 57,855 |
(11.7%)
|
81,161 | 82,580 | 65,747 | (22.3%) |
| Total | 202,224 | 188,882 |
7.1%
|
209,283 | 211,675 | 213,729 | (5.4%) |
| Operating Profit before grant/premium: | (18,155) | (60,539) |
(70.0%)
|
(169,762) | 39,837 | 52,610 | (134.5%) |
| Net subsidy/premium | 20,403 | 63,018 |
(67.6%)
|
162,679 | (46,189) | (56,091) | (136.4%) |
| Operating Profit | 2,248 | 2,478 |
(9.3%)
|
(7,083) | (6,352) | (3,481) | (164.6%) |
| Operating Margins | |||||||
| Pre-grant | (9.9%) | (47.2%) | (429.5%) | 15.8% | 19.8% | ||
| Post grant | 1.2% | 1.9% | (17.9%) | (2.5%) | (1.3%) | ||
| Operating Profit to Operating Cost | 1.1% | 1.3% | (3.4%) | (3.0%) | (1.6%) |