Cross Country
Operator: Arriva
| 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 | 468,035 | 397,663 | 17.7% | 277,178 | 78,663 | 542,210 | 579,744 | (19.3%) |
| Other income | 2,523 | 2,622 | (3.8%) | 1,875 | 426 | 5,444 | 6,240 | (59.6%) |
| Total Revenue | 470,558 | 400,285 | 17.6% | 279,053 | 79,089 | 547,654 | 585,984 | (19.7%) |
| Operating Costs: | ||||||||
| Staff | 125,322 | 114,579 | 9.4% | 115,395 | 118,432 | 114,835 | 116,244 | 7.8% |
| Diesel Fuel | 47,368 | 59,536 | (20.4%) | 42,084 | 28,211 | 40,820 | 40,524 | 16.9% |
| Rolling Stock | 180,539 | 184,889 | (2.4%) | 42,574 | 43,099 | 45,092 | 51,367 | 251.5% |
| Track access | 157,267 | 156,428 | 0.5% | 151,514 | 143,163 | 135,585 | 116,939 | 34.5% |
| Other | 31,443 | 46,729 | (32.7%) | 180,994 | 192,188 | 177,467 | 173,337 | (81.9%) |
| Total | 541,939 | 562,162 | (3.6%) | 532,561 | 525,093 | 513,798 | 498,410 | 8.7% |
| Operating Profit before grant/premium: | (71,381) | (161,877) | (55.9%) | (253,508) | (446,004) | 33,856 | 87,574 | (181.5%) |
| Net subsidy/premium | 72,083 | 167,065 | (56.9%) | 258,691 | 445,291 | (6,936) | (68,036) | (205.9%) |
| Operating Profit | 702 | 5,188 | (86.5%) | 5,183 | (713) | 26,920 | 19,538 | (96.4%) |
| Margins | ||||||||
| Operating Margin pre-grant | (15.2%) | (40.4%) | (90.8%) | (563.9%) | 6.2% | 14.9% | ||
| Operating Margin post grant | 0.1% | 1.3% | 1.9% | (0.9%) | 4.9% | 3.3% | ||
| Operating Profit to Operating Cost | 0.1% | 0.9% | 1.0% | (0.1%) | 5.2% | 3.9% |