Cross Country
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 | 397,663 | 277,178 |
43.5%
|
78,663 | 542,210 | 579,744 | (31.4%) |
| Other income | 2,622 | 1,875 |
39.9%
|
426 | 5,444 | 6,240 | (58.0%) |
| Total Revenue | 400,285 | 279,053 |
43.4%
|
79,089 | 547,654 | 585,984 | (31.7%) |
| Operating Costs: | |||||||
| Staff | 114,579 | 115,395 |
(0.7%)
|
118,432 | 114,835 | 116,244 | (1.4%) |
| Diesel Fuel | 59,536 | 42,084 |
41.5%
|
28,211 | 114,835 | 116,244 | (48.8%) |
| Rolling Stock | 184,889 | 42,574 |
334.3%
|
43,099 | 45,092 | 51,367 | 259.9% |
| Track access | 156,428 | 151,514 |
3.2%
|
143,163 | 135,585 | 116,939 | 33.8% |
| Other | 46,729 | 180,994 |
(74.2%)
|
192,188 | 177,467 | 173,337 | (73.0%) |
| Total | 562,162 | 532,561 |
5.6%
|
525,093 | 513,798 | 498,410 | 12.8% |
| Operating Profit before grant/premium: | (161,877) | (253,508) |
(36.1%)
|
(446,004) | 33,856 | 87,574 | (284.8%) |
| Net subsidy/premium | 167,065 | 258,691 |
(35.4%)
|
445,291 | (6,936) | (68,036) | (345.6%) |
| Operating Profit | 5,188 | 5,183 |
0.1%
|
(713) | 26,920 | 19,538 | (73.4%) |
| Operating Margins | |||||||
| Pre-grant | (40.4%) | (90.8%) | (563.9%) | 6.2% | 14.9% | ||
| Post grant | 1.3% | 1.9% | (0.9%) | 4.9% | 3.3% | ||
| Operating Profit to Operating Cost | 0.9% | 1.0% | (0.1%) | 5.2% | 3.9% | ||