East Anglia
Operator: Transport UK Group/Mitsui JV
| 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 | 538,109 | 348,825 |
54.3%
|
121,706 | 372,209 | 684,990 | (21.4%) |
| Other income | 65,051 | (12,705) |
(612.0%)
|
79,022 | 51,591 | 60,996 | 6.6% |
| Total Revenue | 603,160 | 336,119 |
79.4%
|
200,728 | 423,800 | 745,986 | (19.1%) |
| Operating Costs: | |||||||
| Staff | 159,982 | 151,151 |
5.8%
|
174,258 | 132,441 | 173,085 | (7.6%) |
| Diesel Fuel | 7,352 | 5,538 |
32.8%
|
N/A | 34,480 | 0 | 100.0% |
| Rolling Stock | 110,985 | 128,095 |
(13.4%)
|
144,096 | 48,817 | 168,567 | (34.2%) |
| Track access | 161,455 | 128,375 |
25.8%
|
111,393 | 105,457 | 103,430 | 56.1% |
| Other | 126,787 | 134,127 |
(5.5%)
|
206,648 | 93,166 | 130,610 | 3.9% |
| Total | 566,561 | 547,284 |
3.5%
|
636,395 | 414,360 | 533,065 | 6.3% |
| Operating Profit before grant/premium: | 36,599 | (211,165) |
(117.3%)
|
(435,667) | 9,440 | 212,921 | (82.8%) |
| Net subsidy/premium | (26,117) | 222,912 |
(111.7%)
|
446,934 | 27,436 | (231,617) | (88.7%) |
| Operating Profit | 10,482 | 11,747 |
(10.8%)
|
11,267 | 36,875 | (18,696) | (156.1%) |
| Operating Margins | |||||||
| Pre-grant | 6.1% | (62.8%) | (217.0%) | 2.2% | 28.5% | ||
| Post grant | 1.7% | 3.5% | 5.6% | 8.7% | (2.5%) | ||
| Operating Profit to Operating Cost | 1.9% | 2.1% | 1.8% | 8.9% | (3.5%) | ||