East Anglia
Operator: Transport UK Group/Mitsui JV
| 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 | 652,940 | 538,109 | 21.3% | 348,825 | 121,706 | 643,411 | 684,990 | (4.7%) |
| Other income | 33,739 | 65,051 | (48.1%) | (12,705) | 79,022 | 129,658 | 60,996 | (44.7%) |
| Total Revenue | 686,679 | 603,160 | 13.8% | 336,119 | 200,728 | 773,069 | 745,986 | (8.0%) |
| Operating Costs: | ||||||||
| Staff | 172,107 | 159,982 | 7.6% | 151,151 | 174,258 | 173,260 | 173,085 | (0.6%) |
| Diesel Fuel | 6,988 | 7,352 | (5.0%) | 5,538 | 0 | N/A | 0 | - |
| Rolling Stock | 111,483 | 110,985 | 0.4% | 128,095 | 144,096 | 152,466 | 168,567 | (33.9%) |
| Track access | 192,149 | 161,455 | 19.0% | 128,375 | 111,393 | 97,149 | 103,430 | 85.8% |
| Other | 132,792 | 126,787 | 4.7% | 134,127 | 206,648 | 174,350 | 87,983 | 50.9% |
| Total | 615,518 | 566,561 | 8.6% | 547,284 | 636,395 | 597,225 | 533,065 | 15.5% |
| Operating Profit before grant/premium: | 71,161 | 36,599 | 94.4% | (211,165) | (435,667) | 175,844 | 212,921 | (66.6%) |
| Net subsidy/premium | (57,805) | (26,117) | 121.3% | 222,912 | 446,934 | (154,639) | (231,617) | (75.0%) |
| Operating Profit | 13,356 | 10,482 | 27.4% | 11,747 | 11,267 | 21,205 | (18,696) | (171.4%) |
| Margins | ||||||||
| Operating Margin pre-grant | 10.4% | 6.1% | (62.8%) | (217.0%) | 22.7% | 28.5% | ||
| Operating Margin post grant | 1.9% | 1.7% | 3.5% | 5.6% | 2.7% | (2.5%) | ||
| Operating Profit to Operating Cost | 2.2% | 1.9% | 2.1% | 1.8% | 3.6% | (3.5%) |