East Coast
Operator: London North Eastern Railway (DfT)
| 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 | 674,889 | 469,595 | 43.7% | 108,954 | 782,180 | 857,075 | (21.3%) |
| Other income | 53,379 | 40,720 | 31.1% | 24,107 | 56,484 | 84,298 | (36.7%) |
| Total Revenue | 728,268 | 510,316 | 42.7% | 133,061 | 838,664 | 941,374 | (22.6%) |
| Operating Costs: | |||||||
| Staff | 162,403 | 153,236 | 6.0% | 155,872 | 157,325 | 176,187 | (7.8%) |
| Diesel Fuel | 10,357 | 7,205 | 43.8% | 3,117 | 15,264 | 27,788 | (62.7%) |
| Rolling Stock | 366,644 | 329,096 | 11.4% | 345,982 | 203,421 | 104,965 | 249.3% |
| Track access | 154,590 | 128,577 | 20.2% | 77,801 | 94,117 | 150,763 | 2.5% |
| Other | 107,257 | 133,560 | (19.7%) | 147,192 | 257,240 | 214,414 | (50.0%) |
| Total | 801,252 | 751,674 | 6.6% | 729,965 | 727,367 | 674,117 | 18.9% |
| Operating Profit before grant/premium: | (72,984) | (241,358) | (69.8%) | (596,904) | 111,296 | 267,257 | (127.3%) |
| Net subsidy/premium | 85,004 | 247,872 | (65.7%) | 598,288 | (105,784) | (221,147) | (138.4%) |
| Operating Profit | 12,020 | 6,514 | 84.5% | 1,383 | 5,512 | 46,110 | (73.9%) |
| Operating Margins | |||||||
| Pre-grant | (10.0%) | (47.3%) | (448.6%) | 13.3% | 28.4% | ||
| Post grant | 1.7% | 1.3% | 1.0% | 0.7% | 4.9% | ||
| Operating Profit to Operating Cost | 1.5% | 0.9% | 0.2% | 0.8% | 6.8% |