East Midlands
Operator: Transport UK Group
| 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 | 400,312 | 335,506 | 19.3% | 227,877 | 61,146 | 372,209 | 413,913 | (3.3%) |
| Other income | 26,221 | 24,209 | 8.3% | 33,329 | 31,000 | 51,591 | 53,229 | (50.7%) |
| Total Revenue | 426,532 | 359,714 | 18.6% | 261,205 | 91,660 | 423,800 | 467,142 | (8.7%) |
| Operating Costs: | ||||||||
| Staff | 146,526 | 135,266 | 8.3% | 125,508 | 137,261 | 132,441 | 130,531 | 12.3% |
| Diesel Fuel | 34,464 | 30,855 | 11.7% | 25,205 | 28,861 | 34,480 | 36,624 | (5.9%) |
| Rolling Stock | 66,848 | 57,738 | 15.8% | 60,352 | 65,595 | 48,817 | 41,927 | 59.4% |
| Track access | 128,072 | 110,003 | 16.4% | 102,803 | 95,222 | 105,457 | 66,823 | 91.7% |
| Other | 126,804 | 135,647 | (6.5%) | 148,469 | 110,653 | 93,166 | 130,610 | (2.9%) |
| Total | 502,715 | 469,508 | 7.1% | 462,338 | 437,591 | 414,360 | 406,516 | 23.7% |
| Operating Profit before grant/premium: | (76,183) | (109,794) | (30.6%) | (201,133) | (345,931) | 9,440 | 60,626 | (225.7%) |
| Net subsidy/premium | 86,331 | 115,710 | (25.4%) | 207,773 | 364,669 | 27,436 | (25,705) | (435.9%) |
| Operating Profit | 10,148 | 5,916 | 71.5% | 6,640 | 18,738 | 36,875 | 34,921 | (70.9%) |
| Margins | ||||||||
| Operating Margin pre-grant | (17.9%) | (30.5%) | (77.0%) | (377.4%) | 2.2% | 13.0% | ||
| Operating Margin post grant | 2.4% | 1.6% | 2.5% | 20.4% | 8.7% | 7.5% | ||
| Operating Profit to Operating Cost | 2.0% | 1.3% | 1.4% | 4.3% | 8.9% | 8.6% |