East Midlands
Operator: Transport UK Group
| 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 | 313,684 | 227,877 | 37.7% | 61,146 | 372,209 | 413,913 | (24.2%) |
| Other income | 21,825 | 33,329 | (34.5%) | 31,000 | 51,591 | 53,229 | (59.0%) |
| Total Revenue | 335,509 | 261,205 | 28.4% | 91,660 | 423,800 | 467,142 | (28.2%) |
| Operating Costs: | |||||||
| Staff | 122,867 | 125,508 | (2.1%) | 137,261 | 132,441 | 130,531 | (5.9%) |
| Diesel Fuel | 0 | 25,205 | (100.0%) | 28,861 | 34,480 | 36,624 | (100.0%) |
| Rolling Stock | 65,769 | 60,352 | 9.0% | 65,595 | 48,817 | 41,927 | 56.9% |
| Track access | 162,955 | 102,803 | 58.5% | 95,222 | 105,457 | 66,823 | 143.9% |
| Other | 146,210 | 148,469 | (1.5%) | 110,653 | 93,166 | 130,610 | 3.9% |
| Total | 497,801 | 462,338 | 7.7% | 437,591 | 414,360 | 406,516 | 22.5% |
| Operating Profit before grant/premium: | (162,292) | (201,133) | (19.3%) | (345,931) | 9,440 | 60,626 | (367.7%) |
| Net subsidy/premium | 165,819 | 207,773 | (20.2%) | 364,669 | 27,436 | (25,705) | (745.1%) |
| Operating Profit | 3,527 | 6,640 | (46.9%) | 18,738 | 36,875 | 34,921 | (89.9%) |
| Operating Margins | |||||||
| Pre-grant | (48.4%) | (77.0%) | (377.4%) | 2.2% | 13.0% | ||
| Post grant | 1.1% | 2.5% | 20.4% | 8.7% | 7.5% | ||
| Operating Profit to Operating Cost | 0.7% | 1.4% | 4.3% | 8.9% | 8.6% |