Essex Thameside (London Tilbury & Southend)

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	126,089	98,915	27.5%	47,678	175,065	191,015	(34.0%)
Other income	9,227	7,432	24.2%	5,283	10,588	9,899	(6.8%)
Total Revenue	135,316	106,347	27.2%	52,961	185,654	200,914	(32.6%)
Operating Costs:
Staff	40,143	48,625	(17.4%)	54,153	46,123	47,881	(16.2%)
Diesel Fuel	10,801	0	-	0	0	0	-
Rolling Stock	54,441	47,052	15.7%	29,521	30,886	23,411	132.5%
Track access	26,835	36,007	(25.5%)	25,094	22,668	20,130	33.3%
Other	65,841	43,837	50.2%	64,012	39,636	45,352	45.2%
Total	198,062	175,521	12.8%	172,780	139,314	136,773	44.8%
Operating Profit before grant/premium:	(62,746)	(69,174)	(9.3%)	(119,819)	46,339	64,141	(197.8%)
Net subsidy/premium	63,903	69,201	(7.7%)	114,903	(66,149)	(75,022)	(185.2%)
Operating Profit	1,157	27	4205.5%	(4,916)	(19,809)	(10,882)	(110.6%)
Operating Margins
Pre-grant	(46.4%)	(65.0%)		(226.2%)	25.0%	31.9%
Post grant	0.9%	0.0%		(9.3%)	(10.7%)	(5.4%)
Operating Profit to Operating Cost	0.6%	0.0%		(2.8%)	(14.2%)	(8.0%)