Essex Thameside (London Tilbury & Southend)
Operator: c2c Rail (Trenitalia)
| 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 | 139,889 | 126,089 | 10.9% | 98,915 | 47,678 | 175,065 | 191,015 | (26.8%) |
| Other income | 8,203 | 9,227 | (11.1%) | 7,432 | 5,283 | 10,588 | 9,899 | (17.1%) |
| Total Revenue | 148,092 | 135,316 | 9.4% | 106,347 | 52,961 | 185,654 | 200,914 | (26.3%) |
| Operating Costs: | ||||||||
| Staff | 53,663 | 40,143 | 33.7% | 48,625 | 54,153 | 46,123 | 47,881 | 12.1% |
| Diesel Fuel | 0 | 10,801 | (100.0%) | 0 | 0 | 0 | 0 | - |
| Rolling Stock | 59,492 | 54,441 | 9.3% | 47,052 | 29,521 | 30,886 | 23,411 | 154.1% |
| Track access | 32,941 | 26,835 | 22.8% | 36,007 | 25,094 | 22,668 | 20,130 | 63.6% |
| Other | 58,961 | 65,841 | (10.4%) | 43,837 | 64,012 | 39,636 | 45,352 | 30.0% |
| Total | 205,058 | 198,062 | 3.5% | 175,521 | 172,780 | 139,314 | 136,773 | 49.9% |
| Operating Profit before grant/premium: | (56,966) | (62,746) | (9.2%) | (69,174) | (119,819) | 46,339 | 64,141 | (188.8%) |
| Net subsidy/premium | 59,166 | 63,903 | (7.4%) | 69,201 | 114,903 | (66,149) | (75,022) | (178.9%) |
| Operating Profit | 2,200 | 1,157 | 90.1% | 27 | (4,916) | (19,809) | (10,882) | (120.2%) |
| Margins | ||||||||
| Operating Margin pre-grant | (38.5%) | (46.4%) | (65.0%) | (226.2%) | 25.0% | 31.9% | ||
| Operating Margin post grant | 1.5% | 0.9% | 0.0% | (9.3%) | (10.7%) | (5.4%) | ||
| Operating Profit to Operating Cost | 1.1% | 0.6% | 0.0% | (2.8%) | (14.2%) | (8.0%) |