Great Western Railway
Operator: FirstGroup
| 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 | 903,944 | 575,333 | 57.1% | 172,345 | 1,008,873 | 1,045,292 | (13.5%) |
| Other income | 49,387 | 118,917 | (58.5%) | 101,386 | 129,873 | 86,418 | (42.9%) |
| Total Revenue | 953,331 | 694,251 | 37.3% | 273,732 | 1,138,746 | 1,131,710 | (15.8%) |
| Operating Costs: | |||||||
| Staff | 353,156 | 369,771 | (4.5%) | 367,390 | 366,551 | 366,405 | (3.6%) |
| Diesel Fuel | 73,313 | 46,350 | 58.2% | 28,071 | 49,147 | 55,334 | 32.5% |
| Rolling Stock | 517,143 | 491,509 | 5.2% | 514,612 | 473,009 | 390,843 | 32.3% |
| Track access | 251,121 | 132,355 | 89.7% | 199,132 | 189,656 | 256,531 | (2.1%) |
| Other | 159,307 | 319,820 | (50.2%) | 255,038 | 320,695 | 192,809 | (17.4%) |
| Total | 1,354,040 | 1,359,805 | (0.4%) | 1,364,243 | 1,399,058 | 1,261,922 | 7.3% |
| Operating Profit before grant/premium: | (400,710) | (665,555) | (39.8%) | (1,090,511) | (260,312) | (130,212) | 207.7% |
| Net subsidy/premium | 421,146 | 697,594 | (39.6%) | 1,132,366 | 313,890 | 190,293 | 121.3% |
| Operating Profit | 20,437 | 32,039 | (36.2%) | 41,854 | 53,578 | 60,081 | (66.0%) |
| Operating Margins | |||||||
| Pre-grant | (42.0%) | (95.9%) | (398.4%) | (22.9%) | (11.5%) | ||
| Post grant | 2.1% | 4.6% | 15.3% | 4.7% | 5.3% | ||
| Operating Profit to Operating Cost | 1.5% | 2.4% | 3.1% | 3.8% | 4.8% |