London Overground
Operator: Arriva (for TfL)
| 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 | 214,008 | 170,164 | 25.8% | 77,007 | 225,994 | 237,498 | (9.9%) |
| Other income | 27,563 | 20,898 | 31.9% | 23,077 | 43,688 | 34,494 | (20.1%) |
| Total Revenue | 241,571 | 191,062 | 26.4% | 100,084 | 269,682 | 271,992 | (11.2%) |
| Operating Costs: | |||||||
| Staff | 128,666 | 123,421 | 4.2% | 125,433 | 110,831 | 113,012 | 13.9% |
| Diesel Fuel | 0 | 0 | #DIV/0! | 0 | 34 | 777 | (100.0%) |
| Rolling Stock | 38,490 | 37,786 | 1.9% | 36,657 | 32,427 | 42,363 | (9.1%) |
| Track access | 41,785 | 55,706 | (25.0%) | 55,769 | 35,968 | 31,657 | 32.0% |
| Other | 166,010 | 142,952 | 16.1% | 123,764 | 139,350 | 172,500 | (3.8%) |
| Total | 374,951 | 359,866 | 4.2% | 341,624 | 318,610 | 360,309 | 4.1% |
| Operating Profit before grant/premium: | (133,379) | (168,803) | (21.0%) | (241,540) | (48,928) | (88,317) | 51.0% |
| Net subsidy/premium | 141,273 | 175,000 | (19.3%) | 247,652 | 56,600 | 95,625 | 47.7% |
| Operating Profit | 7,893 | 6,197 | 27.4% | 6,112 | 7,672 | 7,308 | 8.0% |
| Operating Margins | |||||||
| Pre-grant | (55.2%) | (88.4%) | (241.3%) | (18.1%) | (32.5%) | ||
| Post grant | 3.3% | 3.2% | 6.1% | 2.8% | 2.7% | ||
| Operating Profit to Operating Cost | 2.1% | 1.7% | 1.8% | 2.4% | 2.0% |