Northern

From 28 February 2020, taking over from Arriva Rail North

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	361,621	317,598	13.9%	250,926	78,561	335,499	323,274	11.9%
Other income	19,122	18,027	6.1%	58,680	38,298	61,090	69,088	(72.3%)
Total Revenue	380,743	335,625	13.4%	309,606	116,859	396,589	392,362	(3.0%)
Operating Costs:
Staff	413,052	378,760	9.1%	375,876	370,899	349,903	331,972	24.4%
Diesel Fuel	41,210	51,975	(20.7%)	33,170	18,133	30,702	28,831	42.9%
Rolling Stock	191,291	183,330	4.3%	173,148	170,338	136,744	127,106	50.5%
Track access	208,902	173,844	20.2%	153,376	156,333	151,944	119,691	74.5%
Other	164,470	139,909	17.6%	194,837	175,257	229,620	173,885	(5.4%)
Total	1,018,925	927,818	9.8%	930,408	890,960	898,914	781,486	30.4%
Operating Profit before grant/premium:	(638,183)	(592,193)	7.8%	(620,803)	(774,101)	(502,326)	(389,123)	64.0%
Net subsidy/premium	652,165	601,990	8.3%	635,791	787,158	386,816	368,085	77.2%
Operating Profit	13,983	9,797	42.7%	14,989	13,056	(115,510)	(21,038)	(166.5%)
Margins
Operating Margin pre-grant	(167.6%)	(176.4%)		(200.5%)	(662.4%)	(126.7%)	(99.2%)
Operating Margin post grant	3.7%	2.9%		4.8%	11.2%	(29.1%)	(5.4%)
Operating Profit to Operating Cost	1.4%	1.1%		1.6%	1.5%	(12.8%)	(2.7%)