Northern

From 28 February 2020, taking over from Arriva Rail North

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	317,598	250,926	26.6%	78,561	335,499	323,274	(1.8%)
Other income	18,027	58,680	(69.3%)	38,298	61,090	69,088	(73.9%)
Total Revenue	335,625	309,606	8.4%	116,859	396,589	392,362	(14.5%)
Operating Costs:
Staff	378,760	375,876	0.8%	370,899	349,903	331,972	14.1%
Diesel Fuel	51,975	33,170	56.7%	18,133	30,702	28,831	80.3%
Rolling Stock	183,330	173,148	5.9%	170,338	136,744	127,106	44.2%
Track access	173,844	153,376	13.3%	156,333	151,944	119,691	45.2%
Other	139,909	194,837	(28.2%)	175,257	229,620	173,885	(19.5%)
Total	927,818	930,408	(0.3%)	890,960	898,914	781,486	18.7%
Operating Profit before grant/premium:	(592,193)	(620,803)	(4.6%)	(774,101)	(502,326)	(389,123)	52.2%
Net subsidy/premium	601,990	635,791	(5.3%)	787,158	386,816	368,085	63.5%
Operating Profit	9,797	14,989	(34.6%)	13,056	(115,510)	(21,038)	(146.6%)
Operating Margins
Pre-grant	(176.4%)	(200.5%)		(662.4%)	(126.7%)	(99.2%)
Post grant	2.9%	4.8%		11.2%	(29.1%)	(5.4%)
Operating Profit to Operating Cost	1.1%	1.6%		1.5%	(12.8%)	(2.7%)