ScotRail

From 1 April 2022, taking over from Abellio

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	327,489	265,480	23.4%	184,444	55,594	359,563	380,751	(14.0%)
Other income	8,338	8,920	(6.5%)	14,584	25,092	36,981	37,998	(78.1%)
Total Revenue	335,827	274,400	22.4%	199,028	80,685	396,544	418,749	(19.8%)
Operating Costs:
Staff	318,001	286,816	10.9%	251,564	262,567	261,907	261,758	21.5%
Diesel Fuel	70,049	57,998	20.8%	48,003	41,028	49,457	45,338	54.5%
Rolling Stock	206,253	134,927	52.9%	135,912	140,708	136,758	127,997	61.1%
Track access	440,427	386,293	14.0%	354,326	354,843	328,166	319,307	37.9%
Other	73,859	104,972	(29.6%)	169,869	181,822	134,717	121,883	(39.4%)
Total	1,108,589	971,005	14.2%	959,675	980,969	911,005	876,283	26.5%
Operating Profit before grant/premium:	(772,762)	(696,605)	10.9%	(760,647)	(900,283)	(514,461)	(457,535)	68.9%
Net subsidy/premium	773,096	696,743	11.0%	760,647	887,535	515,803	453,512	70.5%
Operating Profit	333	138	142.4%	0	(12,749)	1,342	(4,022)	(108.3%)
Margins
Operating Margin pre-grant	(230.1%)	(253.9%)		(382.2%)	(1115.8%)	(129.7%)	(109.3%)
Operating Margin post grant	0.1%	0.1%		0.0%	(15.8%)	0.3%	(1.0%)
Operating Profit to Operating Cost	0.0%	0.0%		0.0%	(1.3%)	0.1%	(0.5%)