ScotRail

From 1 April 2022, taking over from Abellio

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	265,480	184,444	43.9%	55,594	359,563	380,751	(30.3%)
Other income	8,920	14,584	(38.8%)	25,092	36,981	37,998	(76.5%)
Total Revenue	274,400	199,028	37.9%	80,685	396,544	418,749	(34.5%)
Operating Costs:
Staff	286,816	251,564	14.0%	262,567	261,907	261,758	9.6%
Diesel Fuel	57,998	48,003	20.8%	41,028	49,457	45,338	27.9%
Rolling Stock	134,927	135,912	(0.7%)	140,708	136,758	127,997	5.4%
Track access	386,293	354,326	9.0%	354,843	328,166	319,307	21.0%
Other	104,972	169,869	(38.2%)	181,822	134,717	121,883	(13.9%)
Total	971,005	959,675	1.2%	980,969	911,005	876,283	10.8%
Operating Profit before grant/premium:	(696,605)	(760,647)	(8.4%)	(900,283)	(514,461)	(457,535)	52.3%
Net subsidy/premium	696,743	760,647	(8.4%)	887,535	515,803	453,512	53.6%
Operating Profit	138	0	68102.2%	(12,749)	1,342	(4,022)	(103.4%)
Operating Margins
Pre-grant	(253.9%)	(382.2%)		(1115.8%)	(129.7%)	(109.3%)
Post grant	0.1%	0.0%		(15.8%)	0.3%	(1.0%)
Operating Profit to Operating Cost	0.0%	0.0%		(1.3%)	0.1%	(0.5%)