South Eastern
Operator: SE Trains (DfT)
From 17 October 2021, taking over from GOVIA
| 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 | 723,142 | 627,701 | 15.2% | 475,747 | 198,215 | 843,894 | 875,972 | (17.4%) |
| Other income | 42,196 | 37,134 | 13.6% | 46,228 | 35,539 | 57,865 | 72,352 | (41.7%) |
| Total Revenue | 765,338 | 664,835 | 15.1% | 521,975 | 233,754 | 901,759 | 948,324 | (19.3%) |
| Operating Costs: | ||||||||
| Staff | 273,881 | 254,030 | 7.8% | 233,013 | 251,972 | 238,908 | 241,418 | 13.4% |
| Diesel Fuel | 0 | 0 | - | 0 | 0 | 0 | 0 | - |
| Rolling Stock | 240,407 | 189,790 | 26.7% | 222,261 | 249,819 | 222,011 | 195,971 | 22.7% |
| Track access | 516,439 | 449,368 | 14.9% | 432,128 | 474,740 | 424,233 | 418,798 | 23.3% |
| Other | 138,637 | 163,486 | (15.2%) | 192,453 | 151,531 | 165,888 | 111,858 | 23.9% |
| Total | 1,169,363 | 1,056,675 | 10.7% | 1,079,855 | 1,128,062 | 1,051,039 | 968,044 | 20.8% |
| Operating Profit before grant/premium: | (404,025) | (391,839) | 3.1% | (557,879) | (894,308) | (149,280) | (19,720) | 1948.8% |
| Net subsidy/premium | 414,972 | 401,897 | 3.3% | 559,926 | 913,845 | 184,960 | 83,239 | 398.5% |
| Operating Profit | 10,947 | 10,058 | 8.8% | 2,047 | 19,538 | 35,680 | 63,519 | (82.8%) |
| Margins | ||||||||
| Operating Margin pre-grant | (52.8%) | (58.9%) | (106.9%) | (382.6%) | (16.6%) | (2.1%) | ||
| Operating Margin post grant | 1.4% | 1.5% | 0.4% | 8.4% | 4.0% | 6.7% | ||
| Operating Profit to Operating Cost | 0.9% | 1.0% | 0.2% | 1.7% | 3.4% | 6.6% |