South Eastern
Operator: SE Trains (DfT)
From 17 October 2021, 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 | 627,701 | 475,747 | 31.9% | 198,215 | 843,894 | 875,972 | (28.3%) |
| Other income | 37,134 | 46,228 | (19.7%) | 35,539 | 57,865 | 72,352 | (48.7%) |
| Total Revenue | 664,835 | 521,975 | 27.4% | 233,754 | 901,759 | 948,324 | (29.9%) |
| Operating Costs: | |||||||
| Staff | 254,030 | 233,013 | 9.0% | 251,972 | 238,908 | 241,418 | 5.2% |
| Diesel Fuel | 0 | 0 | - | 0 | 0 | 0 | - |
| Rolling Stock | 189,790 | 222,261 | (14.6%) | 249,819 | 222,011 | 195,971 | (3.2%) |
| Track access | 449,368 | 432,128 | 4.0% | 474,740 | 424,233 | 418,798 | 7.3% |
| Other | 163,486 | 192,453 | (15.1%) | 151,531 | 165,888 | 111,858 | 46.2% |
| Total | 1,056,675 | 1,079,855 | (2.1%) | 1,128,062 | 1,051,039 | 968,044 | 9.2% |
| Operating Profit before grant/premium: | (391,839) | (557,879) | (29.8%) | (894,308) | (149,280) | (19,720) | 1887.0% |
| Net subsidy/premium | 401,897 | 559,926 | (28.2%) | 913,845 | 184,960 | 83,239 | 382.8% |
| Operating Profit | 10,058 | 2,047 | 391.4% | 19,538 | 35,680 | 63,519 | (84.2%) |
| Operating Margins | |||||||
| Pre-grant | (58.9%) | (106.9%) | (382.6%) | (16.6%) | (2.1%) | ||
| Post grant | 1.5% | 0.4% | 8.4% | 4.0% | 6.7% | ||
| Operating Profit to Operating Cost | 1.0% | 0.2% | 1.7% | 3.4% | 6.6% |