Thameslink, Southern and Great Northern
Operator: Govia Thameslink Railway (GTR)
| 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 | 1,223,973 | 818,522 | 49.5% | 322,492 | 1,587,918 | 1,644,299 | (25.6%) |
| Other income | 100,347 | 144,671 | (30.6%) | 110,728 | 204,793 | 191,962 | (47.7%) |
| Total Revenue | 1,324,320 | 963,192 | 37.5% | 433,221 | 1,792,712 | 1,836,260 | (27.9%) |
| Operating Costs: | |||||||
| Staff | 507,427 | 492,617 | 3.0% | 517,185 | 496,852 | 496,951 | 2.1% |
| Diesel Fuel | 4,102 | 2,840 | 44.4% | 1,908 | 2,978 | 3,457 | 18.7% |
| Rolling Stock | 444,503 | 431,763 | 3.0% | 466,249 | 452,482 | 459,158 | (3.2%) |
| Track access | 441,497 | 474,260 | (6.9%) | 494,807 | 487,061 | 476,950 | (7.4%) |
| Other | 202,370 | 282,661 | (28.4%) | 266,514 | 335,527 | 367,888 | (45.0%) |
| Total | 1,599,899 | 1,684,140 | (5.0%) | 1,746,664 | 1,774,899 | 1,804,404 | (11.3%) |
| Operating Profit before grant/premium: | (275,580) | (720,948) | (61.8%) | (1,313,443) | 17,813 | 31,856 | (965.1%) |
| Net subsidy/premium | 296,654 | 771,054 | (61.5%) | 1,362,620 | 10,979 | (35,831) | (927.9%) |
| Operating Profit | 21,075 | 50,106 | (57.9%) | 49,177 | 28,792 | (3,974) | (630.3%) |
| Operating Margins | |||||||
| Pre-grant | (20.8%) | (74.8%) | (303.2%) | 1.0% | 1.7% | ||
| Post grant | 1.6% | 5.2% | 11.4% | 1.6% | (0.2%) | ||
| Operating Profit to Operating Cost | 1.3% | 3.0% | 2.8% | 1.6% | (0.2%) |