West Midlands
Operator: Transport UK Group/JR East/Mitsui & Co JV
| 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 | 310,123 | 216,815 | 43.0% | 72,589 | 388,223 | 393,266 | (21.1%) |
| Other income | 31,115 | 71,719 | (56.6%) | 49,716 | 70,401 | 63,508 | (51.0%) |
| Total Revenue | 341,238 | 288,535 | 18.3% | 122,305 | 458,624 | 456,774 | (25.3%) |
| Operating Costs: | |||||||
| Staff | 178,079 | 170,795 | 4.3% | 179,281 | 169,487 | 159,920 | 11.4% |
| Diesel Fuel | 6,867 | 7,535 | (8.9%) | 8,314 | 0 | 0 | - |
| Rolling Stock | 98,580 | 87,321 | 12.9% | 98,051 | 96,408 | 90,747 | 8.6% |
| Track access | 159,192 | 145,238 | 9.6% | 120,167 | 112,126 | 132,510 | 20.1% |
| Other | 162,934 | 226,340 | (28.0%) | 172,871 | 170,104 | 167,543 | (2.8%) |
| Total | 605,652 | 637,229 | (5.0%) | 578,685 | 548,125 | 550,721 | 10.0% |
| Operating Profit before grant/premium: | (264,414) | (348,694) | (24.2%) | (456,380) | (89,501) | (93,947) | 181.5% |
| Net subsidy/premium | 275,010 | 333,137 | (17.4%) | 469,058 | 111,692 | 134,197 | 104.9% |
| Operating Profit | 10,596 | (15,557) | (168.1%) | 12,678 | 22,191 | 40,250 | (73.7%) |
| Operating Margins | |||||||
| Pre-grant | (77.5%) | (120.9%) | (373.1%) | (19.5%) | (20.6%) | ||
| Post grant | 3.1% | (5.4%) | 10.4% | 4.8% | 8.8% | ||
| Operating Profit to Operating Cost | 1.7% | (2.4%) | 2.2% | 4.0% | 7.3% |