West Midlands
Operator: Transport UK Group/Mitsui & Co JV
| 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 | 357,627 | 310,123 | 15.3% | 216,815 | 72,589 | 388,223 | 393,266 | (9.1%) |
| Other income | 30,439 | 31,115 | (2.2%) | 71,719 | 49,716 | 70,401 | 63,508 | (52.1%) |
| Total Revenue | 388,066 | 341,238 | 13.7% | 288,535 | 122,305 | 458,624 | 456,774 | (15.0%) |
| Operating Costs: | ||||||||
| Staff | 193,448 | 178,079 | 8.6% | 170,795 | 179,281 | 169,487 | 159,920 | 21.0% |
| Diesel Fuel | 8,739 | 6,867 | 27.3% | 7,535 | 8,314 | 0 | 0 | #DIV/0! |
| Rolling Stock | 106,441 | 98,580 | 8.0% | 87,321 | 98,051 | 96,408 | 90,747 | 17.3% |
| Track access | 177,162 | 159,192 | 11.3% | 145,238 | 120,167 | 112,126 | 132,510 | 33.7% |
| Other | 200,122 | 162,934 | 22.8% | 226,340 | 172,871 | 170,104 | 167,543 | 19.4% |
| Total | 685,912 | 605,652 | 13.3% | 637,229 | 578,685 | 548,125 | 550,721 | 24.5% |
| Operating Profit before grant/premium: | (297,845) | (264,414) | 12.6% | (348,694) | (456,380) | (89,501) | (93,947) | 217.0% |
| Net subsidy/premium | 308,124 | 275,010 | 12.0% | 333,137 | 469,058 | 111,692 | 134,197 | 129.6% |
| Operating Profit | 10,279 | 10,596 | (3.0%) | (15,557) | 12,678 | 22,191 | 40,250 | (74.5%) |
| Margins | ||||||||
| Operating Margin pre-grant | (76.8%) | (77.5%) | (120.9%) | (373.1%) | (19.5%) | (20.6%) | ||
| Operating Margin post grant | 2.6% | 3.1% | (5.4%) | 10.4% | 4.8% | 8.8% | ||
| Operating Profit to Operating Cost | 1.5% | 1.7% | (2.4%) | 2.2% | 4.0% | 7.3% |