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5 Year Divisional History

Bus

  2012 2011 2010 2009 2008
Revenue (£m) 691.3 642.4 629.5 584.7 557.7
Operating profit* (£m) 70.2 67.1 63.7 66.6 66.2
Margin* (%) 10.2 10.4 10.1 11.4 11.9
Revenue growth (like-for-like)          
Regulated (%) 5.8 -2.3 6.5 6.1 6.0
Deregulated (%) 4.7 5.1 3.9 6.4 8.2
Volume growth (like-for-like)          
Regulated - miles operated** (%) 3.9 -0.6 7.4 1.8 6.0
Deregulated - passenger journeys** (%) 2.8 2.3 3.2 2.9 2.9

* Before amortisation and exceptional items.

Rail

  2012 2011 2010 2009 2008
Revenue (£m) 1,732.5 1,654.6 1,537.8 1,552.0 1,378.4
Operating profit*(£m) 40.0 48.0 37.3 61.5 77.2
Margin* (%) 2.3 2.9 2.4 4.0 5.6
Passenger revenue growth          
Southern (%) 7.9 8.6 9.8 7.9 13.2
Southeastern (%) 10.1 8.4 7.5 5.5 13.0
London Midland (%) 13.3 8.6 10.0 9.1 n/a
Passenger volume growth          
Southern (%) 1.2 2.3 4.5 4.4 6.7
Southeastern (%) 1.3 5.0 1.4 1.0 6.4
London Midland (%) 7.4 7.2 4.6 3.6 n/a

* Before amortisation and exceptional items.

Annual Report 2012

Stay Informed

Basic Carbon Calculator

Start Here:

Select your mode of transport

How many miles are you travelling?

Result

You are travelling by:

Your carbon output for travelling miles is:

car

kg

If you had travelled by your carbon output would be:

TrainTrain

kg

If you travelled by Train you

kg

This is equivalent to

BoilingBoiling kettles

FridgeLeaving your PC on for hours

TelevisionOr watching television for hours

CarCar

kg

If you travelled by Car you

kg

This is equivalent to

BoilingBoiling kettles

FridgeLeaving your PC on for hours

TelevisionOr watching television for hours

CoachCoach

kg

If you travelled by Coach you

kg

This is equivalent to

BoilingBoiling kettles

FridgeLeaving your PC on for hours

TelevisionOr watching television for hours

The conversion factors used are in accordance with the Department for Energy and Climate Change guidelines 2012.