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Summary of Performance

Revenue & EBITDA

 

 

2013​​2012​Change
​​€m​€m€m
​​Fare Revenue & Commercial Income​764.9​724.9​40.0

Public Service Obligation ("PSO") & Other State Income

Planned PSO Contract Income​225.9242.1 ​(16.2)
​Unplanned PSO Contract Income​-36.0 ​(36.0)
​Other State Grants​15.614.70.9
​241.5292.8 (51.3)
Total Revenue1,006.4​1,017.7 (11.3)

 

Operating Costs

​Payroll ​(535.4) (545.4)​​10.0
​Pension Adjustment per FRS 17​8.2​23.9 ​(15.7)
​Materials & Services(420.6) ​(405.9) (14.7)​
​Total operating costs​(947.8)(927.4)​

​(20.4)

​EBITDA

(Earnings before Interest, Taxation, Depreciation & Amortisation)

58.6​90.3​​(31.7)

 

 

EBITDA Excluding "One-Off" Factors

 

2013​​2012​Change
​​€m​€m€m

EBITDA

58.690.3​(31.7)
​Exclude:
​Unplanned PSO Contract Income​-(36.0)​36.0
FRS 17 adjustment to pension costs​(8.2)(23.9)15.7
EBITDA Excluding "one-off" Inputs50.430.4

20.0

 

 

Deficit/Surplus for the year

 

 

 

 

2013​​2012​Change
​​€m​€m€m

EBITDA

58.690.3​(31.7)
Non-Operational Income/(costs)
​Profit on disposal of Fixed Assets​2.821.7(18.9)
​Exceptional costs(5.2)​​(34.3)​29.1
​Depreciation net of amortisation​(59.0)​(58.7)​(0.3)
​Net Interest expense​(3.5)​(2.2)​(1.3)
Other finance cost​(5.3)(5.1)(0.2)
Total Non-Operating Income & Costs(70.2)(78.6)

8.4

​Net (Deficit) / Surplus(11.6)​11.7​(23.3)