Go-Ahead
Annual Report and Accounts for the year ended 27 June 2009

Bus

Go-Ahead is one of the UK’s largest bus operators. We have a strong presence in London, with around 21% market share. We also have operations in the north east, Oxford, the south east and Southern England.

2009 Bus highlights

  • Record operating profit* of £66.6m (2008: £66.2m)
  • Revenue growth in all six operating companies
  • Expected to remain robust

Our bus brands

Go Ahead London
Go North East
Go Southcoast
Metro Bus
Brighton & Hove
Oxford bus company

Financial highlights

 

2009 2008
Revenue (£m) 584.7 557.7
Operating profit* (£m) 66.6 66.2
Margin* 11.4% 11.9%
Revenue growth
Regulated 6.1% 12.4%
Deregulated 6.4% 8.2%
Volume growth
Regulated – miles operated 1.8% 12.7%
Deregulated – passenger journeys ** 2.9% 2.9%
  • *Before amortisation and exceptional items.
  • **Excludes Go West Midlands (Sold in February 2008).

Revenue by operating company

2009 (£m) 2008 (£m)
Go-Ahead London 283.3 267.0
Go North East 82.5 76.4
Go South Coast 70.5 66.8
Metrobus 68.2 64.8
Brighton & Hove 48.3 45.4
Oxford Bus 31.9 30.1
Go West Midlands 7.2
Total Bus 584.7 557.7
  • *Sold in February 2008.
2009 revenue split
Pie chart showing 2009 revenue split
  • Go-Ahead London
  • Go North East
  • Go South Coast
  • Metrobus
  • Brighton & Hove
  • Oxford Bus
Operating cost base
Pie chart showing operating cost base
  • Labour
  • Fuel
  • Engineering
  • Depreciation
  • Other