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  • Income statement

  • For the year ended 31 March 2012

      Notes Results pre debt and derivative revaluations 2012 Group £m Debt and derivative revaluations (Note 8) 2012 Group £m 2012 Group £m 2011 Group £m
    Revenue
    3

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    6,004    6,004   5,712
    Net operating costs
    4

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    (3,667)    (3,667)   (3,684)
    Operating profit    2,337    2,337   2,028
    Property revaluation movements and profits on disposal   19    19   11
    Total profits from operations 
    5

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    2,356    2,356   2,039
    Investment revenue
    7

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    51    51   83
    Other gains and losses
    8

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      (567)   (567)   (183)
    Finance costs
    9

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    (1,369)    (1,369)   (1,501)
    Profit before tax    1,038  (567)   471   438
    Tax
    10

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    136  147   283   (125)
    Profit for the year attributable to equity shareholder    1,174  (420)   754   313

    Under section 408 of the Companies Act 2006 the Group has elected to take the exemption with regard to disclosing the Company Income statement. The Company’s profit after tax for the year was £690m (2011: £352m).

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    Network Rail Annual Report and Accounts 2012This report covers the fourth year of Control Period 4, the five year regulatory settlement running to 2014.

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