| Total revenue | 5,236.44a | 4,717.8a |
| Transport costs | -3,029.07a | -2,623.08a |
| Labour expenses | -1,079.57a | -1,011.81a |
| Other expenses | -366.28a | -362.33a |
| Earnings before finance costs, tax, depreciation and amortisation | 761.52a | 720.58a |
| Depreciation of right of use assets | -221.22a | -193.15a |
| Finance costs relating to lease liabilities | -40.11a | -25.61a |
| Other depreciation and amortisation expenses | -107.64a | -99.82a |
| Net other finance costs | -8.97a | -6.62a |
| Profit before abnormal items and taxation for the year | 383.58a | 395.38a |
| Income tax on profit before abnormal items | -109.24a | -117.49a |
| Net profit before abnormal items for the year | 274.34a | 277.9a |
| Abnormal tax item - deferred tax liability on buildings arising from legislative change | 0a | -69.22a |
| Profit before taxation for the year | 383.58a | 395.38a |
| Income tax expense | -109.24a | -186.71a |
| Net profit for the year | 274.34a | 208.67a |