Performance, reports and data
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Summary of 2021
Since the beginning of the global pandemic in 2020, we have seen a significant impact on all aspects of our business, and the restrictions on mobility have had two marked impacts on our environmental KPIs:
- absolute metrics have materially improved (i.e. emissions reduced) as we have travelled significantly fewer miles and sites have been closed for long periods; but
- intensity metrics have worsened (i.e. emissions per passenger km have increased) driven by lower occupancy across the business and a mix away from long distance coach businesses and into urban bus businesses.
Reduction target information (metric) Base year (2018) 2025 Target 2020 2021 Change from base year Change
2020-2021Required to meet target Traction energy: (vehicle fuel and electricity) per m pass km MWh / m pass km 66.92 58.72 71.40 86.19 28.8% 20.7% (31.9)% Traction Carbon Emissions (Scope 1 & 2) tCO2e / m pass km 17.67 15.45 22.28 24.15 36.7% 8.4% (36.0)% Total Scope 1 & 2 Emissions tCO2e / m pass km 19.26 16.45 23.60 25.34 31.2% 5.9% (34.9)% Site Scope 1 & 2 Emissions (building use only) (tCO2e) 41,656 38,199 36,549 31,683 (23.9)% (13.3)% Met Landfilled Waste Disposal – tonnes 7,711 5,783 5,773 4,491 (41.8)% (22.2)% Met Water Consumption – m3 478,956 439,208 397,731 424,347 (11.4)% 6.7% Met Traction Carbon/mpkm 2019 2021 2021 (normalised) UK Coach 24.84 27.62 24.79 UK Bus 98.98 136.74 81.64 -
Absolute emissions
tCO2e emissions by scope 2018 2019 2020 2021 Change
(2020 vs. 2021)Scope 1 808,650 823,582 514,106 657,239 27.8% Scope 2 48,583 49,938 67,879 73,649 8.5% Scope 3 7,627 8,221 8,641 5,762 (33.3)% Total 864,859 881,741 590,545 736,650 24.7% tCO2e emissions by division 2018 2019 2020 2021 % change YOY (2019-2020) ALSA 317,812 324,007 234,477 368,714 57.3% Bahrain 20,433 22,833 20,214 17,810 (11.9)% Germany 25,367 29,269 52,347 58,939 12.6% USA and Canada 269,916 276,693 140,168 147,789 3.5% United Kingdom 230,354 227,380 142,769 142,800 1.9% Business travel & leased vehicles 978 1,559 569 598 5.1% Group Total 864,859 881,741 590,545 736,650 24.7% -
Streamlined Energy and Carbon Reporting
MWh by Division 2020 2021 ALSA 840,100 1,325,774 USA and Canada 529,482 515,191 United Kingdon 366,927 489,515 Germany 121,000 137,700 Bahrain 53,314 54,950 Total 1,910,823 2,523,130 Energy consumed from activities for which the company is responsible, including the combustion of fuel and the operation of any facility 1,739,101 2,333,066 Energy consumed resulting from the purchase of electricity, heat, steam or cooling 171,721 190,064 All 1,910,822 2 2,523,130 Proportion of that figure relates to energy consumed in the UK and offshore area 2020 2021 Offshore 1,543,896 2,033,615 United Kingdom 366,927 489,515 UK proportion 19% 19% -
ESG Data
Metric
Detail
Date
Link
Key performance indicators
KPIs 2021
Environment
Group Environmental Performance 2021
Safety
Safety Performance – Fatalities and Weighted Injuries (FWI Index score / per million miles)
2021
Safety
Safety Performance – Group Preventable Accidents Score
2021
Safety
Safety Performance – Group DriveCam Driver Risk Score
2021
People
Gender Pay Gap Reporting
2021
People
Commitment to the living wage
Customers
Passenger journeys
2021
Financial
Adjusted earnings per share
2021
TCFD
TCFD Report (first report)
2021
