Investment and CAPEX Plans of Transit Authorities/Agencies Report 2024-2035

This report will provide detailed profiles of about 100 transit authorities operating in six regions - North America, Latin America, Asia, Europe, the Middle East and Africa.

The report will comprise 2 distinct sections.

Part 1 (PPT converted to PDF) will provide analysis of investment, capex trends, performance and projections of 100 transit agencies during 2024 and 2035. It comprised an executive summary of the report, recent trends and developments (contract awarded, plans announced, funding and financing, recent completions, open tenders, etc.), and planned CAPEX (overall, rail, bus, fleet/rolling stock, fare).

It will also provide information on upcoming investment by mode (Metro/ rapid transit/ MRT/ light rail/ tram/ streetcar, Monorail/APM/ARL/ commuter/suburban/passenger rail, high-speed rail, and buses and BRT) and by region (North America, Latin America, Asia Pacific, Europe, the Middle East and Africa).

It will also provide information on expected growth and investment (network, rolling stock/fleet, and fare media adoption), investment in rail construction and railway systems, innovative funding mechanisms and investment index.

Part 2 (PPT converted to PDF) will provide a detailed analysis of the top 15 agencies globally, in terms of financial performance (Total revenue/income, capex and opex budget, total expenditure, net profit/loss, net assets, revenue growth, CAPEX (historical)), operational performance, upcoming investment, overview 3-year (or 5-year) plans, debt analysis, ongoing key projects, ridership analysis, rolling stock analysis, user satisfaction level, and growth strategy and future outlook.

Part 3 (Excel database) of the report provides profiles of 100 transit authorities in North America, Latin America, Asia Pacific, Europe, and the Middle and Africa.

Each profile provides information on:

Current operations

• Current employees (no.)
• Current operational modes
• Total ridership
• Existing bus fleet
• Existing rail rolling stock
• Fare media deployed
• Infrastructure systems (power, signalling, track, etc.)

Financial Performance

• Total revenue
• Y-o-Y growth in total revenue (%)
• Total expenditure
• Y-o-Y growth in total expediture (%)
• Capital expenditure
• Operating expenditure
• Net profit/loss
• Operating profit/loss
• Liquidity ratio
• Debt to equity ratio
• Revenue sources

Capex (Historical)

• Actual and disbursed capex for last 3 years

Planned Capex

• Planned Capex 2024/2025
• Capex for railway expansion
• Capex for railway infrastructure systems (rolling stock, signalling, power, etc.)
• Capex for bus fleet
• Capex for bus infrastructure (depots/stops/charging, etc.)
• Capex for new technologies (autonomous, fare systems, etc.)

Upcoming Plans

• Rail
  • Length (km)
  • Route
  • Stations (no.)
  • Expected investment
  • Funding sources
  • Expected ridership
  • Key contractors
  • Fleet procurementInfrastructure systems
• Buses
  • Total buses planned to be procured
  • Fuel type (diesel/electric hybrid/ CNG/ electric-hybrid)
  • Timeline
  • Expected investment
  • Funding sources
  • Any plans/policies supporting bus deployment
  • Status of contract awardedKey contractors
• New Technologies
  • Category
  • Scope of work
  • Contractor