Focus 09At a GlanceKey figures 2009

Key figures of the Migros Group for 2009

in CHF million 20051 2006 2007 2008
(restated)2		 2009 Change from previous year
Income 20'385 21'375 22'697 25'750 24'947 -3.1%
> of which income before income from financial services business - 20'462 21'705 24'732 23'958 -3.1%
> of which Migros retail sales 17'355 17'510 18'535 21'557 21'037 -2.4%
> of which income of the Cooperatives 14'621 14'480 14'658 15'388 15'222 -1.1%
             
EBITDA3 (Earnings before interest, taxes, depreciation and amortisation) 1'460 1'855 2'018 2'097 2'278 8.7%
as % of income 7.2 8.7 8.9 8.1 9.1  
> of which EBITDA of the retail and industry sector 1'460 1'568 1'739 1'869 2'039 9.1%
             
EBIT3 (Earnings before interest and taxes) 607 948 1'043 1'113 1'153 3.6%
as % of income 3.0 4.4 4.6 4.3 4.6  
             
Profit3 699 839 801 701 846 20.8%
as % of income 3.4 3.9 3.5 2.7 3.4  
             
Cash flow from operating activity 1'378 311 1'268 2'472 2'410 -2.5%
as % of income 6.8 1.5 5.6 9.6 9.7  
> of which cash flow of the retail and industry sector 1'378 1'235 1'946 1'887 1'495 -20.8%
             
Investments 1'127 997 1'421 1'674 1'480 -11.6%
             
Equity 9'634 10'857 11'639 12'254 13'363 9.1%
as % of balance sheet total 57.4 24.8 24.9 25.1 26.3  
> of which equity of the retail and industry sector   9'420 10'139 10'699 11'635 8.8%
> as % of balance sheet total   57.5 53.8 56.0 59.5  
             
Balance sheet total 16'782 43'717 46'732 48'741 50'805 4.2%
> of which balance sheet total of the retail and industry sector   16'385 18'833 19'088 19'564 2.5%
             
Expenditure for cultural, social and
economic policy purposes		 112 116 127 120 114 -4.7%
             
Workforce (number of persons - annual average) 81'049 79'597 82'712 84'096 83'780 -0.4%
             
Migros Cooperatives (number of members) 1'982'033 1'993'543 2'022'060 2'055'044 2'074'259 0.9%
             
Distribution network            
> Total Migros distribution sites 590 590 589 601 604 0.5%
> Total Migros sales area m2 1'202'013 1'227'728 1'225'382 1'251'115 1'266'062 1.2%
             
Apprentices (number of persons) 2'896 2'809 2'957 3'178 3'264 2.7%
             
Total sales sustainable labels incl. AdR (in CHF millions) 1'344 1'333 1'822 1'995 2'089 4.7%
             
Total direct greenhouse gas emissions (GHG), absolute4 (1'000 t) 146 139 133 166 164 -0.3%
             
Total energy consumption, absolute (GWh) 1'666 1'670 1'644 1'634 1'636 0.1%
             
Kilometrage of rail transport (in million km) 10.5 10.1 9.4 10.1 10.3 1.9%
             
Operational waste, total (1'000 t)  200 200 198 197 201 2.1%
             
Customer returns (1'000 t) 11.8 12.5 13.0 12.7 13.0 2.6%

1 The key figures are based on Swiss GAAP Accounting and Reporting Recommendations (ARR) and exclude full consolidation of Migros Bank; they can therefore only partially be compared with subsequent years.

2 Restated due to changed requirements of IAS 38 concerning the timing of recognition of catalogue costs.

3 Before effect from pension plans.

4 Incl. CO2 eq from refrigerant emissions as of 2008.