Income statement of Migros Group

CHF million
Net revenue from goods and services sold 23'809.723'701.1
Other operating income8270.7257.3
Income before financial services business 24'080.423'958.4
Interest and commission income and (net) gains on financial instruments of the financial services business7959.9988.5
Total income625'040.324'946.9
Cost of goods and services sold914'550.714'455.8
Interest and commission expense and valuation allowances
of the financial services business
Personnel expenses104'934.94'931.7
Depreciation and amortisation27-291'139.51'125.3
Other operating expenses112'867.22'854.5
Operating profit before effect from pension plans 1'176.21'153.1
Effect from pension plans before income tax1050.5171.1
Operating profit 1'226.71'324.2
Finance income1213.064.2
Finance cost12- 112.5-96.2
Share of (loss)/profit from associates and joint ventures13- 8.5-25.2
Profit before income tax 1'118.71'267.0
Income tax expense14226.9285.4
Group profit 891.8981.6
Additional information
Effect from pension plans after income tax 40.2135.3
Profit before effect from pension plans 851.6846.3
Attribution of group profit
Profit attributable to members of the cooperatives 891.0985.8
Profit/(loss) attributable to non-controlling interests 0.8-4.2
Group profit 891.8981.6


The Notes referred to above can be found in the full Migros Group Annual Report (under Download).