Figures and Charts of the Strategic Business Units

Overview Strategic Business Units

Earnings, EBIT, investments and employees 2008 - 2010

Earnings 2008-2010 by business units
[in CHF million]

Diagramm Ertrag2008 2009 2010

 Total 200830'314.0
 Other392.0
 Financial Services1`022.5
 Industry & Wholesaling4`967.8
 Commerce6`213.2
 Cooperative Retailing15`777.1
 Travel1`941.4
 Total 200929'596.5
 Other385.8
 Financial Services992.9
 Industry & Wholesaling5`021.8
 Commerce5`869.7
 Cooperative Retailing15`695.2
 Travel1`631.1
 Total 201029'728.5
 Other351.5
 Financial Services967.4
 Industry & Wholesaling5`128.8
 Commerce6`092.9
 Cooperative Retailing15`683.2
 Travel1`504.7

EBIT 2008-2010 by business units
[in CHF million]

Diagramm EBIT2008 2009 2010

 Total 20081'100.5
 Other61.2
 Financial Services207.5
 Industry & Wholesaling186.5
 Commerce98.7
 Cooperative Retailing532.6
 Travel14.0
 Total 20091'152.6
 Other73.3
 Financial Services216.7
 Industry & Wholesaling218.1
 Commerce156.4
 Cooperative Retailing514.7
 Travel-26.6
 Total 20101'182.9
 Other70.9
 Financial Services277.5
 Industry & Wholesaling232.9
 Commerce112.3
 Cooperative Retailing501.6
 Travel-12.3

Investments 2008-2010 by business units
[in CHF million]

Diagramm Investitionen2008 2009 2010

 Total 20081'673.8
 Other24.4
 Financial Services93.4
 Industry & Wholesaling193.9
 Commerce189.9
 Cooperative Retailing1`157
 Travel15.2
 Total 20091'479.5
 Other71.1
 Financial Services76.8
 Industry & Wholesaling150.7
 Commerce117.8
 Cooperative Retailing1`050.7
 Travel12.4
 Total 20101'490.2
 Other96.5
 Financial Services31.5
 Industry & Wholesaling135.3
 Commerce171.3
 Cooperative Retailing1`039.5
 Travel16.1

Workforce 2008-2010 by business units
[in thousands]

Diagramm MItarbeitende 2008 2009 2010

 Total 200884'096
 Other768
 Financial Services1'424.0
 Industry & Wholesaling9'955.0
 Commerce8'896.0
 Cooperative Retailing60'165.0
 Travel2'888.0
 Total 200983'780
 Other763.0
 Financial Services1'493.0
 Industry & Wholesaling10'049.0
 Commerce9'024.0
 Cooperative Retailing59'786.0
 Travel2'665.0
 Total 201083'616
 Other697.0
 Financial Services1'537.0
 Industry & Wholesaling10'523.0
 Commerce9'235.0
 Cooperative Retailing59'057.0
 Travel2'567.0

Migros Group sales

Migros Group sales
 

in CHF million20102009Change in %
Net revenue from goods and services sold by segment   
Cooperative Retailing   
Cooperatives incl. foreign retail sales115'164.215'221.8–0.4
FCM5'364.45'414.2–0.9
Logistics329.0336.0–2.1
Other companies128.1111.514.9
    
Commerce   
Denner12'783.72'763.00.7
Migrol11'703.91'564.08.9
Magazine zum Globus1818.1795.52.8
Interio1257.3261.8–1.7
Ex Libris1190.5193.2–1.4
LeShop1151.2131.515.0
Office World and Others1130.9106.522.9
Other companies1 tlw41.531.531.6
    
Industry & Wholesaling5'315.85'186.02.5
    
Travel1'489.31'618.0–8.0
Financial Services3.73.48.8
Other329.3360.2–8.6
    
Total net revenue from goods and services sold34'200.734'098.10.3
Elimination of internal Group sales of goods and services–10'391.0–10'397.0–0.1
TOTAL NET REVENUE FROM GOODS AND SERVICES SOLD23'809.723'701.10.5
    
Income from Financial Services960.2989.4–3.0
Other operating income270.7257.35.2
Elimination of internal Group income–0.3-0.9–62.5
Total income (sales)25'040.324'946.90.4


1 Migros retail sales CHF 21'199.8 million (previous year CHF 21'037.2 million), of which foreign retail sales CHF 201.3 million (previous year CHF 204.1 million) by Migros France and Migros Germany.

 

Market shares

Market shares 2007–2010

(in %)
 

 2007200820092010
Market share – Food25.028.628.127.3
Market share – Non-Food12.412.913.013.0
Market share – Migros Group18.320.620.420.1


The Migros Group's revenue remained at around CHF 19.6 billion, representing a slight reduction in market share by 0.3%.

In the Food area, the Migros Group's sales were also stable at around CHF 13.2 billion, representing a 0.8% reduction in market share for the total market, which was 2.2% larger than in the previous year. Migros organic products performed well; sales in this area rose by 14% on the same period of the previous year. The market share in the Non-Food area remained at the previous year's level, with sales rising by 1% to 13.0%. Specialist markets' revenue, up by 1.4%, developed particularly well, despite negative inflation of 3.0% within Migros. Overall in 2010, Migros was once again able to report higher sales volumes than for the previous year.

Denner (+1.1%), LeShop (+14.7%) and Herren Globus (+8.7%) all increased their revenues.

Net revenue from goods and services sold by region

CHART - segment revenue with third parties by region

 

Cooperative Retailing

Earnings

Earnings Cooperative Retailing
 

 

in CHF million20102009Change in %
Net revenue from goods and services sold   
– Cooperatives incl. other countries15'164.215'221.8–0.4
– FMC  5'364.45'414.2–0.9
– Logistics     329.0     336.0–2.1
– Other companies     128.1     111.514.9
Total net revenue from sales of goods and services sold20'985.721'083.5–0.5
Other operating income     162.1     148.3  9.3
Eliminations –5'464.6–5'536.6–1.3
Total income15'683.215'695.2–0.1
    
Earnings before financial income, income tax and pension plan effect (EBIT)     501.6    514.7–2.5
    
Segment assets  8'863.18'637.5 
    
Investments in long-term assets  1'039.51'050.7 
    
Employees   59'05759'786 

Charts of the ten regional Cooperatives

CHART - Nettoerlöse aus Lieferungen und Leistungen Inland
CHART - Gesamtumsatz Veränderung Inland
CHART - Nettoerlöse Ausland
CHART - Gesamtumsatz Veränderung Ausland
CHART - Investitionen 2010
CHART - Personalbestand 2010

Distribution network

Distribution network Cooperative Retailing
 

 
 No. of sites 2010No. of sites 2009Sales area (m2) 2010Sales area
(m2) 2009
M DISTRIBUTION SITES SWITZERLAND    
Migros sites    
M291292   214'364206'998
MM213209   493'526487'715
MMM3939   325'621322'959
TOTAL5435401'033'5111'017'672
MParcs/specialist market centres/Obi4442248'815238'924
Single-line stores (bargain basements, etc.)19189'8758'463
TOTAL6360258'690247'387
Standalone restaurants441'0031'003
TOTAL SITES6106041'293'2041'266'062
     
M DISTRIBUTION LINES SWITZERLAND    
Supermarkets    
M, MM und MMM543540847'189831'629
Other supermarkets1101012'55311'807
TOTAL SUPERMARKETS553550859'742843'436
Specialist markets    
Do It+Garden5051107'793106'513
Micasa282863'44760'905
sportXX535061'49255'007
m-electronics656232'10931'131
Obi DIY superstore/garden101081'29581'293
TOTAL SPECIALIST MARKETS206201346'136334'849
Migros catering services    
M-Restaurants, standalone441'0031'003
M-Restaurants, in-store18518686'32386'774
TOTAL RESTAURANTS18919087'32687'777
     
M DISTRIBUTION SITES OTHER COUNTRIES    
France (Migros France)    
MMM2210'06910'400
MM111'3171'350
Germany (GM Basel)    
MM438'9317'173
TOTAL OTHER COUNTRIES7620'31718'923
     
WHOLESALING - COOPERATIVES AND OTHER    
Migros Partner7584  
VOI86  
     
LEISURE FACILITIES AND FOUNDATIONS    
Fitnessparks, fitness centres and Wellnessparks24037  
Aquaparks32  
Sportparks33  
Golfparks66  
Green Meadow Parks Foundation44  


1 Integral with MParcs or specialist market centers.

2 Incl. subsidiaries (Activ Fitness, FlowerPower, TC Innerschweiz).

 

Commerce

Earnings

Earnings Commerce
 

in CHF million20102009Change in %
Net revenue from goods and services sold   
– Denner2'783.72'763.00.7
– Migrol1'703.91'564.08.9
– Magazine zum Globus818.1795.52.8
– Interio257.3261.8–1.7
– Ex Libris190.5193.2–1.4
– LeShop151.2131.515.0
– Office World130.9106.522.9
– Other companies41.531.531.6
Total net revenue from sales of goods and services sold6'077.05'847.03.9
Other operating income45.348.5–6.6
Eliminations–29.4–25.814.0
Total income (sales)6'092.95'869.73.8
    
Earnings before financial income, income tax and pension plan effect (EBIT)112.3156.4–28.2
    
Segment assets1'996.41'839.8 
    
Investments in long-term assets171.3117.8 
    
Employees9'2359'024 

 

Distribution network

Distribution network Commerce
 

 No. of sites 2010No. of sites 2009Sales area (m2) 2010Sales area (m2) 2009
Denner761752  
Denner stores441437170'035165'954
Denner Satellite stores320315  
Globus (Magazine zum Globus AG)3937110'200101'700
Globus department stores151496'70089'500
Herren Globus242313'50012'200
Interio (incl. Depot-Interio Boutiques)302142'44240'229
Office World222114'56714'355
Ex Libris11411811'01011'100
     
MIGROL    
Filling stations, total295306  
Migrol Auto Service/Migrol Service1149183  
Filling stations (automat)1146123  
Convenience Stores (migrolino, Migrol Shops and avec)(138)(143)  
     
Convenience Stores225217  
migrolino2160136  
Migrol Shops36579  
avec402  


1 Adjustments to the format descriptions (figures only marginally comparable to previous year).

2 Operated by Migrol, Shell or migrolino AG.

3 Partly renamed in migrolino.

4 The avec Shops were all renamed to migrolino in 2010.

 

Industry & Wholesaling

Earnings

Earnings Industry & Wholesaling
 

in CHF million20102009Change in %
Net revenue from goods and services sold5'315.85'186.02.5
Other operating income40.737.87.7
Eliminations–227.7–202.012.7
Total income5'128.85'021.82.1
    
Earnings before financial income, income tax and pension plan effect (EBIT)232.9218.16.8
    
Segment assets1'985.32'009.3 
    
Investments in long-term assets135.3150.7 
    
Employees10'52310'049 

 

Charts of Industry & Wholesaling

CHART - Nettoerlöse aus Lieferungen und Leistungen Inland (Industrie)
CHART - Veränderung Nettoerlöse aus Lieferungen und Leistungen Inland (Industrie)
CHART - Nettoerlöse aus Lieferungen und Leistungen Ausland (Industrie)
CHART - Veränderung Nettoerlöse aus Lieferungen und Leistungen Ausland
CHART -Nettoerlöse aus Lieferungen und Leistungen Inland 2009 nach Geschäftsfeldern
CHART - Veränderung Nettoerlöse aus Lieferungen und Leistungen Inland nach Geschäftsfeldern

 

Financial Services

Earnings

Earnings Financial Services
 

in CHF million20102009Change in %
Net revenue from goods and services sold3.73.48.8
    
Income from financial services960.2989.4–3.0
    
Other operating income3.50.1n.a.
Total income967.4992.9–2.6
    
Earnings before finance income, income tax and pension plan effect (EBIT)277.5216.728.1
    
Segment assets33'663.632'607.8 
    
Investments in long-term assets31.576.8 
    
Employees1'5371'493 

 

Travel

Earnings

Earnings Travel
 

in CHF million20102009Change in %
Net revenue from goods and services sold1'489.31'618.0–8.0
Other operating income15.513.118.3
Total income1'504.71'631.1–7.7
    
Earnings before finance income, income tax and pension plan effect (EBIT)–12.3–26.6 
    
Segment assets153.1109.3 
    
Investments in long-term assets16.112.4 
    
Employees2'5672'665