Income statement of Migros Group

CHF million
Net revenue from goods and services sold 23'586.023'809.7
Other operating income8307.6270.7
Income before financial services business 23'893.624'080.4
Interest and commission income and (net) gains on financial instruments of the financial services business7965.2959.9
Total income624'858.825'040.3
Cost of goods and services sold914'302.514'550.7
Interest and commission expense and valuation allowances
of the financial services business
Personnel expenses105'038.54'934.9
Depreciation and amortisation27-291'137.21'139.5
Other operating expenses113'031.92'867.2
Operating profit before effect from pension plans 979.01'176.2
Effect from pension plans before income tax103.950.5
Operating profit 982.91'226.7
Finance income12- 77.613.0
Finance cost12- 114.7- 112.5
Share of (loss)/profit from associates and joint ventures135.5- 8.5
Profit before income tax 796.11'118.7
Income tax expense14133.7226.9
Group profit 662.4891.8
Additional information
Effect from pension plans after income tax 3.140.2
Profit before effect from pension plans 659.3851.6
Attribution of group profit
Profit attributable to members of the Cooperatives 660.6891.0
Profit/(loss) attributable to non-controlling interests 1.80.8
Group profit 662.4891.8


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