Key Figures 2012
| in CHF million except indicated | 2008 | 2009 | 2010 | 2011 | 2012 | Change from previous year in % |
| Income | 25'749.8 | 24'946.9 | 25'040.3 | 24'858.8 | 24'998.8 | 0.6 |
| > of which income before income from financial services business | 24'732.0 | 23'958.4 | 24'080.4 | 23'893.6 | 24'076.9 | 0.8 |
| > of which Migros retail sales | 21'557.0 | 21'037.2 | 21'199.8 | 21'058.6 | 21'333.9 | 1.3 |
| > of which income of the Cooperatives | 15'387.6 | 15'221.8 | 15'164.2 | 14'661.9 | 14'524.0 | –0.9 |
| EBITDA1 (earnings before interest, taxes, depreciation and amortisation) | 2'096.8 | 2'278.4 | 2'315.7 | 2'116.2 | 2'177.4 | 2.9 |
| as % of income | 8.1 | 9.1 | 9.2 | 8.5 | 8.7 | |
| > of which EBITDA of the retail and industry sector | 1'869.3 | 2'039.2 | 2'001.8 | 1'791.2 | 1'901.5 | 6.2 |
| EBIT1 (earnings before interest and taxes) | 1'112.9 | 1'153.1 | 1'176.2 | 979.0 | 985.6 | 0.7 |
| as % of income | 4.3 | 4.6 | 4.7 | 3.9 | 3.9 | |
| Profit1 | 700.7 | 846.3 | 851.6 | 659.3 | 724.2 | 9.8 |
| as % of income | 2.7 | 3.4 | 3.4 | 2.7 | 2.9 | |
| Effect from pension plans after income tax | – | 135.3 | 40.2 | 3.1 | 271.0 | |
| Cash flow from operating activity | 2'471.5 | 2'409.6 | 1'999.0 | 1'126.7 | 1'267.5 | 12.5 |
| as % of income | 9.6 | 9.7 | 8.0 | 4.5 | 5.1 | |
| > of which cash flow of the retail and industry sector | 1'887.4 | 1'494.5 | 1'855.1 | 1'347.4 | 2'045.3 | 51.8 |
| Investments | 1'673.9 | 1'479.5 | 1'490.2 | 1'265.3 | 1'224.8 | –3.2 |
| Equity | 12'254.0 | 13'363.4 | 14'294.0 | 14'878.4 | 15'922.3 | 7.0 |
| as % of balance sheet total | 25.1 | 26.3 | 27.3 | 27.0 | 27.4 | |
| > of which equity of the retail and industry sector | 10'698.5 | 11'634.9 | 12'412.4 | 12'893.2 | 13'754.1 | 6.7 |
| > as % of balance sheet total | 56.0 | 59.5 | 62.1 | 63.6 | 63.8 | |
| Balance sheet total | 48'740.9 | 50'805.2 | 52'374.5 | 55'181.4 | 58'164.0 | 5.4 |
| > of which balance sheet total of the retail and industry sector | 19'088.1 | 19'564.0 | 19'973.1 | 20'256.8 | 21'567.8 | 6.5 |
| Expenditure Migros Culture Percentage | 119.7 | 114.1 | 114.9 | 117.6 | 125.0 | 6.3 |
| Workforce (number of persons - annual average) | 84'096 | 83'780 | 83'616 | 86'393 | 87'461 | 1.2 |
| Migros Cooperatives (number of members) | 2'055'044 | 2'074'259 | 2'086'294 | 2'091'188 | 2'111'084 | 1.0 |
| Distribution network | ||||||
| > Total Migros distribution sites | 601 | 604 | 610 | 623 | 631 | 1.3 |
| > Total Migros sales area m2 | 1'251'115 | 1'266'062 | 1'293'204 | 1'332'397 | 1'344'738 | 0.9 |
| Apprentices (number of persons) | 3'178 | 3'264 | 3'328 | 3'386 | 3'358 | –0.8 |
| Total sales sustainable labels incl. AdR2 (in CHF millions) | 2'018 | 2'149 | 2'288 | 2'614 | 14.2 | |
| Greenhouse gas emissions3 (1'000 t CO2eq) | 328.3 | 327.3 | 314.6 | 309.4 | 307.2 | –0.7 |
| Total energy consumption (GWh) | 1'625.4 | 1'632.3 | 1'629.7 | 1'595.5 | 1'588.2 | –0.5 |
| Kilometrage of rail transport (in million km) | 10.1 | 10.3 | 10.6 | 10.1 | 9.9 | –2.3 |
| Operational waste (1'000 t) | 197.3 | 201.8 | 208.2 | 213.5 | 215.5 | 0.9 |
| Customer returns (1'000 t) | 12.6 | 12.9 | 13.0 | 13.4 | 13.4 | 0.0 |
1 Before effect from pension plans.
2 Due to new calculation bases, the sales of the sustainable labels are available for the first time as of 2009.
3 Greenhouse gas emissions from combustibles and fuel consumption, cooling agent losses (from 2008) and power consumption (in accordance with Swiss consumption mix at 154g CO2eq/kWh power). Scope 1 and 2 in accordance with Greenhouse Gas Protocol.