Key Figures 2012

in CHF million except indicated20082009201020112012Change from previous year in %
> of which income before income from financial services business24'732.023'958.424'080.423'893.624'076.90.8
> of which Migros retail sales21'557.021'037.221'199.821'058.621'333.91.3
> of which income of the Cooperatives15'387.615'221.815'164.214'661.914'524.0–0.9
EBITDA1 (earnings before interest, taxes, depreciation and amortisation)2'096.82'278.42'315.72'116.22'177.42.9
as % of income8. 
> of which EBITDA of the retail and industry sector1'869.32'039.22'001.81'791.21'901.56.2
EBIT1 (earnings before interest and taxes)1'112.91'153.11'176.2979.0985.60.7
as % of income4. 
Profit1700.7 846.3851.6659.3724.29.8
as % of income2. 
Effect from pension plans after income tax135.340.23.1271.0 
Cash flow from operating activity2'471.52'409.61'999.01'126.71'267.512.5
as % of income9. 
> of which cash flow of the retail and industry sector1'887.41'494.51'855.11'347.42'045.351.8
as % of balance sheet total25.126.327.327.027.4 
> of which equity of the retail and industry sector10'698.511'634.912'412.412'893.213'754.16.7
> as % of balance sheet total56.059.562.163.663.8 
Balance sheet total48'740.950'805.252'374.555'181.458'164.05.4
> of which balance sheet total of the retail and industry sector19'088.119'564.019'973.120'256.821'567.86.5
Migros Culture Percentage
119.7 114.1114.9117.6125.06.3
Workforce (number of persons - annual average)84'09683'78083'61686'39387'4611.2
Migros Cooperatives (number of members)2'055'0442'074'2592'086'2942'091'1882'111'0841.0
Distribution network  
> Total Migros distribution sites6016046106236311.3
> Total Migros sales area m21'251'1151'266'0621'293'2041'332'3971'344'7380.9
Apprentices (number of persons)3'1783'2643'3283'3863'358–0.8
Total sales sustainable labels  incl. AdR2 (in CHF millions) 2'0182'1492'2882'61414.2
Greenhouse gas emissions3 (1'000 t CO2eq)328.3327.3314.6309.4307.2–0.7
Total energy consumption (GWh)1'625.41'632.31'629.71'595.51'588.2–0.5
Kilometrage of rail transport (in million km)10.110.310.610.19.9–2.3
Operational waste (1'000 t)197.3201.8208.2213.5215.50.9
Customer returns (1'000 t)12.612.913.013.413.40.0

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.