Figures and Charts
of the Strategic Business Units
Overview Strategic Business Units
Earnings, EBIT, investments and employees 2008–2012
Earnings 2008-2012 by business units
[in CHF million]
| Total 2008 | 30'314.0 |
|---|---|
| Other | 392.0 |
| Financial Services | 1`022.5 |
| Industry & Wholesaling | 4`967.8 |
| Commerce | 6`213.2 |
| Cooperative Retailing | 15`777.1 |
| Travel | 1`941.4 |
| Total 2009 | 29'596.5 |
|---|---|
| Other | 385.8 |
| Financial Services | 992.9 |
| Industry & Wholesaling | 5`021.8 |
| Commerce | 5`869.7 |
| Cooperative Retailing | 15`695.2 |
| Travel | 1`631.1 |
| Total 2010 | 29'646.0 |
|---|---|
| Other | 247.7 |
| Financial Services | 967.4 |
| Industry & Wholesaling | 5`128.8 |
| Commerce | 6`092.9 |
| Cooperative Retailing | 15'704.5 |
| Travel | 1`504.7 |
| Total 2011 | 29'398.8 |
|---|---|
| Other | 189.5 |
| Financial Services | 971.4 |
| Industry & Wholesaling | 5'127.4 |
| Commerce | 6'395.4 |
| Cooperative Retailing | 15'306.4 |
| Travel | 1'408.7 |
| Total 2012 | 29'529.0 |
|---|---|
| Other | 155.0 |
| Financial Services | 927.9 |
| Industry & Wholesaling | 5'204.6 |
| Commerce | 6'797.4 |
| Cooperative Retailing | 15'230.0 |
| Travel | 1'214.1 |
EBIT 2008-2012 by business units
[in CHF million]
| Total 2008 | 1'100.5 |
|---|---|
| Other | 61.2 |
| Financial Services | 207.5 |
| Industry & Wholesaling | 186.5 |
| Commerce | 98.7 |
| Cooperative Retailing | 532.6 |
| Travel | 14.0 |
| Total 2009 | 1'152.6 |
|---|---|
| Other | 73.3 |
| Financial Services | 216.7 |
| Industry & Wholesaling | 218.1 |
| Commerce | 156.4 |
| Cooperative Retailing | 514.7 |
| Travel | -26.6 |
| Total 2010 | 1'182.9 |
|---|---|
| Other | 60.7 |
| Financial Services | 277.5 |
| Industry & Wholesaling | 232.9 |
| Commerce | 112.3 |
| Cooperative Retailing | 511.8 |
| Travel | -12.3 |
| Total 2011 | 978.9 |
|---|---|
| Other | 29.9 |
| Financial Services | 291.4 |
| Industry & Wholesaling | 185.7 |
| Commerce | 63.4 |
| Cooperative Retailing | 427.9 |
| Travel | -19.4 |
| Total 2012 | 1'100.5 |
|---|---|
| Other | 61.2 |
| Financial Services | 207.5 |
| Industry & Wholesaling | 186.58 |
| Commerce | 98.70 |
| Cooperative Retailing | 532.60 |
| Travel | 14.00 |
Investments 2008-2012 by business units
[in CHF million]
| Total 2008 | 1'673.8 |
|---|---|
| Other | 24.4 |
| Financial Services | 93.4 |
| Industry & Wholesaling | 193.9 |
| Commerce | 189.9 |
| Cooperative Retailing | 1`157 |
| Travel | 15.2 |
| Total 2009 | 1'479.5 |
|---|---|
| Other | 71.1 |
| Financial Services | 76.8 |
| Industry & Wholesaling | 150.7 |
| Commerce | 117.8 |
| Cooperative Retailing | 1`050.7 |
| Travel | 12.4 |
| Total 2010 | 1'490.2 |
|---|---|
| Other | 96.5 |
| Financial Services | 31.5 |
| Industry & Wholesaling | 135.3 |
| Commerce | 171.3 |
| Cooperative Retailing | 1`039.5 |
| Travel | 16.1 |
| Total 2011 | 1'265.3 |
|---|---|
| Other | 87.8 |
| Financial Services | 22.0 |
| Industry & Wholesaling | 156.6 |
| Commerce | 230.0 |
| Cooperative Retailing | 758.8 |
| Travel | 10.1 |
| Total 2012 | 1'224.8 |
|---|---|
| Other | 20.5 |
| Financial Services | 13.3 |
| Industry & Wholesaling | 127.6 |
| Commerce | 193.9 |
| Cooperative Retailing | 859.2 |
| Travel | 10.3 |
Workforce 2008-2012 by business units
[in thousands]
| Total 2008 | 84'096 |
|---|---|
| Other | 768 |
| Financial Services | 1'424 |
| Industry & Wholesaling | 9'955 |
| Commerce | 8'896 |
| Cooperative Retailing | 60'165 |
| Travel | 2'888 |
| Total 2009 | 83'780 |
|---|---|
| Other | 763 |
| Financial Services | 1'493 |
| Industry & Wholesaling | 10'049 |
| Commerce | 9'024 |
| Cooperative Retailing | 59'786 |
| Travel | 2'665 |
| Total 2010 | 83'616 |
|---|---|
| Other | 697 |
| Financial Services | 1'537 |
| Industry & Wholesaling | 10'523 |
| Commerce | 9'235 |
| Cooperative Retailing | 59'057 |
| Travel | 2'567 |
| Total 2011 | 86'393 |
|---|---|
| Other | 122 |
| Financial Services | 1'570 |
| Industry & Wholesaling | 10'679 |
| Commerce | 12'305 |
| Cooperative Retailing | 59'190 |
| Travel | 2'527 |
| Total 2012 | 87'461 |
|---|---|
| Other | 122 |
| Financial Services | 1'585 |
| Industry & Wholesaling | 11'079 |
| Commerce | 13'483 |
| Cooperative Retailing | 58'833 |
| Travel | 2'359 |
Migros Group sales
Migros Group sales
| in CHF million | 2012 | 2011 | Change in % |
| Net revenue from goods and services sold by segment | |||
| Cooperative Retailing | |||
| Cooperatives incl. foreign retail sales1 | 14'524.0 | 14'661.9 | –0.9 2 |
| FCM | 5'147.5 | 5'222.7 | –1.4 |
| Logistics | 334.4 | 330.7 | 1.1 |
| Other companies | 185.4 | 165.3 | 12.2 |
| Commerce | |||
| Denner1 | 2'832.8 | 2'784.2 | 1.7 |
| Migrol1 | 1'881.6 | 1'766.7 | 6.5 |
| Magazine zum Globus1 | 778.9 | 788.1 | –1.2 |
| Depot (Gries Deco Group)1 | 332.7 | 265.3 | 25.4 |
| migrolino1 | 224.3 | 24.6 | n.a. |
| Interio1 | 196.1 | 242.7 | –19.2 3 |
| Ex Libris1 | 153.8 | 168.7 | –8.8 |
| LeShop1 | 149.5 | 149.5 | 0.0 |
| Office World and Others1 | 160.2 | 156.1 | 2.6 |
| Other companies1 | 59.3 | 39.3 | 50.9 |
| Industry & Wholesaling | 5'419.8 | 5'333.2 | 1.6 |
| Travel | 1'203.2 | 1390.7 | –13.5 |
| Financial Services | 3.7 | 3.6 | 2.8 |
| Other | 123.8 | 171.4 | –27.8 |
| Total net revenue from goods and services sold | 33'711.0 | 33'664.6 | 0.1 |
| Elimination of internal Group sales of goods and services | –9'912.1 | –10'078.6 | –1.7 |
| TOTAL NET REVENUE FROM GOODS AND SERVICES SOLD | 23'798.9 | 23'586.0 | 0.9 |
| Income from Financial Services | 921.9 | 965.3 | –4.5 |
| Other operating income | 278.0 | 307.6 | –9.6 |
| Elimination of internal Group income | 0.0 | –0.1 | –100.0 |
| Total income (sales) | 24'998.8 | 24'858.8 | 0.6 |
1 Migros retail sales CHF 21'333.9 million (previous year CHF 21'058.6 million), of which foreign retail sales CHF 568.7 million (previous year CHF 486.6 million).
2 Adjusted sales decline –0.4% in nominal terms, due to non-recurring effect in the wholesaling business (transfer from MC Zurich to migrolino).
3 Sales decline at Interio due primarily to the transfer of DEPOT homeware stores and boutiques to Depot Schweiz AG.
Net revenue from goods and services sold by region
25'749.824'946.925'040.324'858.824'998.8
20082009201020112012
050001000015000200002500030000
Net revenue from goods and services sold by region
[in million CHF]
- Other countries
- Switzerland
Cooperative Retailing
Earnings
Cooperative Retailing earnings
| in CHF million | 2012 | 2011 | Change in % |
| Net revenue from goods and services sold | |||
| – Cooperatives incl. other countries | 14'524.0 | 14'661.9 | –0.9 1 |
| – FMC | 5'147.5 | 5'222.7 | –1.4 |
| – Logistics | 334.4 | 330.7 | 1.1 |
| – Other companies | 185.4 | 165.3 | 12.2 |
| Total net revenue from sales of goods and services sold | 20'191.3 | 20'380.6 | –0.9 |
| Other operating income | 156.0 | 172.6 | –9.6 |
| Eliminations | –5'117.3 | –5'246.8 | –2.5 |
| Total income | 15'230.0 | 15'306.4 | –0.5 |
| Earnings before financial income, income tax and pension plan effect (EBIT) | 565.5 | 427.9 | 32.2 |
| Segment assets | 9'209.0 | 9'087.6 | |
| Investments in long-term assets | 859.2 | 758.8 | |
| Employees | 58'833 | 59'190 |
1 Adjusted sales decline –0.4% in nominal terms, due to non-recurring effect in the wholesaling business (transfer from MC Zurich to migrolino).
Charts of the ten regional Cooperatives
3'271.82'470.92'344.01'354.21'149.61'009.5940.8766.7516.1498.9
AareZurichEastern SwitzerlandLucerneVaudGenevaBaselNeuchâtel-FribourgTicinoValais
01000200030004000
Net revenue from goods and services sold 2012, Switzerland
[in million CHF]
0.6-2.8-0.51.7-1.3-2.8-2.5-1.2-2.3-1.2
AareZurichEastern SwitzerlandLucerneVaudGenevaBaselNeuchâtel-FribourgTicinoValais
-3-2-10123
Change in total sales 2012, Switzerland
[as % of previous year]
140.860.7
Geneva (France)Basel (Germany)
020406080100120140160
Net revenue from good and sales sold 2012, Other countries
[in million CHF]
1.5-7.4
Geneva (France)Basel (Germany)
-10-8-6-4-2024
Change in total sales 2012, Other countries
[as % of previous year]
58.5206.7134.861.164.964.836.718.113.066.4
AareZurichEastern SwitzerlandLucerneVaudGenevaBaselNeuchâtel-FribourgTicinoValais
020406080100120140160180200220240
Investments 2012
[in million CHF]
11'8088'6328'9025'8693'7303'6603'3032'5521'7992'142
AareZurichEastern SwitzerlandLucerneVaudGenevaBaselNeuchâtel-FribourgTicinoValais
02000400060008000100001200014000
Workforce 2012
[number of persons, annual average]
Distribution network
Cooperative Retailing distribution network
| No. of sites 2012 | No. of sites 2011 | Sales area (m2) 2012 | Sales area (m2) 2011 | |
| M DISTRIBUTION SITES SWITZERLAND | ||||
| Migros sites | ||||
| M | 305 | 297 | 237'758 | 225'042 |
| MM | 211 | 214 | 497'621 | 501'973 |
| MMM | 40 | 39 | 325'294 | 322'454 |
| TOTAL | 556 | 550 | 1'060'673 | 1'049'469 |
| MParcs/specialist market centres/Obi | 46 | 46 | 270'231 | 269'392 |
| Single-line stores (bargain basements, etc.) | 24 | 23 | 12'313 | 12'533 |
| TOTAL | 70 | 69 | 282'544 | 281'925 |
| Standalone restaurants | 5 | 4 | 1'521 | 1'003 |
| TOTAL SITES | 631 | 623 | 1'344'738 | 1'332'397 |
| M DISTRIBUTION LINES SWITZERLAND | ||||
| Supermarkets | ||||
| M, MM und MMM | 556 | 550 | 866'450 | 856'731 |
| Other supermarkets1 | 13 | 14 | 17'818 | 16'376 |
| TOTAL SUPERMARKETS | 569 | 564 | 884'268 | 873'107 |
| Specialist markets | ||||
| Do It+Garden | 52 | 52 | 105'692 | 108'589 |
| Micasa | 29 | 29 | 77'875 | 75'553 |
| SportXX | 57 | 57 | 65'099 | 65'729 |
| Melectronics | 72 | 68 | 34'694 | 33'613 |
| Obi DIY superstore/garden | 11 | 11 | 86'762 | 86'754 |
| TOTAL SPECIALIST MARKETS | 221 | 217 | 370'122 | 370'238 |
| Migros catering services | ||||
| M-Restaurants, standalone | 5 | 4 | 1'521 | 1'003 |
| M-Restaurants, in-store | 186 | 185 | 88'827 | 88'049 |
| TOTAL RESTAURANTS | 191 | 189 | 90'348 | 89'052 |
| M DISTRIBUTION SITES OTHER COUNTRIES | ||||
| France (Migros France) | ||||
| MMM | 2 | 2 | 9'947 | 9'947 |
| MM | 1 | 1 | 1'317 | 1'317 |
| Germany (GM Basel) | ||||
| MM | 4 | 5 | 8'445 | 10'163 |
| TOTAL OTHER COUNTRIES | 7 | 8 | 19'709 | 21'427 |
| WHOLESALING - COOPERATIVES AND OTHER | ||||
| Migros Partner | 69 | 71 | ||
| VOI | 16 | 13 | ||
| LEISURE FACILITIES AND FOUNDATIONS | ||||
| Fitnessparks, fitness centres and Wellnessparks2 | 50 | 44 | ||
| Aquaparcs | 3 | 3 | ||
| Sportparcs | 3 | 3 | ||
| Golfparcs | 8 | 8 | ||
| «Green Meadow» Parks Foundation | 4 | 4 |
1 Integral with MParcs or specialist market centers.
2 Incl. subsidiaries (Activ Fitness, FlowerPower, One TC, MFIT).
Commerce
Earnings
Commerce earnings
| in CHF million | 2012 | 2011 | Change in % |
| Net revenue from goods and services sold | |||
| – Denner | 2'832.8 | 2'784.2 | 1.7 |
| – Migrol | 1'881.6 | 1'766.7 | 6.5 |
| – Magazine zum Globus | 778.9 | 788.1 | –1.2 |
| – Depot (Gries Deco Group) | 332.7 | 265.3 | 25.4 |
| – migrolino | 224.3 | 24.6 | 811.8 |
| – Interio | 196.1 | 242.7 | –19.2 1 |
| – Ex Libris | 153.8 | 168.7 | –8.8 |
| – LeShop | 149.5 | 149.5 | 0.0 |
| – Office World | 160.2 | 156.1 | 2.6 |
| – Probikeshop | 22.4 | 8.3 | 169.9 |
| – Other companies | 36.9 | 31.0 | 19.0 |
| Total net revenue from sales of goods and services sold | 6'769.2 | 6'385.2 | 6.0 |
| Other operating income | 52.7 | 49.4 | 6.7 |
| Eliminations | –24.5 | –39.2 | –37.5 |
| Total income (sales) | 6'797.4 | 6'395.4 | 6.3 |
| Earnings before financial income, income tax and pension plan effect (EBIT) | 13.9 | 63.4 | –78.1 |
| Segment assets | 2'344.6 | 2'226.8 | |
| Investments in long-term assets | 193.9 | 230.0 | |
| Employees | 13'483 | 12'305 |
1 Sales decline at Interio due primarily to the transfer of DEPOT homeware stores and boutiques to Depot Schweiz AG.
Distribution network
Commerce distribution network
| No. of sites 2012 | No. of sites 2011 | Sales area (m2) 2012 | Sales area (m2) 2011 | |
| Denner | 788 | 760 | ||
| Denner stores | 465 | 444 | 183'370 | 172'979 |
| Denner Satellite stores (included Denner Express) | 323 | 316 | ||
| Globus (Magazine zum Globus AG) | 38 | 38 | 97'508 | 96'902 |
| Globus department stores | 15 | 15 | 85'106 | 85'086 |
| Herren Globus | 23 | 23 | 12'402 | 11'816 |
| Interio (furniture stores)1 | 10 | 34 | 39'053 | 47'782 |
| Depot Switzerland1 | 25 | – | 15'258 | – |
| Depot (Germany and Austria) | 356 | 273 | 168'963 | 130'277 |
| Office World | 24 | 23 | 15'969 | 15'252 |
| Ex Libris | 107 | 113 | 10'450 | 10'890 |
| MIGROL | ||||
| Filling stations, total | 287 | 289 | ||
| Migrol Auto Service/Migrol Service | 150 | 151 | ||
| Filling stations (automat) | 137 | 138 | ||
| Convenience Stores (migrolino and Migrol Shops) | (142) | (139) | ||
| Convenience Stores | 252 | 234 | ||
| migrolino2 | 194 | 174 | ||
| Migrol-Shops | 58 | 60 |
1 The Depot-Interio boutiques and galleries that were previously shown under Interio were transferred to the new subsidiary «Depot Switzerland» in 2012.
2 These locations are divided into stand-alone migrolinos, Migrol migrolinos, Shell migrolinos and Socar migrolinos.
Industry & Wholesaling
Earnings
Industry & Wholesaling earnings
| in CHF million | 2012 | 2011 | Change in % |
| Net revenue from goods and services sold | 5'419.8 | 5'333.2 | 1.6 |
| Other operating income | 46.5 | 45.6 | 2.0 |
| Eliminations | –261.7 | –251.4 | 4.1 |
| Total income | 5'204.6 | 5'127.4 | 1.5 |
| Earnings before financial income, income tax and pension plan effect (EBIT) | 125.8 | 185.7 | –32.3 |
| Segment assets | 2'217.8 | 2'099.0 | |
| Investments in long-term assets | 127.6 | 156.6 | |
| Employees | 11'079 | 10'679 |
Charts of Industry & Wholesaling
1'246.1786.5611.6523.7346.2330.5254.3155.7220.3234.1172.9159.096.171.328.123.212.4
Micarna SAJowa AGEstavayer Lait SABischofszell Nahrungsmittel AGChocolat Frey AGMifroma SAScana Lebensmittel AGCash + Carry Angehrn AGMidor AGDelica AGMibelle AGMifa AGAproz Sources Minérales SAMérat & Cie AGDörig Käsehandel AGRiseria Taverne SAFavorit Geflügel AG
0200400600800100012001400
Net revenue from goods and services sold 2012, Switzerland
[in million CHF]
-0.4-0.6-3.7-2.4-3.9-3.5-0.9-2.51.9-0.74.33.212.6-6.3-4.9-24.8
Micarna SAJowa AGEstavayer Lait SABischofszell Nahrungsmittel AGChocolat Frey AGMifroma SAScana Lebensmittel AGCash + Carry Angehrn AGMidor AGDelica AGMibelle AGMifa AGAproz Sources Minérales SAMérat & Cie AGDörig Käsehandel AGRiseria Taverne SAFavorit Geflügel AG
-30-25-20-15-10-505101520
Change in net revenue from goods and services sold 2012
[as % from previous year]
53.546.022.86.815.42.00.80.5
Mifroma France SAMibelle Ltd.gastina GmbHSwiss Industries GmbH DEM Industry USA Inc.Jowa France S.A.R.L.delice & friends GmbHM Industry Canada Inc.
0102030405060
Net revenue from goods and services sold 2012, Other countries
[in million CHF]
-5.19.5-21.9-32.060.4-13.0-37.5
Mifroma France SAMibelle Ltd.gastina GmbHSwiss Industries GmbH DEM Industry USA Inc.Jowa France S.A.R.L.delice & friends GmbHM Industry Canada Inc.
-50-40-30-20-100102030405060708090100
Change in net revenue from goods and services sold 2012, Other countries
[as % from previous year]
410.0331.9619.81'006.8603.5970.21'329.8
WholesalingNear-FoodSoft drinks, convenience productsBread, bakery products, pastaChocolate, coffee, biscuits, riceMilk products, cheeseMeat, poultry, fish
02004006008001000120014001600
Net revenue from goods and services sold 2012 by business unit, Switzerland
[in million CHF]
59.81.6-1.6-1.0-1.8-3.7-0.1
WholesalingNear-FoodSoft drinks, convenience productsBread, bakery products, pastaChocolate, coffee, biscuits, riceMilk products, cheeseMeat, poultry, fish
-10010203040506070
Change in net revenue from goods and services sold 2012 by business unit, Switzerland
[as % of previous year]
Financial Services
Earnings
Financial Services earnings
| in CHF million | 2012 | 2011 | Change in % |
| Net revenue from goods and services sold | 3.7 | 3.6 | 2.8 |
| Income from financial services | 921.9 | 965.3 | –4.5 |
| Other operating income | 2.3 | 2.5 | –8.0 |
| Total income | 927.9 | 971.4 | –4.5 |
| Earnings before finance income, income tax and pension plan effect (EBIT) | 237.9 | 291.4 | –18.4 |
| Segment assets | 37'786.2 | 35'784.7 | |
| Investments in long-term assets | 13.3 | 22.0 | |
| Employees | 1'585 | 1'570 |
Travel
Earnings
Travel earnings
| in CHF million | 2012 | 2011 | Change in % |
| Net revenue from goods and services sold | 1'203.2 | 1'390.7 | –13.5 |
| Other operating income | 10.9 | 18.0 | –39.4 |
| Total income | 1'214.1 | 1'408.7 | –13.8 |
| Earnings before finance income, income tax and pension plan effect (EBIT) | –25.9 | –19.4 | –33.5 |
| Segment assets | 137.9 | 148.9 | |
| Investments in long-term assets | 10.3 | 10.1 | |
| Employees | 2'359 | 2'527 |