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]

Diagramm Ertrag 2008 2009 2010 2011 2012

 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]

Diagramm EBIT 2008 2009 2010 2011 2012

 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]

Diagramm Investitionen 2008 2009 2010 2011 2012

 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]

Diagramm Mitarbeitende 2008 2009 2010 2011 2012

 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 million20122011Change in %
Net revenue from goods and services sold by segment   
Cooperative Retailing   
Cooperatives incl. foreign retail sales114'524.014'661.9–0.9 2
FCM5'147.55'222.7–1.4
Logistics334.4330.71.1
Other companies185.4165.312.2
    
Commerce   
Denner12'832.82'784.21.7
Migrol11'881.61'766.76.5
Magazine zum Globus1778.9788.1–1.2
Depot (Gries Deco Group)1332.7265.325.4
migrolino1224.324.6n.a.
Interio1196.1242.7–19.2 3
Ex Libris1153.8168.7–8.8
LeShop1149.5149.50.0
Office World and Others1160.2156.12.6
Other companies159.339.350.9
    
Industry & Wholesaling5'419.85'333.21.6
    
Travel1'203.21390.7–13.5
Financial Services3.73.62.8
Other123.8171.4–27.8
    
Total net revenue from goods and services sold33'711.033'664.60.1
Elimination of internal Group sales of goods and services–9'912.1–10'078.6–1.7
TOTAL NET REVENUE FROM GOODS AND SERVICES SOLD23'798.923'586.00.9
    
Income from Financial Services921.9965.3–4.5
Other operating income278.0307.6–9.6
Elimination of internal Group income0.0–0.1–100.0
Total income (sales)24'998.824'858.80.6

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

CHART - Segmentertrag mit Dritten nach Regionen

 

Cooperative Retailing

Earnings

Cooperative Retailing earnings
 

in CHF million20122011Change in %
Net revenue from goods and services sold   
– Cooperatives incl. other countries14'524.014'661.9–0.9 1
– FMC5'147.55'222.7–1.4
– Logistics334.4330.71.1
– Other companies185.4165.312.2
Total net revenue from sales of goods and services sold20'191.320'380.6–0.9
Other operating income156.0172.6–9.6
Eliminations–5'117.3–5'246.8–2.5
Total income15'230.015'306.4–0.5
    
Earnings before financial income, income tax and pension plan effect (EBIT)565.5 427.932.2
    
Segment assets9'209.09'087.6 
    
Investments in long-term assets859.2758.8 
    
Employees58'83359'190 

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

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

Cooperative Retailing distribution network
 

 No. of sites 2012No. of sites 2011Sales area (m2) 2012Sales area
(m2) 2011
M DISTRIBUTION SITES SWITZERLAND    
Migros sites    
M305297237'758225'042
MM211214497'621501'973
MMM4039325'294322'454
TOTAL5565501'060'6731'049'469
MParcs/specialist market centres/Obi4646270'231269'392
Single-line stores (bargain basements, etc.)242312'31312'533
TOTAL7069282'544281'925
Standalone restaurants541'5211'003
TOTAL SITES6316231'344'7381'332'397
     
M DISTRIBUTION LINES SWITZERLAND    
Supermarkets    
M, MM und MMM556550866'450856'731
Other supermarkets1131417'81816'376
TOTAL SUPERMARKETS569564884'268873'107
Specialist markets    
Do It+Garden5252105'692108'589
Micasa292977'87575'553
SportXX575765'09965'729
Melectronics726834'69433'613
Obi DIY superstore/garden111186'76286'754
TOTAL SPECIALIST MARKETS221217370'122370'238
Migros catering services    
M-Restaurants, standalone541'5211'003
M-Restaurants, in-store18618588'82788'049
TOTAL RESTAURANTS19118990'34889'052
     
M DISTRIBUTION SITES OTHER COUNTRIES    
France (Migros France)    
MMM229'9479'947
MM111'3171'317
Germany (GM Basel)    
MM458'44510'163
TOTAL OTHER COUNTRIES7819'70921'427
     
WHOLESALING - COOPERATIVES AND OTHER    
Migros Partner6971  
VOI1613  
     
LEISURE FACILITIES AND FOUNDATIONS    
Fitnessparks, fitness centres and Wellnessparks25044  
Aquaparcs33  
Sportparcs33  
Golfparcs88  
«Green Meadow» Parks Foundation44  


1 Integral with MParcs or specialist market centers.

2 Incl. subsidiaries (Activ Fitness, FlowerPower, One TC, MFIT).

 

Commerce

Earnings

Commerce earnings
 

in CHF million20122011Change in %
Net revenue from goods and services sold   
– Denner2'832.82'784.21.7
– Migrol1'881.61'766.76.5
– Magazine zum Globus778.9788.1–1.2
– Depot (Gries Deco Group)332.7265.325.4
– migrolino224.324.6811.8
– Interio196.1242.7–19.2 1
– Ex Libris153.8168.7–8.8
– LeShop149.5149.50.0
– Office World160.2156.12.6
– Probikeshop22.48.3169.9
– Other companies36.931.019.0
Total net revenue from sales of goods and services sold6'769.26'385.26.0
Other operating income52.749.46.7
Eliminations–24.5–39.2–37.5
Total income (sales)6'797.46'395.46.3
    
Earnings before financial income, income tax and pension plan effect (EBIT)13.963.4–78.1
    
Segment assets2'344.62'226.8 
    
Investments in long-term assets193.9230.0 
    
Employees13'48312'305 

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 2012No. of sites 2011Sales area (m2) 2012Sales area (m2) 2011
Denner788760  
Denner stores465444183'370172'979
Denner Satellite stores (included Denner Express)323316  
Globus (Magazine zum Globus AG)383897'50896'902
Globus department stores151585'10685'086
Herren Globus232312'40211'816
Interio (furniture stores)1103439'05347'782
Depot Switzerland12515'258
Depot (Germany and Austria)356273168'963130'277
Office World242315'96915'252
Ex Libris10711310'45010'890
     
MIGROL    
Filling stations, total287289  
Migrol Auto Service/Migrol Service150151  
Filling stations (automat)137138  
Convenience Stores (migrolino and Migrol Shops)(142)(139)  
     
Convenience Stores252234  
migrolino2194174  
Migrol-Shops5860  


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 million20122011Change in %
Net revenue from goods and services sold5'419.85'333.21.6
Other operating income46.545.62.0
Eliminations–261.7–251.44.1
Total income5'204.65'127.41.5
    
Earnings before financial income, income tax and pension plan effect (EBIT)125.8185.7–32.3
    
Segment assets2'217.82'099.0 
    
Investments in long-term assets127.6156.6 
    
Employees11'07910'679 

 

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

Financial Services earnings
 

in CHF million20122011Change in %
Net revenue from goods and services sold3.73.62.8
    
Income from financial services921.9965.3–4.5
    
Other operating income2.32.5–8.0
Total income927.9971.4–4.5
    
Earnings before finance income, income tax and pension plan effect (EBIT)237.9291.4–18.4
    
Segment assets37'786.235'784.7 
    
Investments in long-term assets13.322.0 
    
Employees1'5851'570 

 

Travel

Earnings

Travel earnings
 

in CHF million20122011Change in %
Net revenue from goods and services sold1'203.21'390.7–13.5
Other operating income10.918.0–39.4
Total income1'214.11'408.7–13.8
    
Earnings before finance income, income tax and pension plan effect (EBIT)–25.9–19.4–33.5
    
Segment assets137.9148.9 
    
Investments in long-term assets10.310.1 
    
Employees2'3592'527