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
CHART - Segmentertrag mit Dritten nach Regionen
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
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 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
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 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 |