Figures and Charts of Our Responsibility
Sustainable consumption
Sustainable range and labels key figures
2'0182'1492'2882'614
2009201020112012
050010001500200025003000
Total sales of sustainable labels2
[in million CHF]
791 (+1.2%)659 (+2.2%)474 (+9.0%)202200 (+18.9%)84 (+4.4%)65 (+12.9%)67 (+35.8%)36 (-5.5%)33 (+8.5%)2 (+80.3%)
AdRTerraSuisseMigros Bioutz certified 3FSCMax HavelaarMSC/ASC 4ToptenClimatopBio CottonBio Garden
020040060080010001200
Sales of individual labels 2012
[in million CHF]
2 Due to new calculation bases, the sales of the sustainable labels are available for the first time as of 2009.
3 New since 2011
4 The ASC label was launched in 2011.
Production conditions key figures
100100
20112012
0102030405060708090100
Results of the BSCI audit (initial audit follow-up audit)
[in %]
- good
- improvements needed
- non-compliant
Environment
Energy and climate key figures
Migros Group
Direct und indirect greenhouse gas emissions (GHG) 2012 Scope 1, 2 and 31, absolute
[in tonnes CO2eq]
| Direct GHG emissions (Scope 1) | Indirect GHG emissions (Scope 2) | TOTAL (Scope 1,2) | Other indirect GHG emissions (Scope 3) | TOTAL (Scope 1,2,3) | ||||
| Heat | Fuel5 | Refrigerants | Electricity6 | Operational waste7 | Passenger flights8 | |||
| Cooperative Retailing | 22'509 | 27'281 | 38'246 | 99'605 | 187'640 | 20'800 | 210'068 | |
| Stores | 15'139 | 37'117 | 77'431 | 129'687 | 41 | |||
| Logistics companies2 | 7'370 | 27'281 | 1'128 | 22'174 | 57'953 | 1'588 | ||
| Industry | 67'178 | 1'576 | 2'083 | 48'726 | 119'563 | 7'200 | 1'268 | 128'031 |
| Cooperative Retailing + Industry | 89'687 | 28'857 | 40'329 | 148'331 | 307'203 | 28'000 | 2'896 | 338'099 |
| Commerce3 | 6'055 | 1'197 | 18'880 | 26'132 | ||||
| Financial Services and Travel4 | 265 | 1'545 | 1'810 | |||||
| Leisure Facilities (Fitnessparks) | 3'567 | 3'505 | 7'073 | |||||
| TOTAL | 99'576 | 28'857 | 41'525 | 172'261 | 342'218 | |||
Total energy consumption, absolute 2012
[in GWh]
| Electricity | Heat | Fuel5 | TOTAL | |
| Cooperative Retailing | 647 | 133 | 106 | 886 |
| Stores | 503 | 73 | 576 | |
| Logistics companies2 | 144 | 60 | 106 | 310 |
| Industry | 316 | 380 | 6 | 703 |
| Cooperative Retailing + Industry | 963 | 513 | 112 | 1'588 |
| Commerce3 | 123 | 28 | 151 | |
| Financial Services and Travel4 | 10 | 1 | 11 | |
| Leisure Facilities (Fitnessparks) | 23 | 24 | 47 | |
| TOTAL | 1'119 | 567 | 112 | 1'797 |
196294405790822
20082009201020112012
0100200300400500600700800900
Minergie-certified area9
[in 1'000 m2]
1 Scope of greenhouse gas emissions according to Greenhouse Gas Protocol
2 Operating centres, distribution units and FMC
3 Based on data of retailers Globus, Interio, Migrol and Denner (contains some projections)
4 Based on data of Migros Bank and Hotelplan Switzerland
5 Own vehicle fleets of the Migros Cooperatives and Scana
6 In accordance with Swiss consumption mix at 154g CO2eq/kWh power
7 Calculation based on 2010 emission factors of Swiss greenhouse gas statistics; in industrial production, less rubbish but mainly CO2-neutral organic waste is generated.
8 Business flights of employees; offsetting via myclimate
9 Increase in the Minergie-certified area from 2010 to 2011 due in part to a more comprehensive survey and reconciliation with the Minergie association
Cooperative Retailing and Industry
79.678.476.672.772.070.5
200720082009201020112012
60708090100
CO2 target agreement with EnAW: Migros
[CO2-Intensity in %]
- Total CO2 trend (fuels and combustibles)
- Total CO2 target (fuels and combustibles)
57.557.6
85.385.6
2004 2006 2008 2010 2012
5060708090100
CO2 target agreement with EnAW: operating centres
[CO2-Intensity in %]
- CO2 trend, operations centres (combustibles)
- CO2 target, operations centres (combustibles)
- CO2 trend, operations centres (fuels)
- CO2 target, operations centres (fuels)
6658.6
72.971.6
2000 2002 2004 2006 2008 2010 2012
5060708090100
CO2 target agreement with EnAW: points-of-sales and industrial companies
[CO2-Intensity in %]
- CO2 trend, operations centres (combustibles)
- CO2 target, operations centres (combustibles)
- CO2 trend, operations centres (fuels)
- CO2 target, operations centres (fuels)
328327315309307
20082009201020112012
050100150200250300350400
Greenhouse gas emissions (GHG)3, absolute
[in 1'000 tonnes of CO2eq]
- CO2eq refrigerant emissions
- CO2 fuels4
- CO2 combustibles
- CO2eq electricity5
20.020.119.219.319.2
20082009201020112012
0246810121416182022
Greenhouse gas emissions (GHG)3, specific
[in kg of CO2eq/1'000 francs in sales1]
- CO2eq refrigerant emissions
- CO2 fuels4
- CO2 combustibles
- CO2eq Electricity5
57101157231297
20082009201020112012
050100150200250300350
CO2 cooling and refrigeration systems in Migros stores
[number of systems]
- Freezer systems
- Chiller systems
994833650574439
20082009201020112012
020040060080010001200
HCFC cooling systems
[number of systems]
- Stores
- Logistics companies2
- Industry
1'6251'6321'6301'5951'588
20082009201020112012
0200400600800100012001400160018002000
Total energy consumption, absolute
[in GWh]
- Electricity
- Heat
- Fuels4
98.9100.199.599.899.1
20082009201020112012
020406080100120
Total energy consumption, specific
[in kWh/1'000 CHF in sales1]
- Electricity
- Heat
- Fuels4
306309309295297
236242246246247
20082009201020112012
050100150200250300350400
Specific energy consumption of industrial companies
[in kWh/t of production]
- Heat
- Electricity
8177735655
405400394386377
20082009201020112012
050100150200250300350400450500
Specific energy consumption of stores
[in kWh/m2 of sales space]
- Heat
- Electricity
Proportion of energy carriers in total energy consumption
Total consumption: 1'589 GWh
12.112.614.214.115.5
20082009201020112012
024681012141618
Proportion of heat from renewable energies
[in % MWh]
1 Income from Migros Cooperative Retailing and Industry (Migros Cooperatives, FMC, industrial and logistics companies)
2 Operating centres, distribution units and FMC
3 Scope of greenhouse gas emissions according to Greenhouse Gas Protocol
4 Own vehicle fleets of the Migros Cooperatives and Scana
5 In accordance with Swiss consumption mix at 154g CO2eq/kWh power
Transport and mobility key figures
Cooperative Retailing and Industry
10.110.310.610.19.9
20082009201020112012
024681012
Kilometres travelled using rail transport (within Switzerland)
[in millions of km]
30.630.030.530.429.9
20082009201020112012
05101520253035
Kilometres travelled by lorries by Euro class (own fleet)
[in millions of km]
- Euro 0, 1, 2, 3
- Euro 4, 5, 6
169143126114102
20082009201020112012
050100150200250
Nitrogen oxide emissions lorries1
[in tonnes]
3.52.92.52.11.8
20082009201020112012
012345
Particulate emissions1
[in tonnes]
1 Own vehicle fleets of the Migros Cooperatives and Scana
Waste and recycling key figures
Cooperative Retailing and Industry
197202208214216
20082009201020112012
050100150200250
Operational waste, total
[in 1'000 tonnes]
- Stores, logistics companies and FMC
- Industry
12.012.412.713.413.4
20082009201020112012
0246810121416
Operational waste, specific
[in kg/1'000 francs in sales1]
Components of operational waste
Disposal processes operating waste
67.468.669.870.070.6
20082009201020112012
01020304050607080
Recycling rate operational waste2
[in %]
12.612.913.013.413.4
20082009201020112012
0246810121416
Customer returns by type
[in 1'000 tonnes]
- Batteries
- Electronic scrap
- PE dairy product bottles
- PET drinks bottles
1 Income from Migros Cooperative Retailing and Industry (Migros Cooperatives, FMC, industrial and logistics companies)
2 Materials recycling, animal feed, fermentation, compost, without thermal utilisation (combustion)
Water key figures
Cooperative Retailing and Industry
7.57.67.57.27.0
20082009201020112012
0123456789
Water consumption, absolute
[in million cubic metres]
- Logistics companies
- Industry
- Stores
0.460.460.460.450.44
20082009201020112012
0.000.100.200.300.400.500.60
Water consumption, specific
[in million cubic metres1]
1 Income from Migros Cooperative Retailing and Industry (Migros Cooperatives, FMC, industrial and logistics companies)
Society
Migros Culture Percentage key figures
120114115118125
20082009201020112012
020406080100120140
Migros Culture Percentage expenditure
[in CHF millions]
Breakdown of expenses of Migros Culture Percentage by area 2012
Migros Culture Percentage expenditure 1957 - 2012
Dialogue key figures
Number of M-Infoline customer enquiries (in thousand)
| 2008 | 2009 | 2010 | 2011 | 2012 | |
| Enquiries | 159 | 150 | 165 | 167 | 167 |
Number of Migros-Magazin readers (in thousand)
| 2008 | 2009 | 2010 | 2011 | 2012 | |
| Circulation | 2'191 | 2'176 | 2'156 | 2'163 | 2'160 |
| Readers | 2'988 | 3'074 | 3'013 | 3'066 | 3'107 |