Income Statement of Migros Group
| CHF million | Notes | 2013 | 2012 (restated)1 | |
| Net revenue from goods and services sold | 25'535.2 | 23'798.9 | ||
| Other operating income | 9 | 310.7 | 278.0 | |
| Income before financial services business | 25'845.9 | 24'076.9 | ||
| Interest and commission income and (net) gains on financial instruments of the financial services business | 8 | 891.1 | 921.9 | |
| Total income | 7 | 26'737.0 | 24'998.8 | |
| Cost of goods and services sold | 10 | 15'530.9 | 14'371.4 | |
| Interest and commission expense and valuation allowances of the financial services business | 8 | 331.6 | 366.4 | |
| Personnel expenses | 11 | 5'292.5 | 5'033.3 | |
| Depreciation and amortisation | 28–30 | 1'222.2 | 1'191.8 | |
| Other operating expenses | 12 | 3'315.9 | 3'050.3 | |
| Operating profit before effect from pension plans | 1'043.9 | 985.6 | ||
| Effect from pension plans before income tax | 11 | 17.0 | 27.1 | |
| Operating profit | 1'060.9 | 1'012.7 | ||
| Finance income | 13 | 40.1 | 21.9 | |
| Finance cost | 13 | –75.7 | –99.6 | |
| Share of (loss)/profit from associates and joint ventures | 14 | 0.4 | 1.9 | |
| Profit before income tax | 1'025.7 | 936.9 | ||
| Income tax expense | 15 | 241.4 | 190.3 | |
| Group profit | 784.3 | 746.6 | ||
| Additional information | ||||
| Effect from pension plans after income tax | 13.4 | 22.4 | ||
| Profit before effect from pension plans | 770.9 | 724.2 | ||
| Attribution of group profit | ||||
| Profit attributable to members of the Cooperatives | 783.4 | 745.2 | ||
| Profit/(loss) attributable to non-controlling interests | 0.9 | 1.4 | ||
| Group profit | 784.3 | 746.6 |
1 Restated in connection with IAS 19 (cf. Note 2).