▶ Risoletto – 10 features ranging from the procurement of raw materials through to Migros Culture Percentage
01 ––
From West Africa to Buchs – the sustainable journey of cocoa beans to Chocolat Frey
▶ Play video
02 ––
100% UTZ-certified cocoa at Chocolat Frey – just one example of how Migros leads the way
▶ Play video
03 ––
Riseria Taverne and Risoletto's rice – careful selection of suppliers and meticulous production
▶ Play video
04 ––
Risoletto comes from
the chocolate heart of
Migros Industry
▶ Play video
05 ––
Quality assurance for
food and consumer
goods – Migros' Swiss Quality Testing Services
▶ Play video
06 ––
94 276 employees from
152 countries – dedicated
to Risoletto and much more
▶ Play video
07 ––
Risoletto passes through many female fingers –
the backbone of Migros
▶ Play video
08 ––
Taking the bitter with
the sweet – one of
3500 trainees at Migros
▶ Play video
09 ––
Just like magic – why Risoletto never runs out
in more than 700 Migros stores and branches
▶ Play video
10 ––
Blind tasting session
with insiders – Risoletto
at the FMC's Assembly
of Delegates
▶ Play video
Das will ich sehen
1 2 3 4 5 6 7 8 9 10
Back to overview

Figures and Charts
of the Strategic Business Units

Overview Strategic Business Units

Earnings, EBIT, investments and employees 2008–2012

Earnings 2009 - 2013 by business units
[in Mio. CHF]

Diagramm ERTRAG 2009 2010 2011 2012 2013

  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
  Total 2013 31'354.4
  Other 145.5
  Financial services 898.8
  Industry & wholesaling 5'496.0
  Commerce 7'011.4
  Cooperative Retailing 16'662.3
  Travel 1'140.4


EBIT 2009 - 2013 by business units
[in Mio. CHF]

Diagramm EBIT 2009 2010 2011 2012 2013

  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 986.8
  Other 69.6
  Financial services 237.9
  Industry & wholesaling 125.8
  Commerce 13.9
  Cooperative Retailing 565.5
  Travel -25.9
  Total 2013 1'046.3
  Other 56.8
  Financial services 240.9
  Industry & wholesaling 122.3
  Commerce 50.4
  Cooperative Retailing 579.9
  Travel -4.0


Investments 2009 - 2013 by business units
[in Mio. CHF]

Diagramm INVEST 2009 2010 2011 2012 2013

  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
  Total 2013 1'324.2
  Other 22.4
  Financial services 16.9
  Industry & wholesaling 163.5
  Commerce 174.4
  Cooperative Retailing 941.8
  Travel 5.2


Workforce 2009 - 2013 by business units

Diagramm PERSONAL 2009 2010 2011 2012 2013

  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
  Total 2013 94'276
  Other 130
  Financial services 1'552
  Industry & wholesaling 11'284
  Commerce 14'165
  Cooperative Retailing 64'579
  Travel 2'566

 

Migros Group sales

 

Migros Group sales
 

Migros Group sales

 
in CHF million20132012Change
in %
Net revenue from goods and services sold by segment   
Cooperative Retailing   
Cooperatives incl. foreign retail sales115'844.314'524.09.12
FCM5'186.15'147.50.7
Logistics332.5334.4–0.6
Other companies204.9185.410.5
Commerce   
Denner12'873.22'832.81.4
Migrol11'863.41'881.6–1.0
Magazine zum Globus1797.5778.92.4
Depot (Gries Deco Group)1422.1332.726.9
migrolino1301.6224.334.5
Office World Group1175.8160.29.7
Interio1170.4196.1–13.13
Le Shop1158.1149.55.8
Ex Libris1141.9153.8–7.7
Other companies177.659.330.9
Industry & Wholesaling5'763.55'419.86.3
Travel1'130.41'203.2–6.1
Financial Services3.43.7–8.1
Other126.2123.81.9
Total net revenue from goods and services sold35'572.933'711.05.5
Elimination of internal Group sales of goods and services–10'037.7–9'912.11.3
TOTAL NET REVENUE FROM GOODS AND SERVICES SOLD25'535.223'798.97.3
Income from Financial Services891.1921.9–3.3
Other operating income310.7278.011.8
Elimination of internal Group income–––
Total income (sales)26'737.024'998.87.0

1 Migros retail sales CHF 22'867.1 million (previous year CHF 21'333.9 million), of which foreign retail sales CHF 1'835.5 million (previous year CHF 568.7 million).

2 The tegut... Group, with a share of sales of CHF 1'201.1 million, is included in the foreign Cooperatives for the first time in 2013.

3 Sales decline at Interio due primarily to the transfer of DEPOT homeware stores and boutiques to Depot Schweiz AG as of 01 July 2012; adjusted sales decline –4.5%.

 

Net revenue from goods and services sold by region



Please upgrade your browser segmentertrag_mit_dritten_nach_regionen

 

Cooperative Retailing

Earnings

 

Cooperative Retailing earnings

 

Migros Group sales Cooperate retailing
in CHF million20132012Change
in %
Net revenue from goods and services sold   
Cooperatives incl. other countries15'844.314'524.09.11
FMC5'186.15'147.50.7
Logistics332.5334.4–0.6
Other companies204.9185.410.5
Total net revenue from sales of goods and services sold21'567.820'191.36.8
Other operating income175.9156.012.8
Eliminations–5'081.4–5'117.3–0.7
Total income16'662.315'230.09.4
Earnings before financial income, income tax and pension plan effect (EBIT)579.9565.52.5
    
Segment assets9'434.79'174.5 
    
Investments in long-term assets941.8859.2 
    
Employees64'57958'833 

1 Sales growth due primarily to the inclusion of the tegut... Group for the first time (CHF 1'201.1 million).

 

Charts of the ten regional Cooperatives

 

Please upgrade your browser nettoerloese_aus_lieferungen_und_leistungen_inland_2013_genossenschaften

 

Please upgrade your browser gesamtumsatz_veraenderung_inland_2013_genossenschaften

 

Please upgrade your browser nettoerloese_aus_lieferungen_und_leistungen_ausland_2013_genossenschaften

 

Please upgrade your browser gesamtumsatz_veraenderung_ausland_2013_genossenschaften

 

Please upgrade your browser investitionen_2013_genossenschaften

 

Please upgrade your browser personalbestand_2013_genossenschaften


 

Distribution network

 

Cooperative Retailing distribution network

 

Distribution network Cooperate retailing
 Number
of sites
2013		Number
of sites
2012		Sales
area (m2)
2013		Sales
area (m2)
2012
DISTRIBUTION SITES SWITZERLAND    
Migros sites    
M306305240'211237'758
MM212211497'185497'621
MMM4340343'734325'294
      TOTAL5615561'081'1301'060'673
MParcs/specialist market centres/Obi4346249'309270'231
Single-line stores1292416'62112'313
      TOTAL7270265'930282'544
Standalone restaurants651'6041'521
TOTAL SITES6396311'348'6641'344'738
DISTRIBUTION LINES SWITZERLAND    
Supermarkets    
M, MM and MMM561556885'353866'450
Other supermarkets2111313'03317'818
TOTAL SUPERMARKETS572569898'386884'268
Specialist markets    
Do It+Garden4852105'602105'692
Micasa272972'48877'875
sportXX545764'87765'099
m-electronics727235'64434'694
Obi DIY superstore/garden101180'10786'762
TOTAL SPECIALIST MARKETS211221358'718370'122
Migros catering services    
M-Restaurants, standalone651'6041'521
M-Restaurants, in-store18618689'95688'827
TOTAL RESTAURANTS19219191'56090'348


DISTRIBUTION SITES OTHER COUNTRIES		    
France (Migros France)    
MMM229'9479'947
MM111'3171'317
Germany    
MM (Migros Basel)--4--8'445
tegut... (Migros Zurich)280--294'923--
TOTAL OTHER COUNTRIES2837306'18719'709
WHOLESALING - COOPERATIVES AND OTHER    
Migros Partner6269  
VOI1916  
LEISURE, HEALTH AND FOUNDATIONS    
Fitness-/Wellnessparks36351  
Medbase health centres1212  
Aquaparcs33  
Sportparcs33  
Golfparcs88  
«Green Meadow» Parks Foundation44  

1 Alnatura Bio-Supermarkets, Outlets etc.

2 Integral with MParcs or specialist market centers.

3 Incl. subsidiaries (Activ Fitness, FlowerPower, One TC, MFIT, Elements Deutschland)

 

Commerce

Earnings

 

Commerce earnings

 

Migros Gropu sales Commerce
in CHF million20132012Change
in %
Net revenue from goods and services sold   
Denner2'873.22'832.81.4
Migrol1'863.41'881.6–1.0
Magazine zum Globus797.5778.92.4
Depot (Gries Deco Group)422.1332.726.9
migrolino301.6224.334.5
Office World Group175.8160.29.7
Interio170.4196.1–13.11
LeShop158.1149.55.8
Ex Libris141.9153.8–7.7
Probikeshop32.622.445.5
Other companies45.036.922.0
Total net revenue from sales of goods and services sold6'981.66'769.23.1
Other operating income56.052.76.3
Eliminations–26.2–24.56.9
Total income (sales)7'011.46'797.43.1
Earnings before financial income, income tax and pension plan effect (EBIT)50.413.9262.6
    
Segment assets2'392.02'344.6 
    
Investments in long-term assets174.4193.9 
    
Employees14'16513'483 

1 Sales decline at Interio due primarily to the transfer of DEPOT homeware stores and boutiques to Depot Schweiz AG as of 1 July 2012; adjusted sales decline -4.5%.

 

Distribution network

 

Commerce distribution network

 

Distribution network Commerce
 Number
of sites
2013		Number
of sites
2012		Sales
area (m2)
2013		Sales
area (m2)
2012
Denner791788  
Denner stores466465185'420183'370
Denner Satellite stores (included Denner Express)325323  
Globus (Magazine zum Globus AG)403898'17897'508
Globus department stores151584'97185'106
Herren Globus252313'20712'402
Interio (furniture stores)111043'11539'053
Depot Switzerland292516'68815'258
Depot (Germany and Austria)391356191'808168'963
Office World242415'96915'969
Ex Libris881078'87010'450
MIGROL    
Filling stations, total308287  
Migrol Auto Service/Migrol Service146150  
Filling stations (automat)162137  
Convenience Stores (migrolino and Migrol Shops)(145)(142)  
Convenience Stores301252  
migrolino1243194  
Migrol-Shops5858  

1 These locations are divided into migrolino standalone, migrolino Migrol, migrolino Shell and migrolino Socar.

 

Industry & Wholesaling

Earnings

 

Industry & Wholesaling earnings

 

Migros Group sales Industry & Wholesaling
in CHF million20132012Change
in %
Net revenue from goods and services sold5'763.55'419.86.3
Other operating income45.246.5–2.8
Eliminations–312.7–261.719.5
Total income5'496.05'204.65.6
Earnings before financial income, income tax and pension plan effect (EBIT)122.3125.8–2.8
    
Segment assets2'235.92'217.8 
    
Investments in long-term assets163.5127.6 
    
Employees11'28411'079 

 

Charts of Industry & Wholesaling



Please upgrade your browser nettoerloese_aus_lieferungen_und_leistungen_inland_2013_nach_geschaeftsfeldern_industrie

 

Please upgrade your browser veraenderung_nettoerloese_aus_lieferungen_und_leistungen_inland_2013_nach_geschaeftsfeldern_industrie

 

Please upgrade your browser nettoerloese_aus_lieferungen_und_leistungen_inland_2013_industrie

 

Please upgrade your browser gesamtumsatz_veraenderung_inland_2013_industrie

 

Please upgrade your browser nettoerloese_aus_lieferungen_und_leistungen_ausland_2013_industrie

 

Please upgrade your browser gesamtumsatz_veraenderung_ausland_2013_industrie

 

Financial Services

Earnings

 

Financial Services earnings

 

Migros Group sales Financial Services
in CHF million20132012Change
in %
Net revenue from goods and services sold3.43.7–8.1
    
Income from financial services891.1921.9–3.3
Other operating income4.32.387.0
Total income898.8927.9–3.1
Earnings before financial income, income tax and pension plan effect (EBIT)240.9237.91.3
    
Segment assets38'851.837'765.9 
    
Investments in long-term assets16.913.3 
    
Employees1'5521'585 

 

 

Travel

Earnings

 

Travel earnings

 

Migros Group sales Travel
in CHF million20132012Change
in %
Net revenue from goods and services sold1'130.41'203.2–6.1
Other operating income10.010.9–8.3
Total income1'140.41'214.1–6.1
Earnings before financial income, income tax and pension plan effect (EBIT)–4.0–25.984.6
    
Segment assets197.7137.6 
    
Investments in long-term assets5.210.3 
    
Employees2'5662'359