Key Figures 2016

SchwP-S01-T01
Download table
In million CHF
except where indicated		 2012 2013 2014 2015 2016 Change compared to previous year
Finances
Income 24'999 26'737 27'375 27'406 27'738 1.2%
of which income before financial services business 24'077 25'846 26'502 26'546 26'921 1.4%
of which Migros retail sales 21'334 22'867 23'052 22'996 23'269 1.2%
of which (income) of the Cooperatives 14'524 15'844 15'910 15'613 15'634 0.1%
Total Migros distribution sites 631 639 648 659 685 3.9%
Total Migros sales area 1'344'738 1'348'664 1'362'083 1'377'633 1'397'454 1.4%
EBITDA (earnings before interest, taxes, depreciation and amortisation) 2'177 2'266 2'392 2'314 2'281 -1.4%
as % of income 8.7 8.5 8.7 8.4 8.2
of which EBITDA of the retail and industry sector 1'902 1'986 2'076 2'000 1'981 -0.9%
EBIT (earnings before interest and taxes) 986 1'044 1'126 982 911 -7.2%
as % of income 3.9 3.9 4.1 3.6 3.3
Profit 1 724 771 826 791 663 -16.2%
as % of income 2.9 2.9 3.0 2.9 2.4
Cash flow from operating activity 1'268 1'225 2'362 2'696 2'503 -7.2%
as % of income 5.1 4.6 8.6 9.8 9.0
of which cash flow from the retail and industry sector 2'045 688 1'703 2'047 1'658 -19.0%
Investments 1'225 1'324 1'641 1'356 1'663 22.6%
Equity 15'248 15'969 15'970 16'802 17'455 3.9%
as % of balance sheet total 26.5 27.2 26.4 27.0 27.5
of which equity of the retail and industry sector 13'100 13'663 13'548 14'181 14'646 3.3%
as % of balance sheet total 62.5 65.1 65.4 66.5 67.5
Balance sheet total 57'534 58'809 60'585 62'138 63'537 2.3%
of which balance sheet total of the retail and industry sector 20'958 20'984 20'709 21'323 21'703 1.8%
Migros Cooperative
Number of Migros cooperative members 2'111'084 2'136'959 2'155'331 2'166'145 2'182'171 0.7%
Employees
Workforce (people annual average) 87'461 94'276 97'456 100'373 102'851 2.5%
Full-time positions 64'002 68'866 71'056 72'609 74'305 2.3%
Trainees 3'358 3'495 3'650 3'700 3'775 2.0%
Society & culture
Migros Culture Percentage expenses 125 120 122 120 120 0.0%
Expenses Engagement Migros development fund (Migros Group) 2 - 5 6 9 10 16.3%
Products
Total sales of sustainable, health and regional label Cooperative Retailing 2'844 3'079 3'400 3'648 3'881 6.4%
Environment
Greenhouse gas emissions (GHG), Cooperative Retailing (in 1’000 tonnes CO2-eq) 181 171 158 154 146 -4.9%
CO2 cooling systems in the branches, Cooperative Retailing 303 368 459 527 616 16.9%
Energy consumption, Cooperative Retailing and M-Industry (in GWh) 1'610 1'598 1'540 1'543 1'543 0.0%
Installed solar power plants owned by Migros (in kWp) 820 10'446 13'543 21'104 26'241 24.3%
Minergie-certified area (in 1'000 m2) 822 872 878 885 943 6.5%
Waste recycling rate, Cooperative Retailing and M-Industry (in %) 72.6 74.3 75.4 76.9 77.6 0.9%

1 2012 - 2013 IFRS, before effect from pension plans

2 Funds made available for the first time in 2012.

Key Figures 2016 (pdf, 57.86 KB)