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Figures & Income Statement

In a challenging economic environment, the Migros Group generated sales of CHF 28.5 billion in 2018.

Figures

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CHF million
except where indicated		 2018 2017
Income before financial services business 651 603
Profit 475 503
Cash flow (from operating activity) 1'361 1'170
of which cash flow of the retail and industry sector 1'641 1'619
Investments 1'516 1'476
Equity 18'417 17'913
of which equity of the retail and industry sector 15'282 14'931
Balance sheet total 66'601 64'581
of which balance sheet total of the retail and industry sector 22'789 22'176

Income statement

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Migros Group Retail and industry sector 1 Financial services sector 1
In CHF million 2018 2017 2018 2017 2018 2017
Net revenue from goods and services sold 27'285 26'835 27'287 26'840 6 3
Other operating income 392 457 399 465 2 2
Income before financial services business 27'677 27'292 27'686 27'305 8 4
Income from financial services business 777 779 - - 777 779
Total income 28'453 28'071 27'686 27'305 785 783
Cost of goods and services sold 16'356 15'927 16'359 15'930 0 -
Cost of goods and services sold 162 191 - - 162 191
Personnel expenses 6'022 5'947 5'841 5'774 181 172
Depreciation 1'468 1'500 1'437 1'470 31 30
Other operating expenses 3'794 3'903 3'690 3'805 119 110
Income before financial services business 651 603 360 325 291 280

1 Unaudited; before consolidation of transactions between the two sectors.

Further articles

2018 in Brief

The Migros Group generated sales of CHF 28.5 billion in 2018, representing an increase of 1.4%. Consolidated retail sales also increased by 1.9% to CHF 23.7 billion in a challenging economic environment.

Income Trend (Sales Trend)

In 2018, Migros Group generated total sales of CHF 28.5 billion and achieved income growth of CHF 382 million (+1.4%).

Operating results

The operating result (EBIT) of Migros Group was CHF 651 million, CHF 47 million or 7.8% above the previous year's figure.

Financial Report Migros Group (pdf, 771.98 KB)