Zur Story
Finance

Figures & Income Statement

The Migros Group increased its sales by 0.8% to CHF 28.683 billion in 2019 and recorded considerable gains in the strategic growth areas of Online, Discount and Convenience.

Figures

Download table
CHF million
except where indicated		 2019 2018
Income before financial services business 201 651
Profit 335 475
Cash flow (from operating activity) 1'820 1'361
of which cash flow of the retail and industry sector 1 1'382 1'641
Investments 1'574 1'516
Equity 18'781 18'417
of which equity of the retail and industry sector 1 15'438 15'282
Balance sheet total 68'402 66'601
of which balance sheet total of the retail and industry sector 1 22'331 22'789

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

Income statement

Download table
Migros Group Retail and industry sector 1 Financial services sector 1
In CHF million 2019 2018 2019 2018 2019 2018
Net revenue from goods and services sold 27'340 27'285 27'337 27'287 11 6
Other operating income 574 392 573 399 11 2
Income before financial services business 27'914 27'677 27'911 27'686 22 8
Income from financial services business 769 777 - - 769 777
Total income 28'683 28'453 27'911 27'686 790 785
Cost of goods and services sold 16'370 16'356 16'372 16'359 1 0
Cost of goods and services sold 136 162 - - 136 162
Personnel expenses 6'052 6'022 5'862 5'841 189 181
Depreciation 1'531 1'468 1'503 1'437 28 31
Other operating expenses 4'393 3'794 4'287 3'690 122 119
Income before financial services business 201 651 -113 360 314 291

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

Further topics

2019 in Brief

The Migros Group increased its sales by 0.8% to CHF 28.683 billion in 2019 and recorded considerable gains in the strategic growth areas of Online, Discount and Convenience. The operating result before portfolio adjustments improved by 5.5% to CHF 686 million.

Income trend (sales trend)

In 2019, Migros Group generated total sales of CHF 28.7 billion and achieved income growth of CHF 229 million (+0.8%).

Operating results

The operating result (EBIT) of Migros Group was CHF 201 million, CHF 449 million (-69.1%) below the previous year's figure.

Financial Report Migros Group (pdf, 386.80 KB)