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Finance

Figures & Income Statement

The Migros Group increased its sales by 4.4% to CHF 29.947 billion in 2020. Additional figures can be found below.

 

Key figures and ratios

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CHF million
except where indicated		 2020 2019
Income before financial services business 1'866 201
Profit 1'757 335
Cash flow (from operating activity) 2'934 1'820
of which cash flow of the retail and industry sector 1 1'598 1'382
Investments 1'479 1'574
Equity 20'489 18'781
of which equity of the retail and industry sector 1 17'004 15'438
Balance sheet total 72'781 68'402
of which balance sheet total of the retail and industry sector 1 23'727 22'331

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

 

Income statement

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Migros Group Retail and industry sector 1 Financial services sector 1
In CHF million 2020 2019 2020 2019 2020 2019
Net revenue from goods and services sold 27'500 27'340 27'497 27'337 11 11
Other operating income 1'689 574 1'698 573 0 11
Income before financial services business 29'189 27'914 29'196 27'911 11 22
Income from financial services business 758 769 - - 758 769
Total income 29'947 28'683 29'196 27'911 770 790
Cost of goods and services sold 16'760 16'370 16'762 16'372 1 1
Cost of goods and services sold 193 136 - - 193 136
Personnel expenses 5'901 6'052 5'702 5'862 199 189
Depreciation 1'483 1'531 1'463 1'503 20 28
Other operating expenses 3'744 4'393 3'636 4'287 124 122
Income before financial services business 1'866 201 1'633 -113 234 314

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

Further topics

2020 in Brief

The Migros Group generated sales of CHF 29.947 billion in 2020 (+4.4%). With Group profit of CHF 555 million before portfolio adjustments, it performed well in this extraordinary year despite the heavy impact of the Covid-19 pandemic.

Income trend (sales trend)

In 2020, Migros Group generated total sales of CHF 29.947 billion and achieved income growth of CHF 1.264 billion (+4.4%).

Operating results

The operating result (EBIT) of Migros Group was CHF 1.866 billion, CHF 1.665 billion (+827.7%) more than the previous year's figure.

Financial reporting of the Migros Group (pdf, 814.29 KB)