Main key figures

Facts and figures for the Migros Group’s 2021 financial year

Key figures in detail

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Finance

Employees

Sustainability

Commitment

Health

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Sustainability

Net zero

CO₂: net zero by 2050 is the ambitious climate target that the Migros Group set itself in 2021.

Sustainability

–51.6%

was the reduction in operations-related greenhouse gas emissions by the Migros Group in 2021 in comparison with the reference year 2019. The target period lasts from 2020 to 2030.

Sustainability

400

More than 400 rail wagons transport goods for Migros every day.

Sustainability

188

188 vehicles make up Migros’ fleet of climate-friendly lorries: 99 electric lorries and transporters, 78 biogas and biodiesel vehicles, 11 hydrogen-powered vehicles.

Sustainability

+3%

increase in organic food sales in Cooperative Retailing (incl. Alnatura) in comparison with the previous year

Sustainability

was the reduction in operations-related energy consumption by the Migros Group in 2021 in comparison with the reference year 2019. The target period lasts from 2020 to 2030.

Sustainability

265 million

Number of PET drinks bottles collected in Cooperative Retailing in 2021

Health

154 locations

Development of the Medbase Group’s medical, dental and pharmaceutical contact points over the last five years

Health

818

Increase in the number of certified vegan products

Commitment

160 million

CHF 160 million was invested in social commitment and in areas such as community, education and ethics in 2021. CHF 142 million of these funds was distributed to Migros Culture Percentage.

Commitment

18 million

CHF 17 million was made available for the Migros Group’s Migros Pioneer Fund in 2021 (CHF 18 million spent).

Commitment

1 million

CHF 1 million per year has gone towards ecological development aid projects since 1979.

Employees

97’541

97’541 employees in the Migros Group

Employees

3’621 trainees in the Migros Group in more than 60 different occupations

Employees

58.6%

The proportion of female employees in 2021 was 58.6%.

Employees

49.2%

49.2% of employees worked part time in 2021.

Finance

28.932 billion

Group sales increased by 2.3% to CHF 28.932 billion in comparison with the previous year.

Finance

3.242 billion

Migros has grown its online sales by 67% in the past 5 years. Sales in 2021 amounted to CHF 3.242 billion.

Finance

668 million

The Migros Group’s profit came to CHF 668 million in 2021.

Finance

1.481 billion

The Migros Group’s total investments amounted to CHF 1.481 billion in 2021.

Finance

21.142 billion

Equity CHF 21.142 billion
27.1 % of the balance sheet total

Key figures in detail

CHF million, except where indicated		2017	2018	2019	2020	2021	Change from previous year in %
Income		28'071	28'453	28'683	29'947	28'932	–3.4
of which income before income from financial services business		27'292	27'677	27'914	29'189	28'173	–3.5
of which Migros retail sales		23'296	23'729	23'757	24'379	24'744	+1.5
of which income of the Cooperatives 1		15'557	16'255	16'062	16'559	16'364	–1.2
Total Migros distribution sites	num- ber	701	727	737	726	735	+1.2
Total Migros sales area	m²	1'402'169	1'476'827	1'478'738	1'415'437	1'437'315	+1.5
EBITDA (earnings before interest, taxes, depreciation and amortisation)		2'103	2'118	1'732	3'349	2'094	–37.5
as % of income	%	7.5	7.4	6.0	11.2	7.2
of which EBITDA of the Retail and Industry sector		1'795	1'796	1'390	3'096	1'841	–40.5
EBIT (earnings before interest and taxes)		603	651	201	1'866	800	–57.1
as % of income	%	2.1	2.3	0.7	6.2	2.8
Profit		503	475	335	1'757	668	–62.0
as % of income	%	1.8	1.7	1.2	5.9	2.3
Cash flow from operating activity		1'170	1'361	1'820	2'934	3'353	+14.3
as % of income	%	4.2	4.8	6.3	9.8	11.6
of which cash flow of the Retail and Industry sector		1'619	1'641	1'382	1'598	1'322	–17.3
Investments		1'476	1'516	1'574	1'479	1'481	+0.1
Equity		17'913	18'417	18'781	20'489	21'142	+3.2
as % of balance sheet total	%	27.7	27.7	27.5	28.2	27.1
of which equity of the Retail and Industry sector		14'931	15'282	15'438	17'004	17'545	+3.2
as % of balance sheet total	%	67.3	67.1	69.1	71.7	71.9
Balance sheet total		64'581	66'601	68'402	72'781	77'982	+7.1
of which balance sheet total of the Retail and Industry sector		22'176	22'789	22'331	23'727	24'416	+2.9
Expenditure for cultural, social and economic policy purposes		122	120	118	142	142	–0.1
Workforce/Migros Cooperatives
Workforce (number of persons − annual average)	num- ber	105'456	106'622	106'119	99'155	97'541	–1.6
Migros Cooperatives (number of members)	num- ber	2'187'818	2'215'194	2'236'811	2'268'184	2'281'761	+0.6

1 Ajustment as from 2018: Cooperations inclusive domestic and foreign branches

Facts and figures for the Migros Group’s 2021 financial year

Key figures in detail

The Chairwoman and CEO’s Review of
the Year

Making of
the film shoot

A look behind the scenes

The Migros Annual Report of
the future should...

Briefly introducing:
the M21 Reporting Academy

Any ques-
tions? Would you like to be
part of the Reporting Academy?

The M21 Reporting Academy

Facts and figures for the Migros Group’s 2021 financial year

Key figures in detail

The Chairwoman and CEO’s Review ofthe Year

Making ofthe film shoot

A look behind the scenes

The Migros Annual Report of the future should...

Briefly introducing:the M21 Reporting Academy

Any ques-tions? Would you like to be part of the Reporting Academy?

The M21 Reporting Academy

The Chairwoman and CEO’s Review of
the Year

Making of
the film shoot

The Migros Annual Report of
the future should...

Briefly introducing:
the M21 Reporting Academy

Any ques-
tions? Would you like to be
part of the Reporting Academy?