CO2: net zero by 2050 is the ambitious climate target that the Migros Group set itself in 2021.
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.
More than 400 rail wagons transport goods for Migros every day.
188 vehicles make up Migros’ fleet of climate-friendly lorries: 99 electric lorries and transporters, 78 biogas and biodiesel vehicles, 11 hydrogen-powered vehicles.
increase in organic food sales in Cooperative Retailing (incl. Alnatura) in comparison with the previous year
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.
Number of PET drinks bottles collected in Cooperative Retailing in 2021
Development of the Medbase Group’s medical, dental and pharmaceutical contact points over the last five years
Increase in the number of certified vegan products
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.
CHF 17 million was made available for the Migros Group’s Migros Pioneer Fund in 2021 (CHF 18 million spent).
CHF 1 million per year has gone towards ecological development aid projects since 1979.
97’541 employees in the Migros Group
3’621 trainees in the Migros Group in more than 60 different occupations
The proportion of female employees in 2021 was 58.6%.
49.2% of employees worked part time in 2021.
Group sales increased by 2.3% to CHF 28.932 billion in comparison with the previous year.
Migros has grown its online sales by 67% in the past 5 years. Sales in 2021 amounted to CHF 3.242 billion.
The Migros Group’s profit came to CHF 668 million in 2021.
The Migros Group’s total investments amounted to CHF 1.481 billion in 2021.
Equity CHF 21.142 billion
27.1 % of the balance sheet total
|
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