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Reporting Academy
Facts & Figures

Key figures in detail

CHF million, except where indicated

 

2018

2019

2020

2021

2022

Change from previous year in %

Income

 

28’453

28’683

29’947

28’932

30’138

+4.2

of which income before income from financial services business

 

27’677

27’914

29’189

28’173

29’313

+4.0

of which Migros retail sales

 

23’729

23’757

24’379

24’744

24’678

–0.3

of which income of the Cooperatives 1

 

16’255

16’062

16’559

16’364

15’986

–2.3

Total Migros distribution sites

num- ber

727

737

726

735

748

+1.8

Total Migros sales area

1’476’827

1’478’738

1’415’437

1’437’315

1’448’891

+0.8

EBITDA (earnings before interest, taxes, depreciation and amortisation)

 

2’118

1’732

3’349

2’094

1’883

–10.1

as % of income

%

7.4

6.0

11.2

7.2

6.2

 

of which EBITDA of the Retail and Industry sector

 

1’796

1’390

3’096

1’841

1’569

–14.8

EBIT (earnings before interest and taxes)

 

651

201

1’866

800

628

–21.5

as % of income

%

2.3

0.7

6.2

2.8

2.1

 

Profit

 

475

335

1’757

668

459

–31.4

as % of income

%

1.7

1.2

5.9

2.3

1.5

 

Cash flow from operating activity

 

1’361

1’820

2’934

3’353

–70

–102.1

as % of income

%

4.8

6.3

9.8

11.6

–0.2

 

of which cash flow of the Retail and Industry sector

 

1’641

1’382

1’598

1’322

1’505

+13.9

Investments

 

1’516

1’574

1’479

1’481

1’589

+7.3

Equity

 

18’417

18’781

20’489

21’142

21’522

+1.8

as % of balance sheet total

%

27.7

27.5

28.2

27.1

26.7

 

of which equity of the Retail and Industry sector

 

15’282

15’438

17’004

17’545

17’686

+0.8

as % of balance sheet total

%

67.1

69.1

71.7

71.9

72.5

 

Balance sheet total

 

66’601

68’402

72’781

77’982

80’746

+3.5

of which balance sheet total of the Retail and Industry sector

 

22’789

22’331

23’727

24’416

24’393

–0.1

Expenditure for cultural, social and economic policy purposes

 

120

118

142

142

139

–2.0

Workforce/Migros Cooperatives

 

 

 

 

 

 

 

Workforce (number of persons − annual average)

num- ber

106’622

106’119

99’155

97’541

97’727

+0.2

Migros Cooperatives (number of members)

num- ber

2’215’194

2’236’811

2’268’184

2’281’761

2’307’939

+1.1

1 Cooperatives including subsidiaries in Switzerland and abroad

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