|
CHF million, except where indicated |
|
2019 |
2020 |
2021 |
2022 |
2023 |
Change from previous year in % |
|
Income |
|
28’683 |
29’947 |
28’932 |
30’138 |
31’953 |
+6.0 |
|
of which income before income from financial services business |
|
27’914 |
29’189 |
28’173 |
29’313 |
30’708 |
+4.8 |
|
of which Migros retail sales |
|
23’757 |
24’379 |
24’744 |
24’678 |
25’693 |
+4.1 |
|
of which income of the Cooperatives 1 |
|
16’062 |
16’559 |
16’364 |
15’986 |
16’425 |
+2.7 |
|
Total Migros distribution sites |
num- ber |
737 |
726 |
735 |
748 |
761 |
+1.7 |
|
Total Migros sales area |
m² |
1’478’738 |
1’415’437 |
1’437’315 |
1’448’891 |
1’441’226 |
–0.5 |
|
EBITDA (earnings before interest, taxes, depreciation and amortisation) |
|
1’732 |
3’349 |
2’094 |
1’883 |
2’068 |
+9.8 |
|
as % of income |
% |
6.0 |
11.2 |
7.2 |
6.2 |
6.5 |
|
|
of which EBITDA of the Retail and Industry sector |
|
1’390 |
3’096 |
1’841 |
1’569 |
1’645 |
+4.8 |
|
EBIT (earnings before interest and taxes) |
|
201 |
1’866 |
800 |
628 |
286 |
–54.4 |
|
as % of income |
% |
0.7 |
6.2 |
2.8 |
2.1 |
0.9 |
|
|
Profit |
|
335 |
1’757 |
668 |
459 |
175 |
–61.8 |
|
as % of income |
% |
1.2 |
5.9 |
2.3 |
1.5 |
0.5 |
|
|
Cash flow from operating activity |
|
1’820 |
2’934 |
3’353 |
–70 |
–1’630 |
|
|
as % of income |
% |
6.3 |
9.8 |
11.6 |
–0.2 |
–5.1 |
|
|
of which cash flow of the Retail and Industry sector |
|
1’382 |
1’598 |
1’322 |
1’505 |
372 |
–75.3 |
|
Investments |
|
1’574 |
1’479 |
1’481 |
1’589 |
1’458 |
–8.3 |
|
Equity |
|
18’781 |
20’489 |
21’142 |
21’522 |
21’646 |
+0.6 |
|
as % of balance sheet total |
% |
27.5 |
28.2 |
27.1 |
26.7 |
26.9 |
|
|
of which equity of the Retail and Industry sector |
|
15’438 |
17’004 |
17’545 |
17’686 |
17’502 |
–1.0 |
|
as % of balance sheet total |
% |
69.1 |
71.7 |
71.9 |
72.5 |
72.8 |
|
|
Balance sheet total |
|
68’402 |
72’781 |
77’982 |
80’746 |
80’433 |
–0.4 |
|
of which balance sheet total of the Retail and Industry sector |
|
22’331 |
23’727 |
24’416 |
24’393 |
24’050 |
–1.4 |
|
Expenditure for cultural, social and economic policy purposes |
|
118 |
142 |
142 |
139 |
121 |
–12.5 |
|
Workforce/Migros Cooperatives |
|
|
|
|
|
|
|
|
Workforce (number of persons − annual average) |
num- ber |
106’119 |
99’155 |
97’541 |
97’727 |
99’175 |
+1.5 |
|
Migros Cooperatives (number of members) |
num- ber |
2’236’811 |
2’268’184 |
2’281’761 |
2’307’939 |
2’320’426 |
+0.5 |
1 Cooperations inclusive domestic and foreign branches