IE 11 is a very old browser and is not supported on this site.
Reporting Academy
Facts & Figures

Key figures in detail

CHF million, except where indicated

 

2020

2021

2022

2023

2024

Change from previous year in %

Income

 

29’947

28’932

30’138

31’953

32’529

+1.8

of which income before income from financial services business

 

29’189

28’173

29’313

30’708

31’191

+1.6

of which Migros retail sales

 

24’379

24’744

24’678

25’693

26’091

+1.5

of which income of the Cooperatives 1

 

16’559

16’364

15’986

16’425

16’294

–0.8

Total Migros distribution sites

num- ber

726

735

748

761

762

+0.1

Total Migros sales area

1’415’437

1’437’315

1’448’891

1’441’226

1’391’294

–3.5

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

 

3’349

2’094

1’883

2’068

1’972

–4.6

as % of income

%

11.2

7.2

6.2

6.5

6.1

 

of which EBITDA of the Retail and Industry sector

 

3’096

1’841

1’569

1’645

1’587

–3.5

EBIT (earnings before interest and taxes)

 

1’866

800

628

286

484

+69.2

as % of income

%

6.2

2.8

2.1

0.9

1.5

 

Profit

 

1’757

668

459

175

419

+139.0

as % of income

%

5.9

2.3

1.5

0.5

1.3

 

Cash flow from operating activity

 

2’934

3’353

–70

–1’630

1’931

+218.5

as % of income

%

9.8

11.6

–0.2

–5.1

5.9

 

of which cash flow of the Retail and Industry sector

 

1’598

1’322

1’505

372

1’490

+300.6

Investments

 

1’479

1’481

1’589

1’458

1’500

+2.9

Equity

 

20’489

21’142

21’522

21’646

22’049

+1.9

as % of balance sheet total

%

28.2

27.1

26.7

26.9

26.9

 

of which equity of the Retail and Industry sector

 

17’004

17’545

17’686

17’502

17’621

+0.7

as % of balance sheet total

%

71.7

71.9

72.5

72.8

78.7

 

Balance sheet total

 

72’781

77’982

80’746

80’433

82’021

+2.0

of which balance sheet total of the Retail and Industry sector

 

23’727

24’416

24’393

24’050

22’393

–6.9

Expenditure for cultural, social and economic policy purposes

 

142

142

139

121

121

–0.3

Workforce/Migros Cooperatives

 

 

 

 

 

 

 

Workforce (number of persons − annual average)

num- ber

99’155

97’541

97’727

99’175

98’776

–0.4

Migros Cooperatives (number of members)

num- ber

2’268’184

2’281’761

2’307’939

2’320’426

2’281’485

–1.7

1 Cooperations inclusive domestic and foreign branches