Chapter 5 : 2022 Consolidated Financial Statements - Page 265 | L'Oréal

€ millions 2022	Sales	Operating profit	Operational Assets	Investments in property, plant and equipment and intangible assets	Depreciation, amortisation and provisions
Professional Products	Professional Products Sales 4,476.8	Professional Products Operating profit 953.6	Professional Products Operational Assets 3,512.0	Professional Products Investments in property, plant and equipment and intangible assets 110.1	Professional Products Depreciation, amortisation and provisions 161.9
Consumer Products	Consumer Products Sales 14,021.3	Consumer Products Operating profit 2,774.9	Consumer Products Operational Assets 10,969.3	Consumer Products Investments in property, plant and equipment and intangible assets 449.1	Consumer Products Depreciation, amortisation and provisions 687.8
L’Oréal Luxe	L’Oréal Luxe Sales 14,638.1	L’Oréal Luxe Operating profit 3,350.4	L’Oréal Luxe Operational Assets 9,925.2	L’Oréal Luxe Investments in property, plant and equipment and intangible assets 359.6	L’Oréal Luxe Depreciation, amortisation and provisions 518.4
Active Cosmetics	Active Cosmetics Sales 5,124.5	Active Cosmetics Operating profit 1,303.0	Active Cosmetics Operational Assets 4,049.3	Active Cosmetics Investments in property, plant and equipment and intangible assets 72.2	Active Cosmetics Depreciation, amortisation and provisions 122.3
TOTAL OF DIVISIONS	TOTAL OF DIVISIONSSales38,260.6	TOTAL OF DIVISIONSOperating profit8,381.9	TOTAL OF DIVISIONSOperational Assets28,455.8	TOTAL OF DIVISIONSInvestments in property, plant and equipment and intangible assets990.9	TOTAL OF DIVISIONSDepreciation, amortisation and provisions1,490.4
Non-allocated	Non-allocated Sales	Non-allocated Operating profit -925.1	Non-allocated Operational Assets 1,234.8	Non-allocated Investments in property, plant and equipment and intangible assets 351.0	Non-allocated Depreciation, amortisation and provisions 210.9
GROUP	GROUPSales38,260.6	GROUPOperating profit7,456.9	GROUPOperational Assets29,690.5	GROUPInvestments in property, plant and equipment and intangible assets1,341.9	GROUPDepreciation, amortisation and provisions1,701.3

(1) Operational assets mainly include goodwill, intangible assets and property, plant and equipment, right-of-use assets, trade accounts receivable and inventories.

€ millions 2022	Sales	Operating profit	Operational Assets	Investments in property, plant and equipment and intangible assets	Depreciation, amortisation and provisions
Professional Products	Professional Products Sales 3,097.3	Professional Products Operating profit 581.7	Professional Products Operational Assets 2,962.6	Professional Products Investments in property, plant and equipment and intangible assets 63.1	Professional Products Depreciation, amortisation and provisions 198.8
Consumer Products	Consumer Products Sales 11,703.8	Consumer Products Operating profit 2,388.1	Consumer Products Operational Assets 9,887.6	Consumer Products Investments in property, plant and equipment and intangible assets 360.8	Consumer Products Depreciation, amortisation and provisions 818.2
L’Oréal Luxe	L’Oréal Luxe Sales 10,179.9	L’Oréal Luxe Operating profit 2,275.9	L’Oréal Luxe Operational Assets 8,773.4	L’Oréal Luxe Investments in property, plant and equipment and intangible assets 277.2	L’Oréal Luxe Depreciation, amortisation and provisions 545.9
Active Cosmetics	Active Cosmetics Sales 3,011.1	Active Cosmetics Operating profit 766.0	Active Cosmetics Operational Assets 2,524.2	Active Cosmetics Investments in property, plant and equipment and intangible assets 56.7	Active Cosmetics Depreciation, amortisation and provisions 125.1
TOTAL OF DIVISIONS	TOTAL OF DIVISIONSSales27,992.1	TOTAL OF DIVISIONSOperating profit6,011.6	TOTAL OF DIVISIONSOperational Assets24,147.7	TOTAL OF DIVISIONSInvestments in property, plant and equipment and intangible assets757.8	TOTAL OF DIVISIONSDepreciation, amortisation and provisions1,688.1
Non-allocated	Non-allocated Sales	Non-allocated Operating profit -802.6	Non-allocated Operational Assets 1,042.6	Non-allocated Investments in property, plant and equipment and intangible assets 167.4	Non-allocated Depreciation, amortisation and provisions 198.4
GROUP	GROUP Sales 27,992.1	GROUP Operating profit 5,209.0	GROUP Operational Assets 25,190.3	GROUP Investments in property, plant and equipment and intangible assets 925.2	GROUP Depreciation, amortisation and provisions 1,886.4

(1) Operational assets mainly include goodwill, intangible assets and property, plant and equipment, right-of-use assets, trade accounts receivable and inventories.

Operational assets can be reconciled to the 2022, 2021 and 2020 balance sheets as follows:

€ millions 2022	2022	2021	2020
Operational assets	Operational assets202229,690.5	Operational assets202126,975.7	Operational assets202025,190.3
Non-current financial assets	Non-current financial assets 2022 11,652.8	Non-current financial assets 2021 10,920.2	Non-current financial assets 2020 9,604.8
Investments accounted for under the equity method	Investments accounted for under the equity method 2022 18.4	Investments accounted for under the equity method 2021 9.9	Investments accounted for under the equity method 2020 11.1
Deferred tax assets	Deferred tax assets 2022 801.1	Deferred tax assets 2021 696.5	Deferred tax assets 2020 809.9
Other current assets	Other current assets 2022 2,063.7	Other current assets 2021 1,697.4	Other current assets 2020 1,584.9
Cash and cash equivalents	Cash and cash equivalents 2022 2,617.7	Cash and cash equivalents 2021 2,713.8	Cash and cash equivalents 2020 6,405.9
Non-allocated assets	Non-allocated assets202217,153.7	Non-allocated assets202116,037.7	Non-allocated assets202018,416.6
TOTAL ASSETS	TOTAL ASSETS202246,844.2	TOTAL ASSETS202143,013.4	TOTAL ASSETS202043,606.9

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