|
€ millions 2022 |
Sales | Operating profit | Operational assets(1) | 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 (1)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 (1)10,969.3 |
Consumer Products Investments in property, plant and equipment and intangible assets 449.1 |
Consumer Products Depreciation, amortisation and provisions 687.8 |
| Luxe |
Luxe Sales 14,638.1 |
Luxe Operating profit 3,350.4 |
Luxe Operational assets (1)9,925.2 |
Luxe Investments in property, plant and equipment and intangible assets 359.6 |
Luxe Depreciation, amortisation and provisions 518.4 |
| Dermatological Beauty |
Dermatological Beauty Sales 5,124.5 |
Dermatological Beauty Operating profit 1,303.0 |
Dermatological Beauty Operational assets (1)4,049.3 |
Dermatological Beauty Investments in property, plant and equipment and intangible assets 72.2 |
Dermatological Beauty Depreciation, amortisation and provisions 122.3 |
| TOTAL OF DIVISIONS |
TOTAL OF DIVISIONS Sales 38,260.6 |
TOTAL OF DIVISIONS Operating profit 8,381.9 |
TOTAL OF DIVISIONS Operational assets (1)28,455.8 |
TOTAL OF DIVISIONS Investments in property, plant and equipment and intangible assets 990.9 |
TOTAL OF DIVISIONS
Depreciation, amortisation and provisions 1,490.4 |
| Non-allocated |
Non-allocated Sales
|
Non-allocated Operating profit (925.1) |
Non-allocated Operational assets (1)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 |
GROUP Sales 38,260.6 |
GROUP Operating profit 7,456.9 |
GROUP Operational assets (1)29,690.5 |
GROUP Investments in property, plant and equipment and intangible assets 1,341.9 |
GROUP
Depreciation, amortisation and provisions 1,701.3 |
Operational assets can be reconciled to the 2024, 2023 and 2022 balance sheets as follows:
| € millions | 2024 | 2023 | 2022 |
|---|---|---|---|
| Operational assets |
Operational assets 2024 34,699.5 |
Operational assets 2023 33,072.5 |
Operational assets 2022 29,690.5 |
| Non-current financial assets |
Non-current financial assets 2024 14,838.1 |
Non-current financial assets 2023 11,631.6 |
Non-current financial assets 2022 11,652.8 |
| Investments accounted for under the equity method |
Investments accounted for under the equity method 2024 126.4 |
Investments accounted for under the equity method 2023 27.0 |
Investments accounted for under the equity method 2022 18.4 |
| Deferred tax assets |
Deferred tax assets 2024 973.3 |
Deferred tax assets 2023 921.2 |
Deferred tax assets 2022 801.1 |
| Other current assets |
Other current assets 2024 1,663.8 |
Other current assets 2023 1,914.7 |
Other current assets 2022 2,063.7 |
| Cash and cash equivalents |
Cash and cash equivalents 2024 4,052.3 |
Cash and cash equivalents 2023 4,288.1 |
Cash and cash equivalents 2022 2,617.7 |
| Non-allocated assets |
Non-allocated assets 2024 21,653.9 |
Non-allocated assets 2023 18,782.7 |
Non-allocated assets 2022 17,153.7 |
| TOTAL ASSETS |
TOTAL ASSETS 2024 56,353.4 |
TOTAL ASSETS 2023 51,855.1 |
TOTAL ASSETS 2022 46,844.2 |
3.1.2 Information by geographic zone
All information is presented on the basis of geographic location of the subsidiaries.
3.1.2.1. Consolidated net sales by geographic zone
WEIGHT OF NET SALES BY GEOGRAPHIC ZONE OVER THE THREE PERIODS
These charts show the revenue breakdown by geographic zone over the three periods.
2024 revenue: €43,487 million
Europe: 32.7%
North America: 27.1%
North Asia: 23.7%
SAPMENA – SSA (South Asia Pacific, Middle East, North Africa – Sub-Saharan Africa): 8.9%
Latin America: 7.6%
2023 revenue: €41,183 million
Europe: 31.6%
North America: 27.1%
North Asia: 25.9%
SAPMENA – SSA: 8.4%
Latin America: 7.1%
2022 revenue: €38,261 million
Europe: 29.9%
North America: 26.6%
North Asia: 29.6%
SAPMENA – SSA: 7.7%
Latin America: 6.2%
| Growth (%) | |||||
|---|---|---|---|---|---|
| € millions | 2024 | Published data | Excluding exchange effect | 2023 | 2022 |
| Europe | 14,211.4 | 9.3% | 9.6% | 13,007.8 | 11,436.7 |
| of which France(1) | 3,161.0 | 3.2% | 3.2% | 3,063.3 | 2,727.5 |
| North America | 11,805.2 | 5.9% | 6.1% | 11,147.2 | 10,164.0 |
| North Asia | 10,303.4 | -3.4% | -1.7% | 10,662.9 | 11,321.4 |
| SAPMENA – SSA | 3,863.0 | 12.0% | 14.0% | 3,447.7 | 2,962.4 |
| Latin America | 3,303.9 | 13.3% | 20.0% | 2,916.9 | 2,376.2 |
| GROUP | 43,486.8 | 5.6% | 6.8% | 41,182.5 | 38,260.6 |