Goodwill is allocated by Cash Generating Units or by groups of Cash Generating Units. A Cash Generating Unit corresponds to one or more worldwide brands.
|
€ millions 2024 |
31.12.2023 | Acquisitions/Disposals | Other movements | Translation | 31.12.2024 |
|---|---|---|---|---|---|
| Redken/PureOlogy | Redken/PureOlogy 31.12.2023 698.4 |
Redken/PureOlogy Acquisitions/Disposals 4.9 |
Redken/PureOlogy Other movements
|
Redken/PureOlogy Translation 33.2 |
Redken/PureOlogy 31.12.2024 736.5 |
| L'Oréal Professionnel/Kérastase | L'Oréal Professionnel/Kérastase 31.12.2023 422.4 |
L'Oréal Professionnel/Kérastase Acquisitions/Disposals 14.6 |
L'Oréal Professionnel/Kérastase Other movements
|
L'Oréal Professionnel/Kérastase Translation 12.7 |
L'Oréal Professionnel/Kérastase 31.12.2024 449.7 |
| Matrix | Matrix 31.12.2023 416.5 |
Matrix Acquisitions/Disposals
|
Matrix Other movements
|
Matrix Translation 22.3 |
Matrix 31.12.2024 438.9 |
| Professional Products Total | Professional Products Total 31.12.2023 1,537.4 |
Professional Products Total Acquisitions/Disposals 19.5 |
Professional Products Total Other movements — |
Professional Products Total Translation 68.2 |
Professional Products Total 31.12.2024 1,625.1 |
| L'Oréal Paris | L'Oréal Paris 31.12.2023 1,180.4 |
L'Oréal Paris Acquisitions/Disposals
|
L'Oréal Paris Other movements 14.5 |
L'Oréal Paris Translation 14.5 |
L'Oréal Paris 31.12.2024 1,209.4 |
| Mass Market make-up | Mass Market make-up 31.12.2023 1,038.6 |
Mass Market make-up Acquisitions/Disposals
|
Mass Market make-up Other movements 5.6 |
Mass Market make-up Translation 38.3 |
Mass Market make-up 31.12.2024 1,082.5 |
| Garnier | Garnier 31.12.2023 425.9 |
Garnier Acquisitions/Disposals
|
Garnier Other movements 4.1 |
Garnier Translation (18.2) |
Garnier 31.12.2024 411.8 |
| Stylenanda | Stylenanda 31.12.2023 406.9 |
Stylenanda Acquisitions/Disposals
|
Stylenanda Other movements
|
Stylenanda Translation (11.4) |
Stylenanda 31.12.2024 395.5 |
| NYX Professional Makeup | NYX Professional Makeup 31.12.2023 331.4 |
NYX Professional Makeup Acquisitions/Disposals
|
NYX Professional Makeup Other movements
|
NYX Professional Makeup Translation 18.5 |
NYX Professional Makeup 31.12.2024 349.9 |
| LaSCAD | LaSCAD 31.12.2023 156.4 |
LaSCAD Acquisitions/Disposals
|
LaSCAD Other movements
|
LaSCAD Translation
|
LaSCAD 31.12.2024 156.4 |
| Other | Other 31.12.2023 352.9 |
Other Acquisitions/Disposals
|
Other Other movements (48.4) |
Other Translation 15.2 |
Other 31.12.2024 319.8 |
| Consumer Products Total | Consumer Products Total 31.12.2023 3,892.6 |
Consumer Products Total Acquisitions/Disposals — |
Consumer Products Total Other movements (24.1) |
Consumer Products Total Translation 56.9 |
Consumer Products Total 31.12.2024 3,925.4 |
| Retail Skincare(1) | Retail Skincare (1)31.12.2023 1,751.6 |
Retail Skincare (1)Acquisitions/Disposals
|
Retail Skincare (1)Other movements 102.0 |
Retail Skincare (1)Translation (50.3) |
Retail Skincare (1)31.12.2024 1,803.3 |
| Perfumes | Perfumes 31.12.2023 1,471.8 |
Perfumes Acquisitions/Disposals
|
Perfumes Other movements
|
Perfumes Translation 2.0 |
Perfumes 31.12.2024 1,473.8 |
| Lancôme | Lancôme 31.12.2023 831.4 |
Lancôme Acquisitions/Disposals
|
Lancôme Other movements 20.3 |
Lancôme Translation 3.6 |
Lancôme 31.12.2024 855.3 |
| Skincare(2) | Skincare (2)31.12.2023 623.5 |
Skincare (2)Acquisitions/Disposals
|
Skincare (2)Other movements
|
Skincare (2)Translation 6.6 |
Skincare (2)31.12.2024 630.2 |
| Make up(3) | Make up (3)31.12.2023 547.9 |
Make up (3)Acquisitions/Disposals
|
Make up (3)Other movements
|
Make up (3)Translation 16.4 |
Make up (3)31.12.2024 564.2 |
| YSL Beauté | YSL Beauté 31.12.2023 536.2 |
YSL Beauté Acquisitions/Disposals
|
YSL Beauté Other movements
|
YSL Beauté Translation 0.5 |
YSL Beauté 31.12.2024 536.7 |
| Luxe Total | Luxe Total 31.12.2023 5,762.4 |
Luxe Total Acquisitions/Disposals — |
Luxe Total Other movements 122.3 |
Luxe Total Translation (21.3) |
Luxe Total 31.12.2024 5,863.4 |
| SkinCeuticals/Skinbetter Science | SkinCeuticals/Skinbetter Science 31.12.2023 727.9 |
SkinCeuticals/Skinbetter Science Acquisitions/Disposals 35.1 |
SkinCeuticals/Skinbetter Science Other movements
|
SkinCeuticals/Skinbetter Science Translation 31.6 |
SkinCeuticals/Skinbetter Science 31.12.2024 794.6 |
| CeraVe | CeraVe 31.12.2023 639.6 |
CeraVe Acquisitions/Disposals
|
CeraVe Other movements
|
CeraVe Translation 21.1 |
CeraVe 31.12.2024 660.7 |
| Vichy | Vichy 31.12.2023 322.4 |
Vichy Acquisitions/Disposals
|
Vichy Other movements
|
Vichy Translation 6.3 |
Vichy 31.12.2024 328.7 |
| La Roche-Posay | La Roche-Posay 31.12.2023 169.6 |
La Roche-Posay Acquisitions/Disposals
|
La Roche-Posay Other movements 10.1 |
La Roche-Posay Translation 4.2 |
La Roche-Posay 31.12.2024 184.0 |
| Dermatological Beauty Total | Dermatological Beauty Total 31.12.2023 1,868.5 |
Dermatological Beauty Total Acquisitions/Disposals 35.1 |
Dermatological Beauty Total Other movements 10.1 |
Dermatological Beauty Total Translation 63.3 |
Dermatological Beauty Total 31.12.2024 1,968.1 |
| Lactobio(4) | Lactobio (4)31.12.2023 50.7 |
Lactobio (4)Acquisitions/Disposals
|
Lactobio (4)Other movements (50.7) |
Lactobio (4)Translation
|
Lactobio (4)31.12.2024 — |
| GROUP TOTAL | GROUP TOTAL 31.12.2023 13,102.6 |
GROUP TOTAL Acquisitions/Disposals 54.6 |
GROUP TOTAL Other movements 57.7 |
GROUP TOTAL Translation 167.1 |
GROUP TOTAL 31.12.2024 13,382.0 |
The CGUs of the Luxe division were subject to a reallocation in connection with the reorganisation initiated in 2024 of the operating model focused on categories and the associated go to market. The 2023 and prior data have been restated to reflect this new organisation.
2024 acquisitions mainly relate to YesSkin for €35.1 million (purchase price allocation not yet finalised) and Gjosa for €14.6 million.
Other movements mainly include the impairment loss (€48.4 million) on Multicultural Brands and the definitive allocation of the goodwill of Aēsop and Lactobio.
The accumulated impairment losses related to IT Cosmetics, L'Oréal Beauty Device, Multicultural Brands, Magic and Yue Sai amounted to -€547.9 million, -€324.6 million, - €208.3 million, -€157.9 million and -€32.1 million respectively at 31 December 2024.
