2024 universal registration document

5. 2024 Consolidated Financial Statements

€ millions

2023

31.12.2022 Acquisitions/Disposals Other movements Translation difference 31.12.2023
Redken/PureOlogy

Redken/PureOlogy

31.12.2022

708.2

Redken/PureOlogy

Acquisitions/Disposals

8.3

Redken/PureOlogy

Other movements

 

Redken/PureOlogy

Translation difference

(18.0)

Redken/PureOlogy

31.12.2023

698.4

L'Oréal Professionnel/Kérastase

L'Oréal Professionnel/Kérastase

31.12.2022

429.5

L'Oréal Professionnel/Kérastase

Acquisitions/Disposals

 

L'Oréal Professionnel/Kérastase

Other movements

 

L'Oréal Professionnel/Kérastase

Translation difference

(7.1)

L'Oréal Professionnel/Kérastase

31.12.2023

422.4

Matrix

Matrix

31.12.2022

428.8

Matrix

Acquisitions/Disposals

 

Matrix

Other movements

 

Matrix

Translation difference

(12.3)

Matrix

31.12.2023

416.5

Professional Products Total Professional Products Total

31.12.2022

1,566.5
Professional Products Total

Acquisitions/Disposals

8.3
Professional Products Total

Other movements

Professional Products Total

Translation difference

(37.4)
Professional Products Total

31.12.2023

1,537.4
L'Oréal Paris

L'Oréal Paris

31.12.2022

1,186.9

L'Oréal Paris

Acquisitions/Disposals

 

L'Oréal Paris

Other movements

10.1

L'Oréal Paris

Translation difference

(16.6)

L'Oréal Paris

31.12.2023

1,180.4

Mass Market make-up

Mass Market make-up

31.12.2022

1,060.6

Mass Market make-up

Acquisitions/Disposals

 

Mass Market make-up

Other movements

4.4

Mass Market make-up

Translation difference

(26.4)

Mass Market make-up

31.12.2023

1,038.6

Garnier

Garnier

31.12.2022

422.4

Garnier

Acquisitions/Disposals

 

Garnier

Other movements

9.4

Garnier

Translation difference

(5.9)

Garnier

31.12.2023

425.9

Stylenanda

Stylenanda

31.12.2022

420.1

Stylenanda

Acquisitions/Disposals

 

Stylenanda

Other movements

 

Stylenanda

Translation difference

(13.2)

Stylenanda

31.12.2023

406.9

NYX Professional Makeup

NYX Professional Makeup

31.12.2022

341.3

NYX Professional Makeup

Acquisitions/Disposals

 

NYX Professional Makeup

Other movements

 

NYX Professional Makeup

Translation difference

(9.8)

NYX Professional Makeup

31.12.2023

331.4

LaSCAD

LaSCAD

31.12.2022

156.4

LaSCAD

Acquisitions/Disposals

 

LaSCAD

Other movements

 

LaSCAD

Translation difference

 

LaSCAD

31.12.2023

156.4

Other

Other

31.12.2022

372.6

Other

Acquisitions/Disposals

 

Other

Other movements

 

Other

Translation difference

(19.8)

Other

31.12.2023

352.9

Consumer Products Total Consumer Products Total

31.12.2022

3,960.3
Consumer Products Total

Acquisitions/Disposals

Consumer Products Total

Other movements

23.9
Consumer Products Total

Translation difference

(91.6)
Consumer Products Total

31.12.2023

3,892.6
Retail Skincare(1)

Retail Skincare

(1)

31.12.2022

13.5

Retail Skincare

(1)

Acquisitions/Disposals

1,682.3

Retail Skincare

(1)

Other movements

 

Retail Skincare

(1)

Translation difference

55.8

Retail Skincare

(1)

31.12.2023

1,751.6

Perfumes

Perfumes

31.12.2022

1,472.1

Perfumes

Acquisitions/Disposals

 

Perfumes

Other movements

 

Perfumes

Translation difference

(0.3)

Perfumes

31.12.2023

1,471.8

Lancôme

Lancôme

31.12.2022

836.4

Lancôme

Acquisitions/Disposals

 

Lancôme

Other movements

 

Lancôme

Translation difference

(5.0)

Lancôme

31.12.2023

831.4

Skincare(2)

Skincare

(2)

31.12.2022

642.5

Skincare

(2)

Acquisitions/Disposals

 

Skincare

(2)

Other movements

 

Skincare

(2)

Translation difference

(19.0)

Skincare

(2)

31.12.2023

623.5

Make up(3)

Make up

(3)

31.12.2022

821.4

Make up

(3)

Acquisitions/Disposals

 

Make up

(3)

Other movements

(249.9)

Make up

(3)

Translation difference

(23.6)

Make up

(3)

31.12.2023

547.9

YSL Beauté

YSL Beauté

31.12.2022

536.5

YSL Beauté

Acquisitions/Disposals

 

YSL Beauté

Other movements

 

YSL Beauté

Translation difference

(0.2)

YSL Beauté

31.12.2023

536.2

Luxe Total Luxe Total

31.12.2022

4,322.3
Luxe Total

Acquisitions/Disposals

1,682.3
Luxe Total

Other movements

(249.9)
Luxe Total

Translation difference

7.7
Luxe Total

31.12.2023

5,762.4
SkinCeuticals/Skinbetter Science

SkinCeuticals/Skinbetter Science

31.12.2022

718.5

SkinCeuticals/Skinbetter Science

Acquisitions/Disposals

 

SkinCeuticals/Skinbetter Science

Other movements

28.7

SkinCeuticals/Skinbetter Science

Translation difference

(19.3)

SkinCeuticals/Skinbetter Science

31.12.2023

727.9

CeraVe

CeraVe

31.12.2022

650.9

CeraVe

Acquisitions/Disposals

 

CeraVe

Other movements

 

CeraVe

Translation difference

(11.2)

CeraVe

31.12.2023

639.6

Vichy

Vichy

31.12.2022

327.3

Vichy

Acquisitions/Disposals

(1.5)

Vichy

Other movements

 

Vichy

Translation difference

(3.4)

Vichy

31.12.2023

322.4

La Roche-Posay

La Roche-Posay

31.12.2022

171.9

La Roche-Posay

Acquisitions/Disposals

 

La Roche-Posay

Other movements

 

La Roche-Posay

Translation difference

(2.3)

La Roche-Posay

31.12.2023

169.6

Dermatological Beauty Total Dermatological Beauty Total

31.12.2022

1,868.5
Dermatological Beauty Total

Acquisitions/Disposals

(1.5)
Dermatological Beauty Total

Other movements

28.7
Dermatological Beauty Total

Translation difference

(36.1)
Dermatological Beauty Total

31.12.2023

1,859.5
Lactobio(4)

Lactobio

(4)

31.12.2022

Lactobio

(4)

Acquisitions/Disposals

50.7

Lactobio

(4)

Other movements

 

Lactobio

(4)

Translation difference

Lactobio

(4)

31.12.2023

50.7

GROUP TOTAL GROUP TOTAL

31.12.2022

11,717.7
GROUP TOTAL

Acquisitions/Disposals

1,739.8
GROUP TOTAL

Other movements

(197.3)
GROUP TOTAL

Translation difference

(157.5)
GROUP TOTAL

31.12.2023

13,102.6

2023 acquisitions mainly relate to Aēsop for €1,682.3 million.

Other movements mainly reflect a recognition of an impairment loss of €249.9 million on IT Cosmetics as well as the final goodwill allocation of Skinbetter Science.