2024 universal registration document

5. 2024 Consolidated Financial Statements

€ millions

2022

31.12.2021 Acquisitions/Disposals Other movements Translation difference 31.12.2022
Redken/PureOlogy

Redken/PureOlogy

31.12.2021

678.1

Redken/PureOlogy

Acquisitions/Disposals

0.7

Redken/PureOlogy

Other movements

 

Redken/PureOlogy

Translation difference

29.4

Redken/PureOlogy

31.12.2022

708.2

L'Oréal Professionnel/Kérastase

L'Oréal Professionnel/Kérastase

31.12.2021

417.9

L'Oréal Professionnel/Kérastase

Acquisitions/Disposals

 

L'Oréal Professionnel/Kérastase

Other movements

 

L'Oréal Professionnel/Kérastase

Translation difference

11.6

L'Oréal Professionnel/Kérastase

31.12.2022

429.5

Matrix

Matrix

31.12.2021

409.1

Matrix

Acquisitions/Disposals

 

Matrix

Other movements

 

Matrix

Translation difference

19.7

Matrix

31.12.2022

428.8

Professional Products Total Professional Products Total

31.12.2021

1,505.1
Professional Products Total

Acquisitions/Disposals

0.7
Professional Products Total

Other movements

Professional Products Total

Translation difference

60.7
Professional Products Total

31.12.2022

1,566.5
L'Oréal Paris

L'Oréal Paris

31.12.2021

1,169.4

L'Oréal Paris

Acquisitions/Disposals

 

L'Oréal Paris

Other movements

L'Oréal Paris

Translation difference

17.5

L'Oréal Paris

31.12.2022

1,186.9

Mass Market make-up

Mass Market make-up

31.12.2021

1,019.9

Mass Market make-up

Acquisitions/Disposals

 

Mass Market make-up

Other movements

4.2

Mass Market make-up

Translation difference

36.5

Mass Market make-up

31.12.2022

1,060.6

Garnier

Garnier

31.12.2021

466.2

Garnier

Acquisitions/Disposals

 

Garnier

Other movements

(53.6)

Garnier

Translation difference

9.8

Garnier

31.12.2022

422.4

Stylenanda

Stylenanda

31.12.2021

420.7

Stylenanda

Acquisitions/Disposals

 

Stylenanda

Other movements

 

Stylenanda

Translation difference

(0.6)

Stylenanda

31.12.2022

420.1

NYX Professional Makeup

NYX Professional Makeup

31.12.2021

324.8

NYX Professional Makeup

Acquisitions/Disposals

 

NYX Professional Makeup

Other movements

 

NYX Professional Makeup

Translation difference

16.5

NYX Professional Makeup

31.12.2022

341.3

LaSCAD

LaSCAD

31.12.2021

156.4

LaSCAD

Acquisitions/Disposals

 

LaSCAD

Other movements

 

LaSCAD

Translation difference

 

LaSCAD

31.12.2022

156.4

Other

Other

31.12.2021

375.5

Other

Acquisitions/Disposals

 

Other

Other movements

 

Other

Translation difference

(2.8)

Other

31.12.2022

372.6

Consumer Products Total Consumer Products Total

31.12.2021

3,932.9
Consumer Products Total

Acquisitions/Disposals

Consumer Products Total

Other movements

(49.5)
Consumer Products Total

Translation difference

76.9
Consumer Products Total

31.12.2022

3,960.3
Perfumes

Perfumes

31.12.2021

1,453.5

Perfumes

Acquisitions/Disposals

 

Perfumes

Other movements

 

Perfumes

Translation difference

18.6

Perfumes

31.12.2022

1,472.1

Lancôme

Lancôme

31.12.2021

837.9

Lancôme

Acquisitions/Disposals

 

Lancôme

Other movements

 

Lancôme

Translation difference

(1.5)

Lancôme

31.12.2022

836.4

Make up

Make up

31.12.2021

803.2

Make up

Acquisitions/Disposals

 

Make up

Other movements

 

Make up

Translation difference

18.1

Make up

31.12.2022

821.4

Skincare

Skincare

31.12.2021

725.9

Skincare

Acquisitions/Disposals

 

Skincare

Other movements

(64.2)

Skincare

Translation difference

(19.2)

Skincare

31.12.2022

642.5

YSL Beauté

YSL Beauté

31.12.2021

536.0

YSL Beauté

Acquisitions/Disposals

 

YSL Beauté

Other movements

 

YSL Beauté

Translation difference

0.4

YSL Beauté

31.12.2022

536.5

Retail Skincare

Retail Skincare

31.12.2021

13.0

Retail Skincare

Acquisitions/Disposals

 

Retail Skincare

Other movements

 

Retail Skincare

Translation difference

0.5

Retail Skincare

31.12.2022

13.5

Luxe Total Luxe Total

31.12.2021

4,369.6
Luxe Total

Acquisitions/Disposals

Luxe Total

Other movements

(64.2)
Luxe Total

Translation difference

16.9
Luxe Total

31.12.2022

4,322.3
SkinCeuticals/Skinbetter Science

SkinCeuticals/Skinbetter Science

31.12.2021

145.1

SkinCeuticals/Skinbetter Science

Acquisitions/Disposals

610.1

SkinCeuticals/Skinbetter Science

Other movements

 

SkinCeuticals/Skinbetter Science

Translation difference

(36.7)

SkinCeuticals/Skinbetter Science

31.12.2022

718.5

CeraVe

CeraVe

31.12.2021

632.0

CeraVe

Acquisitions/Disposals

 

CeraVe

Other movements

 

CeraVe

Translation difference

18.9

CeraVe

31.12.2022

650.9

Vichy

Vichy

31.12.2021

321.6

Vichy

Acquisitions/Disposals

 

Vichy

Other movements

 

Vichy

Translation difference

5.6

Vichy

31.12.2022

327.3

La Roche-Posay

La Roche-Posay

31.12.2021

168.2

La Roche-Posay

Acquisitions/Disposals

 

La Roche-Posay

Other movements

 

La Roche-Posay

Translation difference

3.7

La Roche-Posay

31.12.2022

171.9

Dermatological Beauty Total Dermatological Beauty Total

31.12.2021

1,266.9
Dermatological Beauty Total

Acquisitions/Disposals

610.1
Dermatological Beauty Total

Other movements

Dermatological Beauty Total

Translation difference

(8.5)
Dermatological Beauty Total

31.12.2022

1,868.5
GROUP TOTAL

GROUP TOTAL

31.12.2021

11,074.5

GROUP TOTAL

Acquisitions/Disposals

610.8

GROUP TOTAL

Other movements

(113.7)

GROUP TOTAL

Translation difference

146.0

GROUP TOTAL

31.12.2022

11,717.7

2022 acquisitions mainly relate to Skinbetter Science for €610.1 million.

Other movements mainly reflect a recognition of an impairment loss (€53.6 million) on Logocos as well as the final goodwill allocation of Youth To The People.