|
€ million 2022 |
31.12.2021 | Acquisitions /Depreciation | Disposals/ Reversals | Change in the scope of consolidation(2) | Other movements(1) | Translation difference | 31.12.2022 |
|---|---|---|---|---|---|---|---|
| Brands with indefinite useful life(3) | Brands with indefinite useful life (3)31.12.2021 2,301.0 |
Brands with indefinite useful life (3)Acquisitions /Depreciation 10.8 |
Brands with indefinite useful life (3)Disposals/ Reversals (15.7) |
Brands with indefinite useful life (3)Change in the scope of consolidation (2)182.0 |
Brands with indefinite useful life (3)Other movements (1)65.0 |
Brands with indefinite useful life (3)Translation difference 46.6 |
Brands with indefinite useful life (3)31.12.2022 2,589.7 |
| Amortisable brands and product ranges | Amortisable brands and product ranges 31.12.2021 94.1 |
Amortisable brands and product ranges Acquisitions /Depreciation 0.1 |
Amortisable brands and product ranges Disposals/ Reversals
|
Amortisable brands and product ranges Change in the scope of consolidation (2)
|
Amortisable brands and product ranges Other movements (1)0.7 |
Amortisable brands and product ranges Translation difference (1.0) |
Amortisable brands and product ranges 31.12.2022 93.9 |
| Licences and patents | Licences and patents 31.12.2021 765.5 |
Licences and patents Acquisitions /Depreciation 1.8 |
Licences and patents Disposals/ Reversals (0.1) |
Licences and patents Change in the scope of consolidation (2)4.7 |
Licences and patents Other movements (1)(0.4) |
Licences and patents Translation difference (0.1) |
Licences and patents 31.12.2022 771.4 |
| Software | Software 31.12.2021 1,739.1 |
Software Acquisitions /Depreciation 63.4 |
Software Disposals/ Reversals (59.1) |
Software Change in the scope of consolidation (2)
|
Software Other movements (1)(137.3) |
Software Translation difference 18.6 |
Software 31.12.2022 1,624.7 |
| Customer relationships | Customer relationships 31.12.2021 613.0 |
Customer relationships Acquisitions /Depreciation 0.5 |
Customer relationships Disposals/ Reversals
|
Customer relationships Change in the scope of consolidation (2)21.5 |
Customer relationships Other movements (1)
|
Customer relationships Translation difference 23.0 |
Customer relationships 31.12.2022 658.0 |
| Assets under construction | Assets under construction 31.12.2021 327.2 |
Assets under construction Acquisitions /Depreciation 257.0 |
Assets under construction Disposals/ Reversals (2.6) |
Assets under construction Change in the scope of consolidation (2)
|
Assets under construction Other movements (1)(165.5) |
Assets under construction Translation difference 0.7 |
Assets under construction 31.12.2022 416.8 |
| Others | Others 31.12.2021 31.5 |
Others Acquisitions /Depreciation 6.2 |
Others Disposals/ Reversals (6.3) |
Others Change in the scope of consolidation (2)
|
Others Other movements (1)0.2 |
Others Translation difference 1.3 |
Others 31.12.2022 32.9 |
| Gross value | Gross value 31.12.2021 5,871.4 |
Gross value Acquisitions /Depreciation 339.7 |
Gross value Disposals/ Reversals (83.9) |
Gross value Change in the scope of consolidation (2)208.2 |
Gross value Other movements (1)(237.4) |
Gross value Translation difference 89.1 |
Gross value 31.12.2022 6,187.1 |
| Brands with indefinite useful life | Brands with indefinite useful life 31.12.2021 347.8 |
Brands with indefinite useful life Acquisitions /Depreciation
|
Brands with indefinite useful life Disposals/ Reversals
|
Brands with indefinite useful life Change in the scope of consolidation (2)
|
Brands with indefinite useful life Other movements (1)53.5 |
Brands with indefinite useful life Translation difference 2.2 |
Brands with indefinite useful life 31.12.2022 403.5 |
| Amortisable brands and product ranges | Amortisable brands and product ranges 31.12.2021 77.9 |
Amortisable brands and product ranges Acquisitions /Depreciation 2.2 |
Amortisable brands and product ranges Disposals/ Reversals
|
Amortisable brands and product ranges Change in the scope of consolidation (2)
|
Amortisable brands and product ranges Other movements (1)0.5 |
Amortisable brands and product ranges Translation difference (1.0) |
Amortisable brands and product ranges 31.12.2022 79.6 |
| Licences and patents | Licences and patents 31.12.2021 194.7 |
Licences and patents Acquisitions /Depreciation 15.0 |
Licences and patents Disposals/ Reversals (0.1) |
Licences and patents Change in the scope of consolidation (2)
|
Licences and patents Other movements (1)(0.5) |
Licences and patents Translation difference 1.3 |
Licences and patents 31.12.2022 210.3 |
| Software | Software 31.12.2021 1,229.2 |
Software Acquisitions /Depreciation 166.5 |
Software Disposals/ Reversals (59.1) |
Software Change in the scope of consolidation (2)
|
Software Other movements (1)(109.1) |
Software Translation difference 13.8 |
Software 31.12.2022 1,241.3 |
| Customer relationships | Customer relationships 31.12.2021 536.6 |
Customer relationships Acquisitions /Depreciation 27.7 |
Customer relationships Disposals/ Reversals
|
Customer relationships Change in the scope of consolidation (2)
|
Customer relationships Other movements (1)
|
Customer relationships Translation difference 22.5 |
Customer relationships 31.12.2022 586.8 |
| Others | Others 31.12.2021 22.5 |
Others Acquisitions /Depreciation 8.4 |
Others Disposals/ Reversals (6.3) |
Others Change in the scope of consolidation (2)
|
Others Other movements (1)
|
Others Translation difference 0.9 |
Others 31.12.2022 25.5 |
| Depreciation and provisions | Depreciation and provisions 31.12.2021 2,408.7 |
Depreciation and provisions Acquisitions /Depreciation 219.7 |
Depreciation and provisions Disposals/ Reversals (65.5) |
Depreciation and provisions Change in the scope of consolidation (2)— |
Depreciation and provisions Other movements (1)(55.6) |
Depreciation and provisions Translation difference 39.7 |
Depreciation and provisions 31.12.2022 2,547.0 |
| OTHER INTANGIBLE ASSETS – NET | OTHER INTANGIBLE ASSETS – NET31.12.2021 3,462.8 |
OTHER INTANGIBLE ASSETS – NETAcquisitions /Depreciation 120.0 |
OTHER INTANGIBLE ASSETS – NETDisposals/ Reversals (18.4) |
OTHER INTANGIBLE ASSETS – NETChange in the scope of consolidation (2)208.2 |
OTHER INTANGIBLE ASSETS – NETOther movements (1)(181.9) |
OTHER INTANGIBLE ASSETS – NETTranslation difference 49.4 |
OTHER INTANGIBLE ASSETS – NET31.12.2022 3,640.1 |
Gross Value Of Brands With An Indefinite Useful Life Span (€ millions)
This chart shows indefinite useful life brands at gross value in millions of euros.
Matrix: €326.6 million
Mugler: €232.9 million
IT Cosmetics: €222.9 million
CeraVe: €188.1 million
Skinbetter Science: €167.2 million
Kiehl’s: €143.7 million
Azzaro: €121.0 million
Shu Uemura: €100.7 million
NYX Professional Makeup: €105.1 million
Urban Decay: €84.9 million
Others: €896.6 million
Total: €2,589.7 million
Accumulated impairment losses relating to brands amounted to €39 million on Decléor, €14.5 million on Logona and Santé, €133.4 million on Magic, €101.4 million on Clarisonic, €56.5 million on Softsheen-Carson, €44.8 million on Yue-Sai and €14 million on Biomedic at 31 December 2022.