The change in this caption in 2024 can be analysed as follows:
| € millions | 31.12.2022 | 31.12.2023 | Charges(2) | Reversals (used)(2) | Reversals (not used)(2) | Other(1) | 31.12.2024 |
|---|---|---|---|---|---|---|---|
| Provisions for restructuring | Provisions for restructuring 31.12.2022 146.1 |
Provisions for restructuring 31.12.2023 100.3 |
Provisions for restructuring Charges (2)198.3 |
Provisions for restructuring Reversals (used)(2)(71.4) |
Provisions for restructuring Reversals (not used)(2)(11.2) |
Provisions for restructuring Other (1)3.3 |
Provisions for restructuring 31.12.2024 219.3 |
| Provisions for product returns | Provisions for product returns 31.12.2022 395.3 |
Provisions for product returns 31.12.2023 338.2 |
Provisions for product returns Charges (2)282.2 |
Provisions for product returns Reversals (used)(2)(271.1) |
Provisions for product returns Reversals (not used)(2)(51.8) |
Provisions for product returns Other (1)7.5 |
Provisions for product returns 31.12.2024 305.0 |
| Other provisions for liabilities and charges | Other provisions for liabilities and charges 31.12.2022 732.0 |
Other provisions for liabilities and charges 31.12.2023 607.5 |
Other provisions for liabilities and charges Charges (2)354.2 |
Other provisions for liabilities and charges Reversals (used)(2)(227.0) |
Other provisions for liabilities and charges Reversals (not used)(2)(75.3) |
Other provisions for liabilities and charges Other (1)(13.9) |
Other provisions for liabilities and charges 31.12.2024 645.4 |
| TOTAL | TOTAL 31.12.2022 1,273.3 |
TOTAL 31.12.2023 1,046.0 |
TOTAL Charges (2)834.7 |
TOTAL Reversals (used)(2)(569.5) |
TOTAL Reversals (not used)(2)(138.3) |
TOTAL Other (1)(3.1) |
TOTAL 31.12.2024 1,169.7 |
| € millions | Charges | Reversals (used) | Reversals (not used) |
|---|---|---|---|
| Operating profit | Operating profit Charges 541.3 |
Operating profit Reversals (used) (469.3) |
Operating profit Reversals (not used) (121.4) |
| Other income and expenses | Other income and expenses Charges 293.3 |
Other income and expenses Reversals (used) (100.2) |
Other income and expenses Reversals (not used) (16.9) |
| Net financial income | Net financial income Charges — |
Net financial income Reversals (used) — |
Net financial income Reversals (not used) — |
The change in this caption in 2023 can be analysed as follows:
| € millions | 31.12.2021 | 31.12.2022 | Charges(2) | Reversals (used)(2) | Reversals (not used)(2) | Other(1) | 31.12.2023 |
|---|---|---|---|---|---|---|---|
| Provisions for restructuring | Provisions for restructuring 31.12.2021 182.5 |
Provisions for restructuring 31.12.2022 146.1 |
Provisions for restructuring Charges (2)52.0 |
Provisions for restructuring Reversals (used) (2)(74.7) |
Provisions for restructuring Reversals (not used)(2)(22.4) |
Provisions for restructuring Other (1)(0.7) |
Provisions for restructuring 31.12.2023 100.3 |
| Provisions for product returns | Provisions for product returns 31.12.2021 405.9 |
Provisions for product returns 31.12.2022 395.3 |
Provisions for product returns Charges (2)384.8 |
Provisions for product returns Reversals (used) (2)(367.6) |
Provisions for product returns Reversals (not used)(2)(77.7) |
Provisions for product returns Other (1)3.4 |
Provisions for product returns 31.12.2023 338.2 |
| Other provisions for liabilities and charges | Other provisions for liabilities and charges 31.12.2021 698.7 |
Other provisions for liabilities and charges 31.12.2022 732.0 |
Other provisions for liabilities and charges Charges (2)322.9 |
Other provisions for liabilities and charges Reversals (used) (2)(371.4) |
Other provisions for liabilities and charges Reversals (not used)(2)(82.8) |
Other provisions for liabilities and charges Other (1)6.9 |
Other provisions for liabilities and charges 31.12.2023 607.5 |
| TOTAL | TOTAL 31.12.2021 1,287.1 |
TOTAL 31.12.2022 1,273.3 |
TOTAL Charges (2)759.7 |
TOTAL Reversals (used) (2)(813.7) |
TOTAL Reversals (not used)(2)(183.0) |
TOTAL Other (1)9.6 |
TOTAL 31.12.2023 1,046.0 |
| € millions | Charges | Reversals (used) | Reversals (not used) |
|---|---|---|---|
| Operating profit | Operating profit Charges 707.7 |
Operating profit Reversals (used) (547.6) |
Operating profit Reversals (not used) (156.4) |
| Other income and expenses | Other income and expenses Charges 52.0 |
Other income and expenses Reversals (used) (266.1) |
Other income and expenses Reversals (not used) (26.6) |
| Net financial income | Net financial income Charges — |
Net financial income Reversals (used) — |
Net financial income Reversals (not used) — |
The change in this caption in 2022 can be analysed as follows:
| € millions | 31.12.2020 | 31.12.20221 | Charges(2) | Reversals (used)(2) | Reversals (not used)(2) | Other(1) | 31.12.2022 |
|---|---|---|---|---|---|---|---|
| Provisions for restructuring | Provisions for restructuring 31.12.2020 235.1 |
Provisions for restructuring 31.12.20221 182.5 |
Provisions for restructuring Charges (2)81.0 |
Provisions for restructuring Reversals (used) (2)(92.9) |
Provisions for restructuring Reversals (not used)(2)(32.3) |
Provisions for restructuring Other (1)7.8 |
Provisions for restructuring 31.12.2022 146.1 |
| Provisions for product returns | Provisions for product returns 31.12.2020 352.4 |
Provisions for product returns 31.12.20221 405.9 |
Provisions for product returns Charges (2)468.5 |
Provisions for product returns Reversals (used) (2)(408.8) |
Provisions for product returns Reversals (not used)(2)(81.5) |
Provisions for product returns Other (1)11.1 |
Provisions for product returns 31.12.2022 395.3 |
| Other provisions for liabilities and charges | Other provisions for liabilities and charges 31.12.2020 694.1 |
Other provisions for liabilities and charges 31.12.20221 698.7 |
Other provisions for liabilities and charges Charges (2)233.7 |
Other provisions for liabilities and charges Reversals (used) (2)(125.9) |
Other provisions for liabilities and charges Reversals (not used)(2)(86.1) |
Other provisions for liabilities and charges Other (1)11.6 |
Other provisions for liabilities and charges 31.12.2022 732.0 |
| TOTAL | TOTAL 31.12.2020 1,281.6 |
TOTAL 31.12.20221 1,287.1 |
TOTAL Charges (2)783.2 |
TOTAL Reversals (used) (2)(627.6) |
TOTAL Reversals (not used)(2)(199.8) |
TOTAL Other (1)30.5 |
TOTAL 31.12.2022 1,273.3 |
| € millions | Charges | Reversals (used) | Reversals (not used) |
|---|---|---|---|
| Operating profit | Operating profit Charges 681.1 |
Operating profit Reversals (used) (506.6) |
Operating profit Reversals (not used) (171.0) |
| Other income and expenses | Other income and expenses Charges 102.1 |
Other income and expenses Reversals (used) (121.0) |
Other income and expenses Reversals (not used) (28.8) |
| Net financial income | Net financial income Charges — |
Net financial income Reversals (used) — |
Net financial income Reversals (not used) — |
