2024 universal registration document

6. 2024 parent company financial statements

Note 2 Sales

€ millions 31.12.2024 31.12.2023 31.12.2022
Sales of goods

Sales of goods

31.12.2024

Sales of goods

31.12.2023

1,484.9

Sales of goods

31.12.2022

2,488.1

Services(1)

Services

(1)
31.12.2024

4,784.9

Services

(1)
31.12.2023

4,361.3

Services

(1)
31.12.2022

3,672.7

Other revenue

Other revenue

31.12.2024

78.5

Other revenue

31.12.2023

136.5

Other revenue

31.12.2022

121.2

TOTAL TOTAL31.12.20244,863.4 TOTAL31.12.20235,982.7 TOTAL31.12.20226,282.0

The Company generated €908.5 million of its net sales in France in 2024, compared with €2,693.1 million in 2023 and €3,400.8 million in 2022.

The fall in net sales is mainly due to partial asset transfers carried out on 1 July 2023.

Note 3 Other revenue

This item mainly comprises brand royalties and foreign exchange gains from operations.

Note 4 Average headcount

Average headcount can be broken down as follows:

  2024 2023 2022
Executives

Executives

2024

5,277

Executives

2023

5,982

Executives

2022

6,482

Supervisors

Supervisors

2024

1,167

Supervisors

2023

1,665

Supervisors

2022

2,062

Administrative staff

Administrative staff

2024

30

Administrative staff

2023

81

Administrative staff

2022

129

Manual workers

Manual workers

2024

Manual workers

2023

232

Manual workers

2022

337

Sales representatives

Sales representatives

2024

Sales representatives

2023

259

Sales representatives

2022

533

TOTAL(1) TOTAL(1)20246,474 TOTAL(1)20238,219 TOTAL(1)20229,543
Apprentices

Apprentices

2024

421

Apprentices

2023

462

Apprentices

2022

515

Note 5 Depreciation, amortisation and charges to provisions

Depreciation, amortisation and charges to provisions can be broken down as follows:

€ millions 31.12.2024 31.12.2023 31.12.2022
Depreciation and amortisation

Depreciation and amortisation

31.12.2024

(112.7)

Depreciation and amortisation

31.12.2023

(131.8)

Depreciation and amortisation

31.12.2022

(157.2)

Impairment of non-current assets

Impairment of non-current assets

31.12.2024

Impairment of non-current assets

31.12.2023

(94.2)

Impairment of non-current assets

31.12.2022

(49.4)

Impairment of current assets

Impairment of current assets

31.12.2024

(0.2)

Impairment of current assets

31.12.2023

(11.8)

Impairment of current assets

31.12.2022

(8.2)

Provisions for liabilities and charges

Provisions for liabilities and charges

31.12.2024

(124.0)

Provisions for liabilities and charges

31.12.2023

(143.5)

Provisions for liabilities and charges

31.12.2022

(99.4)

TOTAL TOTAL

31.12.2024

(236.9)
TOTAL

31.12.2023

(381.3)
TOTAL

31.12.2022

(314.2)