| Share capital | Reserves and retained earnings before appropriation of net profit | % interest | Carrying amount of shares held | Profit or loss in last financial year | Dividends(1) booked during the financial year | ||
|---|---|---|---|---|---|---|---|
| Gross | Net | ||||||
| L & J Ré | 27,500 | 12,785 | 100.00% | 27,500 | 27,500 | 2,835 | — |
| La Roche-Posay Laboratoire Dermatologique | 380 | 4,437 | 99.98% | 27,579 | 27,579 | 60,590 | 46,797 |
| Noveal | 1,958 | 13,025 | 100.00% | 21,501 | 21,501 | (1,399) | 452 |
| Nutricos Technologies | 1,070 | (271) | 50.00% | 38,125 | — | (108) | — |
| L’Oréal France | 127,919 | 654,741 | 100.00% | 772,495 | 772,495 | 171,551 | 50,097 |
| L’Oréal International Distribution | 6,414 | 5,223 | 100.00% | 11,642 | 11,642 | 35,574 | 9,175 |
| L’Oréal Fund For Nature Regeneration | 75,000 | (5,952) | 100.00% | 75,000 | 69,100 | (2,056) | — |
| L’Oréal Produits de Luxe International | 98 | — | 99.85% | 2,556 | 2,556 | 10,130 | — |
| BOLD (Business Opportunities for L’Oréal Development) | 178,853 | 100,028 | 100.00% | 299,603 | 299,603 | (40,565) | — |
| Mugler Fashion | 8 | 789 | 100.00% | 3,929 | 3,112 | 1,310 | — |
| Real Campus by L’Oréal | 7,205 | (7,517) | 100.00% | 7,205 | 5 | (1,609) | — |
| Sciencemd | 13,005 | (8,883) | 100.00% | 13,005 | 635 | (3,212) | — |
| Soproréal | 6,525 | 111,765 | 100.00% | 108,384 | 108,384 | 18,661 | — |
| LOA15 | 50 | (7) | 99.98% | 50 | 50 | (3) | — |
| Prestige & Collections International | 78 | 7,465 | 99.81% | 98,364 | 98,364 | 582,601 | 526,110 |
| Magic Holdings Group Limited | 37 | 291 | 100.00% | 63,411 | 11 | 991 | — |
| Sicôs & Cie | 375 | 12,679 | 100.00% | 1,076 | 1,076 | 12,964 | 9,641 |
| Soprocos | 8,250 | 8,428 | 100.00% | 12,165 | 12,165 | 8,164 | — |
| Sparlys | 7,378 | 8,073 | 100.00% | 18,553 | 18,553 | 5,753 | — |
| L'Oréal Travel Retail | 51,791 | 89,459 | 99.80% | 90,977 | 90,977 | 202,138 | 153,553 |
| B. Main French investments (less than 50% interest) | |||||||
| Euroapi | 95,054 | 5.47% | 74,535 | 14,804 | — | ||
| Sanofi(2) | 2,529,600 | 9.32% | 423,887 | 423,887 | 444,535 | ||
| Share capital | Reserves and retained earnings before appropriation of net profit | % interest | Carrying amount of shares held | Profit or loss in last financial year | Dividends recognised during the financial year | ||
|---|---|---|---|---|---|---|---|
| Gross | Net | ||||||
| A. Main foreign subsidiaries (more than 50% interest)(1) | |||||||
| Aēsop UK Limited (United Kingdom) | — | 71,665 | 100.00% | 967,224 | 803,924 | (20,617) | — |
| Beautylux International Cosmetics (Shanghai) Co. Ltd (China) | 58,861 | (12,559) | 100.00% | 16,871 | 4,871 | 238 | — |
| Biotherm (Monaco) | 152 | 16 | 99.80% | 3,545 | 3,545 | 7,485 | 8,314 |
| Cosmelor Ltd (Japan) | 100 | 2,226 | 100.00% | 35,810 | 27,370 | 1,751 | 7,762 |
| Cosmephil Holdings Corporation (Philippines) | 12,000 | (9,069) | 100.00% | 400 | 14 | — | — |
| Egyptelor LLC (Egypt) | 50 | (3,209) | 99.80% | 7 | 7 | 32,418 | 143 |
| Elebelle (Proprietary) Ltd (South Africa) | 6,705 | 431,723 | 100.00% | 61,123 | 13,123 | — | — |
| Erwiton SA (Uruguay) | 5,359 | (6,694) | 100.00% | 3 | 3 | 733,018 | 18,958 |
| L’Oréal Israel Ltd (Israel) | 22,871 | 50,364 | 92.97% | 38,497 | 38,497 | 102,621 | 15,531 |
| Kosmepol Sp. z.o.o. (Poland) | 182,500 | 250,126 | 99.73% | 48,965 | 48,965 | 33,187 | 5,370 |
| L’Oréal Adria d.o.o. (Croatia) | 133 | 3,475 | 100.00% | 1,503 | 1,503 | 24,338 | 12,854 |
