| € millions 2022 | Sales | Operating profit | Operational Assets | Investments in property, plant and equipment and intangible assets | Depreciation, amortisation and provisions |
|---|---|---|---|---|---|
| Professional Products | Professional Products Sales4,476.8 |
Professional Products Operating profit953.6 |
Professional Products Operational Assets3,512.0 |
Professional Products Investments in property, plant and equipment and intangible assets110.1 |
Professional Products Depreciation, amortisation and provisions161.9 |
| Consumer Products | Consumer Products Sales14,021.3 |
Consumer Products Operating profit2,774.9 |
Consumer Products Operational Assets10,969.3 |
Consumer Products Investments in property, plant and equipment and intangible assets449.1 |
Consumer Products Depreciation, amortisation and provisions687.8 |
| L’Oréal Luxe | L’Oréal Luxe Sales14,638.1 |
L’Oréal Luxe Operating profit3,350.4 |
L’Oréal Luxe Operational Assets9,925.2 |
L’Oréal Luxe Investments in property, plant and equipment and intangible assets359.6 |
L’Oréal Luxe Depreciation, amortisation and provisions518.4 |
| Active Cosmetics | Active Cosmetics Sales5,124.5 |
Active Cosmetics Operating profit1,303.0 |
Active Cosmetics Operational Assets4,049.3 |
Active Cosmetics Investments in property, plant and equipment and intangible assets72.2 |
Active Cosmetics Depreciation, amortisation and provisions122.3 |
| TOTAL OF DIVISIONS | TOTAL OF DIVISIONSSales38,260.6 | TOTAL OF DIVISIONSOperating profit8,381.9 | TOTAL OF DIVISIONSOperational Assets28,455.8 | TOTAL OF DIVISIONSInvestments in property, plant and equipment and intangible assets990.9 | TOTAL OF DIVISIONSDepreciation, amortisation and provisions1,490.4 |
| Non-allocated | Non-allocated Sales
|
Non-allocated Operating profit-925.1 |
Non-allocated Operational Assets1,234.8 |
Non-allocated Investments in property, plant and equipment and intangible assets351.0 |
Non-allocated Depreciation, amortisation and provisions210.9 |
| GROUP | GROUPSales38,260.6 | GROUPOperating profit7,456.9 | GROUPOperational Assets29,690.5 | GROUPInvestments in property, plant and equipment and intangible assets1,341.9 | GROUPDepreciation, amortisation and provisions1,701.3 |
(1) Operational assets mainly include goodwill, intangible assets and property, plant and equipment, right-of-use assets, trade accounts receivable and inventories.
| € millions 2022 | Sales | Operating profit | Operational Assets | Investments in property, plant and equipment and intangible assets | Depreciation, amortisation and provisions |
|---|---|---|---|---|---|
| Professional Products | Professional Products Sales3,097.3 |
Professional Products Operating profit581.7 |
Professional Products Operational Assets2,962.6 |
Professional Products Investments in property, plant and equipment and intangible assets63.1 |
Professional Products Depreciation, amortisation and provisions198.8 |
| Consumer Products | Consumer Products Sales11,703.8 |
Consumer Products Operating profit2,388.1 |
Consumer Products Operational Assets9,887.6 |
Consumer Products Investments in property, plant and equipment and intangible assets360.8 |
Consumer Products Depreciation, amortisation and provisions818.2 |
| L’Oréal Luxe | L’Oréal Luxe Sales10,179.9 |
L’Oréal Luxe Operating profit2,275.9 |
L’Oréal Luxe Operational Assets8,773.4 |
L’Oréal Luxe Investments in property, plant and equipment and intangible assets277.2 |
L’Oréal Luxe Depreciation, amortisation and provisions545.9 |
| Active Cosmetics | Active Cosmetics Sales3,011.1 |
Active Cosmetics Operating profit766.0 |
Active Cosmetics Operational Assets2,524.2 |
Active Cosmetics Investments in property, plant and equipment and intangible assets56.7 |
Active Cosmetics Depreciation, amortisation and provisions125.1 |
| TOTAL OF DIVISIONS | TOTAL OF DIVISIONSSales27,992.1 | TOTAL OF DIVISIONSOperating profit6,011.6 | TOTAL OF DIVISIONSOperational Assets24,147.7 | TOTAL OF DIVISIONSInvestments in property, plant and equipment and intangible assets757.8 | TOTAL OF DIVISIONSDepreciation, amortisation and provisions1,688.1 |
| Non-allocated | Non-allocated Sales
|
Non-allocated Operating profit-802.6 |
Non-allocated Operational Assets1,042.6 |
Non-allocated Investments in property, plant and equipment and intangible assets167.4 |
Non-allocated Depreciation, amortisation and provisions198.4 |
| GROUP | GROUP Sales27,992.1 |
GROUP Operating profit5,209.0 |
GROUP Operational Assets25,190.3 |
GROUP Investments in property, plant and equipment and intangible assets925.2 |
GROUP Depreciation, amortisation and provisions1,886.4 |
(1) Operational assets mainly include goodwill, intangible assets and property, plant and equipment, right-of-use assets, trade accounts receivable and inventories.
Operational assets can be reconciled to the 2022, 2021 and 2020 balance sheets as follows:
| € millions 2022 | 2022 | 2021 | 2020 |
|---|---|---|---|
| Operational assets | Operational assets202229,690.5 | Operational assets202126,975.7 | Operational assets202025,190.3 |
| Non-current financial assets | Non-current financial assets 202211,652.8 |
Non-current financial assets 202110,920.2 |
Non-current financial assets 20209,604.8 |
| Investments accounted for under the equity method | Investments accounted for under the equity method 202218.4 |
Investments accounted for under the equity method 20219.9 |
Investments accounted for under the equity method 202011.1 |
| Deferred tax assets | Deferred tax assets 2022801.1 |
Deferred tax assets 2021696.5 |
Deferred tax assets 2020809.9 |
| Other current assets | Other current assets 20222,063.7 |
Other current assets 20211,697.4 |
Other current assets 20201,584.9 |
| Cash and cash equivalents | Cash and cash equivalents 20222,617.7 |
Cash and cash equivalents 20212,713.8 |
Cash and cash equivalents 20206,405.9 |
| Non-allocated assets | Non-allocated assets202217,153.7 | Non-allocated assets202116,037.7 | Non-allocated assets202018,416.6 |
| TOTAL ASSETS | TOTAL ASSETS202246,844.2 | TOTAL ASSETS202143,013.4 | TOTAL ASSETS202043,606.9 |
