2022 Universal Registration Document

Chapter 5 : 2022 Consolidated Financial Statements

3.1.3. Sales by business segment
Weight of net sales by business segment over the three periods
These diagrams show the weight of net sales by business segment over the three periods.

2022 Sales: €38,261 M

Skincare: 40,1 %

Make-up: 20,2 %

Other: 4,0 %

Perfumes: 11,9 %

Hair Colourants: 8,8 %

Haircare: 15,0 %

2022 Sales: €32,288 M

Skincare: 40,2 %

Make-up: 20,5 %

Other: 3.9 %

Perfumes: 10,9 %

Hair Colourants: 9,3 %

Haircare: 15,1 %

2022 Sales: €27,992 M

Skincare: 39,5 %

Make-up: 21,3 %

Other: 4,3 %

Perfumes: 9,0 %

Hair Colourants: 10,6 %

Haircare: 15,2 %

    Growth %    
€ millions 2022 Published data Excluding exchange effect 2021 2020
Skincare 15,344.3 18.2% 10.6% 12,982.3 11,051.7
Make-up 7,738.8 16.8% 9.0% 6,626.8 5,969.3
Haircare 5,750.2 17.8% 11.9% 4,880.1 4,254.3
Hair colourants 3,361.6 11.5% 4.5% 3,016.1 2,971.6
Perfumes 4,546.2 29.5% 22.8% 3,511.8 2,528.7
Other 1,519.5 19.6% 13.4% 1,270.6 1,216.5
GROUP 38,260.6 18.5% 11.3% 32,287.6 27,992.1
3.2. Depreciation and amortisation expense and Property, plant and equipment
3.2.1. Depreciation and amortisation expenses

Depreciation and amortisation of property, plant and equipment and intangible assets included in operating expenses amounted to €1,474.2 million, including €428.0 million for right-of-use (IFRS 16), €1,459.1 million, including €405.6 million for right-of-use (IFRS 16) and €1,616.9 million, including€466.6 million for right-of-use (IFRS 16) respectively, for 2022, 2021and 2020.

3.2.2. Property, plant and equipment
€ millions 31.12.2021

Acquisitions/

Depreciation

Disposals/

Reversals

Translation

difference

Other

movements

31.12.2022
Land and buildings

Land and buildings

31.12.2021

2,383.3

Land and buildings

Acquisitions/

Depreciation

73.3

Land and buildings

Disposals/

Reversals

-20.5

Land and buildings

Translation

difference

10.2

Land and buildings

Other

movements

42.8

Land and buildings

31.12.2022

2,489.1

Machinery and equipment

Machinery and equipment

31.12.2021

3,733.7

Machinery and equipment

Acquisitions/

Depreciation

145.9

Machinery and equipment

Disposals/

Reversals

-95.2

Machinery and equipment

Translation

difference

43.8

Machinery and equipment

Other

movements

86.7

Machinery and equipment

31.12.2022

3,914.9

Point-of-sales advertising: stands and displays

Point-of-sales advertising: stands and displays

31.12.2021

1,927.1

Point-of-sales advertising: stands and displays

Acquisitions/

Depreciation

265.2

Point-of-sales advertising: stands and displays

Disposals/

Reversals

-625.8

Point-of-sales advertising: stands and displays

Translation

difference

36.2

Point-of-sales advertising: stands and displays

Other

movements

27.8

Point-of-sales advertising: stands and displays

31.12.2022

1,630.5

Other property, plant and equipment and fixed asset in progress

Other property, plant and equipment and fixed asset in progress

31.12.2021

1,976.9

Other property, plant and equipment and fixed asset in progress

Acquisitions/

Depreciation

518.4

Other property, plant and equipment and fixed asset in progress

Disposals/

Reversals

-102.8

Other property, plant and equipment and fixed asset in progress

Translation

difference

28.7

Other property, plant and equipment and fixed asset in progress

Other

movements

-139.5

Other property, plant and equipment and fixed asset in progress

31.12.2022

2,281.6

Gross value Gross value31.12.202110,020.9 Gross value

Acquisitions/

Depreciation

1,002.7
Gross value

Disposals/

Reversals

-844.2
Gross value

Translation

difference

119.0
Gross value

Other

movements

17.8
Gross value31.12.202210,316.2
Land and buildings

Land and buildings

31.12.2021

1,292.0

Land and buildings

Acquisitions/

Depreciation

81.1

Land and buildings

Disposals/

Reversals

-20.3

Land and buildings

Translation

difference

6.9

Land and buildings

Other

movements

-7.0

Land and buildings

31.12.2022

1,352.7

Machinery and equipment

Machinery and equipment

31.12.2021

2,783.2

Machinery and equipment

Acquisitions/

Depreciation

271.8

Machinery and equipment

Disposals/

Reversals

-95.0

Machinery and equipment

Translation

difference

29.7

Machinery and equipment

Other

movements

-17.8

Machinery and equipment

31.12.2022

2,972.0

Point-of-sales advertising: stands and displays

Point-of-sales advertising: stands and displays

31.12.2021

1,547.2

Point-of-sales advertising: stands and displays

Acquisitions/

Depreciation

295.4

Point-of-sales advertising: stands and displays

Disposals/

Reversals

-628.0

Point-of-sales advertising: stands and displays

Translation

difference

29.9

Point-of-sales advertising: stands and displays

Other

movements

2.0

Point-of-sales advertising: stands and displays

31.12.2022

1,246.5

Other property, plant and equipment

Other property, plant and equipment

31.12.2021

1,132.4

Other property, plant and equipment

Acquisitions/

Depreciation

177.9

Other property, plant and equipment

Disposals/

Reversals

-99.2

Other property, plant and equipment

Translation

difference

19.0

Other property, plant and equipment

Other

movements

33.2

Other property, plant and equipment

31.12.2022

1,263.2

Depreciation and provisions Depreciation and provisions31.12.20216,754.7 Depreciation and provisions

Acquisitions/

Depreciation

826.3
Depreciation and provisions

Disposals/

Reversals

-842.5
Depreciation and provisions

Translation

difference

85.5
Depreciation and provisions

Other

movements

10.4
Depreciation and provisions31.12.20226,834.5
PROPERTY, PLANT AND EQUIPMENT – NET PROPERTY, PLANT AND EQUIPMENT – NET31.12.20213,266.2 PROPERTY, PLANT AND EQUIPMENT – NET

Acquisitions/

Depreciation

176.4
PROPERTY, PLANT AND EQUIPMENT – NET

Disposals/

Reversals

-1.7
PROPERTY, PLANT AND EQUIPMENT – NET

Translation

difference

33.5
PROPERTY, PLANT AND EQUIPMENT – NET

Other

movements

7.4
PROPERTY, PLANT AND EQUIPMENT – NET31.12.20223,481.7

(1) These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.