Goodwill is allocated by Cash Generating Units or by groups of Cash Generating Units. A Cash Generating Unit corresponds to one or more worldwide brands.
|
€ millions 2022 |
31.12.2021 | Acquisitions/Disposals | Other movements | Translation difference | 31.12.2022 |
|---|---|---|---|---|---|
| Redken/PureOlogy | Redken/PureOlogy 31.12.2021678.1 |
Redken/PureOlogy Acquisitions/Disposals0.7 |
Redken/PureOlogy Other movements
|
Redken/PureOlogy Translation difference29.4 |
Redken/PureOlogy 31.12.2022708.2 |
| L'Oréal Professionnel/Kérastase | L'Oréal Professionnel/Kérastase 31.12.2021417.9 |
L'Oréal Professionnel/Kérastase Acquisitions/Disposals
|
L'Oréal Professionnel/Kérastase Other movements
|
L'Oréal Professionnel/Kérastase Translation difference11.6 |
L'Oréal Professionnel/Kérastase 31.12.2022429.5 |
| Matrix | Matrix 31.12.2021409.1 |
Matrix Acquisitions/Disposals
|
Matrix Other movements
|
Matrix Translation difference19.7 |
Matrix 31.12.2022428.8 |
| Professional Products Total | Professional Products Total31.12.20211,505.1 | Professional Products TotalAcquisitions/Disposals0.7 | Professional Products TotalOther movements— | Professional Products TotalTranslation difference60.7 | Professional Products Total31.12.20221,566.5 |
| L'Oréal Paris | L'Oréal Paris 31.12.20211,169.4 |
L'Oréal Paris Acquisitions/Disposals
|
L'Oréal Paris Other movements— |
L'Oréal Paris Translation difference17.5 |
L'Oréal Paris 31.12.20221,186.9 |
| Mass Market make-up | Mass Market make-up 31.12.20211,019.9 |
Mass Market make-up Acquisitions/Disposals
|
Mass Market make-up Other movements4.2 |
Mass Market make-up Translation difference36.5 |
Mass Market make-up 31.12.20221,060.6 |
| Garnier | Garnier 31.12.2021466.2 |
Garnier Acquisitions/Disposals
|
Garnier Other movements-53.6 |
Garnier Translation difference9.8 |
Garnier 31.12.2022422.4 |
| Stylenanda | Stylenanda 31.12.2021420.7 |
Stylenanda Acquisitions/Disposals
|
Stylenanda Other movements
|
Stylenanda Translation difference-0.6 |
Stylenanda 31.12.2022420.1 |
| NYX Professional Makeup | NYX Professional Makeup 31.12.2021324.8 |
NYX Professional Makeup Acquisitions/Disposals
|
NYX Professional Makeup Other movements
|
NYX Professional Makeup Translation difference16.5 |
NYX Professional Makeup 31.12.2022341.3 |
| LaSCAD | LaSCAD 31.12.2021156.4 |
LaSCAD Acquisitions/Disposals
|
LaSCAD Other movements
|
LaSCAD Translation difference16.5 |
LaSCAD 31.12.2022156.4 |
| Other | Other 31.12.2021375.5 |
Other Acquisitions/Disposals
|
Other Other movements
|
Other Translation difference-19.3 |
Other 31.12.2022372.6 |
| Consumer Products Total | Consumer Products Total31.12.20213,932.9 | Consumer Products TotalAcquisitions/Disposals— | Consumer Products TotalOther movements-49.5 | Consumer Products TotalTranslation difference76.9 | Consumer Products Total31.12.20223,960.3 |
| Perfumes | Perfumes 31.12.20211,453.5 |
Perfumes Acquisitions/Disposals
|
Perfumes Other movements
|
Perfumes Translation difference18.6 |
Perfumes 31.12.20221,472.1 |
| Lancôme | Lancôme 31.12.2021837.9 |
Lancôme Acquisitions/Disposals
|
Lancôme Other movements
|
Lancôme Translation difference-1.5 |
Lancôme 31.12.2022836.4 |
| YSL Beauté | YSL Beauté 31.12.2021536.0 |
YSL Beauté Acquisitions/Disposals
|
YSL Beauté Other movements
|
YSL Beauté Translation difference0.4 |
YSL Beauté 31.12.2022536.5 |
| IT Cosmetics | IT Cosmetics 31.12.2021515.4 |
IT Cosmetics Acquisitions/Disposals
|
IT Cosmetics Other movements
|
IT Cosmetics Translation difference19.1 |
IT Cosmetics 31.12.2022534.5 |
| Luxe skincare(1) | Luxe skincare (1)31.12.2021492.9 |
Luxe skincare (1)Acquisitions/Disposals
|
Luxe skincare (1)Other movements-64.2 |
Luxe skincare (1)Translation difference-0.1 |
Luxe skincare (1)31.12.2022428.7 |
| Urban Decay | Urban Decay 31.12.2021151.3 |
Urban Decay Acquisitions/Disposals
|
Urban Decay Other movements
|
Urban Decay Translation difference8.0 |
Urban Decay 31.12.2022159.3 |
| Shu Uemura | Shu Uemura 31.12.2021136.6 |
Shu Uemura Acquisitions/Disposals
|
Shu Uemura Other movements
|
Shu Uemura Translation difference-9.0 |
Shu Uemura 31.12.2022127.6 |
| Other | Other 31.12.2021246.0 |
Other Acquisitions/Disposals— |
Other Other movements— |
Other Translation difference-18.6 |
Other 31.12.2022227.4 |
| L'Oréal Luxe Total | L'Oréal Luxe Total31.12.20214,369.6 | L'Oréal Luxe TotalAcquisitions/Disposals
|
L'Oréal Luxe TotalOther movements-64.2 | L'Oréal Luxe TotalTranslation difference16.9 | L'Oréal Luxe Total31.12.20224,322.3 |
| SkinCeuticals(2) | SkinCeuticals (2)31.12.2021145.1 |
SkinCeuticals (2)Acquisitions/Disposals610.1 |
SkinCeuticals (2)Other movements
|
SkinCeuticals (2)Translation difference-36.7 |
SkinCeuticals (2)31.12.2022718.5 |
| CeraVe | CeraVe 31.12.2021632.0 |
CeraVe Acquisitions/Disposals
|
CeraVe Other movements
|
CeraVe Translation difference18.9 |
CeraVe 31.12.2022650.9 |
| Vichy | Vichy 31.12.2021321.6 |
Vichy Acquisitions/Disposals
|
Vichy Other movements
|
Vichy Translation difference5.6 |
Vichy 31.12.2022327.3 |
| La Roche-Posay | La Roche-Posay 31.12.2021168.2 |
La Roche-Posay Acquisitions/Disposals
|
La Roche-Posay Other movements
|
La Roche-Posay Translation difference3.7 |
La Roche-Posay 31.12.2022171.9 |
| Active Cosmetics Total | Active Cosmetics Total31.12.20211,266.9 | Active Cosmetics TotalAcquisitions/Disposals610.1 | Active Cosmetics TotalOther movements— | Active Cosmetics TotalTranslation difference-8.5 | Active Cosmetics Total31.12.20221,868.5 |
| GROUP TOTAL | GROUP TOTAL31.12.202111,074.5 | GROUP TOTALAcquisitions/Disposals610.8 | GROUP TOTALOther movements-113.7 | GROUP TOTALTranslation difference146.0 | GROUP TOTAL31.12.202211,717.7 |
2022 acquisitions mainly relate to Skin better Science for €610.1 million.
Other movements mainly reflect a recognition of an impairment loss (€53.6 million) on Logocos as well as the final goodwill allocation of Youth To The People.
The accumulated impairment losses relating to Logocos, IT Cosmetics, L'Oréal Beauty Device, Magic, Softsheen-Carsonand Yue Sai amounted to -€53.6 million, -€281.9 million, -€319.7 million, -€160.9 million, -€154.5 million and -€32.7 million respectively at 31 December 2022.
