|
€ millions 2021 |
31.12.2020 | Acquisitions/Disposals | Other movements | Translation difference | 31.12.2021 |
|---|---|---|---|---|---|
| Redken/PureOlogy | Redken/PureOlogy 31.12.2020639.2 |
Redken/PureOlogy Acquisitions/Disposals1.5 |
Redken/PureOlogy Other movements
|
Redken/PureOlogy Translation difference37.3 |
Redken/PureOlogy 31.12.2021678.1 |
| L'Oréal Professionnel/Kérastase | L'Oréal Professionnel/Kérastase 31.12.2020403.7 |
L'Oréal Professionnel/Kérastase Acquisitions/Disposals
|
L'Oréal Professionnel/Kérastase Other movements
|
L'Oréal Professionnel/Kérastase Translation difference14.3 |
L'Oréal Professionnel/Kérastase 31.12.2021417.9 |
| Matrix | Matrix 31.12.2020382.4 |
Matrix Acquisitions/Disposals0.2 |
Matrix Other movements
|
Matrix Translation difference26.5 |
Matrix 31.12.2021409.1 |
| Professional Products Total | Professional Products Total31.12.20201,425.3 | Professional Products TotalAcquisitions/Disposals1.7 | Professional Products TotalOther movements
|
Professional Products TotalTranslation difference78.1 | Professional Products Total31.12.20211,505.1 |
| L'Oréal Paris | L'Oréal Paris 31.12.20201,132.0 |
L'Oréal Paris Acquisitions/Disposals
|
L'Oréal Paris Other movements6.3 |
L'Oréal Paris Translation difference31.1 |
L'Oréal Paris 31.12.20211,169.4 |
| Mass Market make-up | Mass Market make-up 31.12.2020971.5 |
Mass Market make-up Acquisitions/Disposals
|
Mass Market make-up Other movements2.4 |
Mass Market make-up Translation difference46.0 |
Mass Market make-up 31.12.20211,019.9 |
| Garnier | Garnier 31.12.2020443.8 |
Garnier Acquisitions/Disposals
|
Garnier Other movements1.3 |
Garnier Translation difference21.1 |
Garnier 31.12.2021466.2 |
| Stylenanda | Stylenanda 31.12.2020423.7 |
Stylenanda Acquisitions/Disposals
|
Stylenanda Other movements
|
Stylenanda Translation difference-3.0 |
Stylenanda 31.12.2021420.7 |
| NYX Professional Makeup | NYX Professional Makeup 31.12.2020304.5 |
NYX Professional Makeup Acquisitions/Disposals
|
NYX Professional Makeup Other movements
|
NYX Professional Makeup Translation difference20.4 |
NYX Professional Makeup 31.12.2021324.8 |
| LaSCAD | LaSCAD 31.12.2020156.4 |
LaSCAD Acquisitions/Disposals
|
LaSCAD Other movements
|
LaSCAD Translation difference— |
LaSCAD 31.12.2021156.4 |
| Other | Other 31.12.2020341.2 |
Other Acquisitions/Disposals
|
Other Other movements
|
Other Translation difference34.2 |
Other 31.12.2021375.5 |
| Consumer Products Total | Consumer Products Total31.12.20203,773.1 | Consumer Products TotalAcquisitions/Disposals— | Consumer Products TotalOther movements10.0 | Consumer Products TotalTranslation difference149.8 | Consumer Products Total31.12.20213,932.9 |
| Perfumes | Perfumes 31.12.20201,468.3 |
Perfumes Acquisitions/Disposals
|
Perfumes Other movements1.5 |
Perfumes Translation difference-16.3 |
Perfumes 31.12.20211,453.5 |
| Lancôme | Lancôme 31.12.2020829.1 |
Lancôme Acquisitions/Disposals
|
Lancôme Other movements
|
Lancôme Translation difference8.8 |
Lancôme 31.12.2021837.9 |
| YSL Beauté | YSL Beauté 31.12.2020535.5 |
YSL Beauté Acquisitions/Disposals
|
YSL Beauté Other movements
|
YSL Beauté Translation difference0.5 |
YSL Beauté 31.12.2021536.0 |
| IT Cosmetics | IT Cosmetics 31.12.2020736.5 |
IT Cosmetics Acquisitions/Disposals
|
IT Cosmetics Other movements-254.7 |
IT Cosmetics Translation difference33.6 |
IT Cosmetics 31.12.2021515.4 |
| Urban Decay | Urban Decay 31.12.2020141.4 |
Urban Decay Acquisitions/Disposals
|
Urban Decay Other movements
|
Urban Decay Translation difference9.9 |
Urban Decay 31.12.2021151.3 |
| Shu Uemura | Shu Uemura 31.12.2020137.5 |
Shu Uemura Acquisitions/Disposals
|
Shu Uemura Other movements
|
Shu Uemura Translation difference-0.8 |
Shu Uemura 31.12.2021136.6 |
| Other | Other 31.12.2020239.8 |
Other Acquisitions/Disposals484.2 |
Other Other movements
|
Other Translation difference14.8 |
Other 31.12.2021738.9 |
| L'Oréal Luxe Total | L'Oréal Luxe Total31.12.20204,088.1 | L'Oréal Luxe TotalAcquisitions/Disposals484.2 | L'Oréal Luxe TotalOther movements-253.2 | L'Oréal Luxe TotalTranslation difference50.5 | L'Oréal Luxe Total31.12.20214,369.6 |
| CeraVe | CeraVe 31.12.2020608.7 |
CeraVe Acquisitions/Disposals
|
CeraVe Other movements
|
CeraVe Translation difference23.3 |
CeraVe 31.12.2021632.0 |
| Vichy | Vichy 31.12.2020314.4 |
Vichy Acquisitions/Disposals
|
Vichy Other movements
|
Vichy Translation difference7.2 |
Vichy 31.12.2021321.6 |
| La Roche-Posay | La Roche-Posay 31.12.2020163.6 |
La Roche-Posay Acquisitions/Disposals
|
La Roche-Posay Other movements
|
La Roche-Posay Translation difference4.6 |
La Roche-Posay 31.12.2021168.2 |
| Other | Other 31.12.2020140.9 |
Other Acquisitions/Disposals
|
Other Other movements
|
Other Translation difference4.2 |
Other 31.12.2021145.1 |
| Active Cosmetics Total | Active Cosmetics Total31.12.20201,227.6 | Active Cosmetics TotalAcquisitions/Disposals— | Active Cosmetics TotalOther movements— | Active Cosmetics TotalTranslation difference39.3 | Active Cosmetics Total31.12.20211,266.9 |
| GROUP TOTAL | GROUP TOTAL31.12.202010,514.1 | GROUP TOTALAcquisitions/Disposals485.9 | GROUP TOTALOther movements-243.2 | GROUP TOTALTranslation difference317.7 | GROUP TOTAL31.12.202111,074.5 |
2021 acquisitions mainly relate to Takami and Youth to the People for €484.2 million. Allocation of the goodwill from these transactions to the CGUs has not yet been finalised.
Other movements mainly reflect the positive impact of changes in exchange rates for €317.7 million, as well as the recognition of an impairment loss on IT Cosmetics (€254.7 million).
The accumulated impairment losses relating to IT Cosmetics, L’Oréal Beauty Device, Magic, Softsheen-Carson and Yue Sai amounted to €265.6 million, €301.6 million, €165.5 million,€146.4 million and €33.6 million, respectively, at 31 December 2021.
