|
€ millions 2020 |
31.12.2019 | Acquisitions/Disposals | Other movements | Translation difference | 31.12.2020 |
|---|---|---|---|---|---|
| Redken/PureOlogy | Redken/PureOlogy 31.12.2019681.0 |
Redken/PureOlogy Acquisitions/Disposals0.5 |
Redken/PureOlogy Other movements
|
Redken/PureOlogy Translation difference-42.3 |
Redken/PureOlogy 31.12.2020639.2 |
| L'Oréal Professionnel/Kérastase | L'Oréal Professionnel/Kérastase 31.12.2019421.0 |
L'Oréal Professionnel/Kérastase Acquisitions/Disposals
|
L'Oréal Professionnel/Kérastase Other movements
|
L'Oréal Professionnel/Kérastase Translation difference-17.3 |
L'Oréal Professionnel/Kérastase 31.12.2020403.7 |
| Matrix | Matrix 31.12.2019413.1 |
Matrix Acquisitions/Disposals
|
Matrix Other movements
|
Matrix Translation difference-30.7 |
Matrix 31.12.2020382.4 |
| Decléor and Carita(1) | Decléor and Carita (1)31.12.2019137.4 |
Decléor and Carita (1)Acquisitions/Disposals
|
Decléor and Carita (1)Other movements-137.4 |
Decléor and Carita (1)Translation difference
|
Decléor and Carita (1)31.12.2020— |
| Other | Other 31.12.20193.2 |
Other Acquisitions/Disposals-3.2 |
Other Other movements
|
Other Translation difference
|
Other 31.12.2020— |
| Professional Products Total | Professional Products Total31.12.20191,655.7 | Professional Products TotalAcquisitions/Disposals-2.7 | Professional Products TotalOther movements-137.4 | Professional Products TotalTranslation difference-90.3 | Professional Products Total31.12.20201,425.3 |
| L'Oréal Paris | L'Oréal Paris 31.12.2019910.2 |
L'Oréal Paris Acquisitions/Disposals253.1 |
L'Oréal Paris Other movements-0.5 |
L'Oréal Paris Translation difference-30.8 |
L'Oréal Paris 31.12.20201,132.0 |
| Mass Market make-up | Mass Market make-up 31.12.20191,037.9 |
Mass Market make-up Acquisitions/Disposals
|
Mass Market make-up Other movements1.3 |
Mass Market make-up Translation difference-67.7 |
Mass Market make-up 31.12.2020971.5 |
| Garnier | Garnier 31.12.2019503.9 |
Garnier Acquisitions/Disposals
|
Garnier Other movements-0.5 |
Garnier Translation difference-59.6 |
Garnier 31.12.2020443.8 |
| Stylenanda | Stylenanda 31.12.2019430.7 |
Stylenanda Acquisitions/Disposals
|
Stylenanda Other movements
|
Stylenanda Translation difference-7.0 |
Stylenanda 31.12.2020423.7 |
| NYX Professional Makeup | NYX Professional Makeup 31.12.2019327.8 |
NYX Professional Makeup Acquisitions/Disposals
|
NYX Professional Makeup Other movements
|
NYX Professional Makeup Translation difference-23.3 |
NYX Professional Makeup 31.12.2020304.5 |
| LaSCAD | LaSCAD 31.12.2019158.3 |
LaSCAD Acquisitions/Disposals
|
LaSCAD Other movements-1.9 |
LaSCAD Translation difference— |
LaSCAD 31.12.2020156.4 |
| Other | Other 31.12.2019356.8 |
Other Acquisitions/Disposals— |
Other Other movements
|
Other Translation difference-15.6 |
Other 31.12.2020341.2 |
| Consumer Products Total | Consumer Products Total31.12.20193,725.5 | Consumer Products TotalAcquisitions/Disposals253.1 | Consumer Products TotalOther movements-1.6 | Consumer Products TotalTranslation difference-203.9 | Consumer Products Total31.12.20203,773.1 |
| Perfumes(2) | Perfumes (2)31.12.2019457.7 |
Perfumes (2)Acquisitions/Disposals1,119.4 |
Perfumes (2)Other movements-106.9 |
Perfumes (2)Translation difference-1.9 |
Perfumes (2)31.12.20201,468.3 |
| Lancôme | Lancôme 31.12.2019832.6 |
Lancôme Acquisitions/Disposals
|
Lancôme Other movements
|
Lancôme Translation difference-3.5 |
Lancôme 31.12.2020829.1 |
| IT Cosmetics | IT Cosmetics 31.12.2019787.4 |
IT Cosmetics Acquisitions/Disposals
|
IT Cosmetics Other movements
|
IT Cosmetics Translation difference-50.9 |
IT Cosmetics 31.12.2020736.5 |
| YSL Beauté | YSL Beauté 31.12.2019536.1 |
YSL Beauté Acquisitions/Disposals
|
YSL Beauté Other movements
|
YSL Beauté Translation difference-0.6 |
YSL Beauté 31.12.2020535.5 |
| Skincare premium(1) | Skincare premium (1)31.12.2019— |
Skincare premium (1)Acquisitions/Disposals
|
Skincare premium (1)Other movements172.8 |
Skincare premium (1)Translation difference0.2 |
Skincare premium (1)31.12.2020173.0 |
| Urban Decay | Urban Decay 31.12.2019152.7 |
Urban Decay Acquisitions/Disposals
|
Urban Decay Other movements
|
Urban Decay Translation difference-11.3 |
Urban Decay 31.12.2020141.4 |
| Shu Uemura | Shu Uemura 31.12.2019143.1 |
Shu Uemura Acquisitions/Disposals
|
Shu Uemura Other movements
|
Shu Uemura Translation difference-5.6 |
Shu Uemura 31.12.2020137.5 |
| L'Oréal Beauty Device(3) | L'Oréal Beauty Device (3)31.12.201924.6 |
L'Oréal Beauty Device (3)Acquisitions/Disposals
|
L'Oréal Beauty Device (3)Other movements-24.6 |
L'Oréal Beauty Device (3)Translation difference— |
L'Oréal Beauty Device (3)31.12.2020— |
| Other | Other 31.12.201967.5 |
Other Acquisitions/Disposals
|
Other Other movements
|
Other Translation difference-0.7 |
Other 31.12.202066.8 |
| L'Oréal Luxe Total | L'Oréal Luxe Total31.12.20193,001.8 | L'Oréal Luxe TotalAcquisitions/Disposals1,119.4 | L'Oréal Luxe TotalOther movements41.3 | L'Oréal Luxe TotalTranslation difference-74.3 | L'Oréal Luxe Total31.12.20204,088.1 |
| CeraVe | CeraVe 31.12.2019635.4 |
CeraVe Acquisitions/Disposals
|
CeraVe Other movements
|
CeraVe Translation difference-26.7 |
CeraVe 31.12.2020608.7 |
| Vichy(4) | Vichy (4)31.12.2019323.8 |
Vichy (4)Acquisitions/Disposals-1.1 |
Vichy (4)Other movements
|
Vichy (4)Translation difference-8.3 |
Vichy (4)31.12.2020314.4 |
| La Roche-Posay | La Roche-Posay 31.12.2019169.0 |
La Roche-Posay Acquisitions/Disposals
|
La Roche-Posay Other movements
|
La Roche-Posay Translation difference-5.4 |
La Roche-Posay 31.12.2020163.6 |
| Other(1) | Other (1)31.12.201974.5 |
Other (1)Acquisitions/Disposals
|
Other (1)Other movements71.2 |
Other (1)Translation difference-4.8 |
Other (1)31.12.2020140.9 |
| Active Cosmetics Total | Active Cosmetics Total31.12.20191,202.7 | Active Cosmetics TotalAcquisitions/Disposals-1.1 | Active Cosmetics TotalOther movements71.3 | Active Cosmetics TotalTranslation difference-45.2 | Active Cosmetics Total31.12.20201,227.6 |
| GROUP TOTAL | GROUP TOTAL31.12.20199,585.6 | GROUP TOTALAcquisitions/Disposals1,368.7 | GROUP TOTALOther movements-26.4 | GROUP TOTALTranslation difference-413.7 | GROUP TOTAL31.12.202010,514.2 |
2020 acquisitions mainly relate to Azzaro/Mugler and Thayers for €1,372 million.
Following the strategic repositioning of the Decléor and Carita brands within the Active Cosmetics and Luxe Divisions with effect from 1 July 2020, Decléor-Carita goodwill of €137.4 million was reallocated, respectively, to the Skinceuticals Cash Generating Unit for Decléor for €71.2 million and to the new Skincare Premium Cash Generating Unit for Carita for €66.1 million, in view of the expected synergies between the brands belonging to these Cash Generating Units.
Héléna Rubinstein goodwill of €106.9 million was reallocated to the Skincare Premium Cash Generating Unit with the Carita brand to reflect the new dedicated operational structure for these two Skincare brands.
Other movements mainly reflect the recognition of an impairment loss on Clarisonic (€25 million) due to the discontinuation of the brand.
The accumulated impairment losses relating to L’Oréal Beauty Device, Magic, Softsheen-Carson and Yue Sai amounted to€282.9 million, €149.1 million, €136.5 million and €30.3 million, respectively, at 31 December 2020.
