|
.€ millions 2023 |
Sales | Operating profit | Operational assets (1)Operational assets mainly include goodwill, intangible assets and property, plant and equipment, right-of-use assets, trade accounts receivable and inventories. | Investments in property, plant and equipment and intangible assets | Depreciation, amortisation and provisions |
|---|---|---|---|---|---|
| Pressional products | Pressional products Sales4,653.9 |
Pressional products Operating profit1,005.3 |
Pressional products Operational assets (1)Operational assets mainly include goodwill, intangible assets and property, plant and equipment, right-of-use assets, trade accounts receivable and inventories.3,704.8 |
Pressional products Investments in property, plant and equipment and intangible assets121.7 |
Pressional products Depreciation, amortisation and provisions183.8 |
| Consumer products | Consumer products Sales15,172.7 |
Consumer products Operating profit3,114.7 |
Consumer products Operational assets (1)Operational assets mainly include goodwill, intangible assets and property, plant and equipment, right-of-use assets, trade accounts receivable and inventories.11,241,6 |
Consumer products Investments in property, plant and equipment and intangible assets523.6 |
Consumer products Depreciation, amortisation and provisions592.2 |
| Luxe | Luxe Sales14,924,0 |
Luxe Operating profit3,331.8 |
Luxe Operational assets (1)Operational assets mainly include goodwill, intangible assets and property, plant and equipment, right-of-use assets, trade accounts receivable and inventories.12,584.0 |
Luxe Investments in property, plant and equipment and intangible assets428.6 |
Luxe Depreciation, amortisation and provisions559.7 |
| Dermatological beauty | Dermatological beauty Sales6,432,0 |
Dermatological beauty Operating profit1,670.9 |
Dermatological beauty Operational assets (1)Operational assets mainly include goodwill, intangible assets and property, plant and equipment, right-of-use assets, trade accounts receivable and inventories.4,319.2 |
Dermatological beauty Investments in property, plant and equipment and intangible assets90.5 |
Dermatological beauty Depreciation, amortisation and provisions94.3 |
| TOTAL OF DIVISIONS | TOTAL OF DIVISIONSSales41,182.5 | TOTAL OF DIVISIONSOperating profit9,122.7 | TOTAL OF DIVISIONSOperational assets (1)Operational assets mainly include goodwill, intangible assets and property, plant and equipment, right-of-use assets, trade accounts receivable and inventories.31,849.6 | TOTAL OF DIVISIONSInvestments in property, plant and equipment and intangible assets1,164.4 | TOTAL OF DIVISIONSDepreciation, amortisation and provisions1,430,0 |
| Non-allocated | Non-allocated Sales
|
Non-allocated Operating profit- 979.4 |
Non-allocated Operational assets (1)Operational assets mainly include goodwill, intangible assets and property, plant and equipment, right-of-use assets, trade accounts receivable and inventories.1,222.9 |
Non-allocated Investments in property, plant and equipment and intangible assets341.4 |
Non-allocated Depreciation, amortisation and provisions191.2 |
| GROUP | GROUPSales41,182.5 | GROUPOperating profit8 143,3 | GROUPOperational assets (1)Operational assets mainly include goodwill, intangible assets and property, plant and equipment, right-of-use assets, trade accounts receivable and inventories.33,072.5 | GROUPInvestments in property, plant and equipment and intangible assets1,505.8 | GROUPDepreciation, amortisation and provisions1621,2 |
|
€ millions 2022 |
Sales | Operating profit | Operational assets (1)Operational assets mainly include goodwill. intangible assets and property. plant and equipment. right-of-use assets. trade accounts receivable and inventories. | 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 assets (1)Operational assets mainly include goodwill. intangible assets and property. plant and equipment. right-of-use assets. trade accounts receivable and inventories.3,512.0 |
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 assets (1)Operational assets mainly include goodwill. intangible assets and property. plant and equipment. right-of-use assets. trade accounts receivable and inventories.10,969.3 |
Consumer products Investments in,property, plant and equipment and intangible assets449.1 |
Consumer products Depreciation, amortisation and provisions687.8 |
| Luxe | Luxe Sales14,638.1 |
Luxe Operating profit3,350.4 |
Luxe Operational assets (1)Operational assets mainly include goodwill. intangible assets and property. plant and equipment. right-of-use assets. trade accounts receivable and inventories.9,925.2 |
Luxe Investments in,property, plant and equipment and intangible assets359.6 |
Luxe Depreciation, amortisation and provisions518.4 |
| Dermatological beauty | Dermatological beauty Sales5,124.5 |
Dermatological beauty Operating profit1,303.0 |
Dermatological beauty Operational assets (1)Operational assets mainly include goodwill. intangible assets and property. plant and equipment. right-of-use assets. trade accounts receivable and inventories.4,049.3 |
Dermatological beauty Investments in,property, plant and equipment and intangible assets72.2 |
Dermatological beauty Depreciation, amortisation and provisions122.3 |
| TOTAL OF DIVISIONS | TOTAL OF DIVISIONSSales38,260.6 | TOTAL OF DIVISIONSOperating profit8,381.9 | TOTAL OF DIVISIONSOperational assets (1)Operational assets mainly include goodwill. intangible assets and property. plant and equipment. right-of-use assets. trade accounts receivable and inventories.28,455.8 | 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 assets (1)Operational assets mainly include goodwill. intangible assets and property. plant and equipment. right-of-use assets. trade accounts receivable and inventories.1,234.8 |
Non-allocated Investments in,property, plant and equipment and intangible assets351.0 |
Non-allocated Depreciation, amortisation and provisions210.9 |
| GROUPE | GROUPESales38,260.6 | GROUPEOperating profit7,456.9 | GROUPEOperational assets (1)Operational assets mainly include goodwill. intangible assets and property. plant and equipment. right-of-use assets. trade accounts receivable and inventories.29,690.5 | GROUPEInvestments in,property, plant and equipment and intangible assets1,341.9 | GROUPEDepreciation, amortisation and provisions1,701.3 |
|
€ millions 2021 |
Sales | Operating profit | Operational assets (1)Operational assets mainly include goodwill, intangible assets and property, plant and equipment, right-of-use assets, trade accounts receivable and inventories. | Investments in property, plant and equipment and intangible assets | Depreciation, amortisation and provisions |
|---|---|---|---|---|---|
| Professional products | Professional products Sales3,783.9 |
Professional products Operating profit806.9 |
Professional products Operational assets (1)Operational assets mainly include goodwill, intangible assets and property, plant and equipment, right-of-use assets, trade accounts receivable and inventories.3,251.6 |
Professional products Investments in property, plant and equipment and intangible assets80.3 |
Professional products Depreciation, amortisation and provisions175.1 |
| Consumer products | Consumer products Sales12,233.5 |
Consumer products Operating profit2,466.0 |
Consumer products Operational assets (1)Operational assets mainly include goodwill, intangible assets and property, plant and equipment, right-of-use assets, trade accounts receivable and inventories.10,186.6 |
Consumer products Investments in property, plant and equipment and intangible assets370.7 |
Consumer products Depreciation, amortisation and provisions709.1 |
| Luxe | Luxe Sales12,346.2 |
Luxe Operating profit2,816.3 |
Luxe Operational assets (1)Operational assets mainly include goodwill, intangible assets and property, plant and equipment, right-of-use assets, trade accounts receivable and inventories.9,532.4 |
Luxe Investments in property, plant and equipment and intangible assets293.3 |
Luxe Depreciation, amortisation and provisions473.6 |
| Dermatological beauty | Dermatological beauty Sales3,924.0 |
Dermatological beauty Operating profit990.5 |
Dermatological beauty Operational assets (1)Operational assets mainly include goodwill, intangible assets and property, plant and equipment, right-of-use assets, trade accounts receivable and inventories.2,957.4 |
Dermatological beauty Investments in property, plant and equipment and intangible assets80.1 |
Dermatological beauty Depreciation, amortisation and provisions117.5 |
| TOTAL OF DIVISIONS | TOTAL OF DIVISIONSSales32,287.6 | TOTAL OF DIVISIONSOperating profit7,079.7 | TOTAL OF DIVISIONSOperational assets (1)Operational assets mainly include goodwill, intangible assets and property, plant and equipment, right-of-use assets, trade accounts receivable and inventories.25,927.9 | TOTAL OF DIVISIONSInvestments in property, plant and equipment and intangible assets824.4 | TOTAL OF DIVISIONSDepreciation, amortisation and provisions1,475.3 |
| Non-allocated | Non-allocated Sales
|
Non-allocated Operating profit- 919.4 |
Non-allocated Operational assets (1)Operational assets mainly include goodwill, intangible assets and property, plant and equipment, right-of-use assets, trade accounts receivable and inventories.1,047.7 |
Non-allocated Investments in property, plant and equipment and intangible assets259.6 |
Non-allocated Depreciation, amortisation and provisions215.6 |
| GROUP | GROUPSales32,287.6 | GROUPOperating profit6,160.3 | GROUPOperational assets (1)Operational assets mainly include goodwill, intangible assets and property, plant and equipment, right-of-use assets, trade accounts receivable and inventories.26,975.7 | GROUPInvestments in property, plant and equipment and intangible assets1,084.0 | GROUPDepreciation, amortisation and provisions1,690.9 |
Operational assets can be reconciled to the 2023, 2022 and 2021 balance sheets as follows:
| € millions | 2023 | 2022 | 2021 |
|---|---|---|---|
| Operational assets | Operational assets202333,072.5 | Operational assets202229,690.5 | Operational assets202126,975.7 |
| Non-current financial assets | Non-current financial assets 202311,631.6 |
Non-current financial assets 202211,652.8 |
Non-current financial assets 202110,920.2 |
| Investments accounted for under the equity method | Investments accounted for under the equity method 202327.0 |
Investments accounted for under the equity method 202218.4 |
Investments accounted for under the equity method 20219.9 |
| Deferred tax assets | Deferred tax assets 2023921.2 |
Deferred tax assets 2022801.1 |
Deferred tax assets 2021696.5 |
| Other current assets | Other current assets 20231,914.7 |
Other current assets 20222,063.7 |
Other current assets 20211,697.4 |
| Cash and cash equivalents | Cash and cash equivalents 20234,288.1 |
Cash and cash equivalents 20222,617.7 |
Cash and cash equivalents 20212,713.8 |
| Non-allocated assets | Non-allocated assets202318,782.7 | Non-allocated assets202217,153.7 | Non-allocated assets202116,037.7 |
| TOTAL ASSETS | TOTAL ASSETS202351,855.1 | TOTAL ASSETS202246,844.2 | TOTAL ASSETS202143,013.4 |
