3.1.3. Sales by business segment
WEIGHT OF NET SALES BY BUSINESS SEGMENT OVER THE THREE PERIODS
These graphics show the weight of net sales by geographic zone over the three periods.
2023 SALES: €41,183M
Europe: 31.6%
North America: 27.1%
North Asia: 25.9%
SAPMENA – SSA: 8.4%
Latin America: 7.1%
2022 SALES: €38,261M
Europe: 29.9%
North America: 26.6%
North Asia: 29.6%
SAPMENA – SSA: 7.7%
Latin America: 6.2%
2021 SALES: €32,288M
Europe : 31.5%
North America: 25.3%
North Asia: 30.5%
SAPMENA – SSA: 7.2%
Latin America: 5.5%
| non-inclus | non-inclus | Growth(en %) | |||
|---|---|---|---|---|---|
| € millions | 2023 | Published data | Excluding exchange effect | 2022 | 2021 |
| Skincare | 16,447.1 | 7.2% | 12.5% | 15,344.3 | 12,982.3 |
| Make-up | 8,123.7 | 5.0% | 9.6% | 7,738.8 | 6,626.8 |
| Haircare | 6,319.6 | 9.9% | 15.0% | 5,750.2 | 4,880.1 |
| Hair colourants | 3,425.6 | 1.9% |
6.4% |
3,361.6 | 3,016.1 |
| Perfumes | 5,171.3 | 13.7% | 16.9% | 4,546.2 | 3,511.8 |
| Other | 1,695.3 | 11.6% | 20.0% | 1,519.5 | 1,270.6 |
| GROUP | 41,182.5 |
7.6% |
12.6% | 38,260.6 | 32,287.6 |
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 €1,429.7 million, including €426.0 million for right-of-use (IFRS 16), €1,474.2 million, including €428.0 million for right-of- use (IFRS 16) and €1,459.1 million, including €405.6 million for right-of-use (IFRS 16) respectively, for 2023, 2022 and 2021.
3.2.2. Property, plant and equipment
|
€ millions 2023 |
31.12.2022 | Acquisitions/depreciation | Disposals/reversals | Transalation difference | Other movement (1) These mainly include the effect of changes in the scope of consolidation for €52.5 million (including €63.6 million for Aēsop and -€11.1 million linked to disposals), the impacts of hyperinflation for €44.3 million and tangible assets in progress allocated to other fixed assets. | 31.12.2023 |
|---|---|---|---|---|---|---|
| Land and buildings |
Land and buildings 31.12.20222.489.1 |
Land and buildings Acquisitions/depreciation101.3 |
Land and buildings Disposals/reversals-.51.3 |
Land and buildings Transalation difference-.37.2 |
Land and buildings Other movement (1) These mainly include the effect of changes in the scope of consolidation for €52.5 million (including €63.6 million for Aēsop and -€11.1 million linked to disposals), the impacts of hyperinflation for €44.3 million and tangible assets in progress allocated to other fixed assets.160.5 |
Land and buildings 31.12.20232.662.4 |
| Machinery and equipment |
Machinery and equipment 31.12.20223.914.9 |
Machinery and equipment Acquisitions/depreciation176.9 |
Machinery and equipment Disposals/reversals-.108.6 |
Machinery and equipment Transalation difference-.51.2 |
Machinery and equipment Other movement (1) These mainly include the effect of changes in the scope of consolidation for €52.5 million (including €63.6 million for Aēsop and -€11.1 million linked to disposals), the impacts of hyperinflation for €44.3 million and tangible assets in progress allocated to other fixed assets.168.4 |
Machinery and equipment 31.12.20234.100.5 |
| Point-of-sales advertising: stands and displays |
Point-of-sales advertising: stands and displays 31.12.20221.630.5 |
Point-of-sales advertising: stands and displays Acquisitions/depreciation313.7 |
Point-of-sales advertising: stands and displays Disposals/reversals-.210.8 |
Point-of-sales advertising: stands and displays Transalation difference-.53.5 |
Point-of-sales advertising: stands and displays Other movement (1) These mainly include the effect of changes in the scope of consolidation for €52.5 million (including €63.6 million for Aēsop and -€11.1 million linked to disposals), the impacts of hyperinflation for €44.3 million and tangible assets in progress allocated to other fixed assets.89.2 |
Point-of-sales advertising: stands and displays 31.12.20231.769.1 |
| Other property, plant and equipment and fixed asset in progress |
Other property, plant and equipment and fixed asset in progress 31.12.20222.281.6 |
Other property, plant and equipment and fixed asset in progress Acquisitions/depreciation558.8 |
Other property, plant and equipment and fixed asset in progress Disposals/reversals-.128.5 |
Other property, plant and equipment and fixed asset in progress Transalation difference-.57.0 |
Other property, plant and equipment and fixed asset in progress Other movement (1) These mainly include the effect of changes in the scope of consolidation for €52.5 million (including €63.6 million for Aēsop and -€11.1 million linked to disposals), the impacts of hyperinflation for €44.3 million and tangible assets in progress allocated to other fixed assets.-.181.2 |
Other property, plant and equipment and fixed asset in progress 31.12.20232.473.7 |
| Gross value | Gross value31.12.202210.316.2 | Gross valueAcquisitions/depreciation1.150.6 | Gross valueDisposals/reversals-.499.2 | Gross valueTransalation difference-.198.8 | Gross valueOther movement (1) These mainly include the effect of changes in the scope of consolidation for €52.5 million (including €63.6 million for Aēsop and -€11.1 million linked to disposals), the impacts of hyperinflation for €44.3 million and tangible assets in progress allocated to other fixed assets.237.0 | Gross value31.12.202311.005.8 |
| Land and buildings |
Land and buildings 31.12.20221.352.7 |
Land and buildings Acquisitions/depreciation82.5 |
Land and buildings Disposals/reversals-.51.1 |
Land and buildings Transalation difference-.19.7 |
Land and buildings Other movement (1) These mainly include the effect of changes in the scope of consolidation for €52.5 million (including €63.6 million for Aēsop and -€11.1 million linked to disposals), the impacts of hyperinflation for €44.3 million and tangible assets in progress allocated to other fixed assets.0.8 |
Land and buildings 31.12.20231.365.2 |
| Machinery and equipment |
Machinery and equipment 31.12.20222.972.0 |
Machinery and equipment Acquisitions/depreciation268.4 |
Machinery and equipment Disposals/reversals-.108.3 |
Machinery and equipment Transalation difference-.39.4 |
Machinery and equipment Other movement (1) These mainly include the effect of changes in the scope of consolidation for €52.5 million (including €63.6 million for Aēsop and -€11.1 million linked to disposals), the impacts of hyperinflation for €44.3 million and tangible assets in progress allocated to other fixed assets.16.0 |
Machinery and equipment 31.12.20233.108.7 |
| Point-of-sales advertising: stands and displays |
Point-of-sales advertising: stands and displays 31.12.20221.246.5 |
Point-of-sales advertising: stands and displays Acquisitions/depreciation277.2 |
Point-of-sales advertising: stands and displays Disposals/reversals-.210.9 |
Point-of-sales advertising: stands and displays Transalation difference-.41.3 |
Point-of-sales advertising: stands and displays Other movement (1) These mainly include the effect of changes in the scope of consolidation for €52.5 million (including €63.6 million for Aēsop and -€11.1 million linked to disposals), the impacts of hyperinflation for €44.3 million and tangible assets in progress allocated to other fixed assets.40.3 |
Point-of-sales advertising: stands and displays 31.12.20231.311.9 |
| Other property, plant and equipment |
Other property, plant and equipment 31.12.20221.263.2 |
Other property, plant and equipment Acquisitions/depreciation169.3 |
Other property, plant and equipment Disposals/reversals-.127.8 |
Other property, plant and equipment Transalation difference-.34.3 |
Other property, plant and equipment Other movement (1) These mainly include the effect of changes in the scope of consolidation for €52.5 million (including €63.6 million for Aēsop and -€11.1 million linked to disposals), the impacts of hyperinflation for €44.3 million and tangible assets in progress allocated to other fixed assets.82.0 |
Other property, plant and equipment 31.12.20231.352.3 |
| Depreciation and provisions | Depreciation and provisions31.12.20226.834.5 | Depreciation and provisionsAcquisitions/depreciation797.3 | Depreciation and provisionsDisposals/reversals-.498.1 | Depreciation and provisionsTransalation difference-.134.7 | Depreciation and provisionsOther movement (1) These mainly include the effect of changes in the scope of consolidation for €52.5 million (including €63.6 million for Aēsop and -€11.1 million linked to disposals), the impacts of hyperinflation for €44.3 million and tangible assets in progress allocated to other fixed assets.139.1 | Depreciation and provisions31.12.20237.138.1 |
| PROPERTY, PLANT AND EQUIPMENT – NET | PROPERTY, PLANT AND EQUIPMENT – NET31.12.20223.481.7 | PROPERTY, PLANT AND EQUIPMENT – NETAcquisitions/depreciation353.3 | PROPERTY, PLANT AND EQUIPMENT – NETDisposals/reversals-.1.2 | PROPERTY, PLANT AND EQUIPMENT – NETTransalation difference-.64.0 | PROPERTY, PLANT AND EQUIPMENT – NETOther movement (1) These mainly include the effect of changes in the scope of consolidation for €52.5 million (including €63.6 million for Aēsop and -€11.1 million linked to disposals), the impacts of hyperinflation for €44.3 million and tangible assets in progress allocated to other fixed assets.97.9 | PROPERTY, PLANT AND EQUIPMENT – NET31.12.20233.867.7 |
(1) These mainly include the effect of changes in the scope of consolidation for €52.5 million (including €63.6 million for Aēsop and -€11.1 million linked to disposals), the impacts of hyperinflation for €44.3 million and tangible assets in progress allocated to other fixed assets.