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.
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€ millions 2023 |
31.12.2022 | Acquisitions/ Disposals | Other movements | Translation difference | 31.12.2023 |
|---|---|---|---|---|---|
| Redken/PureOlogy | Redken/PureOlogy 31.12.2022708.2 |
Redken/PureOlogy Acquisitions/ Disposals8.3 |
Redken/PureOlogy Other movements
|
Redken/PureOlogy Translation difference-18.0 |
Redken/PureOlogy 31.12.2023698.4 |
| L'Oréal Professionnel/Kérastase | L'Oréal Professionnel/Kérastase 31.12.2022429.5 |
L'Oréal Professionnel/Kérastase Acquisitions/ Disposals
|
L'Oréal Professionnel/Kérastase Other movements
|
L'Oréal Professionnel/Kérastase Translation difference-7.1 |
L'Oréal Professionnel/Kérastase 31.12.2023422.4 |
| Matrix | Matrix 31.12.2022428.8 |
Matrix Acquisitions/ Disposals
|
Matrix Other movements
|
Matrix Translation difference-12.3 |
Matrix 31.12.2023416.5 |
| Professional Products Total | Professional Products Total31.12.20221,566.5 | Professional Products TotalAcquisitions/ Disposals8.3 | Professional Products TotalOther movements— | Professional Products TotalTranslation difference-37.4 | Professional Products Total31.12.20231,537.4 |
| L'Oréal Paris | L'Oréal Paris 31.12.20221,186.9 |
L'Oréal Paris Acquisitions/ Disposals
|
L'Oréal Paris Other movements10.1 |
L'Oréal Paris Translation difference-16.6 |
L'Oréal Paris 31.12.20231,180.4 |
| Mass Market make-up | Mass Market make-up 31.12.20221,060.6 |
Mass Market make-up Acquisitions/ Disposals
|
Mass Market make-up Other movements4.4 |
Mass Market make-up Translation difference-26.4 |
Mass Market make-up 31.12.20231,038.6 |
| Garnier | Garnier 31.12.2022422.4 |
Garnier Acquisitions/ Disposals
|
Garnier Other movements9.4 |
Garnier Translation difference-5.9 |
Garnier 31.12.2023425.9 |
| Stylenanda | Stylenanda 31.12.2022420.1 |
Stylenanda Acquisitions/ Disposals
|
Stylenanda Other movements
|
Stylenanda Translation difference-13.2 |
Stylenanda 31.12.2023406.9 |
| NYX Professional Makeup | NYX Professional Makeup 31.12.2022341.3 |
NYX Professional Makeup Acquisitions/ Disposals
|
NYX Professional Makeup Other movements
|
NYX Professional Makeup Translation difference-9.8 |
NYX Professional Makeup 31.12.2023331.4 |
| LaSCAD | LaSCAD 31.12.2022156.4 |
LaSCAD Acquisitions/ Disposals
|
LaSCAD Other movements
|
LaSCAD Translation difference
|
LaSCAD 31.12.2023156.4 |
| Other | Other 31.12.2022372.6 |
Other Acquisitions/ Disposals
|
Other Other movements
|
Other Translation difference-19.8 |
Other 31.12.2023352.9 |
| Consumer Products Total | Consumer Products Total 31.12.20223,960.3 | Consumer Products Total Acquisitions/ Disposals— | Consumer Products Total Other movements23.9 | Consumer Products Total Translation difference-91.6 | Consumer Products Total 31.12.20233,892.6 |
| Aēsop(1)Allocation of the goodwill from Aēsop and Lactobio to the Cash Generating Units has not yet been finalised. | Aēsop (1)Allocation of the goodwill from Aēsop and Lactobio to the Cash Generating Units has not yet been finalised.31.12.2022— |
Aēsop (1)Allocation of the goodwill from Aēsop and Lactobio to the Cash Generating Units has not yet been finalised.Acquisitions/ Disposals1,682.3 |
Aēsop (1)Allocation of the goodwill from Aēsop and Lactobio to the Cash Generating Units has not yet been finalised.Other movements
|
Aēsop (1)Allocation of the goodwill from Aēsop and Lactobio to the Cash Generating Units has not yet been finalised.Translation difference56.2 |
Aēsop (1)Allocation of the goodwill from Aēsop and Lactobio to the Cash Generating Units has not yet been finalised.31.12.20231,738.4 |
| Perfumes | Perfumes 31.12.20221,472.1 |
Perfumes Acquisitions/ Disposals
|
Perfumes Other movements
|
Perfumes Translation difference-0.3 |
Perfumes 31.12.20231,471.8 |
| Lancôme | Lancôme 31.12.2022836.4 |
Lancôme Acquisitions/ Disposals
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Lancôme Other movements
|
Lancôme Translation difference-5.0 |
Lancôme 31.12.2023831.4 |
| YSL Beauté | YSL Beauté 31.12.2022536.5 |
YSL Beauté Acquisitions/ Disposals
|
YSL Beauté Other movements
|
YSL Beauté Translation difference-0.2 |
YSL Beauté 31.12.2023536.2 |
| Luxe skincare(2)The Cash Generating Unit includes Kiehl's, Takami and Youth To The People. | Luxe skincare (2)The Cash Generating Unit includes Kiehl's, Takami and Youth To The People.31.12.2022428.7 |
Luxe skincare (2)The Cash Generating Unit includes Kiehl's, Takami and Youth To The People.Acquisitions/ Disposals
|
Luxe skincare (2)The Cash Generating Unit includes Kiehl's, Takami and Youth To The People.Other movements
|
Luxe skincare (2)The Cash Generating Unit includes Kiehl's, Takami and Youth To The People.Translation difference-19.3 |
Luxe skincare (2)The Cash Generating Unit includes Kiehl's, Takami and Youth To The People.31.12.2023409.4 |
| IT Cosmetics | IT Cosmetics 31.12.2022534.5 |
IT Cosmetics Acquisitions/ Disposals
|
IT Cosmetics Other movements-249.9 |
IT Cosmetics Translation difference-7.3 |
IT Cosmetics 31.12.2023277.3 |
| Urban Decay | Urban Decay 31.12.2022159.3 |
Urban Decay Acquisitions/ Disposals
|
Urban Decay Other movements
|
Urban Decay Translation difference-4.8 |
Urban Decay 31.12.2023154.5 |
| Shu Uemura | Shu Uemura 31.12.2022127.6 |
Shu Uemura Acquisitions/ Disposals
|
Shu Uemura Other movements
|
Shu Uemura Translation difference-11.5 |
Shu Uemura 31.12.2023116.1 |
| Other | Other 31.12.2022227.4 |
Other Acquisitions/ Disposals
|
Other Other movements
|
Other Translation difference— |
Other 31.12.2023227.4 |
| Luxe Total | Luxe Total31.12.20224,322.3 | Luxe TotalAcquisitions/ Disposals1,682.3 | Luxe TotalOther movements-249.9 | Luxe TotalTranslation difference7.7 | Luxe Total31.12.20235,762.4 |
| SkinCeuticals/Skinbetter Science | SkinCeuticals/Skinbetter Science 31.12.2022718.5 |
SkinCeuticals/Skinbetter Science Acquisitions/ Disposals
|
SkinCeuticals/Skinbetter Science Other movements28.7 |
SkinCeuticals/Skinbetter Science Translation difference-19.3 |
SkinCeuticals/Skinbetter Science 31.12.2023727.9 |
| CeraVe | CeraVe 31.12.2022650.9 |
CeraVe Acquisitions/ Disposals
|
CeraVe Other movements
|
CeraVe Translation difference-11.2 |
CeraVe 31.12.2023639.6 |
| Vichy | Vichy 31.12.2022327.3 |
Vichy Acquisitions/ Disposals-1.5 |
Vichy Other movements
|
Vichy Translation difference-3.4 |
Vichy 31.12.2023322.4 |
| La Roche-Posay | La Roche-Posay 31.12.2022171.9 |
La Roche-Posay Acquisitions/ Disposals
|
La Roche-Posay Other movements
|
La Roche-Posay Translation difference-2.3 |
La Roche-Posay 31.12.2023169.6 |
| Dermatological Beauty Total | Dermatological Beauty Total31.12.20221,868.5 | Dermatological Beauty TotalAcquisitions/ Disposals-1.5 | Dermatological Beauty TotalOther movements28.7 | Dermatological Beauty TotalTranslation difference-36.1 | Dermatological Beauty Total31.12.20231,859.5 |
| Lactobio(1) | Lactobio (1)31.12.2022— |
Lactobio (1)Acquisitions/ Disposals50.7 |
Lactobio (1)Other movements— |
Lactobio (1)Translation difference— |
Lactobio (1)31.12.202350.7 |
| GROUP TOTAL | GROUP TOTAL31.12.202211,717.7 | GROUP TOTALAcquisitions/ Disposals1,739.8 | GROUP TOTALOther movements-197.3 | GROUP TOTALTranslation difference-157.6 | GROUP TOTAL31.12.202313,102.6 |
2023 acquisitions mainly relate to Aēsop for €1,682.3 million.
Other movements mainly reflect a recognition of an impairment loss (€249.9 million) on IT Cosmetics as well as the final goodwill allocation of Skinbetter Science.
The accumulated impairment losses relating to IT Cosmetics, L'Oréal Beauty Device, Magic, Softsheen-Carson and Yue Sai amounted to -€517.9 million, -€307.7 million, -€152.3 million, - €148.6 million and -€30.9 million respectively at 31 December 2023.
