2023 universal registration document

5. 2023 Consolidated Financial Statements

€ millions

2021

31.12.2020 Acquisitions/ Disposals Other movements Translation difference 31.12.2021
Redken/PureOlogy

Redken/PureOlogy

31.12.2020

639.2

Redken/PureOlogy

Acquisitions/ Disposals

1.5

Redken/PureOlogy

Other movements

 

Redken/PureOlogy

Translation difference

37.3

Redken/PureOlogy

31.12.2021

678.1

L'Oréal Professionnel/Kérastase

L'Oréal Professionnel/Kérastase

31.12.2020

403.7

L'Oréal Professionnel/Kérastase

Acquisitions/ Disposals

 

L'Oréal Professionnel/Kérastase

Other movements

 

L'Oréal Professionnel/Kérastase

Translation difference

14.3

L'Oréal Professionnel/Kérastase

31.12.2021

417.9

Matrix

Matrix

31.12.2020

382.4

Matrix

Acquisitions/ Disposals

0.2

Matrix

Other movements

 

Matrix

Translation difference

26.5

Matrix

31.12.2021

409.1

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

31.12.2020

1,132.0

L'Oréal Paris

Acquisitions/ Disposals

 

L'Oréal Paris

Other movements

6.3

L'Oréal Paris

Translation difference

31.1

L'Oréal Paris

31.12.2021

1,169.4

Mass Market make-up

Mass Market make-up

31.12.2020

971.5

Mass Market make-up

Acquisitions/ Disposals

 

Mass Market make-up

Other movements

2.4

Mass Market make-up

Translation difference

46.0

Mass Market make-up

31.12.2021

1,019.9

Garnier

Garnier

31.12.2020

443.8

Garnier

Acquisitions/ Disposals

 

Garnier

Other movements

1.3

Garnier

Translation difference

21.1

Garnier

31.12.2021

466.2

Stylenanda

Stylenanda

31.12.2020

423.7

Stylenanda

Acquisitions/ Disposals

 

Stylenanda

Other movements

 

Stylenanda

Translation difference

-3.0

Stylenanda

31.12.2021

420.7

NYX Professional Makeup

NYX Professional Makeup

31.12.2020

304.5

NYX Professional Makeup

Acquisitions/ Disposals

 

NYX Professional Makeup

Other movements

 

NYX Professional Makeup

Translation difference

20.4

NYX Professional Makeup

31.12.2021

324.8

LaSCAD

LaSCAD

31.12.2020

156.4

LaSCAD

Acquisitions/ Disposals

 

LaSCAD

Other movements

 

LaSCAD

Translation difference

LaSCAD

31.12.2021

156.4

Other

Other

31.12.2020

341.2

Other

Acquisitions/ Disposals

 

Other

Other movements

 

Other

Translation difference

34.2

Other

31.12.2021

375.5

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

31.12.2020

1,468.3

Perfumes

Acquisitions/ Disposals

 

Perfumes

Other movements

1.5

Perfumes

Translation difference

-16.3

Perfumes

31.12.2021

1,453.5

Lancôme

Lancôme

31.12.2020

829.1

Lancôme

Acquisitions/ Disposals

 

Lancôme

Other movements

 

Lancôme

Translation difference

8.8

Lancôme

31.12.2021

837.9

YSL Beauté

YSL Beauté

31.12.2020

535.5

YSL Beauté

Acquisitions/ Disposals

 

YSL Beauté

Other movements

 

YSL Beauté

Translation difference

0.5

YSL Beauté

31.12.2021

536.0

IT Cosmetics

IT Cosmetics

31.12.2020

736.5

IT Cosmetics

Acquisitions/ Disposals

 

IT Cosmetics

Other movements

-254.7

IT Cosmetics

Translation difference

33.6

IT Cosmetics

31.12.2021

515.4

Urban Decay

Urban Decay

31.12.2020

141.4

Urban Decay

Acquisitions/ Disposals

 

Urban Decay

Other movements

 

Urban Decay

Translation difference

9.9

Urban Decay

31.12.2021

151.3

Shu Uemura

Shu Uemura

31.12.2020

137.5

Shu Uemura

Acquisitions/ Disposals

 

Shu Uemura

Other movements

 

Shu Uemura

Translation difference

-0.8

Shu Uemura

31.12.2021

136.6

Other

Other

31.12.2020

239.8

Other

Acquisitions/ Disposals

484.2

Other

Other movements

 

Other

Translation difference

14.8

Other

31.12.2021

738.9

Luxe Total Luxe Total31.12.20204,088.1 Luxe TotalAcquisitions/ Disposals484.2 Luxe TotalOther movements-253.2 Luxe TotalTranslation difference50.5 Luxe Total31.12.20214,369.6
CeraVe

CeraVe

31.12.2020

608.7

CeraVe

Acquisitions/ Disposals

 

CeraVe

Other movements

 

CeraVe

Translation difference

23.3

CeraVe

31.12.2021

632.0

Vichy

Vichy

31.12.2020

314.4

Vichy

Acquisitions/ Disposals

 

Vichy

Other movements

 

Vichy

Translation difference

7.2

Vichy

31.12.2021

321.6

La Roche-Posay

La Roche-Posay

31.12.2020

163.6

La Roche-Posay

Acquisitions/ Disposals

 

La Roche-Posay

Other movements

 

La Roche-Posay

Translation difference

4.6

La Roche-Posay

31.12.2021

168.2

Other

Other

31.12.2020

140.9

Other

Acquisitions/ Disposals

 

Other

Other movements

 

Other

Translation difference

4.2

Other

31.12.2021

145.1

Dermatological Beauty Total Dermatological Beauty Total31.12.20201,227.6 Dermatological Beauty TotalAcquisitions/ Disposals Dermatological Beauty TotalOther movements Dermatological Beauty TotalTranslation difference39.3 Dermatological Beauty 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.

Other movements mainly reflect 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.