|
€ million 2023 |
31.12.2022 | Acquisitions/ Depreciation | Disposals/ Reversals | Changes in the scope of consolidation(2) Changes in scope of consolidation mainly correspond to the provisional allocation of Aēsop goodwill to the brand (€521.8 million), technology (€54.9 million) and software for (€4.2 million). . | Other movements(1) Other movements mainly consisted of the reduction in the gross value of the recognized customer relationship following the finalization of the allocation of the price paid for the Skinbetter Science acquisition (-€13.8 million). | Translation difference | 31.12.2023 |
|---|---|---|---|---|---|---|---|
| Brands with indefinite useful life(3)At end-2023, the gross value of brands with an indefinite useful life span breaks down as follows: | Brands with indefinite useful life (3)At end-2023, the gross value of brands with an indefinite useful life span breaks down as follows:31.12.20222,589.7 |
Brands with indefinite useful life (3)At end-2023, the gross value of brands with an indefinite useful life span breaks down as follows:Acquisitions/ Depreciation0.1 |
Brands with indefinite useful life (3)At end-2023, the gross value of brands with an indefinite useful life span breaks down as follows:Disposals/ Reversals
|
Brands with indefinite useful life (3)At end-2023, the gross value of brands with an indefinite useful life span breaks down as follows:Changes in the scope of consolidation(2) Changes in scope of consolidation mainly correspond to the provisional allocation of Aēsop goodwill to the brand (€521.8 million), technology (€54.9 million) and software for (€4.2 million). .507.3 |
Brands with indefinite useful life (3)At end-2023, the gross value of brands with an indefinite useful life span breaks down as follows:Other movements(1) Other movements mainly consisted of the reduction in the gross value of the recognized customer relationship following the finalization of the allocation of the price paid for the Skinbetter Science acquisition (-€13.8 million).-0.1 |
Brands with indefinite useful life (3)At end-2023, the gross value of brands with an indefinite useful life span breaks down as follows:Translation difference-49.1 |
Brands with indefinite useful life (3)At end-2023, the gross value of brands with an indefinite useful life span breaks down as follows:31.12.20233,047.9 |
| Amortisable brands and product ranges | Amortisable brands and product ranges 31.12.202293.9 |
Amortisable brands and product ranges Acquisitions/ Depreciation
|
Amortisable brands and product ranges Disposals/ Reversals
|
Amortisable brands and product ranges Changes in the scope of consolidation(2) Changes in scope of consolidation mainly correspond to the provisional allocation of Aēsop goodwill to the brand (€521.8 million), technology (€54.9 million) and software for (€4.2 million). .-8.7 |
Amortisable brands and product ranges Other movements(1) Other movements mainly consisted of the reduction in the gross value of the recognized customer relationship following the finalization of the allocation of the price paid for the Skinbetter Science acquisition (-€13.8 million).6.0 |
Amortisable brands and product ranges Translation difference-2.8 |
Amortisable brands and product ranges 31.12.202388.4 |
| Licences and patents | Licences and patents 31.12.2022771.4 |
Licences and patents Acquisitions/ Depreciation1.8 |
Licences and patents Disposals/ Reversals-6.6 |
Licences and patents Changes in the scope of consolidation(2) Changes in scope of consolidation mainly correspond to the provisional allocation of Aēsop goodwill to the brand (€521.8 million), technology (€54.9 million) and software for (€4.2 million). .42.1 |
Licences and patents Other movements(1) Other movements mainly consisted of the reduction in the gross value of the recognized customer relationship following the finalization of the allocation of the price paid for the Skinbetter Science acquisition (-€13.8 million).5.3 |
Licences and patents Translation difference-0.5 |
Licences and patents 31.12.2023813.5 |
| Software | Software 31.12.20221,624.7 |
Software Acquisitions/ Depreciation46.6 |
Software Disposals/ Reversals-169.9 |
Software Changes in the scope of consolidation(2) Changes in scope of consolidation mainly correspond to the provisional allocation of Aēsop goodwill to the brand (€521.8 million), technology (€54.9 million) and software for (€4.2 million). .16.5 |
Software Other movements(1) Other movements mainly consisted of the reduction in the gross value of the recognized customer relationship following the finalization of the allocation of the price paid for the Skinbetter Science acquisition (-€13.8 million).80.8 |
Software Translation difference-32.5 |
Software 31.12.20231,566.2 |
| Customer relationships | Customer relationships 31.12.2022658.0 |
Customer relationships Acquisitions/ Depreciation
|
Customer relationships Disposals/ Reversals
|
Customer relationships Changes in the scope of consolidation(2) Changes in scope of consolidation mainly correspond to the provisional allocation of Aēsop goodwill to the brand (€521.8 million), technology (€54.9 million) and software for (€4.2 million). .-7.4 |
Customer relationships Other movements(1) Other movements mainly consisted of the reduction in the gross value of the recognized customer relationship following the finalization of the allocation of the price paid for the Skinbetter Science acquisition (-€13.8 million).-13.8 |
Customer relationships Translation difference-22.2 |
Customer relationships 31.12.2023614.6 |
| Assets under construction | Assets under construction 31.12.2022416.8 |
Assets under construction Acquisitions/ Depreciation296.7 |
Assets under construction Disposals/ Reversals
|
Assets under construction Changes in the scope of consolidation(2) Changes in scope of consolidation mainly correspond to the provisional allocation of Aēsop goodwill to the brand (€521.8 million), technology (€54.9 million) and software for (€4.2 million). .
|
Assets under construction Other movements(1) Other movements mainly consisted of the reduction in the gross value of the recognized customer relationship following the finalization of the allocation of the price paid for the Skinbetter Science acquisition (-€13.8 million).-79.3 |
Assets under construction Translation difference-2.4 |
Assets under construction 31.12.2023631.8 |
| Others | Others 31.12.202232.9 |
Others Acquisitions/ Depreciation10.0 |
Others Disposals/ Reversals-2.8 |
Others Changes in the scope of consolidation(2) Changes in scope of consolidation mainly correspond to the provisional allocation of Aēsop goodwill to the brand (€521.8 million), technology (€54.9 million) and software for (€4.2 million). .0.8 |
Others Other movements(1) Other movements mainly consisted of the reduction in the gross value of the recognized customer relationship following the finalization of the allocation of the price paid for the Skinbetter Science acquisition (-€13.8 million).-1.6 |
Others Translation difference-1.1 |
Others 31.12.202338.2 |
| Gross value | Gross value31.12.20226,187.1 | Gross valueAcquisitions/ Depreciation355.1 | Gross valueDisposals/ Reversals-179.3 | Gross valueChanges in the scope of consolidation(2) Changes in scope of consolidation mainly correspond to the provisional allocation of Aēsop goodwill to the brand (€521.8 million), technology (€54.9 million) and software for (€4.2 million). .550.6 | Gross valueOther movements(1) Other movements mainly consisted of the reduction in the gross value of the recognized customer relationship following the finalization of the allocation of the price paid for the Skinbetter Science acquisition (-€13.8 million). -2.7 | Gross valueTranslation difference-110.7 | Gross value31.12.20236,800.1 |
| Brands with indefinite useful life | Brands with indefinite useful life 31.12.2022403.5 |
Brands with indefinite useful life Acquisitions/ Depreciation19.8 |
Brands with indefinite useful life Disposals/ Reversals
|
Brands with indefinite useful life Changes in the scope of consolidation(2) Changes in scope of consolidation mainly correspond to the provisional allocation of Aēsop goodwill to the brand (€521.8 million), technology (€54.9 million) and software for (€4.2 million). .-14.5 |
Brands with indefinite useful life Other movements(1) Other movements mainly consisted of the reduction in the gross value of the recognized customer relationship following the finalization of the allocation of the price paid for the Skinbetter Science acquisition (-€13.8 million).
|
Brands with indefinite useful life Translation difference-13.8 |
Brands with indefinite useful life 31.12.2023395.0 |
| Amortisable brands and product ranges | Amortisable brands and product ranges 31.12.202279.6 |
Amortisable brands and product ranges Acquisitions/ Depreciation2.1 |
Amortisable brands and product ranges Disposals/ Reversals
|
Amortisable brands and product ranges Changes in the scope of consolidation(2) Changes in scope of consolidation mainly correspond to the provisional allocation of Aēsop goodwill to the brand (€521.8 million), technology (€54.9 million) and software for (€4.2 million). .-8.7 |
Amortisable brands and product ranges Other movements(1) Other movements mainly consisted of the reduction in the gross value of the recognized customer relationship following the finalization of the allocation of the price paid for the Skinbetter Science acquisition (-€13.8 million).4.7 |
Amortisable brands and product ranges Translation difference-2.8 |
Amortisable brands and product ranges 31.12.202374.9 |
| Licences and patents | Licences and patents 31.12.2022210.3 |
Licences and patents Acquisitions/ Depreciation20.3 |
Licences and patents Disposals/ Reversals-6.6 |
Licences and patents Changes in the scope of consolidation(2) Changes in scope of consolidation mainly correspond to the provisional allocation of Aēsop goodwill to the brand (€521.8 million), technology (€54.9 million) and software for (€4.2 million). .-12.8 |
Licences and patents Other movements(1) Other movements mainly consisted of the reduction in the gross value of the recognized customer relationship following the finalization of the allocation of the price paid for the Skinbetter Science acquisition (-€13.8 million).3.0 |
Licences and patents Translation difference-0.6 |
Licences and patents 31.12.2023213.6 |
| Software | Software 31.12.20221,241.3 |
Software Acquisitions/ Depreciation155.0 |
Software Disposals/ Reversals-169.7 |
Software Changes in the scope of consolidation(2) Changes in scope of consolidation mainly correspond to the provisional allocation of Aēsop goodwill to the brand (€521.8 million), technology (€54.9 million) and software for (€4.2 million). .12.3 |
Software Other movements(1) Other movements mainly consisted of the reduction in the gross value of the recognized customer relationship following the finalization of the allocation of the price paid for the Skinbetter Science acquisition (-€13.8 million).7.7 |
Software Translation difference-24.1 |
Software 31.12.20231,222.5 |
| Customer relationships | Customer relationships 31.12.2022586.8 |
Customer relationships Acquisitions/ Depreciation18.9 |
Customer relationships Disposals/ Reversals
|
Customer relationships Changes in the scope of consolidation(2) Changes in scope of consolidation mainly correspond to the provisional allocation of Aēsop goodwill to the brand (€521.8 million), technology (€54.9 million) and software for (€4.2 million). .-10.0 |
Customer relationships Other movements(1) Other movements mainly consisted of the reduction in the gross value of the recognized customer relationship following the finalization of the allocation of the price paid for the Skinbetter Science acquisition (-€13.8 million).0.5 |
Customer relationships Translation difference-21.3 |
Customer relationships 31.12.2023574.9 |
| Others | Others 31.12.202225.5 |
Others Acquisitions/ Depreciation10.0 |
Others Disposals/ Reversals-2.7 |
Others Changes in the scope of consolidation(2) Changes in scope of consolidation mainly correspond to the provisional allocation of Aēsop goodwill to the brand (€521.8 million), technology (€54.9 million) and software for (€4.2 million). .0.8 |
Others Other movements(1) Other movements mainly consisted of the reduction in the gross value of the recognized customer relationship following the finalization of the allocation of the price paid for the Skinbetter Science acquisition (-€13.8 million).-0.6 |
Others Translation difference-0.9 |
Others 31.12.202332.1 |
| Depreciation and provisions | Depreciation and provisions31.12.20222,547.0 | Depreciation and provisionsAcquisitions/ Depreciation226.2 | Depreciation and provisionsDisposals/ Reversals-179.0 | Depreciation and provisionsChanges in the scope of consolidation(2) Changes in scope of consolidation mainly correspond to the provisional allocation of Aēsop goodwill to the brand (€521.8 million), technology (€54.9 million) and software for (€4.2 million). .-32.9 | Depreciation and provisionsOther movements(1) Other movements mainly consisted of the reduction in the gross value of the recognized customer relationship following the finalization of the allocation of the price paid for the Skinbetter Science acquisition (-€13.8 million). 15.3 | Depreciation and provisionsTranslation difference-63.5 | Depreciation and provisions31.12.20232,513.0 |
| OTHER INTANGIBLE ASSETS – NET | OTHER INTANGIBLE ASSETS – NET31.12.20223,640.1 | OTHER INTANGIBLE ASSETS – NETAcquisitions/ Depreciation128.9 | OTHER INTANGIBLE ASSETS – NETDisposals/ Reversals-0.2 | OTHER INTANGIBLE ASSETS – NETChanges in the scope of consolidation(2) Changes in scope of consolidation mainly correspond to the provisional allocation of Aēsop goodwill to the brand (€521.8 million), technology (€54.9 million) and software for (€4.2 million). .583.5 | OTHER INTANGIBLE ASSETS – NETOther movements(1) Other movements mainly consisted of the reduction in the gross value of the recognized customer relationship following the finalization of the allocation of the price paid for the Skinbetter Science acquisition (-€13.8 million). -18.1 | OTHER INTANGIBLE ASSETS – NETTranslation difference-47.2 | OTHER INTANGIBLE ASSETS – NET31.12.20234,287.1 |
GROSS VALUE OF BRANDS WITH AN INDEFINITE USEFUL LIFE SPAN(€ millions)
Accumulated impairment losses relating to brands amounted to €126.3 million on Magic, €98.4 million on Clarisonic, €58.8 million on Decléor, €55.1 million on Softsheen-Carson, €42.4 million on Yue-Sai and €14 million on Biomedic at 31 December 2023.