|
€ million 2022 |
31.12.2021 | Acquisitions/ Deprecation | Disposals/ Reversals | Change in the scope of consolidation(2)(2) Changes in the scope of consolidation mainly correspond to the temporary allocation of goodwill (€182 million) to the brand from the acquisition of Skinbetter Science, and to customer relationships (€21.5 million) and technology (€4.6 million). | Other movements(1) Other movements mainly consisted of the impact of the reclassification at the beginning of the year on SaaS projects (-€193 million), the allocation of goodwill (€65 million) to the brand from the acquisition of Youth to the people, and the impairment of brand Decléor (-€39 million) and brands Logona and Santé (-€14.5 million). | Translation difference | 31.12.2022 |
|---|---|---|---|---|---|---|---|
| Brands with indefinite useful life(3)At end-2022, the gross value of brands with an indefinite useful life span breaks down as follows: | Brands with indefinite useful life (3)At end-2022, the gross value of brands with an indefinite useful life span breaks down as follows:31.12.20212,301.0 |
Brands with indefinite useful life (3)At end-2022, the gross value of brands with an indefinite useful life span breaks down as follows:Acquisitions/ Deprecation
|
Brands with indefinite useful life (3)At end-2022, the gross value of brands with an indefinite useful life span breaks down as follows:Disposals/ Reversals-15.7 |
Brands with indefinite useful life (3)At end-2022, the gross value of brands with an indefinite useful life span breaks down as follows:Change in the scope of consolidation(2)(2) Changes in the scope of consolidation mainly correspond to the temporary allocation of goodwill (€182 million) to the brand from the acquisition of Skinbetter Science, and to customer relationships (€21.5 million) and technology (€4.6 million).182.0 |
Brands with indefinite useful life (3)At end-2022, the gross value of brands with an indefinite useful life span breaks down as follows:Other movements(1) Other movements mainly consisted of the impact of the reclassification at the beginning of the year on SaaS projects (-€193 million), the allocation of goodwill (€65 million) to the brand from the acquisition of Youth to the people, and the impairment of brand Decléor (-€39 million) and brands Logona and Santé (-€14.5 million).65.0 |
Brands with indefinite useful life (3)At end-2022, the gross value of brands with an indefinite useful life span breaks down as follows:Translation difference46.6 |
Brands with indefinite useful life (3)At end-2022, the gross value of brands with an indefinite useful life span breaks down as follows:31.12.20222,589.7 |
| Amortisable brands and product ranges | Amortisable brands and product ranges 31.12.202194.1 |
Amortisable brands and product ranges Acquisitions/ Deprecation0.1 |
Amortisable brands and product ranges Disposals/ Reversals
|
Amortisable brands and product ranges Change in the scope of consolidation(2)(2) Changes in the scope of consolidation mainly correspond to the temporary allocation of goodwill (€182 million) to the brand from the acquisition of Skinbetter Science, and to customer relationships (€21.5 million) and technology (€4.6 million).
|
Amortisable brands and product ranges Other movements(1) Other movements mainly consisted of the impact of the reclassification at the beginning of the year on SaaS projects (-€193 million), the allocation of goodwill (€65 million) to the brand from the acquisition of Youth to the people, and the impairment of brand Decléor (-€39 million) and brands Logona and Santé (-€14.5 million).0.7 |
Amortisable brands and product ranges Translation difference-1.0 |
Amortisable brands and product ranges 31.12.202293.9 |
| Licences and patents | Licences and patents 31.12.2021765.5 |
Licences and patents Acquisitions/ Deprecation1.8 |
Licences and patents Disposals/ Reversals-0.1 |
Licences and patents Change in the scope of consolidation(2)(2) Changes in the scope of consolidation mainly correspond to the temporary allocation of goodwill (€182 million) to the brand from the acquisition of Skinbetter Science, and to customer relationships (€21.5 million) and technology (€4.6 million).4.7 |
Licences and patents Other movements(1) Other movements mainly consisted of the impact of the reclassification at the beginning of the year on SaaS projects (-€193 million), the allocation of goodwill (€65 million) to the brand from the acquisition of Youth to the people, and the impairment of brand Decléor (-€39 million) and brands Logona and Santé (-€14.5 million).-0.4 |
Licences and patents Translation difference-0.1 |
Licences and patents 31.12.2022771.4 |
| Software | Software 31.12.20211,739.1 |
Software Acquisitions/ Deprecation63.4 |
Software Disposals/ Reversals-59.1 |
Software Change in the scope of consolidation(2)(2) Changes in the scope of consolidation mainly correspond to the temporary allocation of goodwill (€182 million) to the brand from the acquisition of Skinbetter Science, and to customer relationships (€21.5 million) and technology (€4.6 million).
|
Software Other movements(1) Other movements mainly consisted of the impact of the reclassification at the beginning of the year on SaaS projects (-€193 million), the allocation of goodwill (€65 million) to the brand from the acquisition of Youth to the people, and the impairment of brand Decléor (-€39 million) and brands Logona and Santé (-€14.5 million).-137.3 |
Software Translation difference18.6 |
Software 31.12.20221,624.7 |
| Customer relationships | Customer relationships 31.12.2021613.0 |
Customer relationships Acquisitions/ Deprecation0.5 |
Customer relationships Disposals/ Reversals
|
Customer relationships Change in the scope of consolidation(2)(2) Changes in the scope of consolidation mainly correspond to the temporary allocation of goodwill (€182 million) to the brand from the acquisition of Skinbetter Science, and to customer relationships (€21.5 million) and technology (€4.6 million).21.5 |
Customer relationships Other movements(1) Other movements mainly consisted of the impact of the reclassification at the beginning of the year on SaaS projects (-€193 million), the allocation of goodwill (€65 million) to the brand from the acquisition of Youth to the people, and the impairment of brand Decléor (-€39 million) and brands Logona and Santé (-€14.5 million).
|
Customer relationships Translation difference23.0 |
Customer relationships 31.12.2022658.0 |
| Assets under construction | Assets under construction 31.12.2021327.2 |
Assets under construction Acquisitions/ Deprecation257.0 |
Assets under construction Disposals/ Reversals-2.6 |
Assets under construction Change in the scope of consolidation(2)(2) Changes in the scope of consolidation mainly correspond to the temporary allocation of goodwill (€182 million) to the brand from the acquisition of Skinbetter Science, and to customer relationships (€21.5 million) and technology (€4.6 million).
|
Assets under construction Other movements(1) Other movements mainly consisted of the impact of the reclassification at the beginning of the year on SaaS projects (-€193 million), the allocation of goodwill (€65 million) to the brand from the acquisition of Youth to the people, and the impairment of brand Decléor (-€39 million) and brands Logona and Santé (-€14.5 million).-165.5 |
Assets under construction Translation difference0.7 |
Assets under construction 31.12.2022416.8 |
| Others | Others 31.12.202131.5 |
Others Acquisitions/ Deprecation6.2 |
Others Disposals/ Reversals-6.3 |
Others Change in the scope of consolidation(2)(2) Changes in the scope of consolidation mainly correspond to the temporary allocation of goodwill (€182 million) to the brand from the acquisition of Skinbetter Science, and to customer relationships (€21.5 million) and technology (€4.6 million).
|
Others Other movements(1) Other movements mainly consisted of the impact of the reclassification at the beginning of the year on SaaS projects (-€193 million), the allocation of goodwill (€65 million) to the brand from the acquisition of Youth to the people, and the impairment of brand Decléor (-€39 million) and brands Logona and Santé (-€14.5 million).0.2 |
Others Translation difference1.3 |
Others 31.12.202232.9 |
| Gross value | Gross value31.12.20215,871.4 | Gross valueAcquisitions/ Deprecation339.7 | Gross valueDisposals/ Reversals-83.9 | Gross valueChange in the scope of consolidation(2)(2) Changes in the scope of consolidation mainly correspond to the temporary allocation of goodwill (€182 million) to the brand from the acquisition of Skinbetter Science, and to customer relationships (€21.5 million) and technology (€4.6 million). 208.2 | Gross valueOther movements(1) Other movements mainly consisted of the impact of the reclassification at the beginning of the year on SaaS projects (-€193 million), the allocation of goodwill (€65 million) to the brand from the acquisition of Youth to the people, and the impairment of brand Decléor (-€39 million) and brands Logona and Santé (-€14.5 million). -237.4 | Gross valueTranslation difference89.1 | Gross value31.12.20226,187.1 |
| Brands with indefinite useful life | Brands with indefinite useful life 31.12.2021347.8 |
Brands with indefinite useful life Acquisitions/ Deprecation
|
Brands with indefinite useful life Disposals/ Reversals
|
Brands with indefinite useful life Change in the scope of consolidation(2)(2) Changes in the scope of consolidation mainly correspond to the temporary allocation of goodwill (€182 million) to the brand from the acquisition of Skinbetter Science, and to customer relationships (€21.5 million) and technology (€4.6 million).
|
Brands with indefinite useful life Other movements(1) Other movements mainly consisted of the impact of the reclassification at the beginning of the year on SaaS projects (-€193 million), the allocation of goodwill (€65 million) to the brand from the acquisition of Youth to the people, and the impairment of brand Decléor (-€39 million) and brands Logona and Santé (-€14.5 million).53.5 |
Brands with indefinite useful life Translation difference2.2 |
Brands with indefinite useful life 31.12.2022403.5 |
| Amortisable brands and product ranges | Amortisable brands and product ranges 31.12.202177.9 |
Amortisable brands and product ranges Acquisitions/ Deprecation2.2 |
Amortisable brands and product ranges Disposals/ Reversals
|
Amortisable brands and product ranges Change in the scope of consolidation(2)(2) Changes in the scope of consolidation mainly correspond to the temporary allocation of goodwill (€182 million) to the brand from the acquisition of Skinbetter Science, and to customer relationships (€21.5 million) and technology (€4.6 million).
|
Amortisable brands and product ranges Other movements(1) Other movements mainly consisted of the impact of the reclassification at the beginning of the year on SaaS projects (-€193 million), the allocation of goodwill (€65 million) to the brand from the acquisition of Youth to the people, and the impairment of brand Decléor (-€39 million) and brands Logona and Santé (-€14.5 million).0.5 |
Amortisable brands and product ranges Translation difference-1.0 |
Amortisable brands and product ranges 31.12.202279.6 |
| Licences and patents | Licences and patents 31.12.2021194.7 |
Licences and patents Acquisitions/ Deprecation15.0 |
Licences and patents Disposals/ Reversals-0.1 |
Licences and patents Change in the scope of consolidation(2)(2) Changes in the scope of consolidation mainly correspond to the temporary allocation of goodwill (€182 million) to the brand from the acquisition of Skinbetter Science, and to customer relationships (€21.5 million) and technology (€4.6 million).
|
Licences and patents Other movements(1) Other movements mainly consisted of the impact of the reclassification at the beginning of the year on SaaS projects (-€193 million), the allocation of goodwill (€65 million) to the brand from the acquisition of Youth to the people, and the impairment of brand Decléor (-€39 million) and brands Logona and Santé (-€14.5 million).-0.5 |
Licences and patents Translation difference1.3 |
Licences and patents 31.12.2022210.3 |
| Software | Software 31.12.20211,229.2 |
Software Acquisitions/ Deprecation166.5 |
Software Disposals/ Reversals-59.1 |
Software Change in the scope of consolidation(2)(2) Changes in the scope of consolidation mainly correspond to the temporary allocation of goodwill (€182 million) to the brand from the acquisition of Skinbetter Science, and to customer relationships (€21.5 million) and technology (€4.6 million).
|
Software Other movements(1) Other movements mainly consisted of the impact of the reclassification at the beginning of the year on SaaS projects (-€193 million), the allocation of goodwill (€65 million) to the brand from the acquisition of Youth to the people, and the impairment of brand Decléor (-€39 million) and brands Logona and Santé (-€14.5 million).-109.1 |
Software Translation difference13.8 |
Software 31.12.20221,241.3 |
| Customer relationships | Customer relationships 31.12.2021536.6 |
Customer relationships Acquisitions/ Deprecation27.7 |
Customer relationships Disposals/ Reversals
|
Customer relationships Change in the scope of consolidation(2)(2) Changes in the scope of consolidation mainly correspond to the temporary allocation of goodwill (€182 million) to the brand from the acquisition of Skinbetter Science, and to customer relationships (€21.5 million) and technology (€4.6 million).
|
Customer relationships Other movements(1) Other movements mainly consisted of the impact of the reclassification at the beginning of the year on SaaS projects (-€193 million), the allocation of goodwill (€65 million) to the brand from the acquisition of Youth to the people, and the impairment of brand Decléor (-€39 million) and brands Logona and Santé (-€14.5 million).
|
Customer relationships Translation difference22.5 |
Customer relationships 31.12.2022586.8 |
| Others | Others 31.12.202122.5 |
Others Acquisitions/ Deprecation8.4 |
Others Disposals/ Reversals-6.3 |
Others Change in the scope of consolidation(2)(2) Changes in the scope of consolidation mainly correspond to the temporary allocation of goodwill (€182 million) to the brand from the acquisition of Skinbetter Science, and to customer relationships (€21.5 million) and technology (€4.6 million).
|
Others Other movements(1) Other movements mainly consisted of the impact of the reclassification at the beginning of the year on SaaS projects (-€193 million), the allocation of goodwill (€65 million) to the brand from the acquisition of Youth to the people, and the impairment of brand Decléor (-€39 million) and brands Logona and Santé (-€14.5 million).
|
Others Translation difference0.9 |
Others 31.12.202225.5 |
| Depreciation and provisions | Depreciation and provisions31.12.20212,408.7 | Depreciation and provisionsAcquisitions/ Deprecation219.7 | Depreciation and provisionsDisposals/ Reversals-65.5 | Depreciation and provisionsChange in the scope of consolidation(2)(2) Changes in the scope of consolidation mainly correspond to the temporary allocation of goodwill (€182 million) to the brand from the acquisition of Skinbetter Science, and to customer relationships (€21.5 million) and technology (€4.6 million). — | Depreciation and provisionsOther movements(1) Other movements mainly consisted of the impact of the reclassification at the beginning of the year on SaaS projects (-€193 million), the allocation of goodwill (€65 million) to the brand from the acquisition of Youth to the people, and the impairment of brand Decléor (-€39 million) and brands Logona and Santé (-€14.5 million). -55.6 | Depreciation and provisionsTranslation difference39.7 | Depreciation and provisions31.12.20222,547.0 |
| OTHER INTANGIBLE ASSETS – NET | OTHER INTANGIBLE ASSETS – NET31.12.20213,462.8 | OTHER INTANGIBLE ASSETS – NETAcquisitions/ Deprecation120.0 | OTHER INTANGIBLE ASSETS – NETDisposals/ Reversals-18.4 | OTHER INTANGIBLE ASSETS – NETChange in the scope of consolidation(2)(2) Changes in the scope of consolidation mainly correspond to the temporary allocation of goodwill (€182 million) to the brand from the acquisition of Skinbetter Science, and to customer relationships (€21.5 million) and technology (€4.6 million). 208.2 | OTHER INTANGIBLE ASSETS – NETOther movements(1) Other movements mainly consisted of the impact of the reclassification at the beginning of the year on SaaS projects (-€193 million), the allocation of goodwill (€65 million) to the brand from the acquisition of Youth to the people, and the impairment of brand Decléor (-€39 million) and brands Logona and Santé (-€14.5 million). -181.9 | OTHER INTANGIBLE ASSETS – NETTranslation difference49.4 | OTHER INTANGIBLE ASSETS – NET31.12.20223,640.1 |
GROSS VALUE OF BRANDS WITH AN INDEFINITE USEFUL LIFE SPAN(€ millions)
Accumulated impairment losses relating to brands amounted to €39 million on Decléor, €14.5 million on Logona and Santé, €133.4 million on Magic, €101.4 million on Clarisonic, €56.5 million on Softsheen-Carson, €44.8 million on Yue-Sai and €14 million on Biomedic at 31 December 2022.