The change in this caption in 2023 can be analysed as follows:
| € millions | 31.12.2021 | 31.12.2022 | Charges(2) Concerne pour l’essentiel des variations de change. | Reversals (used) (2) Concerne pour l’essentiel des variations de change. |
Reversals (not used)(2) Concerne pour l’essentiel des variations de change. |
Other(1) Ces chiffres se répartissent comme suit : | 31.12.2023 |
|---|---|---|---|---|---|---|---|
| Provisions for restructuring | Provisions for restructuring 31.12.2021182.5 |
Provisions for restructuring 31.12.2022146.1 |
Provisions for restructuring Charges(2) Concerne pour l’essentiel des variations de change.52.0 |
Provisions for restructuring Reversals(used) (2) Concerne pour l’essentiel des variations de change. -74.7 |
Provisions for restructuring Reversals(not used)(2) Concerne pour l’essentiel des variations de change. -22.4 |
Provisions for restructuring Other(1) Ces chiffres se répartissent comme suit :-0.7 |
Provisions for restructuring 31.12.2023100.3 |
| Provisions for product returns | Provisions for product returns 31.12.2021405.9 |
Provisions for product returns 31.12.2022395.3 |
Provisions for product returns Charges(2) Concerne pour l’essentiel des variations de change.384.8 |
Provisions for product returns Reversals(used) (2) Concerne pour l’essentiel des variations de change. -367.6 |
Provisions for product returns Reversals(not used)(2) Concerne pour l’essentiel des variations de change. -77.7 |
Provisions for product returns Other(1) Ces chiffres se répartissent comme suit :3.4 |
Provisions for product returns 31.12.2023338.2 |
| Other provisions for liabilities and charges | Other provisions for liabilities and charges 31.12.2021698.7 |
Other provisions for liabilities and charges 31.12.2022732.0 |
Other provisions for liabilities and charges Charges(2) Concerne pour l’essentiel des variations de change.322.9 |
Other provisions for liabilities and charges Reversals(used) (2) Concerne pour l’essentiel des variations de change. -371.4 |
Other provisions for liabilities and charges Reversals(not used)(2) Concerne pour l’essentiel des variations de change. -82.8 |
Other provisions for liabilities and charges Other(1) Ces chiffres se répartissent comme suit :6.9 |
Other provisions for liabilities and charges 31.12.2023607.5 |
| TOTAL | TOTAL31.12.20211,287.1 | TOTAL31.12.2022 1,273.3 | TOTALCharges(2) Concerne pour l’essentiel des variations de change.759.7 | TOTALReversals (used) (2) Concerne pour l’essentiel des variations de change.-813.7 |
TOTALReversals (not used)(2) Concerne pour l’essentiel des variations de change.-183.0 |
TOTALOther(1) Ces chiffres se répartissent comme suit :
9.6 |
TOTAL31.12.20231,046.0 |
| € millions | Charges | Reversals (used) | Reversals (not used) |
|---|---|---|---|
| Operating profit | Operating profit Charges707.7 |
Operating profit Reversals (used)-547.6 |
Operating profit Reversals (not used)-156.4 |
| Other income and expenses | Other income and expenses Charges52.0 |
Other income and expenses Reversals (used)-266.1 |
Other income and expenses Reversals (not used)-26.6 |
| Net financial income | Net financial income Charges— |
Net financial income Reversals (used)— |
Net financial income Reversals (not used)— |
The change in this caption in 2022 can be analysed as follows:
| € millions | 31.12.2021 | 31.12.2022 | Charges(2) Concerne pour l’essentiel des variations de change. | Reversals (used) (2) Concerne pour l’essentiel des variations de change. |
Reversals (not used)(2) Concerne pour l’essentiel des variations de change. |
Other(1) Ces chiffres se répartissent comme suit : | 31.12.2023 |
|---|---|---|---|---|---|---|---|
| Provisions for restructuring | Provisions for restructuring 31.12.2021235.1 |
Provisions for restructuring 31.12.2022182.5 |
Provisions for restructuring Charges(2) Concerne pour l’essentiel des variations de change.81.0 |
Provisions for restructuring Reversals(used) (2) Concerne pour l’essentiel des variations de change. -92.9 |
Provisions for restructuring Reversals(not used)(2) Concerne pour l’essentiel des variations de change. -32.3 |
Provisions for restructuring Other(1) Ces chiffres se répartissent comme suit :7.8 |
Provisions for restructuring 31.12.2023146.1 |
| Provisions for product returns | Provisions for product returns 31.12.2021352.4 |
Provisions for product returns 31.12.2022405.9 |
Provisions for product returns Charges(2) Concerne pour l’essentiel des variations de change.468.5 |
Provisions for product returns Reversals(used) (2) Concerne pour l’essentiel des variations de change. -408.8 |
Provisions for product returns Reversals(not used)(2) Concerne pour l’essentiel des variations de change. -81.5 |
Provisions for product returns Other(1) Ces chiffres se répartissent comme suit :11.1 |
Provisions for product returns 31.12.2023395.3 |
| Other provisions for liabilities and charges | Other provisions for liabilities and charges 31.12.2021694.1 |
Other provisions for liabilities and charges 31.12.2022698.7 |
Other provisions for liabilities and charges Charges(2) Concerne pour l’essentiel des variations de change.233.7 |
Other provisions for liabilities and charges Reversals(used) (2) Concerne pour l’essentiel des variations de change. -125.9 |
Other provisions for liabilities and charges Reversals(not used)(2) Concerne pour l’essentiel des variations de change. -86.1 |
Other provisions for liabilities and charges Other(1) Ces chiffres se répartissent comme suit :11.6 |
Other provisions for liabilities and charges 31.12.2023732.0 |
| TOTAL | TOTAL31.12.20211,281.6 | TOTAL31.12.20221,287.1 | TOTALCharges(2) Concerne pour l’essentiel des variations de change.783.2 | TOTALReversals (used) (2) Concerne pour l’essentiel des variations de change.-627.6 |
TOTALReversals (not used)(2) Concerne pour l’essentiel des variations de change.-199.8 |
TOTALOther(1) Ces chiffres se répartissent comme suit :30.5 | TOTAL31.12.20231,273.3 |
(1) Mainly resulting from translation differences.
(2) These figures can be analysed as follows:
| € millions | Charges | Reversals (used) | Reversals (not used) |
|---|---|---|---|
| Operating profit | Operating profit Charges 681.1 |
Operating profit Reversals (used) -506.6 |
Operating profit Reversals (not used) -171.0 |
| Other income and expenses | Other income and expenses Charges 102.1 |
Other income and expenses Reversals (used) -121.0 |
Other income and expenses Reversals (not used) -28.8 |
| Net financial income | Net financial income Charges — |
Net financial income Reversals (used) — |
Net financial income Reversals (not used) — |
The change in this caption in 2021 can be analysed as follows:
| € millions | 31.12.2021 | 31.12.2022 | Charges(2) Concerne pour l’essentiel des variations de change. | Reversals (used) (2) Concerne pour l’essentiel des variations de change. |
Reversals (not used)(2) Concerne pour l’essentiel des variations de change. |
Other(1) Ces chiffres se répartissent comme suit : | 31.12.2023 |
|---|---|---|---|---|---|---|---|
| Provisions for restructuring | Provisions for restructuring 31.12.2021113.0 |
Provisions for restructuring 31.12.2022235.1 |
Provisions for restructuring Charges(2) Concerne pour l’essentiel des variations de change.130.5 |
Provisions for restructuring Reversals(used) (2) Concerne pour l’essentiel des variations de change. -145.2 |
Provisions for restructuring Reversals(not used)(2) Concerne pour l’essentiel des variations de change. -45.4 |
Provisions for restructuring Other(1) Ces chiffres se répartissent comme suit :7.5 |
Provisions for restructuring 31.12.2023182.5 |
| Provisions for product returns | Provisions for product returns 31.12.2021351.1 |
Provisions for product returns 31.12.2022352.4 |
Provisions for product returns Charges(2) Concerne pour l’essentiel des variations de change.422.9 |
Provisions for product returns Reversals(used) (2) Concerne pour l’essentiel des variations de change. -305.4 |
Provisions for product returns Reversals(not used)(2) Concerne pour l’essentiel des variations de change. -84.5 |
Provisions for product returns Other(1) Ces chiffres se répartissent comme suit :20.4 |
Provisions for product returns 31.12.2023405.9 |
| Other provisions for liabilities and charges | Other provisions for liabilities and charges 31.12.2021710.7 |
Other provisions for liabilities and charges 31.12.2022694.1 |
Other provisions for liabilities and charges Charges(2) Concerne pour l’essentiel des variations de change.216.2 |
Other provisions for liabilities and charges Reversals(used) (2) Concerne pour l’essentiel des variations de change. -97.7 |
Other provisions for liabilities and charges Reversals(not used)(2) Concerne pour l’essentiel des variations de change. -117.7 |
Other provisions for liabilities and charges Other(1) Ces chiffres se répartissent comme suit :3.8 |
Other provisions for liabilities and charges 31.12.2023698.7 |
| TOTAL | TOTAL31.12.20211,174.7 | TOTAL31.12.20221,281.6 | TOTALCharges(2) Concerne pour l’essentiel des variations de change.769.6 | TOTALReversals (used) (2) Concerne pour l’essentiel des variations de change.-548.3 |
TOTALReversals (not used)(2) Concerne pour l’essentiel des variations de change.-247.6 |
TOTALOther(1) Ces chiffres se répartissent comme suit :31.7 | TOTAL31.12.20231,287.1 |
| € millions | Charges | Reversals (used) | Reversals (not used) |
|---|---|---|---|
| Operating profit | Operating profit Charges 707.7 |
Operating profit Reversals (used) -547.6 |
Operating profit Reversals (not used) -156.4 |
| Other income and expenses | Other income and expenses Charges 52.0 |
Other income and expenses Reversals (used) -266.1 |
Other income and expenses Reversals (not used) -26.6 |
| Net financial income | Net financial income Charges — |
Net financial income Reversals (used) — |
Net financial income Reversals (not used) — |
The change in this caption in 2022 can be analysed as follows:
| € millions | 31.12.2021 | 31.12.2022 | Charges(2) Concerne pour l’essentiel des variations de change. | Reversals (used) (2) Concerne pour l’essentiel des variations de change. |
Reversals (not used)(2) Concerne pour l’essentiel des variations de change. |
Other(1) Ces chiffres se répartissent comme suit : | 31.12.2023 |
|---|---|---|---|---|---|---|---|
| Provisions for restructuring | Provisions for restructuring 31.12.2021235.1 |
Provisions for restructuring 31.12.2022182.5 |
Provisions for restructuring Charges(2) Concerne pour l’essentiel des variations de change.81.0 |
Provisions for restructuring Reversals(used) (2) Concerne pour l’essentiel des variations de change. -92.9 |
Provisions for restructuring Reversals(not used)(2) Concerne pour l’essentiel des variations de change. -32.3 |
Provisions for restructuring Other(1) Ces chiffres se répartissent comme suit :7.8 |
Provisions for restructuring 31.12.2023146.1 |
| Provisions for product returns | Provisions for product returns 31.12.2021352.4 |
Provisions for product returns 31.12.2022405.9 |
Provisions for product returns Charges(2) Concerne pour l’essentiel des variations de change.468.5 |
Provisions for product returns Reversals(used) (2) Concerne pour l’essentiel des variations de change. -408.8 |
Provisions for product returns Reversals(not used)(2) Concerne pour l’essentiel des variations de change. -81.5 |
Provisions for product returns Other(1) Ces chiffres se répartissent comme suit :11.1 |
Provisions for product returns 31.12.2023395.3 |
| Other provisions for liabilities and charges | Other provisions for liabilities and charges 31.12.2021694.1 |
Other provisions for liabilities and charges 31.12.2022698.7 |
Other provisions for liabilities and charges Charges(2) Concerne pour l’essentiel des variations de change.233.7 |
Other provisions for liabilities and charges Reversals(used) (2) Concerne pour l’essentiel des variations de change. -125.9 |
Other provisions for liabilities and charges Reversals(not used)(2) Concerne pour l’essentiel des variations de change. -86.1 |
Other provisions for liabilities and charges Other(1) Ces chiffres se répartissent comme suit :11.6 |
Other provisions for liabilities and charges 31.12.2023732.0 |
| TOTAL | TOTAL31.12.20211,281.6 | TOTAL31.12.20221,287.1 | TOTALCharges(2) Concerne pour l’essentiel des variations de change.783.2 | TOTALReversals (used) (2) Concerne pour l’essentiel des variations de change.-627.6 |
TOTALReversals (not used)(2) Concerne pour l’essentiel des variations de change.-199.8 |
TOTALOther(1) Ces chiffres se répartissent comme suit :30.5 | TOTAL31.12.20231,273.3 |
| € millions | Charges | Reversals (used) | Reversals (not used) |
|---|---|---|---|
| Operating profit | Operating profit Charges639.1 |
Operating profit Reversals (used)-417.1 |
Operating profit Reversals (not used)-155.8 |
| Other income and expenses | Other income and expenses Charges130.5 |
Other income and expenses Reversals (used)-131.2 |
Other income and expenses Reversals (not used)-91.8 |
| Net financial income | Net financial income Charges— |
Net financial income Reversals (used)— |
Net financial income Reversals (not used)— |
