non-inclus | 2021 | 2022 | 2023 |
---|---|---|---|
Operating profit/Sales (as % of sales) | 19.1% | 19.5% | 19.8% |
Net profit excluding non-recurring items attributable to the owners of the group/Opening shareholders’ equity (% of shareholders’ equity) | 17.0% | 25.8% | 23.9% |
Net gearing(1)Net gearing: (Current and non-current debt – Cash and cash equivalents) / Shareholders’ equity attributable to owners of the company. (% of shareholders’ equity) | 15.2% | 11.2 % | 15.1 % |
Gross cash flow/Investments | 6.2x | 5.4x | 5.4x |
€ millions | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|
Results | Results2018
|
Results2019
|
Results2020
|
Results2021
|
Results2022
|
Results2023
|
Consolidated sales | Consolidated sales 201826,937 |
Consolidated sales 201929,874 |
Consolidated sales 202027,992 |
Consolidated sales 202132,288 |
Consolidated sales 202238,260 |
Consolidated sales 202341,183 |
Operating profit | Operating profit 20184,922 |
Operating profit 20195,548 |
Operating profit 20205,209 |
Operating profit 20216,160 |
Operating profit 20227,457 |
Operating profit 20238,143 |
As a percentage of consolidated sales | As a percentage of consolidated sales 201818.3% |
As a percentage of consolidated sales 201918.6% |
As a percentage of consolidated sales 202018.6% |
As a percentage of consolidated sales 202119.1% |
As a percentage of consolidated sales 202219.5% |
As a percentage of consolidated sales 202319.8% |
Profit before tax excluding non-recurring items | Profit before tax excluding non-recurringitems 20185,278 |
Profit before tax excluding non-recurringitems 20195,848 |
Profit before tax excluding non-recurringitems 20205,485 |
Profit before tax excluding non-recurringitems 20216,479 |
Profit before tax excluding non-recurringitems 20227,852 |
Profit before tax excluding non-recurringitems 20238,451 |
Net profit excluding non-recurring items attributable to the owners of the company | Net profit excluding non-recurring items attributable to the owners of the company 20183,988 |
Net profit excluding non-recurring items attributable to the owners of the company 20194,357 |
Net profit excluding non-recurring items attributable to the owners of the company 20204,099 |
Net profit excluding non-recurring items attributable to the owners of the company 20214,938 |
Net profit excluding non-recurring items attributable to the owners of the company 20226,054 |
Net profit excluding non-recurring items attributable to the owners of the company 20236,487 |
Net profit attributable to owners of the company | Net profit attributable to owners of the company 20183,895 |
Net profit attributable to owners of the company 20193,750 |
Net profit attributable to owners of the company 20203,563 |
Net profit attributable to owners of the company 20214,597 |
Net profit attributable to owners of the company 20225,707 |
Net profit attributable to owners of the company 20236,184 |
Total dividend | Total dividend 20182,177 |
Total dividend 20192,173 |
Total dividend 20202,268 |
Total dividend 20212,601 |
Total dividend 20223,248 |
Total dividend 20233,564(3)Dividend proposed to the Annual General Meeting of 23 april 2024. |
Balance sheet | Balance sheet2018
|
Balance sheet2019
|
Balance sheet2020
|
Balance sheet2021
|
Balance sheet2022
|
Balance sheet2023
|
Non-current assets | Non-current assets 201825,991 |
Non-current assets 201929,893 |
Non-current assets 202029,047 |
Non-current assets 202130,938 |
Non-current assets 202232,794 |
Non-current assets 202335,530 |
Current assets excl. cash and cash equivalents | Current assets excl. cash and cash equivalents 20188,474 |
Current assets excl. cash and cash equivalents 20198,631 |
Current assets excl. cash and cash equivalents 20208,154 |
Current assets excl. cash and cash equivalents 20219,362 |
Current assets excl. cash and cash equivalents 202211,432 |
Current assets excl. cash and cash equivalents 202312,037 |
Cash and cash equivalents | Cash and cash equivalents 20183,992 |
Cash and cash equivalents 20195,286 |
Cash and cash equivalents 20206,406 |
Cash and cash equivalents 20212,714 |
Cash and cash equivalents 20222,618 |
Cash and cash equivalents 20234,288 |
Equity(1)Plus non-controlling interests. | Equity (1)Plus non-controlling interests.201826,933 |
Equity (1)Plus non-controlling interests.201929,426 |
Equity (1)Plus non-controlling interests.202028,999 |
Equity (1)Plus non-controlling interests.202123,593 |
Equity (1)Plus non-controlling interests.202227,187 |
Equity (1)Plus non-controlling interests.202329,082 |
Net financial position(2)(2) The net cash surplus was €2,751 million in 2018, €2,399 million in 2019, €3,859 million in 2020, -€3,586 million in 2021 and -€3,022 in 2022. The net debt was -€4,404 million in 2023. | Net financial position (2)(2) The net cash surplus was €2,751 million in 2018, €2,399 million in 2019, €3,859 million in 2020, -€3,586 million in 2021 and -€3,022 in 2022. The net debt was -€4,404 million in 2023.2018-2,751 |
Net financial position (2)(2) The net cash surplus was €2,751 million in 2018, €2,399 million in 2019, €3,859 million in 2020, -€3,586 million in 2021 and -€3,022 in 2022. The net debt was -€4,404 million in 2023.2019-2,399 |
Net financial position (2)(2) The net cash surplus was €2,751 million in 2018, €2,399 million in 2019, €3,859 million in 2020, -€3,586 million in 2021 and -€3,022 in 2022. The net debt was -€4,404 million in 2023.2020-3,859 |
Net financial position (2)(2) The net cash surplus was €2,751 million in 2018, €2,399 million in 2019, €3,859 million in 2020, -€3,586 million in 2021 and -€3,022 in 2022. The net debt was -€4,404 million in 2023.20213,586 |
Net financial position (2)(2) The net cash surplus was €2,751 million in 2018, €2,399 million in 2019, €3,859 million in 2020, -€3,586 million in 2021 and -€3,022 in 2022. The net debt was -€4,404 million in 2023.20223,033 |
Net financial position (2)(2) The net cash surplus was €2,751 million in 2018, €2,399 million in 2019, €3,859 million in 2020, -€3,586 million in 2021 and -€3,022 in 2022. The net debt was -€4,404 million in 2023.20234,404 |
Gross cash flow | Gross cash flow 20185,178 |
Gross cash flow 20195,802 |
Gross cash flow 20205,724 |
Gross cash flow 20216,640 |
Gross cash flow 20227,289 |
Gross cash flow 20238,000 |
Per share data (€) | Per share data (€)2018
|
Per share data (€)2019
|
Per share data (€)2020
|
Per share data (€)2021
|
Per share data (€)2022
|
Per share data (€)2023
|
Diluted earnings per share attributable to owners of the company excluding non‑recurring items | Diluted earnings per share attributable to owners of the company excluding non‑recurring items 20187.08 |
Diluted earnings per share attributable to owners of the company excluding non‑recurring items 20197.74 |
Diluted earnings per share attributable to owners of the company excluding non‑recurring items 20207.30 |
Diluted earnings per share attributable to owners of the company excluding non‑recurring items 20218.82 |
Diluted earnings per share attributable to owners of the company excluding non‑recurring items 202211.26 |
Diluted earnings per share attributable to owners of the company excluding non‑recurring items 202312.08 |
Dividend | Dividend 20183.85 |
Dividend 20193.85 |
Dividend 20204.00 |
Dividend 20214.80 |
Dividend 20226.00 |
Dividend 20236.60 (3)Dividend proposed to the Annual General Meeting of 23 april 2024. |
Share price at 31 December(4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2. | Share price at 31 December (4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2.2018201.20 |
Share price at 31 December (4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2.2019264.00 |
Share price at 31 December (4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2.2020310.80 |
Share price at 31 December (4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2.2021416.95 |
Share price at 31 December (4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2.2022333.60 |
Share price at 31 December (4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2.2023450.65 |
Highest share price during the year(4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2. | Highest share price during the year (4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2.2018214.90 |
Highest share price during the year (4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2.2019267.60 |
Highest share price during the year (4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2.2020321.40 |
Highest share price during the year (4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2.2021433.65 |
Highest share price during the year (4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2.2022431.95 |
Highest share price during the year (4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2.2023460.00 |
Lowest share price during the year(4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2. | Lowest share price during the year (4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2.2018170.30 |
Lowest share price during the year (4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2.2019194.55 |
Lowest share price during the year (4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2.2020196.00 |
Lowest share price during the year (4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2.2021290.10 |
Lowest share price during the year (4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2.2022300.45 |
Lowest share price during the year (4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2.2023334.30 |
Diluted weighted average number of shares outstanding(4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2. | Diluted weighted average number of shares outstanding (4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2.2018563,098,506 |
Diluted weighted average number of shares outstanding (4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2.2019562,813,129 |
Diluted weighted average number of shares outstanding (4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2.2020561,635,963 |
Diluted weighted average number of shares outstanding (4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2.2021559,791,545 |
Diluted weighted average number of shares outstanding (4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2.2022537,657,548 |
Diluted weighted average number of shares outstanding (4)The L’Oréal share has been listed in euros on the Paris Stock Exchange since 4 January 1999, where it was first listed in 1963. The share capital is €106,945,095.00 at 31 December 2023; the par value of one share is €0.2.2023537,021,039 |