2021 UNIVERSAL REGISTRATION DOCUMENT

1. Presentation of the Group integrated report

2019 : 29,874, 2020 : 27,992, 2021 : 32,288 / 2019 : 5,548, Operating margin as a % of sales. : 18.6%, 2020 : 5,209, Operating margin as a % of sales. 18.6%: 2021 : 6,160, Operating margin as a % of sales. : 19.1% / 2019 : 4,357, 2020 : 4,099, 2021 : 4,939
This graph shows the consolidated sales

(€ millions)

2019: 29,874,

2020: 27,992,

2021: 32,288 

This graph shows the operating profit in millions of euros and the operating margin as a percentage.
Operating profit

2019: 5,548,

2020: 5,209,

2021: 6,160,

Operating margin

2019: 18.6 %

2020: 18.6 %

2021: 19.1 %

This diagram shows the net profit excluding non-recurring items attributable to the owners of the company

(in millions of euros)

2019: 4,357,

2020: 4,099,

2021: 4,939

BREAKDOWN OF SALES
By operational division
This diagram shows the breakdown of sales by operational division.
This diagram shows the breakdown of sales by operational division

Consumer products: 37.9 %

Professional products: 11.7 %

L'Oreal Luxe: 38.2 %

Active cosmetics: 12.2 %

By geographic zone
This diagram shows the breakdown of sales by geographical zone.
This diagram shows the breakdown of sales by geographical zone

Europe: 31.5 %

SAPMENA - SSA: 7.2 %

North America: 25.3 %

Latin America: 5.5 %

North Asia: 30.5 %

By currency
This diagram shows the breakdown of sales by currency.
This diagram shows the breakdown of sales by currency

Euro: 19.6%

Dollar: 23.4%

Chinese Yuan: 19.6%

Pound sterling: 4.2%

Other currencies: 33.2%

of which

Canadian dollar: 2.4%

Russian ruble: 2.0%

Brazilian real: 1.8%

Japanese Yen: 1.4%

Mexican peso: 1.3%

Other: 24.3%

CHANGE IN THE L’ORÉAL SHARE PRICE COMPARED TO THE CAC 40 INDEX

(from 1 January 2010 to 26 February 2022)

This graph shows the change in the L’Oréal to the CAC index.
This graph shows the change in the L’Oréal to the CAC index

L’Oréal 

  • 12/2011: €80.70
  • 28/02/2022: €355.80

CAC 40 indexed to L’Oréal

  • 12/2011: €3,159.81 
  • 28/02/2022: €6,658.83 
STEADY INCREASE IN DIVIDEND PER SHARE (€)
This graph shows the steady increase in the dividend per share in euros.
This graph shows the steady increase in the dividend per share in euros

2006:1.18,

2007:1.38,

2008:1.50,

2009: 1.44,

2010: 1.80,

2011: 2.00,

2012: 2.30,

2013: 2.50,

2014: 2.70,

2015: 3.10,

2016: 3.30,

2017: 3.55,

2018: 3.85,

2019: 3.85(2)

2020: 4.00

2021: 4.80(3)

(1) Non-recurring items mainly include gains or losses on disposals of long-term assets, impairment of assets, restructuring costs, and clearly identified, non-recurring income and expense items that are material to the consolidated financial statements. See note 11.4 of the Consolidated financial statements.

(2) The Board of Directors of L’Oréal met on 12 May 2020 and, in the exceptional context of the Covid-19 health crisis, decided to forego the planned 10.4% increase in the dividend, and consequently to propose to the Annual General Meeting a dividend of €3.85, identical to that paid in 2019.

(3) Proposed dividend at the Annual General Meeting of 21 April 2022.