Goodwill is allocated by Cash Generating Units or by groups of Cash Generating Units. A Cash Generating Unit corresponds to one or more worldwide brands.
|
€ millions 2021 |
31.12.2020 | Acquisitions/Disposals | Other movements | 31.12.2021 |
|---|---|---|---|---|
| Redken/PureOlogy | Redken/PureOlogy 31.12.2020639.2 |
Redken/PureOlogy Acquisitions/Disposals 1.5 |
Redken/PureOlogy Other movements 37.3 |
Redken/PureOlogy 31.12.2021 678.1 |
| L'Oréal Professionnel/Kérastase | L'Oréal Professionnel/ Kérastase31.12.2020403.7 |
L'Oréal Professionnel/ KérastaseAcquisitions/Disposals
|
L'Oréal Professionnel/ KérastaseOther movements 14.3 |
L'Oréal Professionnel/ Kérastase31.12.2021 417.9 |
| Matrix | Matrix 31.12.2020382.4 |
Matrix Acquisitions/Disposals 0.2 |
Matrix Other movements 26.5 |
Matrix 31.12.2021 409.1 |
| Professional Products Total | Professional Products Total31.12.20201,425.3 | Professional Products Total Acquisitions/Disposals 1.7 |
Professional Products Total Other movements 78.0 |
Professional Products Total 31.12.2021 1,505.1 |
| L'Oréal Paris | L'Oréal Paris 31.12.20201,132.0 |
L'Oréal Paris Acquisitions/Disposals
|
L'Oréal Paris Other movements 37.4 |
L'Oréal Paris 31.12.2021 1,169.4 |
| Mass Market make-up | Mass Market make-up 31.12.2020971.5 |
Mass Market make-up Acquisitions/Disposals
|
Mass Market make-up Other movements 48.4 |
Mass Market make-up 31.12.2021 1,019.9 |
| Garnier | Garnier 31.12.2020443.8 |
Garnier Acquisitions/Disposals
|
Garnier Other movements 22.4 |
Garnier 31.12.2021 466.2 |
| Stylenanda | Stylenanda 31.12.2020423.7 |
Stylenanda Acquisitions/Disposals
|
Stylenanda Other movements -3.0 |
Stylenanda 31.12.2021 420.7 |
| NYX Professional Makeup | NYX Professional Makeup 31.12.2020304.5 |
NYX Professional Makeup Acquisitions/Disposals
|
NYX Professional Makeup Other movements 20.4 |
NYX Professional Makeup 31.12.2021 324.8 |
| LaSCAD | LaSCAD 31.12.2020156.4 |
LaSCAD Acquisitions/Disposals
|
LaSCAD Other movements - |
LaSCAD 31.12.2021 156.4 |
| Other | Other 31.12.2020341.2 |
Other Acquisitions/Disposals
|
Other Other movements 34.2 |
Other 31.12.2021 375.5 |
| Consumer Products Total | Consumer Products Total31.12.20203,773.1 | Consumer Products Total Acquisitions/Disposals - |
Consumer Products Total Other movements 159.8 |
Consumer Products Total 31.12.2021 3,932.9 |
| Perfumes | Perfumes 31.12.20201,468.3 |
Perfumes Acquisitions/Disposals
|
Perfumes Other movements -14.8 |
Perfumes 31.12.2021 1,453.5 |
| Lancôme | Lancôme 31.12.2020829.1 |
Lancôme Acquisitions/Disposals
|
Lancôme Other movements 8.8 |
Lancôme 31.12.2021 837.9 |
| IT Cosmetics | IT Cosmetics 31.12.2020736.5 |
IT Cosmetics Acquisitions/Disposals
|
IT Cosmetics Other movements -221.1 |
IT Cosmetics 31.12.2021 515.4 |
| YSL Beauté | YSL Beauté31.12.2020535.5 |
YSL BeautéAcquisitions/Disposals
|
YSL BeautéOther movements 0.5 |
YSL Beauté31.12.2021 536.0 |
| Urban Decay | Urban Decay 31.12.2020141.4 |
Urban Decay Acquisitions/Disposals
|
Urban Decay Other movements 9.9 |
Urban Decay 31.12.2021 151.3 |
| Shu Uemura | Shu Uemura 31.12.2020137.5 |
Shu Uemura Acquisitions/Disposals
|
Shu Uemura Other movements -0.8 |
Shu Uemura 31.12.2021 136.6 |
| Other | Other 31.12.2020239.8 |
Other Acquisitions/Disposals 484.2 |
Other Other movements 14.8 |
Other 31.12.2021 738.9 |
| L'Oréal Luxe Total | L'Oréal Luxe Total31.12.20204,088.1 | L'Oréal Luxe Total Acquisitions/Disposals 484.2 |
L'Oréal Luxe Total Other movements -202.7 |
L'Oréal Luxe Total 31.12.2021 4,369.6 |
| CeraVe | CeraVe 31.12.2020608.7 |
CeraVe Acquisitions/Disposals
|
CeraVe Other movements 23.3 |
CeraVe 31.12.2021 632.0 |
| Vichy/Dermablend | Vichy/Dermablend 31.12.2020314.4 |
Vichy/Dermablend Acquisitions/Disposals
|
Vichy/Dermablend Other movements 7.2 |
Vichy/Dermablend 31.12.2021 321.6 |
| La Roche-Posay | La Roche-Posay 31.12.2020163.6 |
La Roche-Posay Acquisitions/Disposals
|
La Roche-Posay Other movements 4.6 |
La Roche-Posay 31.12.2021 168.2 |
| Other | Other 31.12.2020140.9 |
Other Acquisitions/Disposals
|
Other Other movements 4.2 |
Other 31.12.2021 145.1 |
| Active Cosmetics Total | Active Cosmetics Total31.12.20201,227.6 | Active Cosmetics Total Acquisitions/Disposals - |
Active Cosmetics Total Other movements 39.3 |
Active Cosmetics Total 31.12.2021 1,266.9 |
| GROUP TOTAL | GROUP TOTAL 31.12.202010,514.2 |
GROUP TOTAL Acquisitions/Disposals 485.9 |
GROUP TOTAL Other movements 74.5 |
GROUP TOTAL 31.12.2021 11,074.5 |
2021 acquisitions mainly relate to Takami and Youth to the People for €484.2 million. Allocation of the goodwill from these transactions to the CGUs has not yet been finalised.
Other movements mainly reflect the positive impact of changes in exchange rates for €317.7 million, as well as the recognition of an impairment loss on IT Cosmetics (€254.7 million).
The accumulated impairment losses relating to IT Cosmetics, L’Oréal Beauty Device, Magic, Softsheen-Carson and Yue Sai amounted to €265.6 million, €301.6 million, €165.5 million, €146.4 million and €33.6 million, respectively, at 31 December 2021.
