|
€ millions 2020 |
31.12.2019 | Acquisitions/Disposals | Other movements | 31.12.2020 |
|---|---|---|---|---|
| Redken/PureOlogy | Redken/PureOlogy 31.12.2019681.0 |
Redken/PureOlogy Acquisitions/Disposals0.5 |
Redken/PureOlogy Other movements-42.3 |
Redken/PureOlogy 31.12.2020639.2 |
| L'Oréal Professionnel/Kérastase | L'Oréal Professionnel/Kérastase 31.12.2019421.0 |
L'Oréal Professionnel/Kérastase Acquisitions/Disposals
|
L'Oréal Professionnel/Kérastase Other movements-17.3 |
L'Oréal Professionnel/Kérastase 31.12.2020403.7 |
| Matrix | Matrix 31.12.2019413.1 |
Matrix Acquisitions/Disposals
|
Matrix Other movements-30.7 |
Matrix 31.12.2020382.4 |
| Decléor and Carita(1) | Decléor and Carita (1)31.12.2019137.4 |
Decléor and Carita (1)Acquisitions/Disposals
|
Decléor and Carita (1)Other movements-137.4 |
Decléor and Carita (1)31.12.2020
|
| Other | Other 31.12.20193.2 |
Other Acquisitions/Disposals-3.2 |
Other Other movements- |
Other 31.12.2020- |
| Professional Products Total | Professional Products Total31.12.20191,655.7 | Professional Products TotalAcquisitions/Disposals-2.7 | Professional Products TotalOther movements-227.7 | Professional Products Total31.12.20201,425.3 |
| Mass Market make-up | Mass Market make-up 31.12.20191,037.9 |
Mass Market make-up Acquisitions/Disposals
|
Mass Market make-up Other movements-66.4 |
Mass Market make-up 31.12.2020971.5 |
| L'Oréal Paris | L'Oréal Paris 31.12.2019910.2 |
L'Oréal Paris Acquisitions/Disposals253.1 |
L'Oréal Paris Other movements-31.3 |
L'Oréal Paris 31.12.20201,132.0 |
| Garnier | Garnier 31.12.2019503.9 |
Garnier Acquisitions/Disposals
|
Garnier Other movements-60.1 |
Garnier 31.12.2020443.8 |
| Stylenanda | Stylenanda 31.12.2019430.7 |
Stylenanda Acquisitions/Disposals
|
Stylenanda Other movements-7.0 |
Stylenanda 31.12.2020423.7 |
| NYX Professional Makeup | NYX Professional Makeup 31.12.2019327.8 |
NYX Professional Makeup Acquisitions/Disposals
|
NYX Professional Makeup Other movements-23.3 |
NYX Professional Makeup 31.12.2020304.5 |
| LaSCAD | LaSCAD 31.12.2019158.3 |
LaSCAD Acquisitions/Disposals
|
LaSCAD Other movements-1.9 |
LaSCAD 31.12.2020156.4 |
| Other | Other 31.12.2019356.8 |
Other Acquisitions/Disposals- |
Other Other movements-15.5 |
Other 31.12.2020341.2 |
| Consumer Products Total | Consumer Products Total31.12.20193,725.5 | Consumer Products TotalAcquisitions/Disposals253.1 | Consumer Products TotalOther movements-205.5 | Consumer Products Total31.12.20203,773.1 |
| Lancôme | Lancôme 31.12.2019832.6 |
Lancôme Acquisitions/Disposals
|
Lancôme Other movements-3.5 |
Lancôme 31.12.2020829.1 |
| IT Cosmetics | IT Cosmetics 31.12.2019787.4 |
IT Cosmetics Acquisitions/Disposals
|
IT Cosmetics Other movements-50.9 |
IT Cosmetics 31.12.2020736.5 |
| YSL Beauté | YSL Beauté 31.12.2019536.1 |
YSL Beauté Acquisitions/Disposals
|
YSL Beauté Other movements-0.6 |
YSL Beauté 31.12.2020535.5 |
| Perfumes(2) | Perfumes (2)31.12.2019457.7 |
Perfumes (2)Acquisitions/Disposals1,119.4 |
Perfumes (2)Other movements-108.8 |
Perfumes (2)31.12.20201,468.3 |
| Urban Decay | Urban Decay 31.12.2019152.7 |
Urban Decay Acquisitions/Disposals
|
Urban Decay Other movements-11.3 |
Urban Decay 31.12.2020141.4 |
| Shu Uemura | Shu Uemura 31.12.2019143.1 |
Shu Uemura Acquisitions/Disposals
|
Shu Uemura Other movements-5.6 |
Shu Uemura 31.12.2020137.5 |
| L'Oréal Beauty Device(3) | L'Oréal Beauty Device(3)31.12.201924.6 | L'Oréal Beauty Device(3)Acquisitions/Disposals
|
L'Oréal Beauty Device(3)Other movements-24.6 | L'Oréal Beauty Device(3)31.12.2020- |
| Skincare Premium(1) | Skincare Premium (1)31.12.2019
|
Skincare Premium (1)Acquisitions/Disposals
|
Skincare Premium (1)Other movements173.0 |
Skincare Premium (1)31.12.2020173.0 |
| Other | Other 31.12.201967.5 |
Other Acquisitions/Disposals
|
Other Other movements-0.7 |
Other 31.12.202066.8 |
| L'Oréal Luxe Total | L'Oréal Luxe Total31.12.20193,001.8 | L'Oréal Luxe TotalAcquisitions/Disposals1,119.4 | L'Oréal Luxe TotalOther movements-33.0 | L'Oréal Luxe Total31.12.20204,088.1 |
| CeraVe | CeraVe 31.12.2019635.4 |
CeraVe Acquisitions/Disposals
|
CeraVe Other movements-26.7 |
CeraVe 31.12.2020608.7 |
| Vichy/Dermablend(4) | Vichy/Dermablend (4)31.12.2019323.8 |
Vichy/Dermablend (4)Acquisitions/Disposals-1.1 |
Vichy/Dermablend (4)Other movements-8.3 |
Vichy/Dermablend (4)31.12.2020314.4 |
| La Roche-Posay | La Roche-Posay 31.12.2019169.0 |
La Roche-Posay Acquisitions/Disposals
|
La Roche-Posay Other movements-5.4 |
La Roche-Posay 31.12.2020163.6 |
| Other(1) | Other (1)31.12.201974.5 |
Other (1)Acquisitions/Disposals
|
Other (1)Other movements66.4 |
Other (1)31.12.2020140.9 |
| Active Cosmetics Total | Active Cosmetics Total31.12.20191,202.7 | Active Cosmetics TotalAcquisitions/Disposals-1.1 | Active Cosmetics TotalOther movements26.1 | Active Cosmetics Total31.12.20201,227.6 |
| GROUP TOTAL | GROUP TOTAL 31.12.20199,585.6 |
GROUP TOTAL Acquisitions/Disposals1,368.7 |
GROUP TOTAL Other movements-440.1 |
GROUP TOTAL 31.12.202010,514.2 |
(1) Reclassification related to Decléor/Carita.
(2) Allocation of Azzaro-Mugler goodwill to the Perfumes Cash Generating Unit.
(3) Following the discontinuation of the Clarisonic brand, residual goodwill was fully written down.
(4) Disposal of the Roger & Gallet brand on 29 June 2020.
2020 acquisitions mainly relate to Azzaro/Mugler and Thayers for €1,372 million.
Following the strategic repositioning of the Decléor and Carita brands within the Active Cosmetics and Luxe Divisions with effect from 1 July 2020, Decléor-Carita goodwill of €137.4 million was reallocated, respectively, to the Skinceuticals Cash Generating Unit for Decléor for €71.2 million and to the new Skincare Premium Cash Generating Unit for Carita for €66.1 million, in view of the expected synergies between the brands belonging to these Cash Generating Units.
Héléna Rubinstein goodwill of €106.9 million was reallocated to the Skincare Premium Cash Generating Unit with the Carita brand to reflect the new dedicated operational structure for these two Skincare brands.
Other movements mainly reflect the negative impact of changes in exchange rates for €413.7 million, as well as the recognition of an impairment loss on Clarisonic (€25 million) due to the discontinuation of the brand.
The accumulated impairment losses relating to L’Oréal Beauty Device, Magic, Softsheen-Carson and Yue Sai amounted to €282.9 million, €149.1 million, €136.5 million and €30.3 million, respectively, at 31 December 2020.
