2021 UNIVERSAL REGISTRATION DOCUMENT

5. 2021 Consolidated financial statements

€ millions
2019
31.12.2018 Acquisitions/Disposals Other movements 31.12.2019
Redken/PureOlogy

Redken/PureOlogy

31.12.2018

666.7

Redken/PureOlogy

Acquisitions/Disposals

3.5

Redken/PureOlogy

Other movements

10.8

Redken/PureOlogy

31.12.2019

681.0

L'Oréal Professionnel/Kérastase

L'Oréal Professionnel/Kérastase

31.12.2018

415.4

L'Oréal Professionnel/Kérastase

Acquisitions/Disposals

 

L'Oréal Professionnel/Kérastase

Other movements

5.6

L'Oréal Professionnel/Kérastase

31.12.2019

421.0

Matrix

Matrix

31.12.2018

405.8

Matrix

Acquisitions/Disposals

 

Matrix

Other movements

7.3

Matrix

31.12.2019

413.1

Decléor and Carita

Decléor and Carita

31.12.2018

137.4

Decléor and Carita

Acquisitions/Disposals

 

Decléor and Carita

Other movements

-

Decléor and Carita

31.12.2019

137.4

Other

Other

31.12.2018

3.1

Other

Acquisitions/Disposals

-

Other

Other movements

0.1

Other

31.12.2019

3.2

Professional Products Total Professional Products Total31.12.20181,628.4 Professional Products TotalAcquisitions/Disposals3.5 Professional Products TotalOther movements23.7 Professional Products Total31.12.20191,655.7
Mass Market make-up

Mass Market make-up

31.12.2018

1,019.6

Mass Market make-up

Acquisitions/Disposals

 

Mass Market make-up

Other movements

18.3

Mass Market make-up

31.12.2019

1,037.9

L'Oréal Paris

L'Oréal Paris

31.12.2018

899.1

L'Oréal Paris

Acquisitions/Disposals

 

L'Oréal Paris

Other movements

11.0

L'Oréal Paris

31.12.2019

910.2

Garnier

Garnier

31.12.2018

513.2

Garnier

Acquisitions/Disposals

 

Garnier

Other movements

-9.3

Garnier

31.12.2019

503.9

Stylenanda

Stylenanda

31.12.2018

429.5

Stylenanda

Acquisitions/Disposals

 

Stylenanda

Other movements

1.3

Stylenanda

31.12.2019

430.7

NYX Professional Makeup

NYX Professional Makeup

31.12.2018

322.6

NYX Professional Makeup

Acquisitions/Disposals

 

NYX Professional Makeup

Other movements

5.1

NYX Professional Makeup

31.12.2019

327.8

LaSCAD

LaSCAD

31.12.2018

158.3

LaSCAD

Acquisitions/Disposals

 

LaSCAD

Other movements

-

LaSCAD

31.12.2019

158.3

Other

Other

31.12.2018

353.8

Other

Acquisitions/Disposals

 

Other

Other movements

3.0

Other

31.12.2019

356.8

Consumer Products Total Consumer Products Total31.12.20183,696.1 Consumer Products TotalAcquisitions/Disposals

 

Consumer Products TotalOther movements29.4 Consumer Products Total31.12.20193,725.5
Lancôme

Lancôme

31.12.2018

825.3

Lancôme

Acquisitions/Disposals

 

Lancôme

Other movements

7.3

Lancôme

31.12.2019

832.6

IT Cosmetics

IT Cosmetics

31.12.2018

775.9

IT Cosmetics

Acquisitions/Disposals

 

IT Cosmetics

Other movements

11.4

IT Cosmetics

31.12.2019

787.4

YSL Beauté

YSL Beauté

31.12.2018

533.2

YSL Beauté

Acquisitions/Disposals

 

YSL Beauté

Other movements

2.9

YSL Beauté

31.12.2019

536.1

Perfumes

Perfumes

31.12.2018

454.9

Perfumes

Acquisitions/Disposals

 

Perfumes

Other movements

2.8

Perfumes

31.12.2019

457.7

Urban Decay

Urban Decay

31.12.2018

150.2

Urban Decay

Acquisitions/Disposals

 

Urban Decay

Other movements

2.5

Urban Decay

31.12.2019

152.7

Shu Uemura

Shu Uemura

31.12.2018

137.9

Shu Uemura

Acquisitions/Disposals

 

Shu Uemura

Other movements

5.3

Shu Uemura

31.12.2019

143.1

L'Oréal Beauty Device (1)

L'Oréal Beauty Device

(1)
31.12.2018

71.3

L'Oréal Beauty Device

(1)
Acquisitions/Disposals

 

L'Oréal Beauty Device

(1)
Other movements

-46.7

L'Oréal Beauty Device

(1)
31.12.2019

24.6

Other

Other

31.12.2018

65.0

Other

Acquisitions/Disposals

 

Other

Other movements

2.6

Other

31.12.2019

67.5

L'Oréal Luxe Total L'Oréal Luxe Total31.12.20183,013.7 L'Oréal Luxe TotalAcquisitions/Disposals- L'Oréal Luxe TotalOther movements-12.0 L'Oréal Luxe Total31.12.20193,001.8
CeraVe

CeraVe

31.12.2018

629.5

CeraVe

Acquisitions/Disposals

 

CeraVe

Other movements

5.9

CeraVe

31.12.2019

635.4

Vichy/Dermablend

Vichy/Dermablend

31.12.2018

358.4

Vichy/Dermablend

Acquisitions/Disposals

 

Vichy/Dermablend

Other movements

-34.6

Vichy/Dermablend

31.12.2019

323.8

La Roche-Posay

La Roche-Posay

31.12.2018

161.4

La Roche-Posay

Acquisitions/Disposals

 

La Roche-Posay

Other movements

7.6

La Roche-Posay

31.12.2019

169.0

Other

Other

31.12.2018

73.4

Other

Acquisitions/Disposals

 

Other

Other movements

1.1

Other

31.12.2019

74.5

Active Cosmetics Total Active Cosmetics Total31.12.20181,222.7 Active Cosmetics TotalAcquisitions/Disposals

 

Active Cosmetics TotalOther movements-20.1 Active Cosmetics Total31.12.20191,202.7
Other

Other

31.12.2018

36.1

Other

Acquisitions/Disposals

 

Other

Other movements

-36.1

Other

31.12.2019

-

GROUP TOTAL

GROUP TOTAL

31.12.20189,597.1

GROUP TOTAL

Acquisitions/Disposals3.5

GROUP TOTAL

Other movements-15.0

GROUP TOTAL

31.12.20199,585.6

(1) This Cash Generating Unit mainly concerns Clarisonic.

No significant acquisitions or disposals took place during this financial year.

Other movements mainly reflect the positive impact of changes in exchange rates for €65.4 million, as well as the recognition of impairment losses on Clarisonic (€47 million) and Roger & Gallet (€36 million).

The accumulated impairment losses relating to L’Oréal Beauty Device, Magic, and Softsheen-Carson amounted to €279.7 million, €153.0 million, and €149.3 million, respectively at 31 December 2019.