| € millions | 31.12.2021 | 31.12.2020 | 31.12.2019 |
|---|---|---|---|
| Sales of goods(1) | Sales of goods (1)31.12.2021 2,351.2 |
Sales of goods (1)31.12.20202,199.3 |
Sales of goods (1)31.12.20191,547.9 |
| Services(2) | Services (2)31.12.2021 2,795.7 |
Services (2)31.12.20202,506.6 |
Services (2)31.12.20192,424.2 |
| Other revenue | Other revenue 31.12.2021 108.5 |
Other revenue 31.12.2020131.9 |
Other revenue 31.12.2019158.9 |
| TOTAL | TOTAL 31.12.2021 5,255.4 |
TOTAL 31.12.20204,837.8 |
TOTAL 31.12.20194,131.0 |
(1) On 1 January 2020, L’Oréal Produits de Luxe France and Cosmétique Active France transferred all of their assets to L’Oréal, in consideration for taking on all of their debt.
(2) Including invoicing of technological assistance.
The Company generated €3,093.6 million of its net sales in France in 2021, compared with €2,901.5 million in 2020 and €2,263.9 million in 2019.
This account mainly includes trademark royalties as well as foreign exchange gains on operations, booked under Other revenue since 1 January 2017 pursuant to ANC Regulation No. 2015-05.
Average headcount can be broken down as follows:
| 2021 | 2020(1) | 2019 | |
|---|---|---|---|
| Executives | Executives 2021 6,001 |
Executives 2020(1)5,671 |
Executives 20194,923 |
| Supervisors | Supervisors 2021 2,119 |
Supervisors 2020(1)2,160 |
Supervisors 20191,975 |
| Administrative staff | Administrative staff 2021 148 |
Administrative staff 2020(1)171 |
Administrative staff 2019180 |
| Manual workers | Manual workers 2021 326 |
Manual workers 2020(1)332 |
Manual workers 2019227 |
| Sales representatives | Sales representatives 2021 540 |
Sales representatives 2020(1)566 |
Sales representatives 2019387 |
| TOTAL | TOTAL 2021 9,134 |
TOTAL 2020(1)8,900 |
TOTAL 20197,692 |
| Apprentices | Apprentices 2021 410 |
Apprentices 2020(1)278 |
Apprentices 2019232 |
(1) Including a change in 2020 in Cosmetique Active France and L’Oréal Produits de Luxe France personnel, following their merger with L’Oréal on 1 January 2020.
Depreciation, amortisation and charges to provisions can be broken down as follows:
| € millions | 31.12.2021 | 31.12.2020 | 31.12.2019 |
|---|---|---|---|
| Depreciation and amortisation | Depreciation and amortisation 31.12.2021 -152.2 |
Depreciation and amortisation 31.12.2020-136.4 |
Depreciation and amortisation 31.12.2019-119.0 |
| Impairment of non-current assets | Impairment of non-current assets 31.12.2021 -18.9 |
Impairment of non-current assets 31.12.2020-73.2 |
Impairment of non-current assets 31.12.2019-67.9 |
| Impairment of current assets | Impairment of current assets 31.12.2021 -9.8 |
Impairment of current assets 31.12.2020-12.2 |
Impairment of current assets 31.12.2019-4.5 |
| Provisions for liabilities and charges | Provisions for liabilities and charges 31.12.2021 -107.8 |
Provisions for liabilities and charges 31.12.2020-107.4 |
Provisions for liabilities and charges 31.12.2019-92.2 |
| TOTAL | TOTAL 31.12.2021 -288.7 |
TOTAL 31.12.2020-329.2 |
TOTAL 31.12.2019-283.6 |
Net financial income amounts include the following items:
| € millions | 31.12.2021 | 31.12.2020 | 31.12.2019 |
|---|---|---|---|
| Dividends received | Dividends received 31.12.2021 3,549.2 |
Dividends received 31.12.20203,940.9 |
Dividends received 31.12.20193,967.0 |
| Revenues on other receivables and marketable securities | Revenues on other receivables and marketable securities 31.12.2021 0.1 |
Revenues on other receivables and marketable securities 31.12.20200.1 |
Revenues on other receivables and marketable securities 31.12.20190.2 |
| Interest expense on borrowings and financial debt | Interest expense on borrowings and financial debt 31.12.2021 -21.9 |
Interest expense on borrowings and financial debt 31.12.2020-21.6 |
Interest expense on borrowings and financial debt 31.12.2019-9.8 |
| Other(1) | Other (1)31.12.2021 -10.3 |
Other (1)31.12.2020-7.0 |
Other (1)31.12.2019129.1 |
| TOTAL | TOTAL 31.12.2021 3,517.1 |
TOTAL 31.12.20203,912.4 |
TOTAL 31.12.20194,086.5 |
(1) In 2019, this mainly included the merger bonus related to the universal transfer of the assets and liabilities of Lancôme Parfums and Beauté & Cie.
