| € millions 2024 | 31.12.2023 | Acquisitions/ Depreciation | Disposals/ Reversals | Change in the scope of consolidation(2) | Other movements(1) | Translation difference | 31.12.2024 |
|---|---|---|---|---|---|---|---|
| Brands with indefinite useful life(3) | Brands with indefinite useful life (3)31.12.2023 3,047.9 |
Brands with indefinite useful life (3)Acquisitions/ Depreciation 27.5 |
Brands with indefinite useful life (3)Disposals/ Reversals
|
Brands with indefinite useful life (3)Change in the scope of consolidation (2)
|
Brands with indefinite useful life (3)Other movements (1)(58.8) |
Brands with indefinite useful life (3)Translation difference 72.0 |
Brands with indefinite useful life (3)31.12.2024 3,088.5 |
| Amortisable brands and product ranges | Amortisable brands and product ranges 31.12.2023 88.4 |
Amortisable brands and product ranges Acquisitions/ Depreciation
|
Amortisable brands and product ranges Disposals/ Reversals
|
Amortisable brands and product ranges Change in the scope of consolidation (2)(6.1) |
Amortisable brands and product ranges Other movements (1)1.9 |
Amortisable brands and product ranges Translation difference 1.5 |
Amortisable brands and product ranges 31.12.2024 85.5 |
| Licences and patents | Licences and patents 31.12.2023 813.5 |
Licences and patents Acquisitions/ Depreciation 0.4 |
Licences and patents Disposals/ Reversals
|
Licences and patents Change in the scope of consolidation (2)39.7 |
Licences and patents Other movements (1)6.9 |
Licences and patents Translation difference (1.2) |
Licences and patents 31.12.2024 859.3 |
| Software | Software 31.12.2023 1,566.2 |
Software Acquisitions/ Depreciation 37.9 |
Software Disposals/ Reversals (116.2) |
Software Change in the scope of consolidation (2)(2.9) |
Software Other movements (1)200.2 |
Software Translation difference 26.9 |
Software 31.12.2024 1,712.2 |
| Customer relationships | Customer relationships 31.12.2023 614.6 |
Customer relationships Acquisitions/ Depreciation 0.5 |
Customer relationships Disposals/ Reversals (14.7) |
Customer relationships Change in the scope of consolidation (2)2.3 |
Customer relationships Other movements (1)(5.8) |
Customer relationships Translation difference 33.5 |
Customer relationships 31.12.2024 630.2 |
| Assets under construction | Assets under construction 31.12.2023 631.8 |
Assets under construction Acquisitions/ Depreciation 302.7 |
Assets under construction Disposals/ Reversals
|
Assets under construction Change in the scope of consolidation (2)
|
Assets under construction Other movements (1)(181.3) |
Assets under construction Translation difference 5.6 |
Assets under construction 31.12.2024 758.7 |
| Others | Others 31.12.2023 38.2 |
Others Acquisitions/ Depreciation 15.2 |
Others Disposals/ Reversals (14.9) |
Others Change in the scope of consolidation (2)(0.1) |
Others Other movements (1)0.1 |
Others Translation difference 2.0 |
Others 31.12.2024 40.4 |
| Gross value | Gross value 31.12.2023 6,800.1 |
Gross value Acquisitions/ Depreciation 384.2 |
Gross value Disposals/ Reversals (145.7) |
Gross value Change in the scope of consolidation (2)32.9 |
Gross value Other movements (1)(37.0) |
Gross value Translation difference 140.2 |
Gross value 31.12.2024 7,174.8 |
| Brands with indefinite useful life | Brands with indefinite useful life 31.12.2023 395.0 |
Brands with indefinite useful life Acquisitions/ Depreciation 1.6 |
Brands with indefinite useful life Disposals/ Reversals
|
Brands with indefinite useful life Change in the scope of consolidation (2)
|
Brands with indefinite useful life Other movements (1)(58.8) |
Brands with indefinite useful life Translation difference 14.3 |
Brands with indefinite useful life 31.12.2024 352.0 |
| Amortisable brands and product ranges | Amortisable brands and product ranges 31.12.2023 74.9 |
Amortisable brands and product ranges Acquisitions/ Depreciation 2.8 |
Amortisable brands and product ranges Disposals/ Reversals
|
Amortisable brands and product ranges Change in the scope of consolidation (2)(5.4) |
Amortisable brands and product ranges Other movements (1)1.6 |
Amortisable brands and product ranges Translation difference 1.3 |
Amortisable brands and product ranges 31.12.2024 75.1 |
| Licences and patents | Licences and patents 31.12.2023 213.6 |
Licences and patents Acquisitions/ Depreciation 31.4 |
Licences and patents Disposals/ Reversals
|
Licences and patents Change in the scope of consolidation (2)(0.8) |
Licences and patents Other movements (1)(0.1) |
Licences and patents Translation difference 1.6 |
Licences and patents 31.12.2024 245.6 |
| Software | Software 31.12.2023 1,222.5 |
Software Acquisitions/ Depreciation 145.2 |
Software Disposals/ Reversals (116.1) |
Software Change in the scope of consolidation (2)(2.6) |
Software Other movements (1)4.5 |
Software Translation difference 22.7 |
Software 31.12.2024 1,276.3 |
| Customer relationships | Customer relationships 31.12.2023 574.9 |
Customer relationships Acquisitions/ Depreciation 16.7 |
Customer relationships Disposals/ Reversals (14.7) |
Customer relationships Change in the scope of consolidation (2)
|
Customer relationships Other movements (1)(5.8) |
Customer relationships Translation difference 32.9 |
Customer relationships 31.12.2024 603.9 |
| Others | Others 31.12.2023 32.1 |
Others Acquisitions/ Depreciation 8.7 |
Others Disposals/ Reversals (14.9) |
Others Change in the scope of consolidation (2)(0.1) |
Others Other movements (1)
|
Others Translation difference 1.3 |
Others 31.12.2024 27.1 |
| Depreciation and provisions | Depreciation and provisions 31.12.2023 2,513.0 |
Depreciation and provisions Acquisitions/ Depreciation 206.3 |
Depreciation and provisions Disposals/ Reversals (145.7) |
Depreciation and provisions Change in the scope of consolidation (2)(9.0) |
Depreciation and provisions Other movements (1)(58.7) |
Depreciation and provisions Translation difference 74.1 |
Depreciation and provisions 31.12.2024 2,580.0 |
| OTHER INTANGIBLE ASSETS – NET | OTHER INTANGIBLE ASSETS – NET 31.12.2023 4,287.1 |
OTHER INTANGIBLE ASSETS – NET Acquisitions/ Depreciation 177.9 |
OTHER INTANGIBLE ASSETS – NET Disposals/ Reversals — |
OTHER INTANGIBLE ASSETS – NET Change in the scope of consolidation (2)41.9 |
OTHER INTANGIBLE ASSETS – NET Other movements (1)21.7 |
OTHER INTANGIBLE ASSETS – NET Translation difference 66.1 |
OTHER INTANGIBLE ASSETS – NET 31.12.2024 4,594.8 |
| € millions | 31.12.2024 |
|---|---|
| BRANDS WITH INDEFINITE USEFUL LIFE – GROSS VALUE | |
| Aēsop | Aēsop 31.12.2024 523.4 |
| Matrix | Matrix 31.12.2024 334.4 |
| Mugler | Mugler 31.12.2024 232.9 |
| IT Cosmetics | IT Cosmetics 31.12.2024 228.9 |
| CeraVe | CeraVe 31.12.2024 192.1 |
| Skinbetter Science | Skinbetter Science 31.12.2024 171.6 |
| Kiehl's | Kiehl's 31.12.2024 146.9 |
| Azzaro | Azzaro 31.12.2024 121.0 |
| NYX Professional Makeup | NYX Professional Makeup 31.12.2024 107.9 |
| Shu Uemura | Shu Uemura 31.12.2024 91.2 |
| Urban Decay | Urban Decay 31.12.2024 86.9 |
| Others | Others 31.12.2024 851.4 |
| TOTAL | TOTAL 31.12.2024 3,088.5 |
Accumulated impairment losses relating to brands amounted to €130.9 million on Magic, €103.9 million on Clarisonic, €59.3 million on Softsheen-Carson, €44 million on Yue Sai and €14 million on Biomedic at 31 December 2024.
