| € millions 2023 | 31.12.2022 | Acquisitions/ Depreciation | Disposals/ Reversals | Change in the scope of consolidation(2) | Other movements(1) | Translation difference | 31.12.2023 |
|---|---|---|---|---|---|---|---|
| Brands with indefinite useful life(3) | Brands with indefinite useful life (3)31.12.2022 2,589.7 |
Brands with indefinite useful life (3)Acquisitions/ Depreciation 0.1 |
Brands with indefinite useful life (3)Disposals/ Reversals
|
Brands with indefinite useful life (3)Change in the scope of consolidation (2)507.3 |
Brands with indefinite useful life (3)Other movements (1)(0.1) |
Brands with indefinite useful life (3)Translation difference (49.1) |
Brands with indefinite useful life (3)31.12.2023 3,047.9 |
| Amortisable brands and product ranges | Amortisable brands and product ranges 31.12.2022 93.9 |
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)(8.7) |
Amortisable brands and product ranges Other movements (1)6.0 |
Amortisable brands and product ranges Translation difference (2.8) |
Amortisable brands and product ranges 31.12.2023 88.4 |
| Licences and patents | Licences and patents 31.12.2022 771.4 |
Licences and patents Acquisitions/ Depreciation 1.8 |
Licences and patents Disposals/ Reversals (6.6) |
Licences and patents Change in the scope of consolidation (2)42.1 |
Licences and patents Other movements (1)5.3 |
Licences and patents Translation difference (0.5) |
Licences and patents 31.12.2023 813.5 |
| Software | Software 31.12.2022 1,624.7 |
Software Acquisitions/ Depreciation 46.6 |
Software Disposals/ Reversals (169.9) |
Software Change in the scope of consolidation (2)16.5 |
Software Other movements (1)80.8 |
Software Translation difference (32.5) |
Software 31.12.2023 1,566.2 |
| Customer relationships | Customer relationships 31.12.2022 658.0 |
Customer relationships Acquisitions/ Depreciation
|
Customer relationships Disposals/ Reversals
|
Customer relationships Change in the scope of consolidation (2)(7.4) |
Customer relationships Other movements (1)(13.8) |
Customer relationships Translation difference (22.2) |
Customer relationships 31.12.2023 614.6 |
| Assets under construction | Assets under construction 31.12.2022 416.8 |
Assets under construction Acquisitions/ Depreciation 296.7 |
Assets under construction Disposals/ Reversals
|
Assets under construction Change in the scope of consolidation (2)
|
Assets under construction Other movements (1)(79.3) |
Assets under construction Translation difference (2.4) |
Assets under construction 31.12.2023 631.8 |
| Others | Others 31.12.2022 32.9 |
Others Acquisitions/ Depreciation 10.0 |
Others Disposals/ Reversals (2.8) |
Others Change in the scope of consolidation (2)0.8 |
Others Other movements (1)(1.6) |
Others Translation difference (1.1) |
Others 31.12.2023 38.2 |
| Gross value | Gross value 31.12.2022 6,187.1 |
Gross value Acquisitions/ Depreciation 355.1 |
Gross value Disposals/ Reversals (179.3) |
Gross value Change in the scope of consolidation (2)550.6 |
Gross value Other movements (1)(2.7) |
Gross value Translation difference (110.7) |
Gross value 31.12.2023 6,800.1 |
| Brands with indefinite useful life | Brands with indefinite useful life 31.12.2022 403.5 |
Brands with indefinite useful life Acquisitions/ Depreciation 19.8 |
Brands with indefinite useful life Disposals/ Reversals
|
Brands with indefinite useful life Change in the scope of consolidation (2)(14.5) |
Brands with indefinite useful life Other movements (1)
|
Brands with indefinite useful life Translation difference (13.8) |
Brands with indefinite useful life 31.12.2023 395.0 |
| Amortisable brands and product ranges | Amortisable brands and product ranges 31.12.2022 79.6 |
Amortisable brands and product ranges Acquisitions/ Depreciation 2.1 |
Amortisable brands and product ranges Disposals/ Reversals
|
Amortisable brands and product ranges Change in the scope of consolidation (2)(8.7) |
Amortisable brands and product ranges Other movements (1)4.7 |
Amortisable brands and product ranges Translation difference (2.8) |
Amortisable brands and product ranges 31.12.2023 74.9 |
| Licences and patents | Licences and patents 31.12.2022 210.3 |
Licences and patents Acquisitions/ Depreciation 20.3 |
Licences and patents Disposals/ Reversals (6.6) |
Licences and patents Change in the scope of consolidation (2)(12.8) |
Licences and patents Other movements (1)3.0 |
Licences and patents Translation difference (0.6) |
Licences and patents 31.12.2023 213.6 |
| Software | Software 31.12.2022 1,241.3 |
Software Acquisitions/ Depreciation 155.0 |
Software Disposals/ Reversals (169.7) |
Software Change in the scope of consolidation (2)12.3 |
Software Other movements (1)7.7 |
Software Translation difference (24.1) |
Software 31.12.2023 1,222.5 |
| Customer relationships | Customer relationships 31.12.2022 586.8 |
Customer relationships Acquisitions/ Depreciation 18.9 |
Customer relationships Disposals/ Reversals
|
Customer relationships Change in the scope of consolidation (2)(10.0) |
Customer relationships Other movements (1)0.5 |
Customer relationships Translation difference (21.3) |
Customer relationships 31.12.2023 574.9 |
| Others | Others 31.12.2022 25.5 |
Others Acquisitions/ Depreciation 10.0 |
Others Disposals/ Reversals (2.7) |
Others Change in the scope of consolidation (2)0.8 |
Others Other movements (1)(0.6) |
Others Translation difference (0.9) |
Others 31.12.2023 32.1 |
| Depreciation and provisions | Depreciation and provisions 31.12.2022 2,547.0 |
Depreciation and provisions Acquisitions/ Depreciation 226.2 |
Depreciation and provisions Disposals/ Reversals (179.0) |
Depreciation and provisions Change in the scope of consolidation (2)(32.9) |
Depreciation and provisions Other movements (1)15.3 |
Depreciation and provisions Translation difference (63.5) |
Depreciation and provisions 31.12.2023 2,513.0 |
| OTHER INTANGIBLE ASSETS – NET | OTHER INTANGIBLE ASSETS – NET 31.12.2022 3,640.1 |
OTHER INTANGIBLE ASSETS – NET Acquisitions/ Depreciation 128.9 |
OTHER INTANGIBLE ASSETS – NET Disposals/ Reversals (0.2) |
OTHER INTANGIBLE ASSETS – NET Change in the scope of consolidation (2)583.5 |
OTHER INTANGIBLE ASSETS – NET Other movements (1)(18.1) |
OTHER INTANGIBLE ASSETS – NET Translation difference (47.2) |
OTHER INTANGIBLE ASSETS – NET 31.12.2023 4,287.1 |
| € millions | 31.12.2023 |
|---|---|
| BRANDS WITH INDEFINITE USEFUL LIFE – GROSS VALUE | |
| Aēsop | Aēsop 31.12.2023 539.4 |
| Matrix | Matrix 31.12.2023 317.6 |
| Mugler | Mugler 31.12.2023 232.9 |
| IT Cosmetics | IT Cosmetics 31.12.2023 216.1 |
| CeraVe | CeraVe 31.12.2023 183.6 |
| Skinbetter Science | Skinbetter Science 31.12.2023 162.1 |
| Kiehl's | Kiehl's 31.12.2023 140.1 |
| Azzaro | Azzaro 31.12.2023 121.0 |
| NYX Professional Makeup | NYX Professional Makeup 31.12.2023 101.9 |
| Shu Uemura | Shu Uemura 31.12.2023 93.6 |
| Urban Decay | Urban Decay 31.12.2023 82.6 |
| Others | Others 31.12.2023 857.0 |
| TOTAL | TOTAL 31.12.2023 3,047.9 |
Accumulated impairment losses relating to brands amounted to €126.3 million on Magic, €98.4 million on Clarisonic, €58.8 million on Decléor, €55.1 million on Softsheen-Carson, €42.4 million on Yue Sai and €14 million on Biomedic at 31 December 2023.
