| € millions | 31.12.2025 | 31.12.2024 | 31.12.2023 |
|---|---|---|---|
| Provisions for liabilities and charges | Provisions for liabilities and charges 31.12.2025 84.5 |
Provisions for liabilities and charges 31.12.2024 76.8 |
Provisions for liabilities and charges 31.12.2023 68.8 |
| Non-current provisions(1) | Non-current provisions (1)31.12.2025 84.5 |
Non-current provisions (1)31.12.2024 76.8 |
Non-current provisions (1)31.12.2023 68.8 |
| Current provisions for liabilities and charges | Current provisions for liabilities and charges 31.12.2025 1,117.7 |
Current provisions for liabilities and charges 31.12.2024 1,093.0 |
Current provisions for liabilities and charges 31.12.2023 977.2 |
| Provisions for restructuring | Provisions for restructuring 31.12.2025 204.4 |
Provisions for restructuring 31.12.2024 219.3 |
Provisions for restructuring 31.12.2023 100.3 |
| Provisions for product returns | Provisions for product returns 31.12.2025 262.0 |
Provisions for product returns 31.12.2024 305.0 |
Provisions for product returns 31.12.2023 338.2 |
| Other current provisions(1) | Other current provisions (1)31.12.2025 651.3 |
Other current provisions (1)31.12.2024 568.7 |
Other current provisions (1)31.12.2023 538.7 |
| TOTAL | TOTAL 31.12.2025 1,202.2 |
TOTAL 31.12.2024 1,169.8 |
TOTAL 31.12.2023 1,046.0 |
The change in this caption in 2025 can be analysed as follows:
| € millions | 31.12.2023 | 31.12.2024 | Charges(2) |
Reversals (not used)(2) |
Reversals | Other(1) | 31.12.2025 |
|---|---|---|---|---|---|---|---|
| Provisions for restructuring | Provisions for restructuring 31.12.2023 100.3 |
Provisions for restructuring 31.12.2024 219.3 |
Provisions for restructuring Charges (2)159.3 |
Provisions for restructuring Reversals (not used)(2) (127.0) |
Provisions for restructuring Reversals (27.5) |
Provisions for restructuring Other (1)(19.7) |
Provisions for restructuring 31.12.2025 204.4 |
| Provisions for product returns | Provisions for product returns 31.12.2023 338.2 |
Provisions for product returns 31.12.2024 305.0 |
Provisions for product returns Charges (2)277.7 |
Provisions for product returns Reversals (not used)(2) (251.6) |
Provisions for product returns Reversals (46.3) |
Provisions for product returns Other (1)(22.8) |
Provisions for product returns 31.12.2025 262.0 |
| Other provisions for liabilities and charges | Other provisions for liabilities and charges 31.12.2023 607.5 |
Other provisions for liabilities and charges 31.12.2024 645.4 |
Other provisions for liabilities and charges Charges (2)427.7 |
Other provisions for liabilities and charges Reversals (not used)(2) (264.2) |
Other provisions for liabilities and charges Reversals (74.1) |
Other provisions for liabilities and charges Other (1)0.9 |
Other provisions for liabilities and charges 31.12.2025 735.8 |
| TOTAL | TOTAL 31.12.2023 1,046.0 |
TOTAL 31.12.2024 1,169.7 |
TOTAL Charges (2)864.7 |
TOTAL Reversals (not used)(2) (642.8) |
TOTAL Reversals (147.8) |
TOTAL Other (1)(41.6) |
TOTAL 31.12.2025 1,202.2 |
| € millions | Charges | Reversals (used) | Reversals (not used) |
|---|---|---|---|
| Operating profit | Operating profit Charges 538.9 |
Operating profit Reversals (used) (461.4) |
Operating profit Reversals (not used) (120.4) |
| Other income and expenses | Other income and expenses Charges 325.7 |
Other income and expenses Reversals (used) (181.4) |
Other income and expenses Reversals (not used) (27.5) |
| Net financial income | Net financial income Charges — |
Net financial income Reversals (used) — |
Net financial income Reversals (not used) — |
The change in this caption in 2024 can be analysed as follows:
| € millions | 31.12.2022 | 31.12.2023 | Charges(2) |
Reversals (used)(2) |
Reversals (not used)(2) |
Other(1) | 31.12.2024 |
|---|---|---|---|---|---|---|---|
| Provisions for restructuring | Provisions for restructuring 31.12.2022 146.1 |
Provisions for restructuring 31.12.2023 100.3 |
Provisions for restructuring Charges (2)198.3 |
Provisions for restructuring Reversals (used)(2) (71.4) |
Provisions for restructuring Reversals (not used)(2) (11.2) |
Provisions for restructuring Other (1)3.3 |
Provisions for restructuring 31.12.2024 219.3 |
| Provisions for product returns | Provisions for product returns 31.12.2022 395.3 |
Provisions for product returns 31.12.2023 338.2 |
Provisions for product returns Charges (2)282.2 |
Provisions for product returns Reversals (used)(2) (271.1) |
Provisions for product returns Reversals (not used)(2) (51.8) |
Provisions for product returns Other (1)7.5 |
Provisions for product returns 31.12.2024 305.0 |
| Other provisions for liabilities and charges | Other provisions for liabilities and charges 31.12.2022 732.0 |
Other provisions for liabilities and charges 31.12.2023 607.5 |
Other provisions for liabilities and charges Charges (2)354.2 |
Other provisions for liabilities and charges Reversals (used)(2) (227.0) |
Other provisions for liabilities and charges Reversals (not used)(2) (75.3) |
Other provisions for liabilities and charges Other (1)(13.9) |
Other provisions for liabilities and charges 31.12.2024 645.4 |
| TOTAL | TOTAL 31.12.2022 1,273.3 |
TOTAL 31.12.2023 1,046.0 |
TOTAL Charges (2)834.7 |
TOTAL Reversals (used)(2) (569.5) |
TOTAL Reversals (not used)(2) (138.3) |
TOTAL Other (1)(3.1) |
TOTAL 31.12.2024 1,169.7 |
| € millions | Charges | Reversals (used) | Reversals (not used) |
|---|---|---|---|
| Operating profit | Operating profit Charges 541.3 |
Operating profit Reversals (used) (469.3) |
Operating profit Reversals (not used) (121.4) |
| Other income and expenses | Other income and expenses Charges 293.3 |
Other income and expenses Reversals (used) (100.2) |
Other income and expenses Reversals (not used) (16.9) |
| Net financial income | Net financial income Charges — |
Net financial income Reversals (used) — |
Net financial income Reversals (not used) — |
