L'Oréal - 2018 Registration Document

4 2018 Consolidated Financial Statements NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

Sales by Division changed as follows over the three financial years:

2018 SALES: €26,937 M

2017 SALES: €26,024 M

2016 SALES: €24,916 M

Active Cosmetics 8.4 %

12.1 %

Active Cosmetics 8.0 %

12.9 %

7.5 %

13.6 %

Professional Products

Professional Products

Professional Products

Active Cosmetics

34.8 %

Consumer Products 44.7 %

32.6 %

Consumer Products 46.6 %

30.8 %

Consumer Products 48.1 %

L’Oréal Luxe

L’Oréal Luxe

L’Oréal Luxe

Investments in property, plant and equipment and intangible assets

Depreciation, amortisation and provisions

€ millions 2018

Operating profit

Operational Assets (1)

Sales 3,262.5 12,032.2 9,367.2 2,275.5 26,937.4

Professional Products Consumer Products

651.5

3,378.8 9,987.6 7,000.3 2,168.5

84.1

142.9 592.1 413.0

2,428.1 2,072.4

523.4 588.4

L’Oréal Luxe

Active Cosmetics

523.0

57.1

53.5

TOTAL OF DIVISIONS

5,675.0

22,535.2

1,253.0

1,201.5

Non-allocated

-753.1

838.0

151.7

114.8

GROUP

26,937.4

4,922.0

23,373.2

1,404.7

1,316.3

Operational assets mainly include goodwill, intangible assets and property, plant and equipment, trade accounts receivable and inventories. (1)

Investments in property, plant and equipment and intangible assets

Depreciation, amortisation and provisions

€ millions 2017

Operating profit

Operational assets (1)

Sales

Professional Products Consumer Products

3,350.4 12,118.7 8,471.7 2,082.9 26,023.7

669.4

3,126.1 8,975.6 6,459.8 2,247.9

86.5

160.3 582.1 395.6

2,419.0 1,855.8

626.9 335.6

L’Oréal Luxe

Active Cosmetics

471.2

47.6

68.5

TOTAL OF DIVISIONS

5,415.4

20,809.4

1,096.6

1,206.5

Non-allocated

-739.1

827.3

159.1

107.7

GROUP

26,023.7

4,676.3

21,636.7

1,255.7

1,314.2

Operational assets mainly include goodwill, intangible assets and property, plant and equipment, trade accounts receivable and inventories. (1)

Investments in property, plant and equipment and intangible assets

Depreciation, amortisation and provisions

€ millions 2016

Operating profit

Operational assets (1)

Sales

Professional Products Consumer Products

3,399.7 11,993.4 7,662.4 1,860.7 24,916.3

688.6

3,410.9 9,462.2 6,507.0 1,101.2

125.7 659.8 335.8

149.2 534.4 374.9

2,417.1 1,622.8

L’Oréal Luxe

Active Cosmetics

431.5

56.3

60.6

TOTAL OF DIVISIONS

5,160.0

20,481.2

1,177.6

1,119.1

Non-allocated

-653.9

834.2

177.5

123.7

GROUP

24,916.3

4,506.1

21,315.5

1,355.0

1,242.8

Operational assets mainly include goodwill, intangible assets and property, plant and equipment, trade accounts receivable and inventories. (1)

REGISTRATION DOCUMENT / L'ORÉAL 2018

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