L’ORÉAL (EXCLUDING SUBSIDIARIES)
| € millions (except for earnings per share, shown in €) | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| I. Financial situation at financial year-end | I. Financial situation at financial year-end 2020
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| a) Share capital | a) Share capital 2020 112.0 |
a) Share capital 2021 111.5 |
a) Share capital 2022 107.0 |
a) Share capital 2023 106.9 |
a) Share capital 2024 106.9 |
| b) Number of shares | b) Number of shares 2020 559,871,580 |
b) Number of shares 2021 557,672,360 |
b) Number of shares 2022 535,186,562 |
b) Number of shares 2023 534,725,475 |
b) Number of shares 2024 534,312,021(1) |
| c) Number of convertible bonds | c) Number of convertible bonds 2020 - |
c) Number of convertible bonds 2021 - |
c) Number of convertible bonds 2022 - |
c) Number of convertible bonds 2023 - |
c) Number of convertible bonds 2024 - |
| II. Overall results of operations | II. Overall results of operations 2020
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| a) Net pre-tax sales | a) Net pre-tax sales 2020 4,837.8 |
a) Net pre-tax sales 2021 5,255.4 |
a) Net pre-tax sales 2022 6,282.0 |
a) Net pre-tax sales 2023 5,982.7 |
a) Net pre-tax sales 2024 4,863.4 |
|
b) Pre-tax profit before depreciation, amortisation, provisions and reversals of provisions (including provision for investment activities and profit-sharing reserve) |
b) Pre-tax profit before depreciation, amortisation, provisions and reversals of provisions (including provision for investment activities and profit-sharing reserve) 2020 4,570.7 |
b) Pre-tax profit before depreciation, amortisation, provisions and reversals of provisions (including provision for investment activities and profit-sharing reserve) 2021 4,174.1 |
b) Pre-tax profit before depreciation, amortisation, provisions and reversals of provisions (including provision for investment activities and profit-sharing reserve) 2022 12,579.2 |
b) Pre-tax profit before depreciation, amortisation, provisions and reversals of provisions (including provision for investment activities and profit-sharing reserve) 2023 6,058.7 |
b) Pre-tax profit before depreciation, amortisation, provisions and reversals of provisions (including provision for investment activities and profit-sharing reserve) 2024 5,874.8 |
| c) Income tax | c) Income tax 2020 (22.8) |
c) Income tax 2021 (1.7) |
c) Income tax 2022 (250.4) |
c) Income tax 2023 (164.1) |
c) Income tax 2024 (115.2) |
| d) Net profit | d) Net profit 2020 4,158.8 |
d) Net profit 2021 3,860.5 |
d) Net profit 2022 12,343.1 |
d) Net profit 2023 3,826.3 |
d) Net profit 2024 5,678.0 |
| e) Amount of distributed profits | e) Amount of distributed profits 2020 2,264.4 |
e) Amount of distributed profits 2021 2,596.7 |
e) Amount of distributed profits 2022 3,248.4 |
e) Amount of distributed profits 2023 3,564.0 |
e) Amount of distributed profits 2024 3,779.2(2) |
| III. Results of operations per share | III. Results of operations per share 2020
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| a) Profit after tax and profit-sharing, but before charges to depreciation, amortisation and provisions | a) Profit after tax and profit-sharing,but before charges to depreciation, amortisation and provisions 2020 8.07 |
a) Profit after tax and profit-sharing,but before charges to depreciation, amortisation and provisions 2021 7.43 |
a) Profit after tax and profit-sharing,but before charges to depreciation, amortisation and provisions 2022 22.98 |
a) Profit after tax and profit-sharing,but before charges to depreciation, amortisation and provisions 2023 10.95 |
a) Profit after tax and profit-sharing,but before charges to depreciation, amortisation and provisions 2024 10.70 |
| b) Net profit | b) Net profit 2020 7.43 |
b) Net profit 2021 6.92 |
b) Net profit 2022 23.06 |
b) Net profit 2023 7.16 |
b) Net profit 2024 10.63 |
| c) Dividend paid on each share (not including tax credit) | c) Dividend paid on each share (not including tax credit) 2020 4.00 |
c) Dividend paid on each share (not including tax credit) 2021 4.80 |
c) Dividend paid on each share (not including tax credit) 2022 6.00 |
c) Dividend paid on each share (not including tax credit) 2023 6.60 |
c) Dividend paid on each share (not including tax credit) 2024 7.00(2) |
| IV. Personnel | IV. Personnel 2020
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| a) Number of employees | a) Number of employees 2020 8,900 |
a) Number of employees 2021 9,134 |
a) Number of employees 2022 9,543 |
a) Number of employees 2023 8,219 |
a) Number of employees 2024 6,474 |
| b) Total salaries | b) Total salaries 2020 804.6 |
b) Total salaries 2021 860.9 |
b) Total salaries 2022 945.8 |
b) Total salaries 2023 879.3 |
b) Total salaries 2024 778.3 |
| c) Amount paid for welfare benefits (social security, provident schemes, etc.) | c) Amount paid for welfare benefits (social security, provident schemes, etc.) 2020 408.6 |
c) Amount paid for welfare benefits (social security, provident schemes, etc.) 2021 415.8 |
c) Amount paid for welfare benefits (social security, provident schemes, etc.) 2022 430.5 |
c) Amount paid for welfare benefits (social security, provident schemes, etc.) 2023 428.4 |
c) Amount paid for welfare benefits (social security, provident schemes, etc.) 2024 376.6 |
