L'Oréal - 2018 Registration Document

4 2018 Consolidated Financial Statements NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS

3.1.2.2. Breakdown of operating profit of Divisions by geographic zone € millions

2018

2017

2016 (1) (2) 1,831.5 1,392.3 1,936.2 5,160.0

Western Europe North America

1,682.5 1,430.0 2,562.5 5,675.0

1,860.4 1,411.3 2,143.6 5,415.4

New markets

TOTAL OF DIVISIONS

Non-allocated

-753.1

-739.1

-653.9

GROUP

4,922.0

4,676.3

4,506.1

Operating profit for 2016 is presented in order to reflect the impact of discontinued operations (see note 2.3.). (1) As of 1 July 2016, the Asian Travel Retail business of the Consumer Products Division, previously recorded under the Western Europe Zone, was transferred to the Asia, (2) Pacific Zone. All figures for earlier periods have been restated to allow for this change.

3.1.2.3. Breakdown of operational assets and consolidated investments by geographic zone 2018 2017 2016

Investments in property, plant and equipment and intangible assets

Investments in property, plant and equipment and intangible assets

Investments in property, plant and equipment and intangible assets

Operational assets

Operational assets

Operational assets

€ millions

Western Europe North America New markets Non-allocated

9,246.8 7,317.6 5,970.8

615.4 293.9 343.7 151.7

8,600.9 6,929.2 5,279.3

371.7 346.9 378.0 159.2

7,867.3 7,017.2 5,596.7

378.2 399.0 400.3 177.5

838.0

827.3

834.2

GROUP

23,373.2

1,404.7 21,636.7

1,255.7 21,315.5

1,355.0

The Body Shop assets

-

-

-

24.1

1,244.4 22,559.9

51.5

GROUP (INCLUDING THE BODY SHOP)

23,373.2

1,404.7 21,636.7

1,279.8

1,406.6

REGISTRATION DOCUMENT / L'ORÉAL 2018

252