Baoxiniao Holding Co., Ltd. 002154.SZ
Finances
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Chiffre d'affaire | 5.153 B -1.91 % | 5.254 B 21.82 % | 4.313 B -3.11 % | 4.451 B 17.52 % | 3.788 B 15.74 % | 3.273 B 5.24 % | 3.110 B 19.55 % | 2.601 B 29.52 % | 2.008 B -10.41 % | 2.242 B -1.45 % | 2.275 B 12.72 % | 2.018 B -10.46 % | 2.254 B 11.13 % | 2.028 B 61.23 % | 1.258 B 15.19 % | 1.092 B 16.41 % | 937.942 M 100.22 % | 468.464 M 35.82 % | 344.905 M 12.00 % | 307.948 M 5.10 % | 292.997 M |
| Bénéfice net | 494.960 M -29.07 % | 697.852 M 52.11 % | 458.774 M -1.20 % | 464.359 M 26.70 % | 366.496 M 74.45 % | 210.089 M 305.28 % | 51.838 M 99.92 % | 25.929 M 106.71 % | -386.697 M -486.63 % | 100.017 M -25.39 % | 134.058 M -16.60 % | 160.738 M -66.35 % | 477.646 M 29.68 % | 368.316 M 51.66 % | 242.860 M 31.29 % | 184.984 M 50.51 % | 122.905 M 48.20 % | 82.930 M 96.70 % | 42.162 M 42.43 % | 29.601 M 10.31 % | 26.834 M |
| Bénéfice avant impôt | 687.785 M -23.45 % | 898.535 M 48.09 % | 606.766 M -1.47 % | 615.830 M 20.09 % | 512.807 M 81.78 % | 282.108 M 119.41 % | 128.576 M 250.74 % | 36.658 M 109.60 % | -381.794 M -316.67 % | 176.209 M -14.18 % | 205.312 M -12.39 % | 234.340 M -52.68 % | 495.206 M 14.36 % | 433.014 M 47.46 % | 293.651 M 32.82 % | 221.082 M 33.27 % | 165.896 M 64.32 % | 100.958 M 87.38 % | 53.878 M 34.04 % | 40.195 M 6.57 % | 37.717 M |
| Ratio bénéfice avant impôt | 0.13 -21.96 % | 0.17 21.57 % | 0.14 1.69 % | 0.14 2.18 % | 0.14 57.06 % | 0.09 108.48 % | 0.04 193.40 % | 0.01 107.41 % | -0.19 -341.84 % | 0.08 -12.91 % | 0.09 -22.27 % | 0.12 -47.15 % | 0.22 2.91 % | 0.21 -8.54 % | 0.23 15.30 % | 0.20 14.48 % | 0.18 -17.93 % | 0.22 37.96 % | 0.16 19.68 % | 0.13 1.40 % | 0.13 |
| EBITDA | 900.513 M -17.05 % | 1.086 B 32.58 % | 818.842 M -1.17 % | 828.527 M 32.97 % | 623.106 M 54.57 % | 403.118 M 60.31 % | 251.457 M 53.81 % | 163.490 M 177.79 % | -210.171 M -166.60 % | 315.560 M -10.27 % | 351.665 M -19.28 % | 435.682 M -34.84 % | 668.666 M 27.93 % | 522.688 M 51.81 % | 344.299 M 29.17 % | 266.541 M 30.78 % | 203.807 M 88.36 % | 108.202 M 78.54 % | 60.603 M 21.64 % | 49.822 M 6.32 % | 46.860 M |
| Ratio de revenu net | 0.10 -27.69 % | 0.13 24.87 % | 0.11 1.97 % | 0.10 7.81 % | 0.10 50.72 % | 0.06 285.10 % | 0.02 67.24 % | 0.01 105.18 % | -0.19 -531.54 % | 0.04 -24.29 % | 0.06 -26.01 % | 0.08 -62.42 % | 0.21 16.70 % | 0.18 -5.94 % | 0.19 13.97 % | 0.17 29.29 % | 0.13 -25.98 % | 0.18 44.82 % | 0.12 27.17 % | 0.10 4.96 % | 0.09 |
| Ratio EBITDA | 0.17 -15.43 % | 0.21 8.83 % | 0.19 2.01 % | 0.19 13.14 % | 0.16 33.55 % | 0.12 52.33 % | 0.08 28.66 % | 0.06 160.06 % | -0.10 -174.34 % | 0.14 -8.94 % | 0.15 -28.39 % | 0.22 -27.23 % | 0.30 15.12 % | 0.26 -5.84 % | 0.27 12.13 % | 0.24 12.35 % | 0.22 -5.92 % | 0.23 31.45 % | 0.18 8.60 % | 0.16 1.16 % | 0.16 |
| Taux de profit brut | 0.65 0.48 % | 0.65 3.14 % | 0.63 -1.85 % | 0.64 0.85 % | 0.63 2.72 % | 0.62 1.06 % | 0.61 1.19 % | 0.60 19.06 % | 0.51 -12.57 % | 0.58 0.18 % | 0.58 -8.42 % | 0.63 1.68 % | 0.62 5.55 % | 0.59 8.64 % | 0.54 5.98 % | 0.51 5.01 % | 0.49 4.08 % | 0.47 19.67 % | 0.39 7.78 % | 0.36 4.19 % | 0.35 |
| Moyenne pondérée des actions en circulation diluée | 1.456 B 0.13 % | 1.454 B -0.38 % | 1.459 B 19.85 % | 1.218 B 0.00 % | 1.218 B 0.00 % | 1.218 B -6.04 % | 1.296 B -0.04 % | 1.296 B 10.64 % | 1.172 B 5.44 % | 1.111 B -8.81 % | 1.219 B 2.36 % | 1.191 B -0.29 % | 1.194 B -1.12 % | 1.208 B -0.55 % | 1.214 B 19.80 % | 1.014 B 1.03 % | 1.003 B 20.98 % | 829.302 M 11.59 % | 743.188 M 18.29 % | 628.269 M 1.31 % | 620.152 M |
| Moyenne pondérée des actions en circulation | 1.456 B 0.13 % | 1.454 B -0.38 % | 1.459 B 19.85 % | 1.218 B 0.00 % | 1.218 B 0.00 % | 1.218 B -6.04 % | 1.296 B -0.04 % | 1.296 B 10.64 % | 1.172 B 5.44 % | 1.111 B -8.81 % | 1.219 B 2.36 % | 1.191 B 0.96 % | 1.179 B 0.87 % | 1.169 B 1.11 % | 1.156 B 15.66 % | 999.913 M -0.34 % | 1.003 B 20.98 % | 829.302 M 11.59 % | 743.188 M 18.29 % | 628.269 M 1.31 % | 620.152 M |
| Bénéfice par action diluée | 0.34 -29.17 % | 0.48 54.84 % | 0.31 -18.42 % | 0.38 26.67 % | 0.30 76.47 % | 0.17 325.00 % | 0.04 100.00 % | 0.02 106.06 % | -0.33 -466.67 % | 0.09 -18.18 % | 0.11 -21.43 % | 0.14 -65.00 % | 0.40 29.03 % | 0.31 55.00 % | 0.20 11.11 % | 0.18 50.00 % | 0.12 20.00 % | 0.10 76.37 % | 0.06 20.38 % | 0.05 8.78 % | 0.04 |
| Bénéfice par action | 0.34 -29.17 % | 0.48 54.84 % | 0.31 -18.42 % | 0.38 26.67 % | 0.30 76.47 % | 0.17 325.00 % | 0.04 100.00 % | 0.02 106.06 % | -0.33 -466.67 % | 0.09 -18.18 % | 0.11 -21.43 % | 0.14 -65.85 % | 0.41 28.13 % | 0.32 52.38 % | 0.21 10.53 % | 0.19 58.33 % | 0.12 20.00 % | 0.10 76.37 % | 0.06 20.38 % | 0.05 8.78 % | 0.04 |
| Bénéfice brut | 3.351 B -1.44 % | 3.400 B 25.64 % | 2.706 B -4.91 % | 2.845 B 18.52 % | 2.401 B 18.89 % | 2.019 B 6.36 % | 1.899 B 20.96 % | 1.570 B 54.21 % | 1.018 B -21.67 % | 1.299 B -1.27 % | 1.316 B 3.22 % | 1.275 B -8.95 % | 1.400 B 17.29 % | 1.194 B 75.16 % | 681.588 M 22.09 % | 558.287 M 22.24 % | 456.699 M 108.38 % | 219.171 M 62.54 % | 134.841 M 20.71 % | 111.703 M 9.51 % | 102.001 M |
| Charge d'impôt sur le bénéfice | 167.630 M -1.19 % | 169.644 M 29.78 % | 130.719 M -4.17 % | 136.409 M 11.13 % | 122.752 M 57.66 % | 77.858 M 0.27 % | 77.647 M 1 146.15 % | 6.231 M 15.87 % | 5.377 M -92.94 % | 76.192 M 7.10 % | 71.142 M -5.08 % | 74.947 M 185.51 % | 26.250 M -64.31 % | 73.558 M 44.16 % | 51.025 M 41.35 % | 36.098 M -15.73 % | 42.835 M 137.60 % | 18.028 M 53.87 % | 11.716 M 10.59 % | 10.594 M -2.66 % | 10.883 M |
| Coût des revenus | 1.803 B -2.78 % | 1.854 B 15.37 % | 1.607 B 0.07 % | 1.606 B 15.79 % | 1.387 B 10.67 % | 1.253 B 3.49 % | 1.211 B 17.39 % | 1.032 B 4.16 % | 990.449 M 5.12 % | 942.189 M -1.70 % | 958.507 M 29.01 % | 742.943 M -12.93 % | 853.233 M 2.31 % | 834.001 M 44.75 % | 576.165 M 7.98 % | 533.564 M 10.87 % | 481.243 M 93.04 % | 249.294 M 18.68 % | 210.064 M 7.04 % | 196.245 M 2.75 % | 190.996 M |
| Dépenses générales et administratives | 105.035 M 22.09 % | 86.029 M 27.58 % | 67.429 M -23.47 % | 88.103 M 23.56 % | 71.303 M -22.38 % | 91.865 M 6.62 % | 86.161 M -17.18 % | 104.030 M 19.00 % | 87.423 M -2.95 % | 90.084 M 26.47 % | 71.231 M -19.07 % | 88.020 M -7.34 % | 94.989 M 10.69 % | 85.817 M -47.80 % | 164.397 M 26.35 % | 130.113 M 21.92 % | 106.716 M 175.07 % | 38.796 M 12.63 % | 34.445 M 18.49 % | 29.069 M 5.99 % | 27.427 M |
| Frais de vente et de marketing | 1.439 B -28.44 % | 2.010 B 17.49 % | 1.711 B -3.03 % | 1.765 B 17.59 % | 1.501 B 16.84 % | 1.284 B 10.86 % | 1.159 B 26.71 % | 914.323 M 19.55 % | 764.805 M 8.24 % | 706.615 M -6.54 % | 756.049 M 17.21 % | 645.058 M 36.29 % | 473.305 M 32.17 % | 358.102 M 72.31 % | 207.829 M 7.82 % | 192.754 M 14.09 % | 168.942 M 134.64 % | 72.002 M 65.83 % | 43.419 M 7.50 % | 40.389 M 22.58 % | 32.949 M |
| Autres dépenses | 1.030 B 262.14 % | 284.288 M 132.14 % | 122.463 M -44.35 % | 220.073 M 34.43 % | 163.703 M -3.57 % | 169.770 M 2 794.94 % | 5.864 M 210.50 % | -5.307 M -128.49 % | 18.626 M 1.18 % | 18.410 M -57.86 % | 43.688 M 172.40 % | 16.038 M 80.68 % | 8.876 M -19.73 % | 11.058 M -1.19 % | 11.192 M 13.54 % | 9.857 M 936.62 % | -1.178 M 63.81 % | -3.256 M -105.22 % | -1.586 M -231.74 % | 1.204 M -11.35 % | 1.358 M |
| Dépenses de fonctionnement | 2.666 B 6.23 % | 2.510 B 26.47 % | 1.984 B -7.63 % | 2.148 B 19.67 % | 1.795 B 11.69 % | 1.607 B 1.14 % | 1.589 B 19.15 % | 1.334 B 24.16 % | 1.074 B 3.55 % | 1.037 B -4.18 % | 1.083 B 5.87 % | 1.023 B 19.94 % | 852.561 M 22.52 % | 695.877 M 78.98 % | 388.793 M 16.42 % | 333.967 M 18.17 % | 282.616 M 146.09 % | 114.842 M 41.68 % | 81.060 M 12.85 % | 71.832 M 15.29 % | 62.306 M |
| Coût et dépenses | 4.469 B 2.40 % | 4.364 B 21.50 % | 3.591 B -4.34 % | 3.754 B 17.98 % | 3.182 B 11.25 % | 2.860 B 2.15 % | 2.800 B 18.38 % | 2.365 B 14.56 % | 2.065 B 4.30 % | 1.980 B -3.02 % | 2.041 B 15.61 % | 1.766 B 3.50 % | 1.706 B 11.50 % | 1.530 B 58.54 % | 964.958 M 11.23 % | 867.531 M 13.57 % | 763.859 M 109.77 % | 364.136 M 25.08 % | 291.123 M 8.60 % | 268.077 M 5.83 % | 253.302 M |
| Frais de recherche et de développement | 92.733 M -14.59 % | 108.572 M 30.34 % | 83.299 M 10.28 % | 75.533 M 26.77 % | 59.583 M -2.77 % | 61.282 M 14.83 % | 53.369 M 46.74 % | 36.369 M 8.36 % | 33.562 M -15.18 % | 39.569 M -25.41 % | 53.051 M 32.26 % | 40.111 M -23.80 % | 52.637 M -24.68 % | 69.887 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Frais de vente, frais généraux et administratifs | 1.544 B -27.07 % | 2.117 B 19.01 % | 1.779 B -4.00 % | 1.853 B 17.87 % | 1.572 B 14.22 % | 1.376 B 10.57 % | 1.245 B 22.23 % | 1.018 B 19.49 % | 852.228 M 6.97 % | 796.699 M -3.70 % | 827.280 M 12.85 % | 733.078 M 29.00 % | 568.294 M 28.02 % | 443.919 M 19.26 % | 372.227 M 15.29 % | 322.867 M 17.13 % | 275.658 M 148.79 % | 110.798 M 42.30 % | 77.864 M 12.10 % | 69.458 M 15.04 % | 60.376 M |
| Revenu d'intérêts | 1.609 M 96.41 % | 819.021 K -98.27 % | 47.214 M 166.61 % | 17.709 M 62.34 % | 10.908 M 100.04 % | 5.453 M -22.34 % | 7.022 M -46.60 % | 13.149 M -37.39 % | 21.003 M -28.02 % | 29.180 M -41.34 % | 49.744 M -45.53 % | 91.315 M 8.80 % | 83.932 M 586.40 % | 12.228 M 10.76 % | 11.040 M 755.50 % | 1.290 M -52.33 % | 2.707 M 97.16 % | 1.373 M 197.27 % | 461.845 K 276.94 % | 122.524 K 52.43 % | 80.379 K |
| Frais d'intérêts | 23.131 M 13.19 % | 20.436 M 100.73 % | 10.181 M -2.02 % | 10.390 M 20.76 % | 8.604 M -28.09 % | 11.965 M -45.73 % | 22.049 M -38.58 % | 35.896 M -34.35 % | 54.676 M 1.03 % | 54.119 M -18.03 % | 66.020 M -11.43 % | 74.541 M 7.41 % | 69.396 M 182.18 % | 24.593 M 588.25 % | 3.573 M -43.88 % | 6.367 M -28.34 % | 8.884 M 2 276.21 % | 373.888 K -16.77 % | 449.234 K -60.35 % | 1.133 M -18.73 % | 1.394 M |
| Dépréciation et amortissement | 196.209 M 12.96 % | 173.704 M -14.82 % | 203.925 M 0.54 % | 202.828 M 18.33 % | 171.404 M -6.95 % | 184.201 M 4.46 % | 176.333 M 42.64 % | 123.618 M 8.22 % | 114.232 M 30.96 % | 87.229 M 5.80 % | 82.445 M -2.01 % | 84.137 M 9.10 % | 77.123 M 39.00 % | 55.485 M 36.43 % | 40.670 M 4.04 % | 39.092 M 31.85 % | 29.648 M 344.46 % | 6.671 M 12.11 % | 5.950 M -29.95 % | 8.494 M 9.61 % | 7.749 M |
| Résultat d'exploitation | 684.614 M -23.06 % | 889.859 M 47.44 % | 603.520 M -3.46 % | 625.141 M 21.21 % | 515.738 M 12.91 % | 456.778 M 272.24 % | 122.711 M 192.41 % | 41.965 M 110.49 % | -400.175 M -340.74 % | 166.229 M 2.73 % | 161.813 M -25.96 % | 218.551 M -55.09 % | 486.632 M 15.16 % | 422.577 M 49.50 % | 282.664 M 33.73 % | 211.366 M 26.44 % | 167.160 M 60.40 % | 104.214 M 87.89 % | 55.464 M 42.25 % | 38.991 M 3.32 % | 37.738 M |
| Ratio de résultat d'exploitation | 0.13 -21.57 % | 0.17 21.04 % | 0.14 -0.36 % | 0.14 3.14 % | 0.14 -2.45 % | 0.14 253.70 % | 0.04 144.61 % | 0.02 108.10 % | -0.20 -368.70 % | 0.07 4.24 % | 0.07 -34.32 % | 0.11 -49.84 % | 0.22 3.62 % | 0.21 -7.28 % | 0.22 16.09 % | 0.19 8.62 % | 0.18 -19.89 % | 0.22 38.34 % | 0.16 27.01 % | 0.13 -1.69 % | 0.13 |
| Total autres revenus dépenses net | 3.171 M -63.46 % | 8.677 M 167.24 % | 3.247 M 134.87 % | -9.312 M -217.72 % | -2.931 M -145.45 % | 6.449 M 9.97 % | 5.864 M 210.51 % | -5.307 M -128.95 % | 18.332 M 83.70 % | 9.980 M -77.06 % | 43.499 M 175.50 % | 15.789 M 84.17 % | 8.573 M -17.86 % | 10.437 M -5.00 % | 10.987 M 13.07 % | 9.717 M 218.70 % | -8.186 M -151.45 % | -3.256 M -3 500.08 % | 95.752 K -92.05 % | 1.204 M 160.84 % | -1.979 M |
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dette nette | -1.640 B -31.15 % | -1.251 B -23.88 % | -1.010 B 40.90 % | -1.708 B -189.19 % | -590.696 M -146.20 % | -239.926 M -571.67 % | -35.721 M -154.51 % | 65.529 M -88.03 % | 547.630 M -5.31 % | 578.366 M 37.34 % | 421.124 M -38.98 % | 690.133 M 57.27 % | 438.832 M 6.97 % | 410.249 M 196.66 % | -424.403 M 50.59 % | -858.869 M -2 650.13 % | -31.230 M 85.71 % | -218.530 M -189.29 % | -75.540 M -105.12 % | -36.827 M -116.27 % | -17.028 M |
| Investissements totaux | 393.949 M 11.66 % | 352.822 M -3.34 % | 365.030 M 11.65 % | 326.945 M 14.77 % | 284.881 M -3.78 % | 296.062 M 11.67 % | 265.122 M -7.11 % | 285.412 M 100.71 % | 142.202 M 7.04 % | 132.844 M 158.42 % | 51.406 M 0.00 % | 51.406 M -90.69 % | 552.035 M 40 404.25 % | 1.363 M | 0.000 | 0.000 | 0.000 -100.00 % | 15.169 M 85.69 % | 8.169 M 0.00 % | 8.169 M 0.00 % | 8.169 M |
| Dette totale | 384.954 M -39.90 % | 640.499 M 47.92 % | 432.998 M 118.12 % | 198.510 M 91.79 % | 103.503 M -56.35 % | 237.127 M -11.55 % | 268.084 M -32.38 % | 396.472 M -51.67 % | 820.300 M -2.55 % | 841.782 M 27.55 % | 659.948 M -40.65 % | 1.112 B 11.97 % | 993.060 M -1.32 % | 1.006 B 959.36 % | 95.000 M 0.52 % | 94.505 M -42.72 % | 165.000 M 135.71 % | 70.000 M 133.33 % | 30.000 M 7.14 % | 28.000 M -6.67 % | 30.000 M |
| Cumul des autres pertes du résultat global | 570.773 M 5.36 % | 541.713 M 6.43 % | 509.008 M 17.86 % | 431.864 M 5.52 % | 409.283 M 2.09 % | 400.907 M 0.63 % | 398.382 M 1 180.42 % | 31.113 M -83.84 % | 192.518 M 0.07 % | 192.375 M 4 725 397.17 % | 4.071 K 11.44 % | 3.653 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Bénéfices non répartis | 1.761 B -0.03 % | 1.762 B 26.93 % | 1.388 B -17.95 % | 1.692 B 12.40 % | 1.505 B 36.21 % | 1.105 B 8.69 % | 1.017 B 1.29 % | 1.004 B 1.44 % | 989.600 M -28.70 % | 1.388 B 4.99 % | 1.322 B 8.15 % | 1.222 B 4.41 % | 1.171 B 41.10 % | 829.725 M 48.82 % | 557.521 M 46.37 % | 380.887 M 51.78 % | 250.941 M 75.36 % | 143.102 M 58.81 % | 90.107 M 18.31 % | 76.161 M 49.33 % | 51.000 M |
| Actions ordinaires | 1.459 B 0.00 % | 1.459 B 0.00 % | 1.459 B 0.00 % | 1.459 B 19.85 % | 1.218 B 0.00 % | 1.218 B -3.23 % | 1.258 B -0.40 % | 1.263 B 7.79 % | 1.172 B 0.00 % | 1.172 B 100.00 % | 586.009 M 0.00 % | 586.009 M -2.14 % | 598.815 M 1.93 % | 587.495 M 100.00 % | 293.748 M 1.40 % | 289.680 M 50.88 % | 192.000 M 100.00 % | 96.000 M 33.33 % | 72.000 M 20.00 % | 60.000 M 0.00 % | 60.000 M |
| Capitaux propres totaux | 4.501 B 0.69 % | 4.470 B 10.41 % | 4.049 B -5.09 % | 4.266 B 28.41 % | 3.322 B 14.89 % | 2.892 B 3.59 % | 2.792 B 10.48 % | 2.527 B 5.35 % | 2.399 B -14.25 % | 2.797 B 2.59 % | 2.727 B 3.86 % | 2.625 B -0.37 % | 2.635 B 20.55 % | 2.186 B 17.24 % | 1.864 B 16.82 % | 1.596 B 140.77 % | 662.922 M 23.39 % | 537.257 M 196.81 % | 181.010 M 20.06 % | 150.772 M 25.23 % | 120.397 M |
| Autres passifs non courants | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 60.655 M -63.65 % | 166.866 M 91.07 % | 87.332 M 75.00 % | 49.904 M -13.69 % | 57.817 M -37.76 % | 92.887 M -28.18 % | 129.341 M -19.79 % | 161.247 M -60.06 % | 403.725 M 24.86 % | 323.333 M 171.60 % | 119.048 M 9 500.62 % | 1.240 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Dette à long terme | 66.342 M -27.21 % | 91.140 M 0.22 % | 90.943 M 70.07 % | 53.472 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 299.300 M 0.12 % | 298.942 M -49.84 % | 595.948 M -4.62 % | 624.792 M -2.08 % | 638.066 M -2.05 % | 651.390 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Total des passifs non courants | 89.913 M -16.85 % | 108.133 M -1.38 % | 109.652 M 40.19 % | 78.218 M -56.49 % | 179.749 M 58.34 % | 113.522 M 10.28 % | 102.939 M 51.64 % | 67.883 M -81.42 % | 365.270 M -10.80 % | 409.507 M -44.21 % | 734.014 M -7.70 % | 795.267 M -26.11 % | 1.076 B 9.06 % | 986.862 M 653.89 % | 130.903 M 896.58 % | 13.135 M 1.96 % | 12.882 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Autres passifs courants | 1.058 B -6.83 % | 1.136 B 24.54 % | 912.210 M 50.90 % | 604.495 M 94.94 % | 310.094 M -53.14 % | 661.725 M 38.51 % | 477.737 M -57.45 % | 1.123 B 329.70 % | 261.273 M 19.74 % | 218.194 M -58.31 % | 523.394 M 45.96 % | 358.588 M 20.52 % | 297.539 M 23.57 % | 240.780 M 10.72 % | 217.463 M 53.34 % | 141.814 M -22.55 % | 183.108 M 663.00 % | 23.998 M -33.57 % | 36.124 M 56.02 % | 23.154 M 8.61 % | 21.318 M |
| Revenus reportés | 0.000 | 0.000 -100.00 % | 331.676 M -63.49 % | 908.376 M 11.92 % | 811.612 M 130.20 % | 352.566 M 229.56 % | 106.980 M -81.26 % | 570.904 M 154.77 % | 224.086 M 17.40 % | 190.872 M -12.45 % | 218.023 M 77.39 % | 122.907 M -59.91 % | 306.554 M 23.11 % | 249.015 M 80.87 % | 137.680 M 95.07 % | 70.580 M -11.68 % | 79.912 M 247.64 % | 22.987 M -13.95 % | 26.713 M -2.82 % | 27.487 M 14.31 % | 24.046 M |
| Dette à court terme | 318.611 M -42.00 % | 549.359 M 97.88 % | 277.629 M 16.62 % | 238.069 M 39.29 % | 170.920 M 11.23 % | 153.658 M -42.68 % | 268.084 M 176.91 % | 96.814 M -81.42 % | 521.000 M -4.02 % | 542.841 M 748.19 % | 64.000 M -86.86 % | 487.139 M 37.22 % | 354.994 M 0.00 % | 355.000 M 273.68 % | 95.000 M 0.52 % | 94.505 M -42.72 % | 165.000 M 135.71 % | 70.000 M 133.33 % | 30.000 M 7.14 % | 28.000 M -6.67 % | 30.000 M |
| Total des passifs courants | 2.085 B -15.82 % | 2.477 B 35.19 % | 1.832 B 3.32 % | 1.773 B 30.71 % | 1.357 B -3.93 % | 1.412 B 8.51 % | 1.301 B -21.67 % | 1.661 B 18.85 % | 1.398 B 5.35 % | 1.327 B 49.35 % | 888.434 M -23.80 % | 1.166 B 10.19 % | 1.058 B 15.85 % | 913.310 M 56.59 % | 583.266 M 52.83 % | 381.651 M -30.81 % | 551.575 M 129.95 % | 239.867 M 103.95 % | 117.612 M 11.45 % | 105.525 M -4.82 % | 110.863 M |
| Passifs totaux | 2.175 B -15.86 % | 2.585 B 33.12 % | 1.942 B 4.87 % | 1.851 B 20.51 % | 1.536 B 0.70 % | 1.526 B 8.64 % | 1.404 B -18.79 % | 1.729 B -1.93 % | 1.763 B 1.54 % | 1.736 B 7.02 % | 1.622 B -17.27 % | 1.961 B -8.12 % | 2.134 B 12.33 % | 1.900 B 166.07 % | 714.170 M 80.90 % | 394.787 M -30.06 % | 564.458 M 135.32 % | 239.867 M 103.95 % | 117.612 M 11.45 % | 105.525 M -4.82 % | 110.863 M |
| Autres actifs non courants | 661.571 M -47.92 % | 1.270 B 15.89 % | 1.096 B 9.00 % | 1.006 B -27.56 % | 1.388 B 16.40 % | 1.193 B 8 639.94 % | 13.645 M -56.25 % | 31.190 M -76.31 % | 131.663 M -24.32 % | 173.971 M -9.89 % | 193.057 M 34.90 % | 143.107 M -37.55 % | 229.168 M -37.72 % | 367.976 M 66.66 % | 220.790 M 32.54 % | 166.585 M 22.24 % | 136.276 M 267.52 % | 37.080 M 353.92 % | 8.169 M 0.00 % | 8.169 M 0.00 % | 8.169 M |
| Investissements à long terme | 382.949 M 276.34 % | -217.170 M -227.37 % | 170.500 M -44.10 % | 305.035 M 420.69 % | -95.119 M -149.06 % | 193.900 M -86.41 % | 1.427 B -3.64 % | 1.480 B 43.66 % | 1.031 B 4.81 % | 983.213 M 11.45 % | 882.194 M 19.28 % | 739.587 M 33.97 % | 552.035 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Immobilisations incorporelles | 228.519 M -3.34 % | 236.422 M 5.39 % | 224.334 M 4.75 % | 214.169 M -6.05 % | 227.963 M -10.42 % | 254.474 M -9.32 % | 280.626 M -5.56 % | 297.138 M -5.29 % | 313.735 M -2.08 % | 320.397 M 221.12 % | 99.773 M 6.39 % | 93.777 M -7.09 % | 100.929 M -5.82 % | 107.163 M 142.49 % | 44.192 M -3.90 % | 45.985 M 15.79 % | 39.716 M 5 534.55 % | 704.857 K 25 531.16 % | 2.750 K -71.37 % | 9.606 K -89.18 % | 88.776 K |
| GoodWill | 64.857 M -21.48 % | 82.596 M 0.00 % | 82.596 M 542.42 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M -0.75 % | 12.954 M 0.00 % | 12.954 M 0.00 % | 12.954 M 0.00 % | 12.954 M -5.44 % | 13.699 M 3.25 % | 13.269 M | 0.000 | 0.000 | 0.000 | 0.000 |
| GoodWill et immobilisations incorporelles | 293.376 M -8.04 % | 319.019 M 3.94 % | 306.931 M 35.20 % | 227.026 M -5.73 % | 240.820 M -9.92 % | 267.331 M -8.91 % | 293.483 M -5.33 % | 309.995 M -5.08 % | 326.592 M -2.00 % | 333.254 M 195.88 % | 112.630 M 5.53 % | 106.731 M -6.28 % | 113.883 M -5.19 % | 120.117 M 110.19 % | 57.146 M -4.25 % | 59.685 M 12.65 % | 52.984 M 7 417.02 % | 704.857 K 25 531.16 % | 2.750 K -71.37 % | 9.606 K -89.18 % | 88.776 K |
| Immobilisations corporelles (PP&E) | 1.025 B -1.76 % | 1.043 B 55.89 % | 669.310 M 7.17 % | 624.523 M 27.72 % | 488.986 M -12.48 % | 558.720 M -6.91 % | 600.194 M -3.81 % | 623.993 M -28.75 % | 875.738 M -7.69 % | 948.663 M 6.11 % | 894.074 M -18.66 % | 1.099 B -10.56 % | 1.229 B 30.43 % | 942.276 M 62.00 % | 581.647 M 104.81 % | 283.992 M -19.56 % | 353.047 M 140.50 % | 146.794 M 434.69 % | 27.454 M 10.50 % | 24.846 M -15.45 % | 29.387 M |
| Total des actifs non courants | 2.439 B -2.29 % | 2.496 B 7.43 % | 2.323 B 3.68 % | 2.241 B 6.75 % | 2.099 B -8.64 % | 2.298 B -5.10 % | 2.421 B -5.18 % | 2.553 B 5.12 % | 2.429 B -2.24 % | 2.485 B 13.89 % | 2.181 B -2.65 % | 2.241 B -2.16 % | 2.290 B 51.68 % | 1.510 B 69.16 % | 892.603 M 71.47 % | 520.549 M -5.07 % | 548.355 M 193.74 % | 186.682 M 407.66 % | 36.773 M 7.85 % | 34.098 M -11.32 % | 38.451 M |
| Autres actifs circulants | 151.479 M -84.14 % | 954.864 M 397.32 % | 192.002 M -5.37 % | 202.907 M 24.25 % | 163.305 M -40.93 % | 276.441 M 1.23 % | 273.086 M 24.70 % | 218.998 M 8.32 % | 202.172 M -0.70 % | 203.589 M -23.85 % | 267.370 M -66.04 % | 787.263 M 103.03 % | 387.759 M -35.44 % | 600.616 M 23.12 % | 487.846 M 518.63 % | 78.859 M -19.22 % | 97.618 M -49.19 % | 192.130 M 377.77 % | 40.214 M 81.69 % | 22.134 M -9.18 % | 24.372 M |
| Investissements à court terme | 11.000 M -98.07 % | 569.992 M 193.01 % | 194.530 M 787.86 % | 21.910 M -94.23 % | 380.000 M 271.96 % | 102.162 M 108.80 % | -1.161 B 2.81 % | -1.195 B -34.53 % | -888.298 M -4.46 % | -850.369 M -2.36 % | -830.788 M -20.72 % | -688.181 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Trésorerie et équivalents de trésorerie | 2.025 B 7.09 % | 1.891 B 31.10 % | 1.443 B -24.34 % | 1.907 B 174.67 % | 694.199 M 45.52 % | 477.053 M 57.03 % | 303.805 M -8.20 % | 330.943 M 21.37 % | 272.669 M 3.51 % | 263.416 M 10.30 % | 238.823 M -43.38 % | 421.798 M -23.89 % | 554.227 M -7.03 % | 596.141 M 14.77 % | 519.403 M -45.52 % | 953.374 M 385.84 % | 196.230 M -31.99 % | 288.530 M 173.38 % | 105.540 M 62.80 % | 64.827 M 37.85 % | 47.028 M |
| Liquidités et placements à court terme | 2.036 B -17.27 % | 2.461 B 50.34 % | 1.637 B -15.12 % | 1.929 B 79.54 % | 1.074 B 85.46 % | 579.215 M 90.65 % | 303.805 M -8.20 % | 330.943 M 21.37 % | 272.669 M 3.51 % | 263.416 M 10.30 % | 238.823 M -43.38 % | 421.798 M -23.89 % | 554.227 M -7.03 % | 596.141 M 14.77 % | 519.403 M -45.52 % | 953.374 M 385.84 % | 196.230 M -31.99 % | 288.530 M 173.38 % | 105.540 M 62.80 % | 64.827 M 37.85 % | 47.028 M |
| Total des actifs courants | 4.237 B -7.06 % | 4.559 B 24.32 % | 3.667 B -5.40 % | 3.877 B 40.48 % | 2.760 B 30.19 % | 2.120 B 19.43 % | 1.775 B 4.23 % | 1.703 B -1.73 % | 1.733 B -15.44 % | 2.049 B -5.46 % | 2.168 B -7.59 % | 2.346 B -5.39 % | 2.479 B -3.77 % | 2.576 B 52.80 % | 1.686 B 14.67 % | 1.470 B 116.54 % | 679.025 M 15.00 % | 590.443 M 125.49 % | 261.848 M 17.84 % | 222.198 M 15.24 % | 192.808 M |
| Inventaire | 1.205 B 4.66 % | 1.151 B -2.36 % | 1.179 B 2.58 % | 1.149 B 19.10 % | 964.995 M -4.90 % | 1.015 B 23.78 % | 819.772 M 6.64 % | 768.703 M -8.68 % | 841.813 M -19.90 % | 1.051 B -8.63 % | 1.150 B 1.21 % | 1.136 B 45.03 % | 783.618 M 53.33 % | 511.082 M 41.96 % | 360.013 M 19.72 % | 300.714 M 2.44 % | 293.565 M 167.41 % | 109.783 M 24.68 % | 88.051 M -21.16 % | 111.686 M 4.56 % | 106.816 M |
| Créances nettes | 844.551 M -4.79 % | 887.001 M 22.30 % | 725.239 M 10.51 % | 656.248 M -2.64 % | 674.075 M 19.97 % | 561.850 M 22.93 % | 457.037 M -4.69 % | 479.526 M -5.21 % | 505.873 M -20.40 % | 635.502 M -0.99 % | 641.854 M -16.07 % | 764.768 M -7.63 % | 827.905 M -4.67 % | 868.439 M | 0.000 -100.00 % | 137.386 M 49.96 % | 91.612 M 19 533 437.95 % | 469.000 -100.00 % | 28.044 M 19.07 % | 23.552 M 61.39 % | 14.593 M |
| Actifs fiscaux | 75.961 M -5.63 % | 80.493 M 0.05 % | 80.449 M 2.20 % | 78.719 M 3.28 % | 76.216 M -10.54 % | 85.198 M -2.36 % | 87.256 M -18.98 % | 107.701 M 67.14 % | 64.439 M 41.90 % | 45.411 M -54.35 % | 99.473 M -34.66 % | 152.232 M -8.38 % | 166.161 M 108.90 % | 79.542 M 140.89 % | 33.019 M 220.96 % | 10.288 M 70.11 % | 6.048 M 187.63 % | 2.103 M 83.26 % | 1.147 M 6.86 % | 1.074 M 33.06 % | 806.910 K |
| Autres actifs | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Compte à payer | 589.792 M -11.96 % | 669.931 M 26.35 % | 530.210 M 4.51 % | 507.324 M 29.71 % | 391.120 M 237.28 % | 115.963 M -66.05 % | 341.590 M 2.78 % | 332.336 M 3.49 % | 321.120 M -0.39 % | 322.363 M 40.26 % | 229.831 M 3.84 % | 221.323 M -18.12 % | 270.292 M 36.02 % | 198.708 M 2.09 % | 194.635 M 78.64 % | 108.953 M -29.34 % | 154.201 M 44.36 % | 106.816 M 142.30 % | 44.084 M -6.32 % | 47.060 M -8.94 % | 51.681 M |
| Impôts à payer | 117.979 M -2.76 % | 121.330 M 8.39 % | 111.939 M -40.16 % | 187.056 M -0.76 % | 188.495 M 117.55 % | 86.645 M -19.01 % | 106.980 M -2.26 % | 109.457 M 55.49 % | 70.393 M 33.72 % | 52.641 M -26.08 % | 71.209 M 395.52 % | -24.097 M -117.82 % | 135.250 M 13.82 % | 118.822 M 56.00 % | 76.168 M 109.37 % | 36.379 M -23.78 % | 47.726 M 197.08 % | 16.065 M 116.99 % | 7.404 M 1.28 % | 7.310 M -7.03 % | 7.863 M |
| Revenu différé non Courant | 20.674 M 67.64 % | 12.333 M -9.49 % | 13.626 M -11.74 % | 15.439 M -17.31 % | 18.670 M 125.55 % | 8.278 M 3.77 % | 7.977 M -20.59 % | 10.045 M -2.11 % | 10.262 M 10.62 % | 9.277 M -7.17 % | 9.994 M | 0.000 -100.00 % | 24.794 M 1 203.27 % | 1.902 M 94.13 % | 980.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Intérêts minoritaires | 131.380 M 1.86 % | 128.986 M 13.17 % | 113.980 M 8.86 % | 104.703 M 11.51 % | 93.893 M 28.88 % | 72.850 M 16.34 % | 62.621 M 1.79 % | 61.518 M 13 083.35 % | -473.822 K | 0.000 | 0.000 -100.00 % | 3.500 M 1 020.13 % | 312.500 K -98.59 % | 22.228 M 53.66 % | 14.465 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Obligations de location-acquisition | 40.134 M -8.19 % | 43.713 M -3.71 % | 45.397 M -78.53 % | 211.451 M 48.79 % | 142.116 M 270.26 % | -83.469 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Actions spécifiques | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Autres total actionnaires capitaux propres | 578.279 M 0.00 % | 578.279 M -46.81 % | 1.087 B 87.99 % | 578.279 M 14.43 % | 505.343 M 76.87 % | 285.719 M -36.96 % | 453.237 M 128.56 % | 198.299 M 2 296.40 % | -9.028 M -120.12 % | 44.864 M -92.89 % | 630.873 M 0.00 % | 630.873 M -27.09 % | 865.272 M 15.90 % | 746.569 M -25.25 % | 998.765 M 16.28 % | 858.921 M 290.45 % | 219.981 M -26.22 % | 298.156 M 1 477.28 % | 18.903 M 29.38 % | 14.610 M 55.49 % | 9.396 M |
| Impôts différés passifs non courants | 2.897 M -37.83 % | 4.660 M -8.31 % | 5.083 M -45.38 % | 9.306 M -63.82 % | 25.725 M 239.99 % | 7.566 M -0.82 % | 7.629 M -3.84 % | 7.934 M -2.69 % | 8.153 M -2.95 % | 8.401 M -3.72 % | 8.726 M -5.45 % | 9.229 M -5.11 % | 9.726 M -4.99 % | 10.237 M -5.88 % | 10.876 M -8.57 % | 11.895 M -7.66 % | 12.882 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Autres passifs | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Actifs totaux | 6.676 B -5.37 % | 7.055 B 17.77 % | 5.990 B -2.08 % | 6.118 B 25.91 % | 4.859 B 9.99 % | 4.417 B 5.28 % | 4.196 B -1.41 % | 4.256 B 2.27 % | 4.162 B -8.21 % | 4.534 B 4.25 % | 4.349 B -5.18 % | 4.586 B -3.84 % | 4.770 B 16.72 % | 4.086 B 58.46 % | 2.579 B 29.52 % | 1.991 B 62.21 % | 1.227 B 57.94 % | 777.125 M 160.24 % | 298.621 M 16.51 % | 256.296 M 10.83 % | 231.259 M |
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Impôt sur le revenu différé | 0.000 | 0.000 100.00 % | -2.599 M 86.26 % | -18.922 M -221.67 % | 15.551 M 679.54 % | 1.995 M -90.10 % | 20.141 M 146.32 % | -43.482 M -125.57 % | -19.276 M -135.87 % | 53.738 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Rémunération à base d'actions | 0.000 -100.00 % | 524.039 K 0.00 % | 524.039 K 0.00 % | 524.039 K 0.00 % | 524.039 K 0.00 % | 524.039 K -99.52 % | 108.278 M 51.91 % | 71.280 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Variation du fonds de roulement | -257.247 M -346.26 % | 104.460 M 130.98 % | -337.208 M -110.12 % | -160.484 M -572.58 % | 33.959 M 127.89 % | -121.748 M -128.73 % | -53.227 M -164.54 % | 82.476 M -56.22 % | 188.397 M 1 363.90 % | 12.870 M -85.57 % | 89.197 M 128.93 % | -308.352 M -32.70 % | -232.361 M 55.33 % | -520.143 M -305.73 % | -128.199 M -78.49 % | -71.826 M -1 258.42 % | 6.200 M 131.60 % | -19.621 M -293.06 % | 10.163 M 168.72 % | -14.789 M -371.33 % | 5.451 M |
| Comptes débiteurs | -290.253 M -161.07 % | -111.179 M -118.12 % | -50.971 M 59.67 % | -126.374 M -3.94 % | -121.582 M -138.76 % | -50.922 M 0.69 % | -51.273 M -259.89 % | 32.067 M -68.01 % | 100.242 M 345.73 % | 22.489 M 225.60 % | -17.906 M -104.59 % | 390.262 M 409.35 % | 76.620 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Inventaire | -148.190 M -326.84 % | -34.718 M 65.99 % | -102.096 M 54.94 % | -226.586 M -4 047.72 % | 5.740 M 102.00 % | -287.083 M -171.59 % | -105.703 M -233.38 % | -31.706 M -143.11 % | 73.538 M 91.74 % | 38.354 M 157.39 % | -66.828 M 83.27 % | -399.565 M -22.78 % | -325.428 M -114.33 % | -151.833 M -144.83 % | -62.015 M -398.82 % | -12.433 M 87.28 % | -97.758 M -327.61 % | -22.861 M -194.96 % | 24.076 M 543.15 % | -5.433 M 28.86 % | -7.637 M |
| Comptes à payer | 181.196 M -27.76 % | 250.823 M 238.16 % | -181.542 M -185.88 % | 211.397 M 57.47 % | 134.250 M -37.34 % | 214.261 M 156.27 % | 83.607 M -33.43 % | 125.597 M 270.56 % | 33.894 M 133.32 % | -101.711 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Autre fonds de roulement | 524.039 K 212.42 % | -466.156 K 82.06 % | -2.599 M 86.26 % | -18.922 M -221.67 % | 15.551 M 679.54 % | 1.995 M -96.20 % | 52.475 M -54.04 % | 114.182 M -0.59 % | 114.859 M 550.70 % | -25.484 M -116.33 % | 156.025 M 71.06 % | 91.212 M -1.99 % | 93.067 M 125.27 % | -368.310 M -456.50 % | -66.183 M -11.43 % | -59.393 M -157.13 % | 103.958 M 3 107.77 % | 3.241 M 123.29 % | -13.913 M -48.70 % | -9.356 M -171.49 % | 13.088 M |
| Autres éléments non monétaires | 243.114 M 66.45 % | 146.062 M -29.65 % | 207.619 M 43.10 % | 145.083 M -18.13 % | 177.205 M -12.22 % | 201.875 M -19.16 % | 249.710 M 0.84 % | 247.623 M -35.37 % | 383.146 M 256.52 % | 107.470 M 39.99 % | 76.770 M 278.29 % | 20.294 M -87.55 % | 163.046 M 82.71 % | 89.236 M -38.45 % | 144.986 M 514.67 % | 23.588 M 77.30 % | 13.304 M 802.08 % | 1.475 M 213.07 % | -1.304 M -240.27 % | 929.850 K -52.86 % | 1.973 M |
| Trésorerie nette provenant des activités d'exploitation | 702.231 M -39.13 % | 1.154 B 123.87 % | 515.310 M -16.81 % | 619.451 M -13.84 % | 718.989 M 81.59 % | 395.941 M 13.70 % | 348.244 M -22.86 % | 451.462 M 62.61 % | 277.631 M -9.74 % | 307.586 M -19.60 % | 382.582 M 959.18 % | -44.528 M -109.34 % | 476.763 M 6 809.10 % | -7.106 M -102.37 % | 300.318 M 70.79 % | 175.838 M 2.20 % | 172.057 M 140.79 % | 71.455 M 25.43 % | 56.970 M 135.07 % | 24.236 M -42.30 % | 42.006 M |
| Investissements dans les immobilisations corporelles | -610.770 M -59.57 % | -382.765 M -92.61 % | -198.728 M -36.29 % | -145.816 M -92.02 % | -75.940 M 33.97 % | -115.012 M 1.12 % | -116.318 M 31.35 % | -169.436 M 10.07 % | -188.403 M 43.37 % | -332.679 M -94.17 % | -171.335 M 0.27 % | -171.797 M 58.57 % | -414.717 M 33.49 % | -623.556 M -338.32 % | -142.260 M -327.70 % | -33.262 M 68.70 % | -106.255 M 33.79 % | -160.489 M -1 683.01 % | -9.001 M -172.12 % | -3.308 M 8.29 % | -3.607 M |
| Acquisitions nettes | 0.000 -100.00 % | 67.157 M 186.26 % | -77.855 M -1 409.25 % | 5.947 M -81.91 % | 32.865 M 4 040.66 % | 793.709 K -97.58 % | 32.831 M 49.41 % | 21.974 M 31.66 % | 16.690 M -81.14 % | 88.510 M -23.12 % | 115.124 M | 0.000 -100.00 % | 1.126 M -69.24 % | 3.660 M | 0.000 100.00 % | -214.684 K 99.61 % | -54.877 M -134.19 % | 160.489 M | 0.000 | 0.000 | 0.000 |
| Achats d'investissements | -1.001 B 23.33 % | -1.305 B -27.80 % | -1.021 B -27.48 % | -801.010 M 21.68 % | -1.023 B -263.20 % | -281.580 M 30.03 % | -402.432 M -121.81 % | -181.430 M -90.44 % | -95.267 M 62.96 % | -257.217 M -4 170.04 % | -6.024 M | 0.000 100.00 % | -13.377 M 75.62 % | -54.869 M 90.43 % | -573.357 M -1 088.19 % | -48.254 M 59.91 % | -120.366 M -178.47 % | -43.224 M | 0.000 | 0.000 100.00 % | -8.169 M |
| Ventes échéances des investissements | 1.515 B 58.70 % | 954.375 M 19.53 % | 798.411 M -29.32 % | 1.130 B 48.48 % | 760.854 M 159.51 % | 293.187 M -24.39 % | 387.770 M 160.18 % | 149.039 M 131.65 % | 64.339 M -34.92 % | 98.868 M 139.40 % | 41.299 M -51.98 % | 86.004 M 8.48 % | 79.280 M 1 781.24 % | 4.214 M | 0.000 -100.00 % | 881.354 K -57.69 % | 2.083 M -6.96 % | 2.239 M -30.38 % | 3.216 M | 0.000 | 0.000 |
| Autres activités d'investissement | 64.327 M 4 329.72 % | 1.452 M -86.69 % | 10.911 M -76.52 % | 46.467 M 960.90 % | 4.380 M 75.81 % | 2.491 M -69.90 % | 8.276 M -14.28 % | 9.655 M -37.00 % | 15.326 M 1.53 % | 15.095 M 17.44 % | 12.853 M -91.04 % | 143.407 M 249.87 % | -95.687 M -6.98 % | -89.441 M -124.22 % | -39.890 M -1 046.93 % | 4.213 M 207.65 % | -3.913 M 97.56 % | -160.489 M | 0.000 100.00 % | -3.308 M | 0.000 |
| Trésorerie nette utilisée pour les activités d'investissement | -32.474 M 95.12 % | -664.766 M -36.11 % | -488.411 M -307.59 % | 235.280 M 178.29 % | -300.540 M -200.18 % | -100.121 M -11.40 % | -89.872 M 47.19 % | -170.197 M 9.14 % | -187.316 M 51.65 % | -387.423 M -4 692.89 % | -8.083 M -114.03 % | 57.614 M 112.99 % | -443.375 M 41.66 % | -759.993 M -0.59 % | -755.507 M -885.82 % | -76.637 M 72.95 % | -283.328 M -40.63 % | -201.474 M -3 382.61 % | -5.785 M -74.89 % | -3.308 M 71.91 % | -11.776 M |
| Remboursement de dette | -286.263 M -188.88 % | 322.068 M 90.73 % | 168.858 M 899.51 % | -21.120 M 84.19 % | -133.549 M -331.67 % | -30.938 M 75.97 % | -128.728 M 69.83 % | -426.713 M -1 806.87 % | -22.378 M | 0.000 100.00 % | -452.761 M -609.78 % | 88.814 M 734.10 % | -14.006 M -101.56 % | 896.354 M 181 116.34 % | 494.632 K 100.70 % | -70.495 M -804.95 % | 10.000 M -75.00 % | 40.000 M 1 900.00 % | 2.000 M 200.00 % | -2.000 M -121.05 % | 9.500 M |
| Actions ordinaires émises | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Actions ordinaires rachetées | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Dividendes versés | -474.724 M -62.65 % | -291.867 M 57.45 % | -685.887 M -168.24 % | -255.698 M -2 871.81 % | -8.604 M 92.93 % | -121.761 M -226.11 % | -37.338 M 20.89 % | -47.199 M 27.90 % | -65.467 M 19.41 % | -81.229 M 12.89 % | -93.254 M 44.89 % | -169.216 M -8.28 % | -156.273 M -99.52 % | -78.326 M -66.55 % | -47.029 M -4.62 % | -44.951 M -144.10 % | -18.415 M 15.95 % | -21.909 M -75.67 % | -12.471 M -1 004.18 % | -1.129 M 17.62 % | -1.371 M |
| Autres activités de financement | -77.796 M 30.47 % | -111.885 M -644.25 % | -15.033 M -102.40 % | 625.785 M 5 723.44 % | -11.128 M -164.86 % | 17.157 M 114.97 % | -114.624 M -147.55 % | 241.066 M | 0.000 -100.00 % | 181.000 M | 0.000 -100.00 % | 9.459 M -89.62 % | 91.107 M 519.77 % | 14.700 M -77.15 % | 64.324 M -91.81 % | 785.684 M | 0.000 -100.00 % | 294.917 M | 0.000 | 0.000 | 0.000 |
| Trésorerie nette utilisée provenant des activités de financement | -838.782 M -926.86 % | -81.684 M 84.65 % | -532.062 M -254.77 % | 343.768 M 337.61 % | -144.677 M 2.28 % | -148.053 M 47.25 % | -280.690 M -20.55 % | -232.847 M -165.07 % | -87.844 M -188.05 % | 99.771 M 118.15 % | -549.627 M -264.11 % | -150.951 M -90.66 % | -79.173 M -109.51 % | 832.728 M 4 580.96 % | 17.790 M -97.35 % | 670.238 M 8 064.61 % | -8.415 M -102.69 % | 313.009 M 3 089.23 % | -10.471 M -234.60 % | -3.129 M -138.50 % | 8.129 M |
| Effet des changements du Forex sur les liquidités | 321.578 K -17.22 % | 388.482 K -83.40 % | 2.341 M 738.53 % | -366.584 K 68.64 % | -1.169 M -380.68 % | 416.489 K 299.60 % | -208.658 K -137.21 % | 560.779 K 281.33 % | 147.060 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -51.185 M -144.58 % | -20.928 M 30.77 % | -30.230 M |
| Variation nette de la trésorerie | -168.704 M -141.39 % | 407.580 M 181.06 % | -502.823 M -141.97 % | 1.198 B 339.52 % | 272.603 M 83.96 % | 148.185 M 757.80 % | -22.527 M -145.99 % | 48.980 M 1 770.58 % | 2.618 M -86.86 % | 19.933 M 111.38 % | -175.129 M -27.03 % | -137.865 M -201.11 % | -45.786 M -169.76 % | 65.629 M 115.00 % | -437.399 M -156.85 % | 769.439 M 742.88 % | -119.686 M -165.41 % | 182.990 M 1 847.55 % | -10.471 M -234.60 % | -3.129 M -138.50 % | 8.129 M |
| Trésorerie au début de la période | 1.794 B 29.39 % | 1.387 B -26.61 % | 1.890 B 173.29 % | 691.415 M 65.09 % | 418.812 M 54.76 % | 270.628 M -7.68 % | 293.155 M 20.06 % | 244.175 M 1.08 % | 241.557 M 8.99 % | 221.624 M -44.14 % | 396.753 M -25.79 % | 534.618 M -7.89 % | 580.404 M 12.75 % | 514.774 M -45.14 % | 938.283 M 455.71 % | 168.844 M -41.48 % | 288.530 M 173.38 % | 105.540 M | 0.000 | 0.000 | 0.000 |
| Trésorerie à la fin de la période | 1.626 B -9.40 % | 1.794 B 29.39 % | 1.387 B -26.61 % | 1.890 B 173.29 % | 691.415 M 65.09 % | 418.812 M 54.76 % | 270.628 M -7.68 % | 293.155 M 20.06 % | 244.175 M 1.08 % | 241.557 M 8.99 % | 221.624 M -44.14 % | 396.753 M -25.79 % | 534.618 M -7.89 % | 580.404 M 15.88 % | 500.883 M -46.62 % | 938.283 M 455.71 % | 168.844 M -41.48 % | 288.530 M 2 855.46 % | -10.471 M -234.60 % | -3.129 M -138.50 % | 8.129 M |
| Trésorerie d'exploitation | 702.231 M -39.13 % | 1.154 B 123.87 % | 515.310 M -16.81 % | 619.451 M -13.84 % | 718.989 M 81.59 % | 395.941 M 13.70 % | 348.244 M -22.86 % | 451.462 M 62.61 % | 277.631 M -9.74 % | 307.586 M -19.60 % | 382.582 M 959.18 % | -44.528 M -109.34 % | 476.763 M 6 809.10 % | -7.106 M -102.37 % | 300.318 M 70.79 % | 175.838 M 2.20 % | 172.057 M 140.79 % | 71.455 M 25.43 % | 56.970 M 135.07 % | 24.236 M -42.30 % | 42.006 M |
| Dépenses en capital | -610.770 M -59.57 % | -382.765 M -92.61 % | -198.728 M -36.29 % | -145.816 M -92.02 % | -75.940 M 33.97 % | -115.012 M 1.12 % | -116.318 M 31.35 % | -169.436 M 10.07 % | -188.403 M 43.37 % | -332.679 M -94.17 % | -171.335 M 0.27 % | -171.797 M 58.57 % | -414.717 M 33.49 % | -623.556 M -338.32 % | -142.260 M -327.70 % | -33.262 M 68.70 % | -106.255 M 33.79 % | -160.489 M -1 683.01 % | -9.001 M -172.12 % | -3.308 M 8.29 % | -3.607 M |
| Cash-flow disponible | 91.461 M -88.14 % | 770.877 M 143.50 % | 316.582 M -33.16 % | 473.636 M -26.35 % | 643.049 M 128.90 % | 280.929 M 21.13 % | 231.926 M -17.76 % | 282.027 M 216.07 % | 89.228 M 455.59 % | -25.093 M -111.88 % | 211.247 M 197.65 % | -216.326 M -448.66 % | 62.046 M 109.84 % | -630.663 M -499.01 % | 158.058 M 10.86 % | 142.576 M 116.67 % | 65.802 M 173.91 % | -89.034 M -285.61 % | 47.969 M 129.21 % | 20.928 M -45.50 % | 38.399 M |
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
| 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2023-01-01 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Chiffre d'affaire | 1.087 B -16.57 % | 1.303 B -19.42 % | 1.617 B 53.11 % | 1.056 B -5.46 % | 1.117 B -16.76 % | 1.342 B -15.38 % | 1.586 B 32.54 % | 1.197 B 1.41 % | 1.180 B -8.55 % | 1.290 B 1.25 % | 1.275 B 22.26 % | 1.042 B 24.35 % | 838.348 M -27.57 % | 1.157 B -21.71 % | 1.478 B 48.18 % | 997.693 M 1.80 % | 980.084 M -1.52 % | 995.164 M -34.85 % | 1.527 B 72.19 % | 887.052 M 22.32 % | 725.216 M 11.93 % | 647.941 M -41.30 % | 1.104 B 49.36 % | 739.043 M 12.18 % | 658.776 M -14.55 % | 770.916 M -23.75 % | 1.011 B 47.37 % | 686.031 M 1.49 % | 675.988 M -8.22 % | 736.554 M -19.66 % | 916.751 M 70.81 % | 536.696 M -9.59 % | 593.648 M 7.15 % | 554.057 M -16.49 % | 663.486 M 58.13 % | 419.585 M -6.77 % | 450.061 M -5.27 % | 475.093 M -29.50 % | 673.902 M 19.67 % | 563.111 M 33.37 % | 422.215 M -27.49 % | 582.282 M -14.20 % | 678.647 M 13.67 % | 597.017 M 59.68 % | 373.883 M -40.18 % | 625.008 M 34.19 % | 465.757 M -9.48 % | 514.513 M 6.22 % | 484.365 M -12.45 % | 553.248 M 2.48 % | 539.848 M -32.33 % | 797.787 M 119.78 % | 362.986 M -34.35 % | 552.930 M -20.68 % | 697.068 M 16.54 % | 598.156 M 56.54 % | 382.105 M 9.01 % | 350.520 M -3.96 % | 364.957 M -14.07 % | 424.736 M 93.59 % | 219.399 M -11.77 % | 248.662 M -35.54 % | 385.771 M 22.80 % | 314.157 M 78.66 % | 175.836 M -18.63 % | 216.086 M -43.17 % | 380.265 M 42.19 % | 267.438 M 56.68 % | 170.690 M 42.78 % | 119.549 M -40.68 % | 201.530 M 87.82 % | 107.300 M 47.61 % | 72.690 M -16.39 % | 86.944 M -31.15 % | 126.276 M 47.06 % | 85.865 M |
| Bénéfice net | 26.835 M -84.25 % | 170.397 M 113.82 % | 79.693 M 11.81 % | 71.275 M -23.98 % | 93.759 M -62.53 % | 250.232 M 75.31 % | 142.736 M -3.24 % | 147.521 M -2.95 % | 152.008 M -40.53 % | 255.586 M 243.87 % | 74.326 M -37.89 % | 119.666 M 102.74 % | 59.023 M -71.31 % | 205.759 M 111.56 % | 97.259 M -7.47 % | 105.114 M 29.69 % | 81.048 M -55.21 % | 180.937 M 43.84 % | 125.788 M 0.96 % | 124.595 M 144.30 % | 51.001 M -21.67 % | 65.112 M 39.23 % | 46.765 M -9.47 % | 51.658 M 152.35 % | 20.471 M -77.55 % | 91.195 M 585.57 % | -18.781 M -160.14 % | 31.228 M 642.83 % | 4.204 M -88.05 % | 35.186 M -39.42 % | 58.078 M 3 854.23 % | -1.547 M 96.54 % | -44.666 M -417.61 % | 14.063 M 104.92 % | -285.905 M -8 431.93 % | -3.351 M 96.87 % | -106.933 M -1 226.48 % | 9.493 M 114.51 % | -65.444 M -172.50 % | 90.262 M 1 263.78 % | 6.619 M -90.35 % | 68.581 M 864.57 % | 7.110 M -88.09 % | 59.721 M 359.92 % | 12.985 M -76.00 % | 54.110 M 1 178.29 % | 4.233 M -94.33 % | 74.671 M 144.13 % | 30.586 M -40.32 % | 51.248 M -62.48 % | 136.579 M -36.55 % | 215.243 M 195.57 % | 72.824 M 37.41 % | 52.999 M -55.45 % | 118.965 M -24.08 % | 156.700 M 177.23 % | 56.523 M 56.45 % | 36.128 M -56.23 % | 82.540 M -20.77 % | 104.176 M 192.76 % | 35.584 M 73.07 % | 20.560 M -75.05 % | 82.403 M 30.62 % | 63.088 M 139.03 % | 26.393 M 101.46 % | 13.101 M -80.29 % | 66.458 M 133.72 % | 28.435 M 42.35 % | 19.976 M 148.58 % | 8.036 M -86.36 % | 58.929 M 564.80 % | 8.864 M -60.37 % | 22.367 M 347.89 % | 4.994 M -79.78 % | 24.695 M 280.40 % | 6.492 M |
| Bénéfice avant impôt | 51.207 M -76.56 % | 218.419 M 57.31 % | 138.848 M 39.62 % | 99.449 M -21.93 % | 127.387 M -60.30 % | 320.911 M 77.32 % | 180.981 M -5.47 % | 191.449 M -6.89 % | 205.609 M -35.85 % | 320.497 M 202.45 % | 105.967 M -34.20 % | 161.049 M 95.73 % | 82.282 M -68.04 % | 257.468 M 76.37 % | 145.979 M 4.04 % | 140.305 M 44.25 % | 97.263 M -58.13 % | 232.283 M 32.02 % | 175.940 M -0.41 % | 176.662 M 128.76 % | 77.225 M -6.94 % | 82.980 M 2.01 % | 81.345 M 33.03 % | 61.149 M 119.19 % | 27.898 M -75.03 % | 111.716 M 435.14 % | 20.876 M -50.40 % | 42.085 M 239.04 % | 12.413 M -76.67 % | 53.203 M 25.92 % | 42.252 M 608.21 % | 5.966 M 115.66 % | -38.088 M -243.58 % | 26.528 M 109.15 % | -289.839 M -9 832.80 % | -2.918 M 97.17 % | -102.931 M -840.80 % | 13.895 M 135.60 % | -39.035 M -132.15 % | 121.399 M 2 570.23 % | 4.546 M -94.91 % | 89.299 M 235.02 % | 26.655 M -67.46 % | 81.919 M 258.13 % | 22.874 M -69.03 % | 73.864 M 220.27 % | 23.063 M -76.61 % | 98.608 M 113.17 % | 46.257 M -30.35 % | 66.412 M -28.70 % | 93.142 M -61.80 % | 243.858 M 173.69 % | 89.099 M 28.93 % | 69.107 M -52.83 % | 146.498 M -15.23 % | 172.826 M 166.69 % | 64.805 M 32.56 % | 48.886 M -50.58 % | 98.928 M -19.79 % | 123.337 M 177.02 % | 44.522 M 65.73 % | 26.864 M -72.67 % | 98.287 M 41.36 % | 69.531 M 96.91 % | 35.311 M 96.69 % | 17.953 M -79.57 % | 87.885 M 130.65 % | 38.103 M 44.71 % | 26.331 M 93.94 % | 13.577 M -77.93 % | 61.517 M 252.72 % | 17.441 M -32.79 % | 25.950 M 213.60 % | 8.275 M -68.37 % | 26.160 M 178.09 % | 9.407 M |
| Ratio bénéfice avant impôt | 0.05 -71.90 % | 0.17 95.22 % | 0.09 -8.82 % | 0.09 -17.43 % | 0.11 -52.31 % | 0.24 109.53 % | 0.11 -28.67 % | 0.16 -8.18 % | 0.17 -29.85 % | 0.25 198.71 % | 0.08 -46.18 % | 0.15 57.40 % | 0.10 -55.88 % | 0.22 125.29 % | 0.10 -29.79 % | 0.14 41.71 % | 0.10 -57.48 % | 0.23 102.64 % | 0.12 -42.16 % | 0.20 87.03 % | 0.11 -16.85 % | 0.13 73.78 % | 0.07 -10.93 % | 0.08 95.38 % | 0.04 -70.78 % | 0.14 601.78 % | 0.02 -66.34 % | 0.06 234.08 % | 0.02 -74.58 % | 0.07 56.72 % | 0.05 314.61 % | 0.01 117.33 % | -0.06 -234.00 % | 0.05 110.96 % | -0.44 -6 181.45 % | -0.01 96.96 % | -0.23 -882.01 % | 0.03 150.49 % | -0.06 -126.87 % | 0.22 1 902.11 % | 0.01 -92.98 % | 0.15 290.46 % | 0.04 -71.38 % | 0.14 124.28 % | 0.06 -48.23 % | 0.12 138.67 % | 0.05 -74.16 % | 0.19 100.68 % | 0.10 -20.44 % | 0.12 -30.43 % | 0.17 -43.56 % | 0.31 24.53 % | 0.25 96.40 % | 0.12 -40.53 % | 0.21 -27.26 % | 0.29 70.36 % | 0.17 21.61 % | 0.14 -48.55 % | 0.27 -6.65 % | 0.29 43.10 % | 0.20 87.84 % | 0.11 -57.60 % | 0.25 15.12 % | 0.22 10.21 % | 0.20 141.71 % | 0.08 -64.05 % | 0.23 62.22 % | 0.14 -7.64 % | 0.15 35.83 % | 0.11 -62.80 % | 0.31 87.80 % | 0.16 -54.47 % | 0.36 275.09 % | 0.10 -54.06 % | 0.21 89.10 % | 0.11 |
| EBITDA | 54.811 M -75.27 % | 221.624 M 6.66 % | 207.792 M 101.72 % | 103.009 M -46.44 % | 192.330 M -40.93 % | 325.608 M 32.57 % | 245.619 M -1.32 % | 248.912 M 0.54 % | 247.576 M -32.81 % | 368.478 M 2 406.82 % | 14.699 M -93.21 % | 216.377 M 63.53 % | 132.317 M -57.60 % | 312.065 M 48.31 % | 210.417 M 5.32 % | 199.784 M 42.46 % | 140.243 M -48.42 % | 271.895 M 53.52 % | 177.108 M -8.80 % | 194.195 M 77.76 % | 109.243 M -1.60 % | 111.017 M 32.81 % | 83.591 M -3.50 % | 86.622 M 42.10 % | 60.958 M -47.55 % | 116.217 M 383.94 % | 24.015 M -54.23 % | 52.468 M 177.65 % | 18.897 M -85.70 % | 132.121 M 495.45 % | -33.410 M -302.98 % | 16.460 M -59.23 % | 40.376 M -58.66 % | 97.659 M 187.38 % | -111.762 M -737.51 % | 17.531 M 149.84 % | -35.173 M -171.63 % | 49.102 M -36.13 % | 76.880 M -30.23 % | 110.189 M 349.41 % | 24.518 M -79.60 % | 120.183 M 31.27 % | 91.556 M 0.18 % | 91.392 M 122.02 % | 41.163 M -60.33 % | 103.754 M 50.10 % | 69.121 M -43.77 % | 122.918 M 60.22 % | 76.717 M -2.18 % | 78.427 M -21.70 % | 100.168 M -65.30 % | 288.659 M 141.86 % | 119.349 M -1.35 % | 120.982 M -1.07 % | 122.290 M -51.48 % | 252.035 M 289.35 % | 64.732 M 1.03 % | 64.075 M -35.64 % | 99.550 M -30.77 % | 143.788 M 237.45 % | 42.610 M 23.80 % | 34.418 M -68.67 % | 109.855 M 44.42 % | 76.066 M 112.01 % | 35.879 M 61.86 % | 22.167 M -76.31 % | 93.587 M 121.57 % | 42.238 M 33.57 % | 31.623 M 245.32 % | 9.158 M -84.95 % | 60.832 M 179.06 % | 21.799 M -10.94 % | 24.477 M 202.86 % | 8.082 M -65.45 % | 23.391 M 72.35 % | 13.572 M |
| Ratio de revenu net | 0.02 -81.12 % | 0.13 165.34 % | 0.05 -26.98 % | 0.07 -19.59 % | 0.08 -54.99 % | 0.19 107.16 % | 0.09 -27.00 % | 0.12 -4.30 % | 0.13 -34.97 % | 0.20 239.62 % | 0.06 -49.20 % | 0.11 63.05 % | 0.07 -60.40 % | 0.18 170.23 % | 0.07 -37.56 % | 0.11 27.40 % | 0.08 -54.52 % | 0.18 120.78 % | 0.08 -41.37 % | 0.14 99.73 % | 0.07 -30.02 % | 0.10 137.19 % | 0.04 -39.39 % | 0.07 124.94 % | 0.03 -73.73 % | 0.12 736.78 % | -0.02 -140.81 % | 0.05 631.95 % | 0.01 -86.98 % | 0.05 -24.59 % | 0.06 2 297.85 % | 0.00 96.17 % | -0.08 -396.43 % | 0.03 105.89 % | -0.43 -5 295.55 % | -0.01 96.64 % | -0.24 -1 289.14 % | 0.02 120.57 % | -0.10 -160.58 % | 0.16 922.55 % | 0.02 -86.69 % | 0.12 1 024.20 % | 0.01 -89.53 % | 0.10 188.03 % | 0.03 -59.88 % | 0.09 852.58 % | 0.01 -93.74 % | 0.15 129.83 % | 0.06 -31.83 % | 0.09 -63.39 % | 0.25 -6.23 % | 0.27 34.48 % | 0.20 109.31 % | 0.10 -43.84 % | 0.17 -34.85 % | 0.26 77.10 % | 0.15 43.52 % | 0.10 -54.43 % | 0.23 -7.79 % | 0.25 51.23 % | 0.16 96.16 % | 0.08 -61.29 % | 0.21 6.37 % | 0.20 33.79 % | 0.15 147.57 % | 0.06 -65.31 % | 0.17 64.37 % | 0.11 -9.15 % | 0.12 74.10 % | 0.07 -77.01 % | 0.29 253.96 % | 0.08 -73.15 % | 0.31 435.72 % | 0.06 -70.63 % | 0.20 158.67 % | 0.08 |
| Ratio EBITDA | 0.05 -70.36 % | 0.17 32.36 % | 0.13 31.75 % | 0.10 -43.35 % | 0.17 -29.04 % | 0.24 56.65 % | 0.15 -25.55 % | 0.21 -0.86 % | 0.21 -26.53 % | 0.29 2 375.79 % | 0.01 -94.44 % | 0.21 31.51 % | 0.16 -41.46 % | 0.27 89.44 % | 0.14 -28.93 % | 0.20 39.94 % | 0.14 -47.63 % | 0.27 135.63 % | 0.12 -47.04 % | 0.22 45.33 % | 0.15 -12.08 % | 0.17 126.25 % | 0.08 -35.39 % | 0.12 26.67 % | 0.09 -38.62 % | 0.15 534.63 % | 0.02 -68.94 % | 0.08 173.59 % | 0.03 -84.42 % | 0.18 592.20 % | -0.04 -218.83 % | 0.03 -54.91 % | 0.07 -61.41 % | 0.18 204.64 % | -0.17 -503.16 % | 0.04 153.46 % | -0.08 -175.62 % | 0.10 -9.41 % | 0.11 -41.70 % | 0.20 236.96 % | 0.06 -71.86 % | 0.21 52.99 % | 0.13 -11.87 % | 0.15 39.04 % | 0.11 -33.68 % | 0.17 11.86 % | 0.15 -37.88 % | 0.24 50.83 % | 0.16 11.73 % | 0.14 -23.60 % | 0.19 -48.72 % | 0.36 10.04 % | 0.33 50.27 % | 0.22 24.72 % | 0.18 -58.36 % | 0.42 148.72 % | 0.17 -7.33 % | 0.18 -32.98 % | 0.27 -19.43 % | 0.34 74.31 % | 0.19 40.31 % | 0.14 -51.39 % | 0.28 17.61 % | 0.24 18.66 % | 0.20 98.91 % | 0.10 -58.32 % | 0.25 55.83 % | 0.16 -14.75 % | 0.19 141.85 % | 0.08 -74.62 % | 0.30 48.58 % | 0.20 -39.67 % | 0.34 262.25 % | 0.09 -49.82 % | 0.19 17.19 % | 0.16 |
| Taux de profit brut | 0.66 -2.80 % | 0.68 7.12 % | 0.63 0.87 % | 0.63 0.74 % | 0.62 -7.61 % | 0.68 4.02 % | 0.65 3.54 % | 0.63 -3.42 % | 0.65 -1.72 % | 0.66 21.55 % | 0.54 -13.14 % | 0.63 -0.13 % | 0.63 -4.69 % | 0.66 7.65 % | 0.61 -1.77 % | 0.62 -6.87 % | 0.67 -0.57 % | 0.67 -0.42 % | 0.67 10.54 % | 0.61 3.82 % | 0.59 -5.75 % | 0.62 2.71 % | 0.61 -2.25 % | 0.62 1.13 % | 0.61 -2.64 % | 0.63 7.41 % | 0.59 -1.55 % | 0.60 -8.48 % | 0.65 5.38 % | 0.62 0.96 % | 0.61 6.66 % | 0.57 -4.80 % | 0.60 -2.22 % | 0.62 44.03 % | 0.43 -24.28 % | 0.57 17.19 % | 0.48 -17.80 % | 0.59 11.07 % | 0.53 -15.52 % | 0.63 13.85 % | 0.55 -10.70 % | 0.62 5.40 % | 0.58 2.00 % | 0.57 -3.83 % | 0.60 4.78 % | 0.57 -19.88 % | 0.71 6.57 % | 0.67 13.35 % | 0.59 2.23 % | 0.57 -2.96 % | 0.59 -10.70 % | 0.66 2.80 % | 0.64 12.15 % | 0.57 -5.59 % | 0.61 -2.99 % | 0.63 27.18 % | 0.49 -15.69 % | 0.59 7.02 % | 0.55 -8.02 % | 0.59 28.09 % | 0.46 -9.40 % | 0.51 -1.67 % | 0.52 -0.20 % | 0.52 5.61 % | 0.49 0.61 % | 0.49 -0.15 % | 0.49 1.46 % | 0.49 1.70 % | 0.48 -2.24 % | 0.49 1.91 % | 0.48 -5.40 % | 0.51 10.71 % | 0.46 13.15 % | 0.40 2.58 % | 0.39 -6.71 % | 0.42 |
| Moyenne pondérée des actions en circulation diluée | 1.420 B 0.00 % | 1.420 B -2.70 % | 1.459 B 0.00 % | 1.459 B 0.00 % | 1.459 B 0.00 % | 1.459 B 0.00 % | 1.459 B 0.00 % | 1.459 B -2.15 % | 1.491 B 5.04 % | 1.420 B -4.30 % | 1.484 B 0.95 % | 1.470 B 0.00 % | 1.470 B 0.00 % | 1.470 B 0.00 % | 1.470 B 21.84 % | 1.206 B 0.00 % | 1.206 B 0.00 % | 1.206 B -3.19 % | 1.246 B 0.00 % | 1.246 B -4.32 % | 1.302 B 0.00 % | 1.302 B 0.84 % | 1.291 B 0.00 % | 1.291 B -0.87 % | 1.303 B 0.00 % | 1.303 B -16.56 % | 1.561 B 0.00 % | 1.561 B 33.13 % | 1.173 B 0.00 % | 1.173 B 13.75 % | 1.031 B 0.00 % | 1.031 B -26.68 % | 1.406 B 0.00 % | 1.406 B 17.51 % | 1.197 B 0.00 % | 1.197 B 26.07 % | 949.266 M 0.00 % | 949.266 M -15.87 % | 1.128 B 0.00 % | 1.128 B -1.29 % | 1.143 B 0.00 % | 1.143 B -4.30 % | 1.194 B 0.00 % | 1.194 B -0.67 % | 1.202 B 0.00 % | 1.202 B -3.38 % | 1.245 B 0.00 % | 1.245 B 9.28 % | 1.139 B -11.11 % | 1.281 B 5.92 % | 1.210 B 1.15 % | 1.196 B 1.53 % | 1.178 B 0.00 % | 1.178 B 1.47 % | 1.161 B -3.70 % | 1.205 B 0.09 % | 1.204 B 0.00 % | 1.204 B 4.04 % | 1.158 B 0.00 % | 1.158 B -1.47 % | 1.175 B 0.00 % | 1.175 B 16.39 % | 1.009 B 0.00 % | 1.009 B 3.72 % | 973.193 M -7.14 % | 1.048 B 6.32 % | 985.755 M -4.67 % | 1.034 B -1.02 % | 1.045 B 0.00 % | 1.045 B 24.65 % | 838.073 M 9.09 % | 768.234 M -40.83 % | 1.298 B 0.00 % | 1.298 B 73.09 % | 750.167 M 0.00 % | 750.167 M |
| Moyenne pondérée des actions en circulation | 1.420 B 0.00 % | 1.420 B -2.70 % | 1.459 B 0.00 % | 1.459 B 0.00 % | 1.459 B 0.00 % | 1.459 B 0.00 % | 1.459 B 0.00 % | 1.459 B -2.16 % | 1.491 B 5.04 % | 1.420 B -4.30 % | 1.484 B 1.67 % | 1.459 B 0.00 % | 1.459 B -0.71 % | 1.470 B 0.00 % | 1.470 B 21.84 % | 1.206 B 2.62 % | 1.175 B -2.55 % | 1.206 B -3.19 % | 1.246 B 0.00 % | 1.246 B -4.32 % | 1.302 B 0.00 % | 1.302 B 0.84 % | 1.291 B 0.00 % | 1.291 B -0.87 % | 1.303 B 0.00 % | 1.303 B -16.56 % | 1.561 B 0.00 % | 1.561 B 33.13 % | 1.173 B 0.00 % | 1.173 B 13.75 % | 1.031 B 0.00 % | 1.031 B -26.68 % | 1.406 B 0.00 % | 1.406 B 17.51 % | 1.197 B 0.00 % | 1.197 B 26.07 % | 949.266 M 0.00 % | 949.266 M -15.87 % | 1.128 B 0.00 % | 1.128 B -1.29 % | 1.143 B 0.00 % | 1.143 B -4.30 % | 1.194 B 0.00 % | 1.194 B -0.67 % | 1.202 B 0.00 % | 1.202 B -3.38 % | 1.245 B 0.00 % | 1.245 B 11.92 % | 1.112 B -13.21 % | 1.281 B 5.92 % | 1.210 B 1.15 % | 1.196 B 1.53 % | 1.178 B 0.00 % | 1.178 B 5.64 % | 1.115 B -3.95 % | 1.161 B -3.61 % | 1.204 B 0.00 % | 1.204 B 4.04 % | 1.158 B 0.00 % | 1.158 B -1.47 % | 1.175 B 0.00 % | 1.175 B 17.80 % | 997.272 M -1.20 % | 1.009 B 8.93 % | 926.627 M -11.59 % | 1.048 B 6.32 % | 985.755 M -4.67 % | 1.034 B 4.18 % | 992.565 M -4.99 % | 1.045 B 24.65 % | 838.073 M 9.09 % | 768.234 M -40.83 % | 1.298 B 0.00 % | 1.298 B 73.09 % | 750.167 M 0.00 % | 750.167 M |
| Bénéfice par action diluée | 0.02 -84.25 % | 0.12 118.18 % | 0.06 12.70 % | 0.05 -23.99 % | 0.06 -62.24 % | 0.17 73.82 % | 0.10 -2.20 % | 0.10 0.00 % | 0.10 -44.44 % | 0.18 259.28 % | 0.05 -38.45 % | 0.08 102.49 % | 0.04 -71.29 % | 0.14 96.63 % | 0.07 -18.25 % | 0.09 29.61 % | 0.07 -55.20 % | 0.15 50.00 % | 0.10 0.00 % | 0.10 155.10 % | 0.04 -21.60 % | 0.05 38.12 % | 0.04 -9.50 % | 0.04 154.78 % | 0.02 -77.57 % | 0.07 683.33 % | -0.01 -160.00 % | 0.02 455.56 % | 0.00 -88.00 % | 0.03 -46.71 % | 0.06 3 853.33 % | 0.00 95.28 % | -0.03 -418.00 % | 0.01 104.17 % | -0.24 -8 471.43 % | 0.00 97.45 % | -0.11 -1 200.00 % | 0.01 117.24 % | -0.06 -172.50 % | 0.08 1 279.31 % | 0.01 -90.33 % | 0.06 900.00 % | 0.01 -88.00 % | 0.05 362.96 % | 0.01 -76.00 % | 0.05 1 223.53 % | 0.00 -94.33 % | 0.06 123.05 % | 0.03 -32.75 % | 0.04 -63.64 % | 0.11 -38.89 % | 0.18 191.26 % | 0.06 37.33 % | 0.05 -55.00 % | 0.10 -23.08 % | 0.13 177.19 % | 0.05 56.33 % | 0.03 -57.92 % | 0.07 -20.78 % | 0.09 197.03 % | 0.03 73.14 % | 0.02 -78.55 % | 0.08 30.56 % | 0.06 130.63 % | 0.03 116.80 % | 0.01 -81.45 % | 0.07 145.09 % | 0.03 43.98 % | 0.02 148.05 % | 0.01 -89.05 % | 0.07 511.30 % | 0.01 -33.14 % | 0.02 352.63 % | 0.00 -88.45 % | 0.03 278.16 % | 0.01 |
| Bénéfice par action | 0.02 -84.25 % | 0.12 118.18 % | 0.06 12.70 % | 0.05 -23.99 % | 0.06 -62.24 % | 0.17 73.82 % | 0.10 -2.20 % | 0.10 0.00 % | 0.10 -44.44 % | 0.18 259.28 % | 0.05 -38.90 % | 0.08 102.97 % | 0.04 -71.14 % | 0.14 96.63 % | 0.07 -18.25 % | 0.09 29.61 % | 0.07 -55.20 % | 0.15 50.00 % | 0.10 0.00 % | 0.10 155.10 % | 0.04 -21.60 % | 0.05 38.12 % | 0.04 -9.50 % | 0.04 154.78 % | 0.02 -77.57 % | 0.07 683.33 % | -0.01 -160.00 % | 0.02 455.56 % | 0.00 -88.00 % | 0.03 -46.71 % | 0.06 3 853.33 % | 0.00 95.28 % | -0.03 -418.00 % | 0.01 104.17 % | -0.24 -8 471.43 % | 0.00 97.45 % | -0.11 -1 200.00 % | 0.01 117.24 % | -0.06 -172.50 % | 0.08 1 279.31 % | 0.01 -90.33 % | 0.06 900.00 % | 0.01 -88.00 % | 0.05 362.96 % | 0.01 -76.00 % | 0.05 1 223.53 % | 0.00 -94.33 % | 0.06 123.05 % | 0.03 -32.75 % | 0.04 -63.64 % | 0.11 -38.89 % | 0.18 191.26 % | 0.06 37.33 % | 0.05 -55.00 % | 0.10 -28.57 % | 0.14 198.51 % | 0.05 56.33 % | 0.03 -57.92 % | 0.07 -20.78 % | 0.09 197.03 % | 0.03 73.14 % | 0.02 -78.55 % | 0.08 30.56 % | 0.06 130.63 % | 0.03 116.80 % | 0.01 -81.45 % | 0.07 145.09 % | 0.03 43.98 % | 0.02 148.05 % | 0.01 -89.05 % | 0.07 511.30 % | 0.01 -33.14 % | 0.02 352.63 % | 0.00 -88.45 % | 0.03 278.16 % | 0.01 |
| Bénéfice brut | 717.942 M -18.90 % | 885.304 M -13.68 % | 1.026 B 54.44 % | 664.067 M -4.76 % | 697.274 M -23.09 % | 906.622 M -11.98 % | 1.030 B 37.23 % | 750.561 M -2.06 % | 766.348 M -10.12 % | 852.624 M 23.07 % | 692.770 M 6.20 % | 652.338 M 24.19 % | 525.283 M -30.96 % | 760.871 M -15.72 % | 902.833 M 45.56 % | 620.228 M -5.19 % | 654.209 M -2.08 % | 668.106 M -35.12 % | 1.030 B 90.34 % | 541.017 M 26.99 % | 426.030 M 5.49 % | 403.873 M -39.71 % | 669.901 M 45.99 % | 458.861 M 13.45 % | 404.445 M -16.80 % | 486.111 M -18.10 % | 593.532 M 45.08 % | 409.097 M -7.12 % | 440.478 M -3.29 % | 455.448 M -18.88 % | 561.465 M 82.19 % | 308.181 M -13.94 % | 358.086 M 4.77 % | 341.799 M 20.28 % | 284.174 M 19.73 % | 237.349 M 9.25 % | 217.249 M -22.13 % | 279.003 M -21.70 % | 356.322 M 1.10 % | 352.447 M 51.85 % | 232.108 M -35.25 % | 358.446 M -9.57 % | 396.374 M 15.94 % | 341.864 M 53.56 % | 222.626 M -37.32 % | 355.184 M 7.52 % | 330.342 M -3.53 % | 342.430 M 20.41 % | 284.398 M -10.50 % | 317.771 M -0.55 % | 319.538 M -39.58 % | 528.823 M 125.94 % | 234.051 M -26.38 % | 317.906 M -25.11 % | 424.520 M 13.05 % | 375.499 M 99.08 % | 188.613 M -8.09 % | 205.217 M 2.79 % | 199.653 M -20.97 % | 252.616 M 147.96 % | 101.877 M -20.06 % | 127.442 M -36.62 % | 201.063 M 22.55 % | 164.069 M 88.69 % | 86.950 M -18.13 % | 106.204 M -43.26 % | 187.180 M 44.26 % | 129.751 M 59.34 % | 81.430 M 39.59 % | 58.337 M -39.55 % | 96.497 M 77.67 % | 54.311 M 63.43 % | 33.232 M -5.40 % | 35.130 M -29.37 % | 49.742 M 37.19 % | 36.257 M |
| Charge d'impôt sur le bénéfice | 22.003 M -51.98 % | 45.821 M -10.37 % | 51.123 M 148.18 % | 20.599 M -35.49 % | 31.933 M -50.08 % | 63.974 M 113.34 % | 29.987 M -15.14 % | 35.336 M -19.14 % | 43.701 M -27.91 % | 60.620 M 151.33 % | 24.120 M -29.77 % | 34.346 M 68.28 % | 20.410 M -60.63 % | 51.842 M 25.21 % | 41.405 M 48.77 % | 27.831 M 62.37 % | 17.140 M -65.74 % | 50.033 M 9.17 % | 45.831 M 27.61 % | 35.916 M 70.67 % | 21.044 M 5.43 % | 19.961 M -42.42 % | 34.665 M 232.65 % | 10.421 M 3.98 % | 10.022 M -55.95 % | 22.749 M -38.95 % | 37.262 M 213.86 % | 11.872 M 60.99 % | 7.374 M -65.11 % | 21.138 M 194.85 % | -22.285 M -386.22 % | 7.786 M 0.84 % | 7.721 M -40.65 % | 13.009 M 475.98 % | -3.460 M -898.45 % | 433.340 K -89.17 % | 4.002 M -9.08 % | 4.402 M -83.33 % | 26.409 M -15.18 % | 31.137 M 1 602.67 % | -2.072 M -110.00 % | 20.718 M 6.61 % | 19.433 M -12.46 % | 22.198 M 127.11 % | 9.774 M -50.48 % | 19.737 M 21.60 % | 16.231 M -33.35 % | 24.353 M 32.20 % | 18.422 M 15.56 % | 15.942 M 142.32 % | -37.670 M -222.25 % | 30.813 M 94.98 % | 15.803 M -8.67 % | 17.304 M -43.10 % | 30.411 M 62.17 % | 18.752 M 80.22 % | 10.405 M -25.63 % | 13.990 M -15.84 % | 16.623 M -13.25 % | 19.161 M 114.40 % | 8.937 M 41.74 % | 6.305 M -60.31 % | 15.885 M 146.55 % | 6.443 M -27.75 % | 8.918 M 83.80 % | 4.852 M -77.19 % | 21.272 M 121.18 % | 9.617 M 50.16 % | 6.405 M 15.59 % | 5.541 M 114.10 % | 2.588 M -69.82 % | 8.576 M 139.41 % | 3.582 M 9.19 % | 3.281 M 123.95 % | 1.465 M -49.74 % | 2.915 M |
| Coût des revenus | 369.476 M -11.62 % | 418.049 M -29.37 % | 591.854 M 50.87 % | 392.293 M -6.61 % | 420.064 M -3.59 % | 435.685 M -21.67 % | 556.214 M 24.65 % | 446.234 M 7.83 % | 413.816 M -5.49 % | 437.852 M -24.73 % | 581.733 M 49.11 % | 390.132 M 24.62 % | 313.064 M -21.06 % | 396.574 M -31.10 % | 575.595 M 52.49 % | 377.465 M 15.83 % | 325.876 M -0.36 % | 327.058 M -34.29 % | 497.709 M 43.83 % | 346.035 M 15.66 % | 299.186 M 22.58 % | 244.068 M -43.75 % | 433.919 M 54.87 % | 280.181 M 10.16 % | 254.331 M -10.70 % | 284.804 M -31.77 % | 417.445 M 50.74 % | 276.934 M 17.59 % | 235.510 M -16.22 % | 281.106 M -20.88 % | 355.286 M 55.48 % | 228.515 M -2.99 % | 235.563 M 10.98 % | 212.258 M -44.04 % | 379.312 M 108.14 % | 182.236 M -21.72 % | 232.812 M 18.73 % | 196.090 M -38.25 % | 317.580 M 50.75 % | 210.665 M 10.81 % | 190.107 M -15.07 % | 223.836 M -20.70 % | 282.272 M 10.63 % | 255.153 M 68.69 % | 151.258 M -43.94 % | 269.824 M 99.26 % | 135.415 M -21.31 % | 172.083 M -13.94 % | 199.968 M -15.08 % | 235.477 M 6.88 % | 220.310 M -18.09 % | 268.963 M 108.60 % | 128.935 M -45.14 % | 235.025 M -13.77 % | 272.549 M 22.41 % | 222.657 M 15.07 % | 193.492 M 33.16 % | 145.303 M -12.10 % | 165.304 M -3.96 % | 172.120 M 46.46 % | 117.522 M -3.05 % | 121.219 M -34.37 % | 184.707 M 23.07 % | 150.088 M 68.85 % | 88.886 M -19.11 % | 109.882 M -43.09 % | 193.084 M 40.23 % | 137.687 M 54.25 % | 89.260 M 45.82 % | 61.212 M -41.72 % | 105.034 M 98.22 % | 52.989 M 34.30 % | 39.457 M -23.85 % | 51.813 M -32.30 % | 76.534 M 54.28 % | 49.609 M |
| Dépenses générales et administratives | -45.121 M -142.65 % | 105.804 M 164.05 % | -165.192 M -172.68 % | 227.294 M 655.36 % | -40.927 M -148.80 % | 83.860 M -4.50 % | 87.811 M -64.06 % | 244.327 M 712.09 % | -39.917 M -151.06 % | 78.172 M 39.11 % | 56.195 M -69.36 % | 183.388 M 168.06 % | 68.413 M -9.67 % | 75.733 M -1.58 % | 76.945 M -64.22 % | 215.023 M 106.89 % | 103.930 M 68.13 % | 61.815 M 148.48 % | -127.519 M -283.77 % | 69.389 M 653.66 % | -12.533 M -122.29 % | 56.226 M -33.82 % | 84.962 M 12.52 % | 75.511 M 511.04 % | -18.371 M -124.40 % | 75.285 M 141.23 % | -182.597 M -292.05 % | 95.080 M -10.00 % | 105.648 M 11.60 % | 94.668 M -17.91 % | 115.329 M 27.87 % | 90.193 M 1 075.54 % | -9.245 M -112.19 % | 75.817 M -8.89 % | 83.218 M 30.96 % | 63.546 M 846.95 % | -8.507 M -112.80 % | 66.444 M 171.55 % | -92.864 M -230.05 % | 71.408 M 40.92 % | 50.671 M -26.32 % | 68.777 M 162.68 % | -109.729 M -255.54 % | 70.549 M 29.13 % | 54.632 M -27.82 % | 75.691 M 163.28 % | -119.618 M -248.36 % | 80.628 M 18.25 % | 68.187 M -15.23 % | 80.442 M 167.60 % | -119.005 M -230.30 % | 91.330 M 408.15 % | -29.638 M -134.69 % | 85.435 M 194.73 % | -90.186 M -220.36 % | 74.929 M 24.92 % | 59.984 M 9.10 % | 54.979 M -7.98 % | 59.745 M 52.18 % | 39.259 M 18.43 % | 33.150 M 2.81 % | 32.243 M -4.57 % | 33.787 M -13.36 % | 38.995 M 47.48 % | 26.441 M -14.40 % | 30.890 M -7.63 % | 33.443 M 5.39 % | 31.734 M 24.43 % | 25.503 M 59.03 % | 16.036 M 83.04 % | 8.761 M -21.15 % | 11.111 M 587.73 % | -2.278 M -125.38 % | 8.977 M -14.10 % | 10.451 M 9.82 % | 9.516 M |
| Frais de vente et de marketing | 180.175 M -65.19 % | 517.551 M 4 485.65 % | -11.801 M -101.47 % | 801.307 M 401.46 % | 159.796 M -67.35 % | 489.485 M -25.32 % | 655.462 M -13.24 % | 755.495 M 403.31 % | 150.104 M -66.60 % | 449.436 M -11.91 % | 510.197 M -18.29 % | 624.372 M 70.58 % | 366.019 M -16.65 % | 439.148 M -22.07 % | 563.512 M -30.98 % | 816.407 M 103.91 % | 400.384 M 6.91 % | 374.489 M -47.39 % | 711.798 M 153.48 % | 280.811 M 418.42 % | 54.167 M -76.79 % | 233.340 M 324.82 % | -103.791 M -138.03 % | 272.915 M 454.94 % | 49.179 M -82.34 % | 278.482 M -6.85 % | 298.961 M 15.10 % | 259.736 M 868.97 % | 26.805 M -89.52 % | 255.836 M 516.56 % | -61.417 M -132.46 % | 189.202 M 913.15 % | 18.675 M -90.32 % | 192.839 M -3.78 % | 200.405 M 24.95 % | 160.386 M 361.61 % | 34.745 M -79.85 % | 172.461 M 12.24 % | 153.659 M -6.21 % | 163.825 M 3 943.22 % | 4.052 M -97.72 % | 177.824 M 137.04 % | 75.019 M -58.19 % | 179.425 M 399.85 % | 35.896 M -80.68 % | 185.812 M 129.88 % | 80.830 M -43.42 % | 142.854 M 170.98 % | 52.717 M -67.02 % | 159.862 M 279.63 % | 42.110 M -74.27 % | 163.672 M 890.57 % | 16.523 M -86.74 % | 124.568 M 221.02 % | 38.804 M -49.82 % | 77.326 M 25.74 % | 61.496 M -31.09 % | 89.236 M 112.71 % | 41.952 M -42.31 % | 72.724 M 135.12 % | 30.931 M -50.29 % | 62.221 M 1.67 % | 61.197 M 25.72 % | 48.677 M 62.28 % | 29.996 M -43.28 % | 52.884 M -9.52 % | 58.450 M 5.03 % | 55.649 M 126.74 % | 24.543 M -19.00 % | 30.300 M 37.04 % | 22.110 M -2.68 % | 22.718 M 127.90 % | 9.968 M -42.06 % | 17.205 M 28.37 % | 13.403 M -9.94 % | 14.883 M |
| Autres dépenses | 499.549 M 1 754.79 % | 26.933 M -97.41 % | 1.041 B 316.29 % | -481.448 M | 0.000 100.00 % | -2.676 M -185.28 % | 3.138 M 132.46 % | -9.667 M -299.77 % | 4.839 M 113.10 % | -36.934 M | 0.000 100.00 % | -115.562 M -221.19 % | 95.353 M 329.04 % | -41.632 M -463.12 % | 11.465 M 265.23 % | -6.939 M | 0.000 100.00 % | -14.595 M -267.18 % | 8.730 M 194.14 % | 2.968 M | 0.000 100.00 % | -74.821 K -100.39 % | 19.090 M 2 979.34 % | -663.000 K -135.61 % | 1.862 M -78.43 % | 8.632 M | 0.000 -100.00 % | 274.513 K -89.69 % | 2.664 M -94.60 % | 49.315 M | 0.000 100.00 % | -4.383 M -1 516.78 % | 309.363 K -89.82 % | 3.038 M -93.41 % | 46.085 M 855.33 % | 4.824 M -13.58 % | 5.582 M 69.33 % | 3.297 M 0.41 % | 3.283 M -65.64 % | 9.556 M 302.74 % | 2.373 M -25.81 % | 3.198 M -74.94 % | 12.762 M 251.18 % | 3.634 M -86.62 % | 27.159 M 17 128.50 % | 157.640 K -98.46 % | 10.204 M -53.45 % | 21.920 M -89.21 % | 203.179 M 1 665.09 % | 11.511 M -96.96 % | 378.421 M 1 019.39 % | 33.806 M -78.96 % | 160.657 M 297.82 % | 40.384 M -87.89 % | 333.538 M 532.38 % | 52.743 M 1 984.39 % | 2.530 M -81.10 % | 13.387 M 420.89 % | 2.570 M -85.80 % | 18.104 M 19 853.27 % | 90.732 K -98.72 % | 7.103 M 85.31 % | 3.833 M -46.86 % | 7.213 M 8 167.71 % | 87.243 K -89.15 % | 803.950 K -49.50 % | 1.592 M 47 521.90 % | 3.343 K | 0.000 100.00 % | -52.414 K -109.85 % | 532.020 K -82.42 % | 3.026 M 973.84 % | 281.789 K -61.21 % | 726.531 K | 0.000 -100.00 % | 283.661 K |
| Dépenses de fonctionnement | 654.515 M -1.96 % | 667.622 M -24.89 % | 888.862 M 56.47 % | 568.054 M -6.97 % | 610.646 M 2.51 % | 595.691 M -24.64 % | 790.483 M 39.83 % | 565.316 M -1.71 % | 575.142 M 12.18 % | 512.675 M -13.15 % | 590.284 M 23.33 % | 478.612 M 9.07 % | 438.814 M -10.70 % | 491.417 M -30.13 % | 703.298 M 46.95 % | 478.601 M -10.57 % | 535.152 M 22.56 % | 436.628 M -48.73 % | 851.667 M 132.89 % | 365.698 M 8.08 % | 338.345 M 14.30 % | 296.013 M -40.86 % | 500.499 M 34.23 % | 372.878 M 2.24 % | 364.719 M -2.87 % | 375.495 M -34.15 % | 570.202 M 58.77 % | 359.130 M -8.86 % | 394.042 M -3.33 % | 407.626 M -15.81 % | 484.195 M 66.00 % | 291.684 M -5.29 % | 307.981 M 11.37 % | 276.542 M -37.60 % | 443.200 M 94.70 % | 227.631 M -19.88 % | 284.100 M 16.28 % | 244.330 M -25.79 % | 329.250 M 35.91 % | 242.257 M 14.06 % | 212.388 M -16.21 % | 253.462 M -25.58 % | 340.593 M 34.11 % | 253.963 M 14.08 % | 222.626 M -16.12 % | 265.420 M -16.47 % | 317.754 M 29.48 % | 245.402 M 8.90 % | 225.345 M -10.51 % | 251.815 M 10.96 % | 226.950 M -21.42 % | 288.807 M 117.14 % | 133.004 M -38.73 % | 217.085 M -17.10 % | 261.865 M 62.28 % | 161.364 M 30.95 % | 123.223 M -17.53 % | 149.424 M 44.94 % | 103.097 M -13.27 % | 118.872 M 85.24 % | 64.172 M -34.10 % | 97.374 M -2.39 % | 99.756 M 10.19 % | 90.529 M 60.16 % | 56.525 M -34.06 % | 85.724 M -10.05 % | 95.299 M 7.63 % | 88.539 M 81.79 % | 48.703 M 8.94 % | 44.708 M 42.37 % | 31.403 M -9.49 % | 34.695 M 358.66 % | 7.564 M -72.03 % | 27.049 M 27.23 % | 21.259 M -14.32 % | 24.812 M |
| Coût et dépenses | 1.024 B -5.68 % | 1.086 B -26.68 % | 1.481 B 54.19 % | 960.347 M -6.83 % | 1.031 B -2.03 % | 1.052 B -21.88 % | 1.347 B 33.13 % | 1.012 B 2.28 % | 988.958 M 4.04 % | 950.527 M -18.90 % | 1.172 B 34.91 % | 868.744 M 15.54 % | 751.879 M -15.33 % | 887.990 M -30.57 % | 1.279 B 49.39 % | 856.066 M -0.58 % | 861.027 M 13.54 % | 758.321 M -42.03 % | 1.308 B 87.88 % | 696.317 M 9.22 % | 637.531 M 18.04 % | 540.081 M -43.41 % | 954.409 M 46.14 % | 653.059 M 5.49 % | 619.050 M -2.35 % | 633.973 M -28.62 % | 888.228 M 39.64 % | 636.064 M 1.03 % | 629.552 M -2.26 % | 644.096 M -22.00 % | 825.755 M 58.74 % | 520.199 M -1.96 % | 530.576 M 8.55 % | 488.801 M -32.66 % | 725.839 M 77.09 % | 409.867 M -16.10 % | 488.508 M 10.92 % | 440.420 M -31.91 % | 646.830 M 42.81 % | 452.922 M 12.53 % | 402.495 M -15.67 % | 477.299 M -23.37 % | 622.865 M 22.34 % | 509.117 M 36.17 % | 373.884 M -30.15 % | 535.244 M 18.11 % | 453.170 M 11.87 % | 405.100 M -4.75 % | 425.313 M -11.75 % | 481.954 M 5.57 % | 456.525 M -14.70 % | 535.221 M 104.33 % | 261.939 M -42.06 % | 452.109 M -15.40 % | 534.413 M 39.16 % | 384.021 M 21.25 % | 316.716 M 7.46 % | 294.727 M 8.45 % | 271.761 M -6.61 % | 290.992 M 58.48 % | 183.612 M -16.00 % | 218.593 M -23.16 % | 284.463 M 18.22 % | 240.617 M 63.86 % | 146.844 M -24.93 % | 195.606 M -32.17 % | 288.383 M 27.48 % | 226.226 M 63.98 % | 137.963 M 27.00 % | 108.633 M -21.11 % | 137.703 M 57.04 % | 87.684 M 83.97 % | 47.663 M -39.56 % | 78.862 M -22.43 % | 101.662 M 36.60 % | 74.421 M |
| Frais de recherche et de développement | 19.913 M 14.88 % | 17.334 M -29.30 % | 24.519 M 17.32 % | 20.900 M -18.79 % | 25.737 M 19.27 % | 21.579 M -40.95 % | 36.543 M 42.81 % | 25.588 M 4.70 % | 24.440 M 11.09 % | 22.001 M -21.66 % | 28.084 M 45.79 % | 19.263 M 8.32 % | 17.784 M -2.11 % | 18.167 M -32.67 % | 26.983 M 45.48 % | 18.547 M 22.96 % | 15.084 M 1.10 % | 14.920 M -45.10 % | 27.179 M 116.91 % | 12.530 M 35.87 % | 9.222 M -13.43 % | 10.653 M -2.69 % | 10.948 M -43.87 % | 19.506 M 10.00 % | 17.732 M 35.40 % | 13.096 M -38.48 % | 21.289 M 108.47 % | 10.212 M -71.00 % | 35.210 M 351.01 % | 7.807 M -84.81 % | 51.388 M 659.62 % | 6.765 M -53.63 % | 14.590 M | 0.000 -100.00 % | 33.562 M | 0.000 -100.00 % | 14.991 M | 0.000 -100.00 % | 39.569 M | 0.000 -100.00 % | 19.541 M | 0.000 -100.00 % | 53.051 M | 0.000 -100.00 % | 27.140 M | 0.000 -100.00 % | 40.111 M | 0.000 -100.00 % | 17.339 M | 0.000 -100.00 % | 52.637 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Frais de vente, frais généraux et administratifs | 135.053 M -78.33 % | 623.355 M 452.19 % | -176.993 M -117.21 % | 1.029 B 765.33 % | 118.868 M -79.39 % | 576.788 M -22.40 % | 743.273 M -25.66 % | 999.822 M 807.38 % | 110.187 M -79.12 % | 527.608 M -6.85 % | 566.392 M -29.88 % | 807.760 M 85.93 % | 434.432 M -15.62 % | 514.881 M -19.61 % | 640.457 M -37.91 % | 1.031 B 104.52 % | 504.314 M 15.59 % | 436.304 M -43.33 % | 769.842 M 119.83 % | 350.200 M 741.13 % | 41.634 M -85.62 % | 289.566 M -44.99 % | 526.410 M 51.08 % | 348.426 M 1 030.96 % | 30.808 M -91.29 % | 353.767 M 116.56 % | 163.361 M -53.96 % | 354.816 M 62.96 % | 217.733 M -37.88 % | 350.504 M 100.20 % | 175.079 M -37.34 % | 279.395 M 2 863.12 % | 9.429 M -96.49 % | 268.656 M 95.95 % | 137.106 M -38.77 % | 223.932 M 753.49 % | 26.237 M -89.02 % | 238.906 M 124.51 % | 106.412 M -54.76 % | 235.233 M 76.51 % | 133.272 M -45.96 % | 246.601 M 155.58 % | 96.488 M -61.40 % | 249.975 M 45.95 % | 171.269 M -34.51 % | 261.503 M 401.97 % | 52.095 M -76.69 % | 223.482 M 78.24 % | 125.384 M -47.82 % | 240.304 M 1 021.76 % | -26.070 M -110.22 % | 255.001 M 775.96 % | 29.111 M -86.14 % | 210.003 M 708.67 % | 25.969 M -82.94 % | 152.256 M 25.33 % | 121.480 M -15.76 % | 144.215 M 41.81 % | 101.698 M -9.18 % | 111.983 M 74.75 % | 64.082 M -32.16 % | 94.464 M -0.55 % | 94.984 M 8.34 % | 87.672 M 55.34 % | 56.437 M -32.63 % | 83.774 M -8.84 % | 91.893 M 5.16 % | 87.383 M 74.60 % | 50.046 M 8.00 % | 46.337 M 50.10 % | 30.871 M -8.75 % | 33.830 M 339.90 % | 7.690 M -70.63 % | 26.183 M 9.76 % | 23.854 M -2.23 % | 24.399 M |
| Revenu d'intérêts | 0.000 -100.00 % | 7.704 M 117.70 % | -43.539 M -460.99 % | 12.061 M -29.87 % | 17.198 M 1.31 % | 16.975 M -31.64 % | 24.831 M -17.69 % | 30.169 M 158.01 % | 11.693 M 60.42 % | 7.289 M -45.87 % | 13.464 M 13.76 % | 11.835 M -29.61 % | 16.815 M 68.03 % | 10.007 M -23.53 % | 13.086 M 40.30 % | 9.327 M | 0.000 -100.00 % | 5.313 M -76.08 % | 22.212 M 1 725.13 % | 1.217 M -67.95 % | 3.797 M 1 837.09 % | 196.018 K -97.40 % | 7.530 M 310.19 % | 1.836 M -73.90 % | 7.032 M 368.68 % | 1.500 M -46.59 % | 2.809 M | 0.000 -100.00 % | 643.047 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.977 M 65.94 % | 1.794 M -91.43 % | 20.945 M 512.25 % | 3.421 M | 0.000 | 0.000 -100.00 % | 9.862 M | 0.000 -100.00 % | 3.918 M | 0.000 -100.00 % | 10.057 M | 0.000 -100.00 % | 3.199 M | 0.000 -100.00 % | 355.090 K | 0.000 -100.00 % | 265.221 K | 0.000 -100.00 % | 1.786 M | 0.000 -100.00 % | 1.806 M | 0.000 -100.00 % | 1.228 M | 0.000 | 0.000 | 0.000 -100.00 % | 378.704 K | 0.000 |
| Frais d'intérêts | 3.604 M 12.41 % | 3.206 M -10.13 % | 3.567 M 0.20 % | 3.560 M -32.63 % | 5.284 M 28.65 % | 4.107 M -7.24 % | 4.428 M 92.36 % | 2.302 M -38.57 % | 3.748 M 30.68 % | 2.868 M 26.91 % | 2.260 M -20.51 % | 2.843 M 40.64 % | 2.021 M -33.89 % | 3.057 M -51.87 % | 6.352 M | 0.000 -100.00 % | 3.708 M 494.30 % | 623.923 K -46.60 % | 1.168 M -34.54 % | 1.785 M -12.21 % | 2.033 M -43.80 % | 3.618 M 61.06 % | 2.246 M -26.98 % | 3.076 M 43.67 % | 2.141 M -52.42 % | 4.501 M 43.35 % | 3.140 M 334.88 % | 721.981 K -90.67 % | 7.739 M 52.38 % | 5.079 M -21.40 % | 6.462 M 14.70 % | 5.634 M 62.22 % | 3.473 M -61.45 % | 9.009 M 44.19 % | 6.248 M -33.16 % | 9.348 M 14.94 % | 8.133 M -6.85 % | 8.731 M -72.59 % | 31.850 M 201.44 % | 10.566 M -48.58 % | 20.550 M 457.97 % | 3.683 M -92.72 % | 50.616 M 726.52 % | 6.124 M -80.93 % | 32.121 M 1 453.99 % | 2.067 M -97.39 % | 79.182 M | 0.000 -100.00 % | 37.137 M | 0.000 -100.00 % | 62.987 M | 0.000 | 0.000 -100.00 % | 13.141 M -32.01 % | 19.327 M 235.77 % | 5.756 M 90.52 % | 3.021 M 2 798.05 % | 104.252 K -97.89 % | 4.930 M 325.73 % | 1.158 M -19.92 % | 1.446 M | 0.000 -100.00 % | 1.435 M -21.58 % | 1.830 M 26.12 % | 1.451 M -11.74 % | 1.644 M -71.83 % | 5.835 M 179.65 % | 2.087 M -41.81 % | 3.586 M | 0.000 -100.00 % | 653.573 K | 0.000 | 0.000 | 0.000 -100.00 % | 357.747 K 85.08 % | 193.293 K |
| Dépréciation et amortissement | 0.000 | 0.000 -100.00 % | 65.377 M | 0.000 -100.00 % | 59.659 M 227.40 % | 18.222 M -67.91 % | 56.792 M 0.00 % | 56.792 M 10.55 % | 51.371 M 0.00 % | 51.371 M 136.47 % | 21.724 M -56.86 % | 50.361 M -2.40 % | 51.602 M 0.00 % | 51.602 M -13.56 % | 59.694 M 0.00 % | 59.694 M 43.08 % | 41.720 M 0.00 % | 41.720 M 64.10 % | 25.424 M -5.40 % | 26.876 M 5.83 % | 25.395 M -6.84 % | 27.261 M 0.00 % | 27.261 M 8.14 % | 25.208 M -7.43 % | 27.230 M 8.02 % | 25.208 M -45.12 % | 45.935 M 330.99 % | 10.658 M 16.51 % | 9.148 M -73.21 % | 34.150 M 2.02 % | 33.474 M 449.29 % | 6.094 M -78.49 % | 28.335 M 0.00 % | 28.335 M -2.04 % | 28.926 M 15.02 % | 25.148 M -29.96 % | 35.905 M -6.58 % | 38.434 M 76.25 % | 21.807 M 254.16 % | -14.146 M -163.80 % | 22.172 M -34.94 % | 34.080 M 65.35 % | 20.611 M 58.68 % | 12.989 M -70.98 % | 44.759 M 48.99 % | 30.042 M -54.63 % | 66.210 M 155.74 % | 25.890 M 24.24 % | 20.838 M 67.09 % | 12.471 M -26.11 % | 16.878 M 21.68 % | 13.871 M -57.76 % | 32.841 M -38.57 % | 53.464 M 1 077.23 % | -5.471 M -106.71 % | 81.534 M 2 995.85 % | 2.634 M -84.00 % | 16.459 M 449.73 % | 2.994 M -85.92 % | 21.259 M 296.11 % | 5.367 M -37.18 % | 8.543 M -44.02 % | 15.260 M 121.74 % | 6.882 M 169.88 % | 2.550 M -49.06 % | 5.006 M -30.55 % | 7.208 M 74.18 % | 4.138 M 60.96 % | 2.571 M 157.50 % | -4.472 M -60.73 % | -2.782 M -164.05 % | 4.344 M 464.58 % | -1.191 M -962.67 % | -112.113 K | 0.000 | 0.000 |
| Résultat d'exploitation | 63.427 M -70.86 % | 217.683 M 59.21 % | 136.730 M 42.41 % | 96.013 M -26.33 % | 130.337 M -59.46 % | 321.533 M 80.80 % | 177.842 M -6.64 % | 190.489 M -5.12 % | 200.770 M -37.41 % | 320.757 M 212.98 % | 102.486 M -37.83 % | 164.840 M 113.29 % | 77.285 M -70.15 % | 258.909 M 66.95 % | 155.083 M 12.66 % | 137.654 M 36.39 % | 100.927 M -56.40 % | 231.477 M 29.99 % | 178.079 M 1.57 % | 175.319 M 121.13 % | 79.284 M -4.54 % | 83.055 M 7.59 % | 77.195 M 24.89 % | 61.812 M 137.41 % | 26.036 M -76.46 % | 110.616 M 374.14 % | 23.330 M -44.20 % | 41.810 M 328.86 % | 9.749 M -79.61 % | 47.823 M 2.93 % | 46.463 M 348.22 % | 10.366 M 127.00 % | -38.393 M -246.50 % | 26.207 M 108.89 % | -294.716 M -3 769.19 % | -7.617 M 92.98 % | -108.510 M -1 117.16 % | 10.668 M 131.40 % | -33.971 M -130.40 % | 111.750 M 4 663.25 % | 2.346 M -97.28 % | 86.104 M 516.61 % | 13.964 M -82.19 % | 78.403 M 1 938.29 % | -4.265 M -105.79 % | 73.712 M 466.49 % | 13.012 M -86.59 % | 97.028 M 128.01 % | 42.555 M -35.48 % | 65.956 M -28.76 % | 92.589 M -61.42 % | 240.016 M 177.45 % | 86.509 M 28.13 % | 67.519 M -52.57 % | 142.363 M -16.50 % | 170.500 M 174.57 % | 62.098 M 30.41 % | 47.616 M -50.69 % | 96.556 M -21.20 % | 122.529 M 224.97 % | 37.705 M 45.72 % | 25.875 M -72.65 % | 94.595 M 36.73 % | 69.184 M 127.38 % | 30.426 M 77.30 % | 17.161 M -80.13 % | 86.379 M 126.72 % | 38.100 M 31.14 % | 29.052 M 113.16 % | 13.629 M -79.06 % | 65.094 M 272.91 % | 17.456 M -31.99 % | 25.668 M 212.22 % | 8.221 M -71.14 % | 28.483 M 212.20 % | 9.123 M |
| Ratio de résultat d'exploitation | 0.06 -65.08 % | 0.17 97.57 % | 0.08 -6.99 % | 0.09 -22.08 % | 0.12 -51.30 % | 0.24 113.65 % | 0.11 -29.56 % | 0.16 -6.44 % | 0.17 -31.56 % | 0.25 209.10 % | 0.08 -49.15 % | 0.16 71.53 % | 0.09 -58.79 % | 0.22 113.25 % | 0.10 -23.97 % | 0.14 33.98 % | 0.10 -55.73 % | 0.23 99.51 % | 0.12 -41.01 % | 0.20 80.78 % | 0.11 -14.71 % | 0.13 83.29 % | 0.07 -16.38 % | 0.08 111.62 % | 0.04 -72.46 % | 0.14 521.78 % | 0.02 -62.14 % | 0.06 322.58 % | 0.01 -77.79 % | 0.06 28.11 % | 0.05 162.41 % | 0.02 129.86 % | -0.06 -236.73 % | 0.05 110.65 % | -0.44 -2 346.85 % | -0.02 92.47 % | -0.24 -1 173.73 % | 0.02 144.54 % | -0.05 -125.40 % | 0.20 3 471.44 % | 0.01 -96.24 % | 0.15 618.66 % | 0.02 -84.33 % | 0.13 1 251.23 % | -0.01 -109.67 % | 0.12 322.15 % | 0.03 -85.19 % | 0.19 114.65 % | 0.09 -26.30 % | 0.12 -30.49 % | 0.17 -42.99 % | 0.30 26.24 % | 0.24 95.17 % | 0.12 -40.21 % | 0.20 -28.35 % | 0.29 75.39 % | 0.16 19.63 % | 0.14 -48.65 % | 0.26 -8.29 % | 0.29 67.86 % | 0.17 65.16 % | 0.10 -57.56 % | 0.25 11.35 % | 0.22 27.27 % | 0.17 117.88 % | 0.08 -65.04 % | 0.23 59.45 % | 0.14 -16.30 % | 0.17 49.29 % | 0.11 -64.70 % | 0.32 98.55 % | 0.16 -53.93 % | 0.35 273.45 % | 0.09 -58.08 % | 0.23 112.29 % | 0.11 |
| Total autres revenus dépenses net | -12.219 M -1 760.91 % | 735.701 K -65.26 % | 2.118 M -38.34 % | 3.435 M 246.17 % | -2.350 M -7 141.24 % | -32.453 K -101.03 % | 3.138 M 226.85 % | 960.072 K -80.16 % | 4.839 M 1 954.02 % | -261.000 K -107.50 % | 3.481 M 191.85 % | -3.790 M -175.83 % | 4.998 M 446.84 % | -1.441 M 84.17 % | -9.104 M -443.42 % | 2.651 M 172.35 % | -3.664 M -555.07 % | 805.158 K 137.62 % | -2.140 M -259.34 % | 1.343 M 165.23 % | -2.059 M -2 651.90 % | -74.821 K -101.80 % | 4.149 M 725.79 % | -663.000 K -135.61 % | 1.862 M 69.27 % | 1.100 M 144.82 % | -2.454 M -993.94 % | 274.514 K -89.69 % | 2.664 M -50.49 % | 5.380 M 227.76 % | -4.211 M 4.25 % | -4.398 M -680.11 % | 758.137 K 136.26 % | 320.891 K -93.35 % | 4.827 M 2.70 % | 4.700 M -15.76 % | 5.579 M 72.91 % | 3.227 M 163.70 % | -5.065 M -152.49 % | 9.649 M 338.53 % | 2.200 M -31.13 % | 3.195 M -74.82 % | 12.691 M 260.95 % | 3.516 M -87.04 % | 27.140 M 17 730.98 % | 152.207 K -98.49 % | 10.051 M 536.14 % | 1.580 M -57.32 % | 3.702 M 711.82 % | 456.013 K -17.62 % | 553.574 K -85.59 % | 3.842 M 48.28 % | 2.591 M 63.16 % | 1.588 M -61.60 % | 4.135 M 77.85 % | 2.325 M -14.10 % | 2.707 M 113.13 % | 1.270 M -46.46 % | 2.372 M 193.48 % | 808.234 K -88.14 % | 6.817 M 589.00 % | 989.412 K -73.21 % | 3.693 M 963.51 % | 347.248 K -92.89 % | 4.885 M 516.81 % | 791.983 K -47.41 % | 1.506 M 44 935.89 % | 3.344 K 100.12 % | -2.721 M -5 091.26 % | -52.415 K 98.53 % | -3.576 M -23 813.33 % | -14.954 K -105.31 % | 281.789 K 424.14 % | 53.762 K 102.31 % | -2.323 M -918.93 % | 283.662 K |
| 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2023-01-01 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 |
| 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2023-01-01 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2006-12-31 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dette nette | -986.745 M 12.06 % | -1.122 B 31.60 % | -1.640 B -74.63 % | -939.316 M 4.66 % | -985.262 M 33.81 % | -1.489 B -32.56 % | -1.123 B -101.94 % | -556.102 M 35.87 % | -867.131 M 31.00 % | -1.257 B -24.48 % | -1.010 B -75.59 % | -574.960 M 42.57 % | -1.001 B 26.37 % | -1.360 B 20.40 % | -1.708 B -275.23 % | -455.247 M 3.34 % | -470.962 M -19.16 % | -395.223 M 33.09 % | -590.696 M -100.32 % | -294.872 M -26.04 % | -233.945 M -93.08 % | -121.165 M 49.50 % | -239.926 M -290.02 % | 126.266 M 53.17 % | 82.437 M 5 057.13 % | -1.663 M 95.34 % | -35.721 M -134.85 % | 102.500 M -51.59 % | 211.736 M 15.08 % | 183.996 M 180.79 % | 65.529 M -82.94 % | 384.014 M -7.06 % | 413.166 M -27.31 % | 568.400 M 3.79 % | 547.630 M -24.11 % | 721.625 M 3.67 % | 696.069 M 3.75 % | 670.918 M 16.00 % | 578.366 M -25.27 % | 773.940 M 23.90 % | 624.648 M 40.20 % | 445.531 M 5.80 % | 421.124 M -41.80 % | 723.642 M 0.07 % | 723.138 M 5.92 % | 682.738 M -1.07 % | 690.133 M -22.36 % | 888.868 M 17.06 % | 759.350 M 9.76 % | 691.805 M 57.65 % | 438.832 M -44.35 % | 788.494 M 35.10 % | 583.638 M 16.84 % | 499.535 M 21.76 % | 410.249 M 2.36 % | 400.795 M 165.10 % | 151.187 M 146.38 % | -325.950 M 23.20 % | -424.403 M -5.80 % | -401.146 M 25.76 % | -540.331 M 35.23 % | -834.177 M 2.87 % | -858.869 M -1 872.47 % | 48.456 M 31.52 % | 36.844 M 196.65 % | -38.123 M -22.07 % | -31.230 M -130.69 % | 101.770 M 14.20 % | 89.116 M 161.23 % | -145.553 M 33.39 % | -218.530 M 14.29 % | -254.962 M -358.47 % | -55.611 M 26.38 % | -75.540 M |
| Investissements totaux | 341.014 M -13.63 % | 394.830 M 0.22 % | 393.949 M -60.62 % | 1.000 B -10.25 % | 1.115 B 23.99 % | 898.914 M 154.78 % | 352.822 M -5.08 % | 371.693 M -0.87 % | 374.972 M 5.63 % | 354.989 M -36.56 % | 559.560 M 57.48 % | 355.318 M 8.29 % | 328.123 M 3.27 % | 317.724 M -2.82 % | 326.945 M 13.82 % | 287.248 M 0.50 % | 285.824 M 0.07 % | 285.629 M 0.26 % | 284.881 M -2.67 % | 292.698 M -1.32 % | 296.605 M -0.55 % | 298.255 M 0.74 % | 296.062 M 6.70 % | 277.484 M 0.03 % | 277.404 M 4.81 % | 264.670 M -0.17 % | 265.122 M -21.41 % | 337.363 M 18.75 % | 284.087 M -0.42 % | 285.278 M -0.05 % | 285.412 M 28.79 % | 221.607 M 34.91 % | 164.263 M 15.48 % | 142.248 M 0.03 % | 142.202 M -7.95 % | 154.482 M 5.98 % | 145.764 M -8.58 % | 159.438 M 20.02 % | 132.844 M -14.21 % | 154.841 M 27.64 % | 121.308 M 25.83 % | 96.406 M 87.54 % | 51.406 M 0.00 % | 51.406 M 0.00 % | 51.406 M 0.00 % | 51.406 M 0.00 % | 51.406 M 0.00 % | 51.406 M 0.00 % | 51.406 M -90.80 % | 558.834 M 1.23 % | 552.035 M | 0.000 | 0.000 -100.00 % | 1.363 M 0.00 % | 1.363 M -97.42 % | 52.769 M 3 771.53 % | 1.363 M -60.64 % | 3.463 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 129.740 M | 0.000 | 0.000 | 0.000 -100.00 % | 15.169 M 0.00 % | 15.169 M 85.69 % | 8.169 M 0.00 % | 8.169 M 0.00 % | 8.169 M |
| Dette totale | 446.639 M -6.16 % | 475.956 M 23.64 % | 384.954 M -43.76 % | 684.453 M -19.50 % | 850.207 M -12.39 % | 970.499 M 26.33 % | 768.221 M 2.33 % | 750.701 M 18.86 % | 631.582 M 41.49 % | 446.382 M 3.09 % | 432.998 M -12.62 % | 495.510 M 13.06 % | 438.267 M 51.81 % | 288.688 M 45.43 % | 198.510 M -33.27 % | 297.498 M -8.71 % | 325.877 M 187.21 % | 113.464 M 9.62 % | 103.503 M -53.21 % | 221.204 M 46.54 % | 150.951 M -51.34 % | 310.233 M 30.83 % | 237.127 M -15.47 % | 280.515 M -7.08 % | 301.894 M 22.54 % | 246.357 M -8.10 % | 268.084 M -23.18 % | 348.990 M -12.04 % | 396.779 M 2.74 % | 386.204 M -2.59 % | 396.472 M -30.79 % | 572.878 M -8.46 % | 625.789 M -18.17 % | 764.699 M -6.78 % | 820.300 M -0.86 % | 827.413 M 5.78 % | 782.203 M -3.67 % | 811.993 M -3.54 % | 841.782 M -8.16 % | 916.574 M 19.60 % | 766.365 M 20.47 % | 636.156 M -3.61 % | 659.948 M -24.71 % | 876.514 M -5.07 % | 923.301 M -6.46 % | 987.105 M -11.23 % | 1.112 B -3.44 % | 1.152 B 10.18 % | 1.045 B 7.15 % | 975.410 M -1.78 % | 993.060 M 0.38 % | 989.254 M 15.53 % | 856.285 M -11.41 % | 966.559 M -3.96 % | 1.006 B 92.55 % | 522.670 M 34.82 % | 387.670 M 496.42 % | 65.000 M -31.58 % | 95.000 M 0.00 % | 95.000 M 46.15 % | 65.000 M 160.00 % | 25.000 M -73.55 % | 94.505 M -29.47 % | 134.000 M 3.88 % | 129.000 M -3.73 % | 134.000 M -18.79 % | 165.000 M -5.71 % | 175.000 M 52.17 % | 115.000 M 283.33 % | 30.000 M -57.14 % | 70.000 M | 0.000 -100.00 % | 35.000 M 16.67 % | 30.000 M |
| Cumul des autres pertes du résultat global | 0.000 -100.00 % | 1.149 B | 0.000 -100.00 % | 1.120 B 106.72 % | 541.983 M -51.61 % | 1.120 B 106.77 % | 541.713 M -50.20 % | 1.088 B 467.99 % | 191.498 M -82.39 % | 1.087 B 655 444.37 % | 165.880 K -99.98 % | 1.011 B 615 960.18 % | 164.033 K -99.98 % | 1.010 B 133.93 % | 431.864 M -14.63 % | 505.898 M 23.53 % | 409.544 M -19.00 % | 505.636 M 312 458.96 % | 161.773 K -82.67 % | 933.557 K -0.15 % | 934.935 K 0.00 % | 934.963 K 0.32 % | 931.959 K -18.39 % | 1.142 M 44.56 % | 789.996 K 32.28 % | 597.216 K -99.85 % | 398.382 M 50 757.43 % | 783.331 K 83.24 % | 427.498 K 421.43 % | -133.000 K -124.94 % | 533.265 K 741.21 % | -83.165 K -205.49 % | 78.834 K -42.97 % | 138.224 K -9.15 % | 152.146 K 213.93 % | 48.465 K 56.56 % | 30.956 K 328.58 % | 7.223 K -19.10 % | 8.928 K 0.00 % | 8.928 K -24.58 % | 11.837 K -14.76 % | 13.887 K 241.12 % | 4.071 K 0.02 % | 4.070 K 19.39 % | 3.409 K -16.26 % | 4.071 K 11.47 % | 3.652 K 49.24 % | 2.447 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Bénéfices non répartis | 1.886 B -2.39 % | 1.932 B 9.67 % | 1.761 B 2.99 % | 1.710 B -1.77 % | 1.741 B -13.47 % | 2.012 B 14.20 % | 1.762 B 6.69 % | 1.651 B 9.81 % | 1.504 B -8.51 % | 1.644 B -3.65 % | 1.706 B 22.69 % | 1.391 B -11.02 % | 1.563 B -17.65 % | 1.898 B 12.16 % | 1.692 B 4.65 % | 1.617 B -4.58 % | 1.694 B 0.47 % | 1.686 B 12.02 % | 1.505 B 11.85 % | 1.346 B 10.20 % | 1.221 B 4.36 % | 1.170 B 1.90 % | 1.148 B 8.51 % | 1.058 B 5.13 % | 1.007 B -9.14 % | 1.108 B 8.97 % | 1.017 B -3.69 % | 1.056 B 3.05 % | 1.025 B -1.39 % | 1.039 B 3.51 % | 1.004 B 6.22 % | 945.069 M -0.23 % | 947.277 M -5.62 % | 1.004 B 1.42 % | 989.600 M -22.42 % | 1.276 B -0.26 % | 1.279 B -8.49 % | 1.398 B 0.68 % | 1.388 B -15.20 % | 1.637 B 19.66 % | 1.368 B -1.63 % | 1.391 B -7.33 % | 1.501 B 0.48 % | 1.494 B 4.17 % | 1.434 B -1.13 % | 1.450 B 3.88 % | 1.396 B 0.30 % | 1.392 B 20.30 % | 1.157 B -5.33 % | 1.222 B 4.38 % | 1.171 B 8.23 % | 1.082 B 24.84 % | 866.476 M -1.84 % | 882.724 M 6.39 % | 829.725 M 10.91 % | 748.123 M 26.50 % | 591.423 M -0.37 % | 593.649 M 6.48 % | 557.521 M 12.01 % | 497.755 M 26.47 % | 393.579 M -1.96 % | 401.446 M 5.40 % | 380.887 M 20.87 % | 315.122 M 25.03 % | 252.035 M -4.55 % | 264.042 M 5.22 % | 250.941 M 29.03 % | 194.480 M 17.12 % | 166.045 M 9.86 % | 151.138 M 5.62 % | 143.102 M 54.69 % | 92.508 M -3.50 % | 95.868 M 6.39 % | 90.107 M |
| Actions ordinaires | 1.459 B 0.00 % | 1.459 B 0.00 % | 1.459 B 0.00 % | 1.459 B 0.00 % | 1.459 B 0.00 % | 1.459 B 0.00 % | 1.459 B 0.00 % | 1.459 B 0.00 % | 1.459 B 0.00 % | 1.459 B 0.00 % | 1.459 B 0.00 % | 1.459 B 0.00 % | 1.459 B 0.00 % | 1.459 B 0.00 % | 1.459 B 19.85 % | 1.218 B 0.00 % | 1.218 B 0.00 % | 1.218 B 0.00 % | 1.218 B 0.00 % | 1.218 B 0.00 % | 1.218 B 0.00 % | 1.218 B 0.00 % | 1.218 B 0.00 % | 1.218 B 0.00 % | 1.218 B 0.00 % | 1.218 B -3.23 % | 1.258 B 0.00 % | 1.258 B -0.40 % | 1.263 B 0.00 % | 1.263 B 0.00 % | 1.263 B 0.00 % | 1.263 B 1.15 % | 1.249 B 6.56 % | 1.172 B 0.00 % | 1.172 B 0.00 % | 1.172 B 0.00 % | 1.172 B 0.00 % | 1.172 B 0.00 % | 1.172 B 0.00 % | 1.172 B 0.00 % | 1.172 B 100.00 % | 586.009 M 0.00 % | 586.009 M 0.00 % | 586.009 M 0.00 % | 586.009 M 0.00 % | 586.009 M 0.00 % | 586.009 M -2.14 % | 598.815 M 0.00 % | 598.815 M 0.00 % | 598.815 M 0.00 % | 598.815 M 0.84 % | 593.815 M 0.00 % | 593.815 M 0.00 % | 593.815 M 1.08 % | 587.495 M 0.00 % | 587.495 M 0.00 % | 587.495 M 100.00 % | 293.748 M 0.00 % | 293.748 M 0.00 % | 293.748 M 0.00 % | 293.748 M 1.40 % | 289.680 M 0.00 % | 289.680 M 16.06 % | 249.600 M 0.00 % | 249.600 M 30.00 % | 192.000 M 0.00 % | 192.000 M 0.00 % | 192.000 M 0.00 % | 192.000 M 100.00 % | 96.000 M 0.00 % | 96.000 M 0.00 % | 96.000 M 33.33 % | 72.000 M 0.00 % | 72.000 M |
| Capitaux propres totaux | 4.614 B -1.28 % | 4.674 B 3.84 % | 4.501 B 1.92 % | 4.416 B -0.52 % | 4.440 B -6.10 % | 4.728 B 5.76 % | 4.470 B 3.50 % | 4.319 B 3.75 % | 4.163 B -3.39 % | 4.309 B 6.42 % | 4.049 B 2.07 % | 3.967 B -3.99 % | 4.132 B -7.64 % | 4.474 B 4.86 % | 4.266 B 24.10 % | 3.438 B -2.00 % | 3.508 B 0.08 % | 3.505 B 5.49 % | 3.322 B 5.48 % | 3.150 B 4.68 % | 3.009 B 1.82 % | 2.955 B 2.18 % | 2.892 B 1.77 % | 2.841 B 1.97 % | 2.787 B -3.50 % | 2.888 B 3.44 % | 2.792 B 1.38 % | 2.754 B 1.99 % | 2.700 B 4.56 % | 2.582 B 2.19 % | 2.527 B -3.44 % | 2.617 B 1.61 % | 2.576 B 6.48 % | 2.419 B 0.85 % | 2.399 B -10.66 % | 2.685 B -0.12 % | 2.688 B -4.23 % | 2.807 B 0.34 % | 2.797 B -2.29 % | 2.863 B 3.26 % | 2.772 B -0.81 % | 2.795 B 2.52 % | 2.727 B 0.27 % | 2.719 B 2.11 % | 2.663 B -0.60 % | 2.679 B 2.06 % | 2.625 B -1.73 % | 2.672 B 2.81 % | 2.599 B -3.18 % | 2.684 B 1.85 % | 2.635 B 7.02 % | 2.462 B 9.51 % | 2.248 B -0.66 % | 2.263 B 3.54 % | 2.186 B 5.64 % | 2.069 B 8.11 % | 1.914 B -0.07 % | 1.915 B 2.73 % | 1.864 B 5.56 % | 1.766 B 6.35 % | 1.661 B 2.66 % | 1.618 B 1.36 % | 1.596 B 118.41 % | 730.783 M 9.65 % | 666.469 M -1.59 % | 677.249 M 2.16 % | 662.922 M 10.76 % | 598.533 M 5.00 % | 570.047 M 4.54 % | 545.293 M 1.50 % | 537.257 M 12.13 % | 479.156 M 156.55 % | 186.771 M 3.18 % | 181.010 M |
| Autres passifs non courants | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 18.709 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 182.011 M 51.90 % | 119.820 M -25.21 % | 160.205 M 18.36 % | 135.354 M | 0.000 | 0.000 | 0.000 -100.00 % | 148.088 M 58.32 % | 93.538 M 68.86 % | 55.394 M -25.99 % | 74.849 M -14.29 % | 87.332 M -0.70 % | 87.946 M 100.23 % | 43.922 M -24.74 % | 58.358 M 16.94 % | 49.904 M 9.46 % | 45.591 M -17.65 % | 55.362 M 14.32 % | 48.427 M 1.83 % | 47.556 M -6.97 % | 51.120 M 65.71 % | 30.849 M -50.11 % | 61.829 M -33.44 % | 92.887 M -5.33 % | 98.119 M 81.43 % | 54.082 M -58.50 % | 130.309 M 9.18 % | 119.347 M -19.38 % | 148.045 M 153.62 % | 58.373 M -66.16 % | 172.485 M 1.18 % | 170.476 M -41.34 % | 290.640 M 92.48 % | 151.000 M -55.79 % | 341.528 M -15.41 % | 403.725 M 53.00 % | 263.865 M 36.75 % | 192.950 M -29.38 % | 273.242 M -15.49 % | 323.333 M 34.02 % | 241.266 M 152.45 % | 95.569 M -46.42 % | 178.362 M 49.82 % | 119.048 M 52.31 % | 78.163 M 206.44 % | 25.507 M 2 261.76 % | 1.080 M -12.90 % | 1.240 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Dette à long terme | 42.636 M -27.33 % | 58.670 M -11.56 % | 66.342 M -28.82 % | 93.205 M -0.43 % | 93.606 M 6.19 % | 88.153 M -3.28 % | 91.141 M 20.03 % | 75.929 M 51.01 % | 50.281 M -35.74 % | 78.242 M -13.96 % | 90.942 M -11.25 % | 102.467 M -0.13 % | 102.605 M 115.37 % | 47.642 M -10.90 % | 53.472 M 92.03 % | 27.846 M -2.88 % | 28.671 M -9.48 % | 31.674 M -57.60 % | 74.699 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 299.568 M 0.03 % | 299.479 M 0.03 % | 299.389 M 0.03 % | 299.300 M 0.03 % | 299.210 M 0.03 % | 299.121 M 0.03 % | 299.031 M 0.03 % | 298.942 M -49.89 % | 596.574 M 0.04 % | 596.365 M 0.04 % | 596.156 M 0.03 % | 595.948 M -4.09 % | 621.375 M 0.03 % | 621.181 M -0.61 % | 624.986 M 0.03 % | 624.792 M -1.55 % | 634.610 M 0.03 % | 634.429 M -0.60 % | 638.247 M 0.03 % | 638.066 M -1.52 % | 647.897 M 0.03 % | 647.728 M -0.59 % | 651.559 M 0.03 % | 651.390 M 862.60 % | 67.670 M 0.00 % | 67.670 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Total des passifs non courants | 63.376 M -20.76 % | 79.983 M -11.04 % | 89.913 M -18.75 % | 110.665 M -0.90 % | 111.671 M 6.88 % | 104.481 M -3.38 % | 108.133 M 16.85 % | 92.540 M 37.02 % | 67.538 M -29.79 % | 96.188 M -12.28 % | 109.652 M -11.99 % | 124.586 M -0.77 % | 125.547 M 75.64 % | 71.481 M -8.61 % | 78.218 M -68.20 % | 245.996 M 32.99 % | 184.974 M -20.15 % | 231.661 M -8.96 % | 254.448 M 754.83 % | 29.766 M 6.07 % | 28.063 M 104.63 % | 13.714 M -92.17 % | 175.144 M 62.95 % | 107.486 M 53.81 % | 69.881 M -22.29 % | 89.928 M -12.64 % | 102.939 M -1.16 % | 104.143 M 71.40 % | 60.759 M -19.82 % | 75.778 M 11.63 % | 67.883 M -81.26 % | 362.314 M -2.68 % | 372.303 M 4.61 % | 355.894 M -2.57 % | 365.270 M -0.52 % | 367.182 M 5.76 % | 347.198 M -8.29 % | 378.572 M -7.55 % | 409.507 M -42.55 % | 712.794 M 6.68 % | 668.177 M -10.27 % | 744.691 M 1.45 % | 734.014 M -5.69 % | 778.277 M 13.03 % | 688.534 M -14.63 % | 806.575 M 1.42 % | 795.267 M -15.21 % | 937.948 M 14.61 % | 818.371 M -19.31 % | 1.014 B -5.77 % | 1.076 B 16.80 % | 921.519 M 8.34 % | 850.595 M -9.02 % | 934.878 M -5.27 % | 986.862 M 209.32 % | 319.047 M 83.78 % | 173.605 M -8.14 % | 188.983 M 44.37 % | 130.903 M 46.56 % | 89.318 M 142.00 % | 36.908 M 189.95 % | 12.729 M -3.09 % | 13.135 M 5.87 % | 12.407 M -1.27 % | 12.566 M -0.87 % | 12.676 M -1.60 % | 12.882 M -7.77 % | 13.968 M -4.08 % | 14.562 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Autres passifs courants | 882.899 M 3.22 % | 855.396 M -19.19 % | 1.058 B 94.97 % | 542.908 M -53.71 % | 1.173 B -16.24 % | 1.400 B 512.23 % | 228.737 M -80.89 % | 1.197 B -22.19 % | 1.539 B 240.66 % | 451.706 M -52.93 % | 959.723 M 14.43 % | 838.664 M 4.85 % | 799.858 M -0.52 % | 804.076 M -37.51 % | 1.287 B 28.05 % | 1.005 B 3 405.57 % | -30.398 M -103.08 % | 987.094 M -12.67 % | 1.130 B -16.29 % | 1.350 B 32.32 % | 1.020 B 25.94 % | 810.285 M -38.97 % | 1.328 B 135.75 % | 563.170 M 92.17 % | 293.057 M 21.88 % | 240.445 M 21.80 % | 197.408 M -11.66 % | 223.471 M -78.95 % | 1.062 B -5.62 % | 1.125 B -26.51 % | 1.531 B 105.32 % | 745.590 M 210.66 % | 240.004 M -1.07 % | 242.603 M -7.15 % | 261.273 M -53.37 % | 560.332 M -8.20 % | 610.399 M -18.75 % | 751.224 M 244.29 % | 218.194 M 21.07 % | 180.221 M -41.93 % | 310.360 M -29.10 % | 437.774 M -37.43 % | 699.695 M 42.27 % | 491.810 M -8.42 % | 537.018 M 18.63 % | 452.690 M 26.24 % | 358.588 M 30.08 % | 275.671 M -30.77 % | 398.221 M 35.50 % | 293.890 M -1.23 % | 297.539 M 20.09 % | 247.772 M 16.41 % | 212.842 M 96.04 % | 108.572 M -16.61 % | 130.193 M 41.16 % | 92.234 M -76.77 % | 397.103 M 631.29 % | 54.302 M -11.72 % | 61.512 M 23.20 % | 49.928 M -5.44 % | 52.799 M -61.17 % | 135.988 M 297.61 % | 34.201 M 12.94 % | 30.282 M -83.11 % | 179.333 M -6.46 % | 191.715 M 495.65 % | 32.186 M -40.32 % | 53.930 M -70.04 % | 180.015 M 140.09 % | 74.977 M 1 040.86 % | 6.572 M -84.22 % | 41.640 M 67.54 % | 24.854 M 31.37 % | 18.919 M |
| Revenus reportés | 0.000 | 0.000 | 0.000 -100.00 % | 258.851 M | 0.000 | 0.000 -100.00 % | 851.712 M | 0.000 | 0.000 -100.00 % | 279.524 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 727.232 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 314.651 M 4.83 % | 300.154 M -22.50 % | 387.309 M -11.52 % | 437.716 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 197.252 M 2.78 % | 191.908 M -14.36 % | 224.086 M 42.13 % | 157.664 M | 0.000 | 0.000 -100.00 % | 190.872 M 15.46 % | 165.318 M 39.60 % | 118.420 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 122.907 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 196.148 M 23.96 % | 158.232 M -36.46 % | 249.015 M 34.74 % | 184.808 M 121.99 % | 83.251 M -23.76 % | 109.201 M -20.68 % | 137.680 M 26.34 % | 108.980 M 63.79 % | 66.535 M 40.00 % | 47.525 M -32.67 % | 70.580 M 17.67 % | 59.982 M 26.70 % | 47.341 M 14.37 % | 41.393 M -48.20 % | 79.912 M 1.08 % | 79.061 M 37.16 % | 57.640 M 829.38 % | 6.202 M -73.02 % | 22.987 M | 0.000 | 0.000 | 0.000 |
| Dette à court terme | 404.003 M -3.18 % | 417.286 M 30.97 % | 318.611 M -30.77 % | 460.208 M -21.76 % | 588.213 M -19.71 % | 732.647 M 33.36 % | 549.359 M -18.59 % | 674.771 M 16.08 % | 581.300 M 57.90 % | 368.140 M 7.63 % | 342.055 M 2.98 % | 332.161 M 21.60 % | 273.153 M 47.57 % | 185.096 M -22.25 % | 238.068 M -11.71 % | 269.652 M 8.30 % | 248.980 M 204.41 % | 81.790 M -20.98 % | 103.503 M -53.21 % | 221.204 M 46.54 % | 150.951 M -51.34 % | 310.233 M 30.83 % | 237.127 M -15.47 % | 280.515 M -7.08 % | 301.894 M 22.54 % | 246.357 M -8.10 % | 268.084 M -23.18 % | 348.990 M -12.04 % | 396.779 M 2.74 % | 386.204 M -2.59 % | 396.472 M 45.06 % | 273.310 M -16.24 % | 326.310 M -29.87 % | 465.310 M -10.69 % | 521.000 M 126.52 % | 230.000 M -52.39 % | 483.082 M -5.82 % | 512.961 M -5.50 % | 542.841 M 69.64 % | 320.000 M 88.24 % | 170.000 M 325.00 % | 40.000 M -37.50 % | 64.000 M -74.92 % | 255.139 M -15.55 % | 302.121 M -16.57 % | 362.119 M -25.66 % | 487.139 M -5.76 % | 516.935 M 25.87 % | 410.703 M 21.81 % | 337.162 M -5.02 % | 354.994 M 3.99 % | 341.357 M 63.68 % | 208.557 M -33.79 % | 315.000 M -11.27 % | 355.000 M -21.98 % | 455.000 M 42.19 % | 320.000 M 392.31 % | 65.000 M -31.58 % | 95.000 M 0.00 % | 95.000 M 46.15 % | 65.000 M 160.00 % | 25.000 M -73.55 % | 94.505 M -29.47 % | 134.000 M 3.88 % | 129.000 M -3.73 % | 134.000 M -18.79 % | 165.000 M -5.71 % | 175.000 M 52.17 % | 115.000 M 283.33 % | 30.000 M -57.14 % | 70.000 M | 0.000 -100.00 % | 35.000 M 16.67 % | 30.000 M |
| Total des passifs courants | 1.914 B 1.05 % | 1.894 B -9.18 % | 2.085 B 5.79 % | 1.971 B -1.38 % | 1.998 B -9.23 % | 2.202 B -11.10 % | 2.477 B 10.24 % | 2.247 B 14.69 % | 1.959 B 18.40 % | 1.654 B -9.69 % | 1.832 B -0.04 % | 1.833 B 10.56 % | 1.658 B 10.24 % | 1.504 B -15.20 % | 1.773 B 16.61 % | 1.521 B 4.31 % | 1.458 B 21.67 % | 1.198 B -11.68 % | 1.357 B -5.70 % | 1.439 B 11.03 % | 1.296 B -16.58 % | 1.553 B 9.99 % | 1.412 B -1.24 % | 1.430 B 6.87 % | 1.338 B 11.75 % | 1.197 B -8.01 % | 1.301 B -7.11 % | 1.401 B 3.28 % | 1.356 B -8.91 % | 1.489 B -10.37 % | 1.661 B 46.58 % | 1.133 B 7.03 % | 1.059 B -12.31 % | 1.208 B -13.61 % | 1.398 B 12.01 % | 1.248 B 11.05 % | 1.124 B -2.22 % | 1.149 B -13.39 % | 1.327 B 29.62 % | 1.024 B 1.70 % | 1.007 B 47.07 % | 684.439 M -22.96 % | 888.434 M 1.98 % | 871.195 M 1.27 % | 860.281 M -10.57 % | 961.909 M -17.49 % | 1.166 B 13.06 % | 1.031 B 13.83 % | 905.897 M 9.07 % | 830.577 M -21.50 % | 1.058 B -0.60 % | 1.065 B 29.12 % | 824.433 M 2.25 % | 806.270 M -11.72 % | 913.310 M -15.97 % | 1.087 B 19.58 % | 908.920 M 70.52 % | 533.015 M -8.62 % | 583.266 M 41.99 % | 410.770 M 3.64 % | 396.354 M 0.25 % | 395.369 M 3.59 % | 381.651 M -14.23 % | 444.949 M -1.53 % | 451.881 M -9.31 % | 498.274 M -9.66 % | 551.575 M 6.26 % | 519.069 M 31.58 % | 394.483 M 145.00 % | 161.014 M -32.87 % | 239.867 M 110.17 % | 114.131 M 0.78 % | 113.248 M -3.71 % | 117.612 M |
| Passifs totaux | 1.977 B 0.17 % | 1.974 B -9.25 % | 2.175 B 4.48 % | 2.081 B -0.72 % | 2.096 B -9.09 % | 2.306 B -10.78 % | 2.585 B 10.51 % | 2.339 B 15.43 % | 2.026 B 15.75 % | 1.751 B -9.84 % | 1.942 B -0.80 % | 1.957 B 9.76 % | 1.783 B 13.21 % | 1.575 B -14.92 % | 1.851 B 4.80 % | 1.767 B 7.54 % | 1.643 B 14.89 % | 1.430 B -6.93 % | 1.536 B 4.63 % | 1.468 B 10.92 % | 1.324 B -15.52 % | 1.567 B 2.70 % | 1.526 B -0.76 % | 1.537 B 9.20 % | 1.408 B 9.37 % | 1.287 B -8.35 % | 1.404 B -6.70 % | 1.505 B 6.20 % | 1.417 B -9.44 % | 1.565 B -9.50 % | 1.729 B 15.61 % | 1.496 B 4.51 % | 1.431 B -8.46 % | 1.563 B -11.32 % | 1.763 B 9.16 % | 1.615 B 9.80 % | 1.471 B -3.72 % | 1.528 B -12.01 % | 1.736 B 0.00 % | 1.736 B 3.69 % | 1.675 B 17.19 % | 1.429 B -11.92 % | 1.622 B -1.64 % | 1.649 B 6.50 % | 1.549 B -12.42 % | 1.768 B -9.82 % | 1.961 B -0.41 % | 1.969 B 14.20 % | 1.724 B -6.53 % | 1.845 B -13.57 % | 2.134 B 7.47 % | 1.986 B 18.57 % | 1.675 B -3.80 % | 1.741 B -8.37 % | 1.900 B 35.15 % | 1.406 B 29.88 % | 1.083 B 49.93 % | 721.998 M 1.10 % | 714.170 M 42.81 % | 500.088 M 15.42 % | 433.263 M 6.17 % | 408.097 M 3.37 % | 394.787 M -13.68 % | 457.356 M -1.53 % | 464.447 M -9.10 % | 510.950 M -9.48 % | 564.458 M 5.89 % | 533.036 M 30.31 % | 409.045 M 154.04 % | 161.014 M -32.87 % | 239.867 M 110.17 % | 114.131 M 0.78 % | 113.248 M -3.71 % | 117.612 M |
| Autres actifs non courants | 992.583 M 12.43 % | 882.871 M 33.45 % | 661.571 M 390.00 % | 135.014 M 10.39 % | 122.301 M -0.15 % | 122.480 M -90.36 % | 1.270 B -8.92 % | 1.395 B 34.86 % | 1.034 B 575.77 % | 153.050 M -84.42 % | 982.071 M -19.98 % | 1.227 B 1.63 % | 1.208 B -0.17 % | 1.210 B 20.29 % | 1.006 B -17.79 % | 1.223 B -11.55 % | 1.383 B -7.50 % | 1.495 B 7.69 % | 1.388 B 28.21 % | 1.083 B -1.72 % | 1.102 B -8.80 % | 1.208 B 1.29 % | 1.193 B 7.56 % | 1.109 B -2.86 % | 1.141 B 7 700.70 % | 14.633 M 7.24 % | 13.645 M -60.83 % | 34.831 M 6.73 % | 32.635 M 9.07 % | 29.922 M -4.07 % | 31.190 M -49.43 % | 61.671 M -21.48 % | 78.546 M 0.02 % | 78.532 M -40.35 % | 131.663 M -10.54 % | 147.176 M -6.06 % | 156.662 M 8.42 % | 144.493 M -16.94 % | 173.971 M 3.46 % | 168.149 M -17.17 % | 203.002 M 2.26 % | 198.506 M 2.82 % | 193.057 M -1.27 % | 195.532 M 2.82 % | 190.167 M 24.54 % | 152.693 M 6.70 % | 143.107 M -15.92 % | 170.201 M 0.01 % | 170.191 M -22.51 % | 219.640 M -4.16 % | 229.168 M -41.22 % | 389.869 M 4.76 % | 372.150 M 1 330 432.71 % | 27.970 K -99.99 % | 367.976 M 216 556.47 % | -170.000 K 0.58 % | -171.000 K -10.32 % | -155.000 K -100.07 % | 220.790 M 34.07 % | 164.686 M -0.87 % | 166.132 M 0.83 % | 164.766 M -1.09 % | 166.585 M -4.45 % | 174.342 M 38.70 % | 125.697 M 228 440.00 % | 55.000 K -99.96 % | 136.276 M 8.23 % | 125.908 M -1.16 % | 127.383 M 128.64 % | 55.714 M 50.25 % | 37.080 M 64.84 % | 22.494 M 163.15 % | 8.548 M 4.64 % | 8.169 M |
| Investissements à long terme | 0.000 -100.00 % | 183.830 M -52.00 % | 382.949 M -61.21 % | 987.295 M 3.43 % | 954.524 M 8.11 % | 882.914 M 506.55 % | -217.170 M -44.49 % | -150.300 M -175.16 % | 199.972 M -81.45 % | 1.078 B 195.27 % | 365.030 M 162.84 % | 138.878 M 43.64 % | 96.683 M 24.37 % | 77.738 M -74.52 % | 305.035 M 261.53 % | 84.373 M 167.95 % | -124.176 M 42.07 % | -214.371 M -125.37 % | -95.119 M -145.18 % | 210.535 M 0.52 % | 209.443 M 53.90 % | 136.092 M -29.81 % | 193.900 M -27.51 % | 267.484 M 0.03 % | 267.404 M -80.78 % | 1.391 B -2.49 % | 1.427 B -5.02 % | 1.502 B 3.65 % | 1.449 B -2.15 % | 1.481 B 0.03 % | 1.480 B 33.81 % | 1.106 B 5.58 % | 1.048 B 3.65 % | 1.011 B -1.89 % | 1.031 B -4.53 % | 1.079 B 1.68 % | 1.062 B 0.46 % | 1.057 B 7.48 % | 983.213 M -0.52 % | 988.388 M 3.36 % | 956.249 M 4.02 % | 919.325 M 4.21 % | 882.194 M 11.05 % | 794.413 M 6.35 % | 747.008 M 18.93 % | 628.083 M -15.08 % | 739.587 M 25.98 % | 587.067 M -1.46 % | 595.745 M 6.61 % | 558.834 M 1.23 % | 552.035 M | 0.000 | 0.000 -100.00 % | 375.395 M | 0.000 -100.00 % | 377.313 M 23.35 % | 305.892 M 3.94 % | 294.308 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 129.740 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Immobilisations incorporelles | 528.742 M -0.98 % | 533.990 M 133.67 % | 228.519 M 1.82 % | 224.439 M -1.59 % | 228.065 M -1.77 % | 232.181 M -1.79 % | 236.422 M 4.66 % | 225.898 M -1.99 % | 230.488 M -2.02 % | 235.247 M 4.86 % | 224.334 M 9.04 % | 205.730 M -0.52 % | 206.795 M -1.76 % | 210.495 M -1.72 % | 214.169 M -2.51 % | 219.683 M -1.22 % | 222.407 M -1.51 % | 225.806 M -0.95 % | 227.963 M -7.68 % | 246.929 M -1.44 % | 250.545 M -1.63 % | 254.694 M 0.09 % | 254.474 M -4.87 % | 267.498 M -1.86 % | 272.569 M -1.49 % | 276.690 M -1.40 % | 280.626 M -1.68 % | 285.431 M -1.26 % | 289.069 M -1.41 % | 293.213 M -1.32 % | 297.138 M -2.00 % | 303.196 M -1.57 % | 308.041 M -0.49 % | 309.549 M -1.33 % | 313.735 M -0.80 % | 316.269 M 0.45 % | 314.851 M -1.03 % | 318.123 M -0.71 % | 320.397 M 235.88 % | 95.389 M -1.87 % | 97.208 M -0.84 % | 98.032 M -1.74 % | 99.773 M 12.94 % | 88.344 M -2.27 % | 90.398 M -2.50 % | 92.713 M -1.13 % | 93.777 M -1.54 % | 95.239 M -2.34 % | 97.523 M -1.61 % | 99.117 M -1.80 % | 100.929 M -1.92 % | 102.906 M -0.11 % | 103.018 M -1.91 % | 105.023 M -2.00 % | 107.163 M 134.07 % | 45.782 M -1.27 % | 46.369 M 1.99 % | 45.465 M 2.88 % | 44.192 M -1.36 % | 44.801 M -0.77 % | 45.150 M -1.00 % | 45.608 M -0.82 % | 45.985 M 3.99 % | 44.222 M -0.82 % | 44.587 M 13.80 % | 39.179 M -1.35 % | 39.716 M 0.22 % | 39.630 M 0.17 % | 39.562 M 6 052.69 % | 643.003 K -8.78 % | 704.857 K 240.59 % | 206.952 K 193.77 % | 70.448 K 2 461.75 % | 2.750 K |
| GoodWill | 64.857 M 0.00 % | 64.857 M 0.00 % | 64.857 M -21.48 % | 82.596 M 0.00 % | 82.596 M 0.00 % | 82.596 M 0.00 % | 82.596 M 0.00 % | 82.596 M 0.00 % | 82.596 M 0.00 % | 82.596 M 0.00 % | 82.596 M -2.06 % | 84.330 M 555.91 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M 0.00 % | 12.857 M -0.75 % | 12.954 M 0.00 % | 12.954 M 0.00 % | 12.954 M 0.00 % | 12.954 M 0.00 % | 12.954 M 0.00 % | 12.954 M 0.00 % | 12.954 M 0.00 % | 12.954 M 0.00 % | 12.954 M 0.00 % | 12.954 M 0.00 % | 12.954 M 0.00 % | 12.954 M 0.00 % | 12.954 M 0.00 % | 12.954 M 0.00 % | 12.954 M 0.00 % | 12.954 M -5.44 % | 13.699 M 0.00 % | 13.699 M 0.00 % | 13.699 M 0.00 % | 13.699 M 3.24 % | 13.269 M 0.00 % | 13.269 M 0.00 % | 13.269 M 0.00 % | 13.269 M 29.71 % | 10.230 M 0.00 % | 10.230 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| GoodWill et immobilisations incorporelles | 593.599 M -0.88 % | 598.847 M 104.12 % | 293.376 M -4.45 % | 307.035 M -1.17 % | 310.662 M -1.31 % | 314.778 M -1.33 % | 319.019 M 3.41 % | 308.495 M -1.47 % | 313.084 M -1.50 % | 317.843 M 3.56 % | 306.931 M 5.82 % | 290.059 M 32.05 % | 219.652 M -1.66 % | 223.352 M -1.62 % | 227.026 M -2.37 % | 232.541 M -1.16 % | 235.264 M -1.42 % | 238.663 M -0.90 % | 240.820 M -7.30 % | 259.786 M -1.37 % | 263.402 M -1.55 % | 267.551 M 0.08 % | 267.331 M -4.65 % | 280.355 M -1.78 % | 285.426 M -1.42 % | 289.547 M -1.34 % | 293.483 M -1.61 % | 298.288 M -1.20 % | 301.926 M -1.35 % | 306.070 M -1.27 % | 309.995 M -1.92 % | 316.053 M -1.51 % | 320.898 M -0.47 % | 322.406 M -1.28 % | 326.592 M -0.77 % | 329.126 M 0.43 % | 327.708 M -0.99 % | 330.980 M -0.68 % | 333.254 M 207.87 % | 108.246 M -1.65 % | 110.065 M -0.74 % | 110.889 M -1.55 % | 112.630 M 11.19 % | 101.298 M -1.99 % | 103.352 M -2.19 % | 105.667 M -1.00 % | 106.731 M -1.35 % | 108.193 M -2.07 % | 110.477 M -1.42 % | 112.071 M -1.59 % | 113.883 M -1.71 % | 115.860 M -0.10 % | 115.972 M -1.70 % | 117.977 M -1.78 % | 120.117 M 104.50 % | 58.736 M -0.99 % | 59.323 M 1.55 % | 58.419 M 2.23 % | 57.146 M -2.31 % | 58.500 M -0.59 % | 58.849 M -0.77 % | 59.307 M -0.63 % | 59.685 M 3.82 % | 57.490 M -0.63 % | 57.856 M 10.31 % | 52.447 M -1.01 % | 52.984 M 6.27 % | 49.860 M 0.14 % | 49.792 M 7 643.67 % | 643.003 K -8.78 % | 704.857 K 240.59 % | 206.952 K 193.77 % | 70.448 K 2 461.75 % | 2.750 K |
| Immobilisations corporelles (PP&E) | 982.793 M -0.39 % | 986.598 M -3.75 % | 1.025 B 1.66 % | 1.008 B 1.50 % | 993.374 M -5.20 % | 1.048 B 0.44 % | 1.043 B 26.95 % | 821.848 M 6.93 % | 768.600 M 12.96 % | 680.396 M 1.66 % | 669.310 M 9.73 % | 609.965 M 0.53 % | 606.774 M 0.27 % | 605.166 M -3.10 % | 624.523 M 10.31 % | 566.132 M 2.11 % | 554.417 M -1.80 % | 564.589 M 15.46 % | 488.986 M -11.79 % | 554.349 M -1.73 % | 564.095 M -1.01 % | 569.840 M 1.99 % | 558.720 M -5.88 % | 593.626 M -1.37 % | 601.868 M -1.84 % | 613.180 M 2.16 % | 600.194 M 2.15 % | 587.543 M -2.24 % | 600.978 M -1.67 % | 611.187 M -2.05 % | 623.993 M -33.06 % | 932.103 M 1.81 % | 915.532 M -0.08 % | 916.288 M 4.63 % | 875.738 M 0.94 % | 867.592 M 0.45 % | 863.695 M -5.35 % | 912.485 M -3.81 % | 948.663 M -20.98 % | 1.201 B 3.79 % | 1.157 B 30.31 % | 887.612 M -0.72 % | 894.074 M -11.85 % | 1.014 B -5.53 % | 1.074 B -9.29 % | 1.183 B 7.66 % | 1.099 B -9.36 % | 1.213 B 0.06 % | 1.212 B -3.18 % | 1.252 B 1.85 % | 1.229 B 20.29 % | 1.022 B 6.61 % | 958.334 M 0.73 % | 951.412 M 0.97 % | 942.276 M 21.74 % | 773.978 M 24.36 % | 622.360 M -0.96 % | 628.394 M 8.04 % | 581.647 M 79.60 % | 323.857 M 10.46 % | 293.192 M -3.02 % | 302.327 M 6.46 % | 283.992 M -0.14 % | 284.394 M -18.71 % | 349.852 M -0.79 % | 352.639 M -0.12 % | 353.047 M 6.76 % | 330.685 M 10.56 % | 299.094 M 75.74 % | 170.190 M 15.94 % | 146.794 M 345.82 % | 32.927 M 15.21 % | 28.581 M 4.11 % | 27.454 M |
| Total des actifs non courants | 2.656 B -2.81 % | 2.733 B 12.07 % | 2.439 B -3.47 % | 2.527 B 2.76 % | 2.459 B 0.16 % | 2.455 B -1.64 % | 2.496 B 1.45 % | 2.460 B 2.92 % | 2.391 B 3.36 % | 2.313 B -0.45 % | 2.323 B -1.26 % | 2.353 B 6.44 % | 2.211 B 0.60 % | 2.198 B -1.93 % | 2.241 B 2.35 % | 2.190 B 3.03 % | 2.125 B -1.48 % | 2.157 B 2.75 % | 2.099 B -4.04 % | 2.188 B -1.65 % | 2.224 B -1.74 % | 2.264 B -1.48 % | 2.298 B -1.56 % | 2.334 B -2.22 % | 2.387 B -0.37 % | 2.396 B -1.05 % | 2.421 B -4.05 % | 2.523 B 1.36 % | 2.489 B -1.56 % | 2.529 B -0.95 % | 2.553 B 2.74 % | 2.485 B 2.16 % | 2.433 B 1.62 % | 2.394 B -1.45 % | 2.429 B -1.84 % | 2.474 B 0.71 % | 2.457 B -1.40 % | 2.492 B 0.30 % | 2.485 B -2.00 % | 2.535 B 0.64 % | 2.519 B 14.32 % | 2.203 B 1.00 % | 2.181 B -1.96 % | 2.225 B -0.84 % | 2.244 B 1.93 % | 2.202 B -1.76 % | 2.241 B -0.14 % | 2.244 B 2.11 % | 2.198 B -3.81 % | 2.285 B -0.24 % | 2.290 B 41.89 % | 1.614 B 7.29 % | 1.504 B -0.58 % | 1.513 B 0.22 % | 1.510 B 18.68 % | 1.272 B 25.13 % | 1.017 B -0.37 % | 1.021 B 14.33 % | 892.603 M 56.44 % | 570.578 M 7.17 % | 532.400 M -0.67 % | 536.007 M 2.97 % | 520.549 M -0.60 % | 523.678 M -3.13 % | 540.574 M -0.27 % | 542.064 M -1.15 % | 548.355 M 7.09 % | 512.040 M 6.61 % | 480.276 M 110.20 % | 228.485 M 22.39 % | 186.682 M 225.22 % | 57.402 M 49.82 % | 38.315 M 4.19 % | 36.773 M |
| Autres actifs circulants | 336.085 M 65.27 % | 203.356 M 34.25 % | 151.480 M -14.70 % | 177.577 M -39.71 % | 294.530 M 56.54 % | 188.155 M 214.92 % | 59.747 M -74.54 % | 234.703 M -3.77 % | 243.904 M 10.68 % | 220.368 M 14.77 % | 192.002 M -16.36 % | 229.547 M -13.58 % | 265.609 M 12.03 % | 237.086 M 16.84 % | 202.907 M -13.56 % | 234.738 M -2.96 % | 241.909 M 5.53 % | 229.226 M 40.37 % | 163.305 M -15.08 % | 192.296 M -14.79 % | 225.674 M 18.58 % | 190.314 M 291.61 % | 48.598 M -84.69 % | 317.373 M 0.57 % | 315.582 M 5.81 % | 298.254 M 9.22 % | 273.086 M 67.03 % | 163.497 M -47.43 % | 310.981 M 9.03 % | 285.223 M 30.24 % | 218.998 M 11.92 % | 195.668 M 2.93 % | 190.098 M 1.98 % | 186.405 M -7.80 % | 202.172 M 8.08 % | 187.056 M 93.06 % | 96.890 M -55.43 % | 217.376 M 6.77 % | 203.589 M -16.60 % | 244.110 M -17.03 % | 294.224 M -13.80 % | 341.335 M 27.66 % | 267.370 M -65.95 % | 785.326 M 252.39 % | 222.854 M -15.90 % | 264.983 M 2.68 % | 258.070 M -17.67 % | 313.463 M -38.31 % | 508.123 M 24.66 % | 407.617 M 5.12 % | 387.759 M -39.89 % | 645.128 M -31.34 % | 939.607 M 53.95 % | 610.314 M 1.61 % | 600.616 M -62.23 % | 1.590 B 110.51 % | 755.385 M 46.48 % | 515.684 M 5.71 % | 487.846 M -6.56 % | 522.112 M 17.05 % | 446.040 M 271.74 % | 119.988 M 27.48 % | 94.120 M 24.02 % | 75.889 M 2.41 % | 74.106 M 147.66 % | 29.923 M -38.69 % | 48.809 M -33.30 % | 73.178 M -26.81 % | 99.989 M -23.62 % | 130.910 M 22.79 % | 106.610 M 58.69 % | 67.183 M 91.43 % | 35.096 M 62.93 % | 21.540 M |
| Investissements à court terme | 239.000 M 13.27 % | 211.000 M 1 818.18 % | 11.000 M -15.38 % | 13.000 M -91.88 % | 160.000 M 900.00 % | 16.000 M -97.19 % | 569.992 M 9.20 % | 521.993 M 198.28 % | 175.000 M 124.21 % | -722.833 M -471.58 % | 194.530 M -10.12 % | 216.440 M -6.48 % | 231.440 M -3.56 % | 239.985 M 995.32 % | 21.910 M -89.20 % | 202.875 M -50.52 % | 410.000 M -18.00 % | 500.000 M 31.58 % | 380.000 M 362.50 % | 82.162 M -5.74 % | 87.162 M -46.25 % | 162.162 M 58.73 % | 102.162 M 921.62 % | 10.000 M 0.00 % | 10.000 M 100.89 % | -1.126 B -1 226.38 % | 100.000 M 108.59 % | -1.165 B -1 394.04 % | 90.000 M 107.53 % | -1.196 B -2 216.12 % | 56.500 M 106.39 % | -884.804 M -0.13 % | -883.634 M -1.71 % | -868.757 M -1 890.51 % | 48.520 M 105.25 % | -924.957 M -1.00 % | -915.812 M -2.06 % | -897.298 M -5.52 % | -850.369 M -2.02 % | -833.547 M 0.17 % | -834.941 M -1.46 % | -822.919 M 0.95 % | -830.788 M -11.81 % | -743.007 M -6.81 % | -695.602 M -20.62 % | -576.677 M 16.20 % | -688.181 M -28.47 % | -535.660 M 1.59 % | -544.339 M | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -374.032 M | 0.000 100.00 % | -324.544 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Trésorerie et équivalents de trésorerie | 1.433 B -10.30 % | 1.598 B -21.10 % | 2.025 B 24.73 % | 1.624 B -11.53 % | 1.835 B -25.36 % | 2.459 B 30.03 % | 1.891 B 44.72 % | 1.307 B -12.80 % | 1.499 B -12.00 % | 1.703 B 18.06 % | 1.443 B 34.76 % | 1.070 B -25.63 % | 1.439 B -12.68 % | 1.648 B -13.55 % | 1.907 B 153.30 % | 752.745 M -5.53 % | 796.839 M 43.93 % | 553.629 M -20.25 % | 694.199 M 34.51 % | 516.077 M 34.08 % | 384.896 M -10.78 % | 431.399 M -9.57 % | 477.053 M 209.27 % | 154.249 M -29.71 % | 219.458 M -11.52 % | 248.020 M -18.36 % | 303.805 M 23.25 % | 246.490 M 33.21 % | 185.044 M -8.49 % | 202.208 M -38.90 % | 330.943 M 75.23 % | 188.864 M -11.17 % | 212.623 M 8.32 % | 196.299 M -28.01 % | 272.669 M 157.75 % | 105.788 M 22.82 % | 86.134 M -38.94 % | 141.075 M -46.44 % | 263.416 M 84.68 % | 142.634 M 0.65 % | 141.717 M -25.66 % | 190.625 M -20.18 % | 238.823 M 56.22 % | 152.872 M -23.63 % | 200.163 M -34.24 % | 304.367 M -27.84 % | 421.798 M 60.58 % | 262.678 M -8.08 % | 285.781 M 0.77 % | 283.605 M -48.83 % | 554.227 M 176.06 % | 200.760 M -26.37 % | 272.648 M -41.62 % | 467.024 M -21.66 % | 596.141 M 389.14 % | 121.875 M -48.46 % | 236.483 M -39.51 % | 390.950 M -24.73 % | 519.403 M 4.69 % | 496.146 M -18.04 % | 605.331 M -29.55 % | 859.177 M -9.88 % | 953.374 M 1 014.48 % | 85.544 M -7.17 % | 92.156 M -46.46 % | 172.123 M -12.29 % | 196.230 M 167.96 % | 73.230 M 182.92 % | 25.884 M -85.26 % | 175.553 M -39.16 % | 288.530 M 13.17 % | 254.962 M 181.38 % | 90.611 M -14.15 % | 105.540 M |
| Liquidités et placements à court terme | 1.672 B -7.55 % | 1.809 B -11.16 % | 2.036 B 24.41 % | 1.637 B -17.98 % | 1.995 B -19.38 % | 2.475 B 0.56 % | 2.461 B 34.58 % | 1.829 B 9.27 % | 1.674 B -1.73 % | 1.703 B 4.03 % | 1.637 B 27.21 % | 1.287 B -22.98 % | 1.671 B -11.52 % | 1.888 B -2.08 % | 1.929 B 101.82 % | 955.620 M -20.82 % | 1.207 B 14.54 % | 1.054 B -1.91 % | 1.074 B 79.56 % | 598.239 M 26.73 % | 472.059 M -20.47 % | 593.561 M 2.48 % | 579.215 M 252.64 % | 164.249 M -28.42 % | 229.458 M -7.48 % | 248.020 M -38.58 % | 403.805 M 63.82 % | 246.490 M -10.38 % | 275.044 M 36.02 % | 202.208 M -47.81 % | 387.443 M 105.14 % | 188.864 M -11.17 % | 212.623 M 8.32 % | 196.299 M -38.88 % | 321.189 M 203.62 % | 105.788 M 22.82 % | 86.134 M -38.94 % | 141.075 M -46.44 % | 263.416 M 84.68 % | 142.634 M 0.65 % | 141.717 M -25.66 % | 190.625 M -20.18 % | 238.823 M 56.22 % | 152.872 M -23.63 % | 200.163 M -34.24 % | 304.367 M -27.84 % | 421.798 M 60.58 % | 262.678 M -8.08 % | 285.781 M 0.77 % | 283.605 M -48.83 % | 554.227 M 176.06 % | 200.760 M -26.37 % | 272.648 M -41.62 % | 467.024 M -21.66 % | 596.141 M 389.14 % | 121.875 M -48.46 % | 236.483 M -39.51 % | 390.950 M -24.73 % | 519.403 M 4.69 % | 496.146 M -18.04 % | 605.331 M -29.55 % | 859.177 M -9.88 % | 953.374 M 1 014.48 % | 85.544 M -7.17 % | 92.156 M -46.46 % | 172.123 M -12.29 % | 196.230 M 167.96 % | 73.230 M 182.92 % | 25.884 M -85.26 % | 175.553 M -39.16 % | 288.530 M 13.17 % | 254.962 M 181.38 % | 90.611 M -14.15 % | 105.540 M |
| Total des actifs courants | 3.935 B 0.52 % | 3.914 B -7.62 % | 4.237 B 6.69 % | 3.971 B -2.92 % | 4.091 B -10.66 % | 4.579 B 0.44 % | 4.559 B 8.61 % | 4.198 B 10.51 % | 3.799 B 1.39 % | 3.746 B 2.16 % | 3.667 B 2.69 % | 3.571 B -3.60 % | 3.704 B -3.81 % | 3.851 B -0.66 % | 3.877 B 28.59 % | 3.015 B -0.35 % | 3.025 B 8.92 % | 2.778 B 0.66 % | 2.760 B 13.54 % | 2.430 B 15.29 % | 2.108 B -6.64 % | 2.258 B 6.53 % | 2.120 B 3.67 % | 2.045 B 13.13 % | 1.807 B 1.59 % | 1.779 B 0.23 % | 1.775 B 2.27 % | 1.735 B 6.61 % | 1.628 B 0.59 % | 1.618 B -4.97 % | 1.703 B 4.62 % | 1.628 B 3.39 % | 1.574 B -0.90 % | 1.589 B -8.32 % | 1.733 B -5.08 % | 1.825 B 7.25 % | 1.702 B -7.63 % | 1.843 B -10.08 % | 2.049 B -0.72 % | 2.064 B 7.04 % | 1.928 B -4.58 % | 2.021 B -6.76 % | 2.168 B 1.11 % | 2.144 B 8.92 % | 1.968 B -12.39 % | 2.246 B -4.23 % | 2.346 B -2.14 % | 2.397 B 12.78 % | 2.125 B -5.29 % | 2.244 B -9.49 % | 2.479 B -12.52 % | 2.834 B 17.16 % | 2.419 B -2.91 % | 2.491 B -3.30 % | 2.576 B 16.95 % | 2.203 B 11.28 % | 1.980 B 22.45 % | 1.617 B -4.11 % | 1.686 B -0.57 % | 1.696 B 8.58 % | 1.562 B 4.82 % | 1.490 B 1.34 % | 1.470 B 121.28 % | 664.461 M 12.56 % | 590.342 M -8.64 % | 646.136 M -4.84 % | 679.025 M 9.60 % | 619.529 M 24.20 % | 498.816 M 4.39 % | 477.823 M -19.07 % | 590.443 M 10.18 % | 535.886 M 104.77 % | 261.704 M -0.05 % | 261.848 M |
| Inventaire | 1.138 B 2.87 % | 1.107 B -8.16 % | 1.205 B -7.67 % | 1.305 B 21.43 % | 1.075 B 0.51 % | 1.069 B -7.13 % | 1.151 B -4.13 % | 1.201 B 10.57 % | 1.086 B 0.95 % | 1.076 B -8.76 % | 1.179 B -8.05 % | 1.282 B 15.78 % | 1.107 B 1.82 % | 1.088 B -5.37 % | 1.149 B -4.24 % | 1.200 B 20.92 % | 992.562 M 6.10 % | 935.485 M -3.06 % | 964.995 M -12.67 % | 1.105 B 13.50 % | 973.525 M -2.85 % | 1.002 B -1.24 % | 1.015 B -7.77 % | 1.100 B 26.90 % | 866.988 M 5.39 % | 822.624 M 0.35 % | 819.772 M -8.49 % | 895.827 M 26.70 % | 707.028 M -3.29 % | 731.069 M -4.90 % | 768.703 M -4.96 % | 808.800 M 11.32 % | 726.533 M -10.88 % | 815.213 M -3.16 % | 841.813 M -22.70 % | 1.089 B 10.19 % | 988.328 M -3.70 % | 1.026 B -2.35 % | 1.051 B -7.88 % | 1.141 B 6.92 % | 1.067 B -1.62 % | 1.085 B -5.70 % | 1.150 B -4.58 % | 1.205 B 9.09 % | 1.105 B 2.21 % | 1.081 B -4.86 % | 1.136 B 14.88 % | 989.291 M 14.25 % | 865.886 M 6.29 % | 814.667 M 3.96 % | 783.618 M 5.20 % | 744.869 M 13.27 % | 657.631 M 25.21 % | 525.205 M 2.76 % | 511.082 M 4.11 % | 490.914 M 7.69 % | 455.840 M 29.94 % | 350.799 M -2.56 % | 360.013 M 16.46 % | 309.127 M -2.45 % | 316.876 M -1.94 % | 323.156 M 7.46 % | 300.714 M -15.82 % | 357.216 M 13.32 % | 315.227 M 1.57 % | 310.344 M 5.72 % | 293.565 M -13.82 % | 340.660 M 46.46 % | 232.599 M 113.94 % | 108.723 M -0.97 % | 109.783 M -20.44 % | 137.992 M 43.87 % | 95.917 M 8.93 % | 88.051 M |
| Créances nettes | 787.908 M -0.95 % | 795.477 M -5.81 % | 844.551 M -0.89 % | 852.128 M 17.32 % | 726.348 M -14.23 % | 846.818 M -4.53 % | 887.001 M -4.99 % | 933.632 M 17.43 % | 795.087 M 6.41 % | 747.192 M 13.39 % | 658.971 M -14.70 % | 772.501 M 16.95 % | 660.512 M 3.53 % | 638.001 M 7.09 % | 595.770 M -4.55 % | 624.181 M 6.86 % | 584.109 M 4.43 % | 559.341 M 0.41 % | 557.031 M 4.14 % | 534.881 M 22.44 % | 436.869 M -7.44 % | 472.005 M 19.25 % | 395.811 M -14.44 % | 462.639 M 17.05 % | 395.260 M -3.60 % | 410.041 M 5.07 % | 390.271 M -9.15 % | 429.560 M 1.16 % | 424.655 M 6.27 % | 399.585 M 4.03 % | 384.111 M -11.55 % | 434.257 M -2.42 % | 445.030 M 13.92 % | 390.636 M -6.12 % | 416.083 M -6.21 % | 443.615 M -16.41 % | 530.681 M 15.90 % | 457.877 M -13.80 % | 531.183 M -0.97 % | 536.365 M 26.11 % | 425.327 M -15.78 % | 505.008 M -1.20 % | 511.129 M -27.91 % | 709.015 M 61.16 % | 439.947 M -26.16 % | 595.839 M 12.59 % | 529.194 M -36.34 % | 831.273 M 37.66 % | 603.881 M -26.75 % | 824.467 M -0.42 % | 827.905 M -33.42 % | 1.243 B 126.45 % | 549.076 M -67.24 % | 1.676 B 3.42 % | 1.621 B | 0.000 -100.00 % | 532.036 M 48.05 % | 359.356 M 12.72 % | 318.804 M -13.46 % | 368.393 M 90.40 % | 193.480 M 3.11 % | 187.651 M 53.65 % | 122.125 M -16.24 % | 145.812 M -28.38 % | 203.578 M 52.21 % | 133.745 M -4.75 % | 140.421 M 6.01 % | 132.461 M -5.62 % | 140.344 M 124.06 % | 62.637 M -26.76 % | 85.520 M -43.18 % | 150.506 M | 0.000 -100.00 % | 46.718 M |
| Actifs fiscaux | 87.434 M 7.96 % | 80.989 M 6.62 % | 75.961 M -14.70 % | 89.047 M 14.15 % | 78.008 M -10.29 % | 86.952 M 8.02 % | 80.493 M -5.99 % | 85.618 M 14.52 % | 74.763 M -10.86 % | 83.868 M | 0.000 -100.00 % | 86.847 M 8.52 % | 80.032 M -2.05 % | 81.703 M 3.79 % | 78.719 M -5.48 % | 83.279 M 8.72 % | 76.599 M 4.94 % | 72.990 M -4.23 % | 76.216 M -4.81 % | 80.065 M -6.57 % | 85.693 M 4.11 % | 82.311 M -3.39 % | 85.198 M 1.65 % | 83.812 M -7.68 % | 90.783 M 3.99 % | 87.297 M 0.05 % | 87.256 M -13.39 % | 100.744 M -3.94 % | 104.871 M 3.89 % | 100.943 M -6.27 % | 107.701 M 56.30 % | 68.907 M -1.19 % | 69.734 M 6.40 % | 65.541 M 1.71 % | 64.439 M 25.95 % | 51.162 M 7.83 % | 47.447 M 0.25 % | 47.330 M 4.23 % | 45.411 M -34.97 % | 69.831 M -24.85 % | 92.919 M 6.80 % | 87.004 M -12.54 % | 99.473 M -16.85 % | 119.632 M -7.89 % | 129.884 M -1.30 % | 131.595 M -13.56 % | 152.232 M -8.24 % | 165.900 M 51.69 % | 109.370 M -23.21 % | 142.435 M -14.28 % | 166.161 M 91.62 % | 86.716 M 49.62 % | 57.958 M -15.24 % | 68.378 M -14.04 % | 79.542 M 27.42 % | 62.426 M 112.58 % | 29.366 M -25.77 % | 39.563 M 19.82 % | 33.019 M 40.30 % | 23.535 M 65.44 % | 14.226 M 48.08 % | 9.607 M -6.62 % | 10.288 M 38.08 % | 7.451 M 3.93 % | 7.169 M -0.19 % | 7.183 M 18.77 % | 6.048 M 8.23 % | 5.588 M 39.42 % | 4.008 M 106.92 % | 1.937 M -7.89 % | 2.103 M 18.55 % | 1.774 M 58.96 % | 1.116 M -2.70 % | 1.147 M |
| Autres actifs | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Compte à payer | 552.354 M 5.02 % | 525.963 M -10.82 % | 589.792 M 32.37 % | 445.551 M -17.58 % | 540.578 M 234.16 % | 161.773 M -75.85 % | 669.931 M 13.17 % | 591.959 M 412.46 % | 115.514 M -72.74 % | 423.786 M -20.07 % | 530.210 M -3.30 % | 548.302 M 12.10 % | 489.130 M 18.79 % | 411.750 M -18.84 % | 507.324 M 4.43 % | 485.809 M 25.09 % | 388.359 M 15.44 % | 336.428 M -13.98 % | 391.120 M 250.81 % | 111.489 M -68.65 % | 355.644 M -16.38 % | 425.313 M 266.77 % | 115.963 M -78.56 % | 540.761 M 42.06 % | 380.653 M 8.98 % | 349.278 M 2.25 % | 341.590 M 0.92 % | 338.460 M 29.32 % | 261.731 M -8.43 % | 285.823 M -14.00 % | 332.336 M 11.52 % | 298.007 M 15.64 % | 257.698 M 3.72 % | 248.455 M -22.63 % | 321.120 M 17.95 % | 272.259 M 21.19 % | 224.661 M 10.35 % | 203.586 M -36.85 % | 322.363 M 4.46 % | 308.587 M -20.92 % | 390.211 M 51.94 % | 256.817 M 11.74 % | 229.831 M -8.86 % | 252.186 M 92.51 % | 131.000 M -47.83 % | 251.122 M 13.46 % | 221.323 M -2.98 % | 228.128 M 47.63 % | 154.524 M -16.71 % | 185.532 M -31.36 % | 270.292 M -30.66 % | 389.792 M 42.71 % | 273.137 M 13.44 % | 240.781 M 21.17 % | 198.708 M -22.42 % | 256.124 M 35.95 % | 188.401 M -17.39 % | 228.049 M 17.17 % | 194.635 M 28.87 % | 151.036 M 11.63 % | 135.296 M -38.38 % | 219.574 M 101.53 % | 108.953 M -26.01 % | 147.246 M 16.97 % | 125.882 M -20.94 % | 159.223 M 3.26 % | 154.201 M 12.95 % | 136.527 M 57.66 % | 86.596 M 44.30 % | 60.012 M -43.82 % | 106.816 M 77.53 % | 60.167 M 12.65 % | 53.410 M 21.16 % | 44.084 M |
| Impôts à payer | 74.298 M -21.74 % | 94.938 M -19.53 % | 117.979 M 44.85 % | 81.447 M 30.22 % | 62.544 M -55.61 % | 140.888 M 16.12 % | 121.330 M 6.79 % | 113.614 M 8.39 % | 104.816 M -20.13 % | 131.240 M | 0.000 -100.00 % | 113.632 M 18.83 % | 95.626 M -6.99 % | 102.810 M -45.04 % | 187.056 M 68.98 % | 110.696 M -10.46 % | 123.621 M -29.92 % | 176.394 M -6.42 % | 188.495 M 121.72 % | 85.014 M 35.09 % | 62.931 M -25.62 % | 84.611 M -2.35 % | 86.645 M 91.31 % | 45.290 M -4.75 % | 47.548 M -21.96 % | 60.927 M -43.05 % | 106.980 M 104.44 % | 52.329 M 22.66 % | 42.663 M -38.17 % | 68.999 M -36.96 % | 109.457 M 114.31 % | 51.074 M 35.72 % | 37.631 M -36.55 % | 59.305 M -15.75 % | 70.393 M 154.09 % | 27.704 M 29.53 % | 21.388 M -28.82 % | 30.046 M -42.92 % | 52.641 M 6.23 % | 49.553 M 181.70 % | 17.591 M 54.80 % | 11.364 M -84.04 % | 71.209 M 240.88 % | -50.546 M 53.99 % | -109.856 M -209.33 % | -35.514 M -47.38 % | -24.097 M -128.85 % | 83.526 M 245.14 % | -57.550 M -511.28 % | 13.993 M -89.65 % | 135.250 M 58.02 % | 85.592 M 612.71 % | -16.694 M -133.62 % | 49.661 M -58.21 % | 118.822 M 28.35 % | 92.575 M 2 610.04 % | 3.416 M -93.78 % | 54.898 M -27.93 % | 76.168 M 28.98 % | 59.052 M 329.91 % | 13.736 M -7.23 % | 14.806 M -59.30 % | 36.379 M 22.48 % | 29.701 M 68.13 % | 17.666 M 32.47 % | 13.336 M -72.06 % | 47.726 M 92.59 % | 24.781 M 92.50 % | 12.873 M 423.85 % | -3.975 M -124.74 % | 16.065 M 30.36 % | 12.324 M 76 923.34 % | -16.042 K -100.22 % | 7.404 M |
| Revenu différé non Courant | 17.976 M -2.74 % | 18.483 M -10.60 % | 20.674 M 57.29 % | 13.144 M -3.66 % | 13.643 M 15.61 % | 11.801 M -4.31 % | 12.333 M 3.94 % | 11.866 M -4.30 % | 12.399 M -4.40 % | 12.969 M | 0.000 -100.00 % | 13.364 M -4.73 % | 14.027 M -4.73 % | 14.724 M -4.63 % | 15.439 M -1.06 % | 15.604 M -5.63 % | 16.535 M -5.56 % | 17.508 M -6.22 % | 18.670 M -16.88 % | 22.462 M 8.61 % | 20.681 M 231.11 % | 6.246 M -24.55 % | 8.278 M 29.28 % | 6.403 M -7.58 % | 6.928 M -7.09 % | 7.457 M -6.52 % | 7.977 M -5.98 % | 8.484 M -6.30 % | 9.054 M -5.19 % | 9.550 M -4.93 % | 10.045 M 8.88 % | 9.226 M -2.22 % | 9.435 M | 0.000 -100.00 % | 10.262 M 18.38 % | 8.669 M -4.08 % | 9.038 M -3.93 % | 9.408 M 1.41 % | 9.277 M -4.87 % | 9.752 M 5.37 % | 9.255 M -3.84 % | 9.625 M -3.69 % | 9.994 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 12.698 M -45.90 % | 23.472 M -5.33 % | 24.794 M 0.00 % | 24.794 M | 0.000 | 0.000 | 0.000 -100.00 % | 1.902 M | 0.000 | 0.000 | 0.000 -100.00 % | 980.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Intérêts minoritaires | 119.726 M -10.37 % | 133.580 M 1.67 % | 131.380 M 3.88 % | 126.473 M 6.37 % | 118.899 M -12.75 % | 136.281 M 5.66 % | 128.986 M 6.84 % | 120.729 M 7.66 % | 112.136 M -5.19 % | 118.271 M 3.76 % | 113.980 M 7.06 % | 106.459 M 7.08 % | 99.423 M -6.43 % | 106.258 M 1.49 % | 104.703 M 7.51 % | 97.389 M 8.18 % | 90.029 M -5.44 % | 95.205 M 1.40 % | 93.893 M 4.83 % | 89.571 M 22.00 % | 73.421 M 3.76 % | 70.757 M -2.87 % | 72.850 M 4.03 % | 70.025 M 3.96 % | 67.359 M -0.05 % | 67.394 M 7.62 % | 62.621 M -5.43 % | 66.215 M 4.72 % | 63.231 M 8.28 % | 58.396 M -5.07 % | 61.518 M 1 005.44 % | 5.565 M 202.61 % | 1.839 M -38.33 % | 2.982 M 729.11 % | -474.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.632 M 3.27 % | 3.517 M 0.49 % | 3.500 M 173.44 % | 1.280 M -64.39 % | 3.595 M 3 226.09 % | -115.000 K -136.80 % | 312.500 K -94.86 % | 6.079 M -26.56 % | 8.277 M 6.05 % | 7.805 M -64.89 % | 22.228 M -11.00 % | 24.975 M -9.51 % | 27.600 M -1.19 % | 27.933 M 93.11 % | 14.465 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.487 M 3.55 % | 1.436 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Obligations de location-acquisition | 41.642 M 43.69 % | 28.981 M -27.79 % | 40.134 M -20.98 % | 50.790 M -58.71 % | 122.996 M 202.02 % | 40.725 M -6.84 % | 43.713 M 19.66 % | 36.531 M -62.54 % | 97.532 M 198.28 % | 32.698 M -69.39 % | 106.823 M 103.60 % | 52.467 M -0.26 % | 52.605 M 10.42 % | 47.642 M -77.47 % | 211.450 M 180.59 % | 75.360 M 162.84 % | 28.671 M -9.48 % | 31.674 M -57.60 % | 74.699 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Actions spécifiques | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 132.584 K | 0.000 -100.00 % | 83.166 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Autres total actionnaires capitaux propres | 1.149 B | 0.000 -100.00 % | 1.149 B | 0.000 -100.00 % | 578.279 M | 0.000 -100.00 % | 578.279 M | 0.000 -100.00 % | 578.279 M | 0.000 -100.00 % | 769.347 M | 0.000 -100.00 % | 578.279 M | 0.000 -100.00 % | 578.279 M | 0.000 -100.00 % | 96.222 M | 0.000 -100.00 % | 505.505 M | 0.000 -100.00 % | 496.462 M 73.68 % | 285.850 M -42.39 % | 496.197 M 0.17 % | 495.365 M 0.10 % | 494.882 M 0.07 % | 494.559 M 8.93 % | 454.011 M 21.57 % | 373.443 M 7.04 % | 348.891 M 57.49 % | 221.534 M 11.72 % | 198.298 M -50.81 % | 403.137 M 6.76 % | 377.621 M 57.31 % | 240.048 M 1.19 % | 237.230 M 0.00 % | 237.230 M -0.01 % | 237.261 M 0.01 % | 237.237 M 0.00 % | 237.239 M 2.02 % | 232.541 M 0.00 % | 232.544 M -71.59 % | 818.555 M -1.09 % | 827.573 M 1.75 % | 813.308 M -1.11 % | 822.447 M 1.11 % | 813.419 M -1.10 % | 822.447 M -2.10 % | 840.056 M 0.08 % | 839.394 M -2.76 % | 863.211 M -0.24 % | 865.272 M 10.84 % | 780.660 M 0.11 % | 779.779 M 0.09 % | 779.051 M 4.35 % | 746.569 M 5.34 % | 708.696 M 0.17 % | 707.470 M -29.25 % | 999.991 M 0.12 % | 998.764 M 2.46 % | 974.765 M 0.13 % | 973.538 M 5.05 % | 926.756 M 0.13 % | 925.529 M 457.35 % | 166.060 M 0.74 % | 164.834 M -25.48 % | 221.207 M 0.56 % | 219.981 M 4.47 % | 210.566 M 0.00 % | 210.566 M -29.38 % | 298.156 M 0.00 % | 298.155 M 2.58 % | 290.647 M 1 437.57 % | 18.903 M 0.00 % | 18.903 M |
| Impôts différés passifs non courants | 2.764 M -2.36 % | 2.831 M -2.28 % | 2.897 M -32.88 % | 4.316 M -2.40 % | 4.422 M -2.32 % | 4.527 M -2.85 % | 4.660 M -1.79 % | 4.745 M -2.31 % | 4.857 M -2.41 % | 4.977 M | 0.000 -100.00 % | 8.755 M -1.79 % | 8.915 M -2.20 % | 9.116 M -2.04 % | 9.306 M -54.68 % | 20.534 M 2.94 % | 19.948 M -10.45 % | 22.275 M -13.41 % | 25.725 M 252.20 % | 7.304 M -1.06 % | 7.382 M -1.15 % | 7.468 M -63.27 % | 20.334 M 169.54 % | 7.544 M -0.20 % | 7.559 M -0.81 % | 7.621 M -0.10 % | 7.629 M -1.09 % | 7.713 M -0.90 % | 7.783 M -1.11 % | 7.870 M -0.81 % | 7.934 M 0.08 % | 7.928 M -1.23 % | 8.027 M -0.62 % | 8.077 M -0.93 % | 8.153 M -0.37 % | 8.183 M -0.09 % | 8.190 M -1.37 % | 8.304 M -1.15 % | 8.401 M 0.62 % | 8.349 M -1.49 % | 8.475 M -1.46 % | 8.601 M -1.43 % | 8.726 M -1.47 % | 8.856 M -1.39 % | 8.981 M -1.36 % | 9.105 M -1.34 % | 9.229 M -1.21 % | 9.342 M -1.35 % | 9.470 M -1.33 % | 9.598 M -1.32 % | 9.726 M -0.32 % | 9.757 M -1.61 % | 9.917 M -1.59 % | 10.077 M -1.56 % | 10.237 M 1.25 % | 10.111 M -2.46 % | 10.366 M -2.40 % | 10.621 M -2.34 % | 10.876 M -2.50 % | 11.155 M -2.17 % | 11.402 M -2.12 % | 11.649 M -2.07 % | 11.895 M -4.13 % | 12.407 M -1.27 % | 12.566 M -0.87 % | 12.676 M -1.60 % | 12.882 M -7.77 % | 13.968 M -4.08 % | 14.562 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Autres passifs | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Actifs totaux | 6.591 B -0.85 % | 6.647 B -0.43 % | 6.676 B 2.74 % | 6.498 B -0.79 % | 6.550 B -6.89 % | 7.034 B -0.30 % | 7.055 B 5.96 % | 6.658 B 7.58 % | 6.189 B 2.14 % | 6.059 B 1.15 % | 5.990 B 1.12 % | 5.924 B 0.15 % | 5.915 B -2.21 % | 6.049 B -1.12 % | 6.118 B 17.55 % | 5.204 B 1.04 % | 5.150 B 4.38 % | 4.935 B 1.56 % | 4.859 B 5.21 % | 4.618 B 6.59 % | 4.332 B -4.19 % | 4.522 B 2.36 % | 4.417 B 0.89 % | 4.379 B 4.40 % | 4.194 B 0.47 % | 4.175 B -0.51 % | 4.196 B -1.48 % | 4.259 B 3.44 % | 4.117 B -0.72 % | 4.147 B -2.56 % | 4.256 B 3.49 % | 4.113 B 2.64 % | 4.007 B 0.62 % | 3.982 B -4.31 % | 4.162 B -3.22 % | 4.300 B 3.39 % | 4.159 B -4.05 % | 4.335 B -4.39 % | 4.534 B -1.42 % | 4.599 B 3.42 % | 4.447 B 5.28 % | 4.224 B -2.87 % | 4.349 B -0.45 % | 4.369 B 3.72 % | 4.212 B -5.30 % | 4.448 B -3.02 % | 4.586 B -1.17 % | 4.641 B 7.35 % | 4.323 B -4.54 % | 4.529 B -5.05 % | 4.770 B 7.22 % | 4.448 B 13.38 % | 3.923 B -2.03 % | 4.005 B -2.00 % | 4.086 B 17.58 % | 3.475 B 15.98 % | 2.997 B 13.62 % | 2.637 B 2.27 % | 2.579 B 13.78 % | 2.266 B 8.22 % | 2.094 B 3.36 % | 2.026 B 1.76 % | 1.991 B 67.56 % | 1.188 B 5.06 % | 1.131 B -4.82 % | 1.188 B -3.19 % | 1.227 B 8.47 % | 1.132 B 15.57 % | 979.093 M 38.62 % | 706.308 M -9.11 % | 777.125 M 30.99 % | 593.287 M 97.75 % | 300.019 M 0.47 % | 298.621 M |
| 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2023-01-01 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2006-12-31 |
| 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2023-01-01 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Impôt sur le revenu différé | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 144.849 M -46.04 % | 268.438 M 191.62 % | -292.990 M | 0.000 | 0.000 100.00 % | -23.546 M -1 281.00 % | -1.705 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Rémunération à base d'actions | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 262.019 K | 0.000 -100.00 % | 524.039 K 300.01 % | -262.000 K -199.99 % | 262.019 K | 0.000 -100.00 % | 524.039 K 300.01 % | -262.000 K -199.99 % | 262.019 K | 0.000 -100.00 % | 524.039 K 300.01 % | -262.000 K -199.99 % | 262.019 K | 0.000 -100.00 % | 524.039 K 300.01 % | -262.000 K -199.99 % | 262.019 K | 0.000 -100.00 % | 524.039 K | 0.000 -100.00 % | 262.019 K | 0.000 -100.00 % | 108.278 M | 0.000 -100.00 % | 47.805 M | 0.000 -100.00 % | 71.280 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Variation du fonds de roulement | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 200.498 M | 0.000 100.00 % | -145.373 M 23.03 % | -188.868 M -200.00 % | 188.868 M | 0.000 100.00 % | -152.542 M -263.82 % | 93.113 M 200.00 % | -93.113 M | 0.000 100.00 % | -352.435 M -239.24 % | 253.110 M 200.00 % | -253.110 M | 0.000 100.00 % | -55.920 M -139.38 % | 142.002 M 200.00 % | -142.002 M | 0.000 100.00 % | -338.005 M -346.98 % | 136.857 M 200.00 % | -136.857 M | 0.000 100.00 % | -156.976 M -666.33 % | 27.718 M 200.00 % | -27.718 M | 0.000 -100.00 % | 361.195 K -99.48 % | 69.806 M 200.00 % | -69.806 M | 0.000 -100.00 % | 173.780 M 135.09 % | -495.246 M -200.00 % | 495.246 M | 0.000 -100.00 % | 60.843 M -16.51 % | 72.874 M 200.00 % | -72.874 M | 0.000 100.00 % | -84.733 M -1.10 % | -83.810 M -200.00 % | 83.810 M | 0.000 100.00 % | -9.303 M 97.10 % | -321.320 M -200.00 % | 321.320 M | 0.000 100.00 % | -248.808 M -673.24 % | 43.404 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Comptes débiteurs | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 153.529 M | 0.000 100.00 % | -111.179 M 12.42 % | -126.943 M -200.00 % | 126.943 M | 0.000 100.00 % | -50.971 M -152.11 % | 97.822 M 200.00 % | -97.822 M | 0.000 100.00 % | -126.374 M -164.33 % | 196.440 M 200.00 % | -196.440 M | 0.000 100.00 % | -121.582 M -177.87 % | 156.136 M 200.00 % | -156.136 M | 0.000 100.00 % | -50.922 M -187.42 % | 58.253 M 200.00 % | -58.253 M | 0.000 100.00 % | -51.273 M -257.83 % | 32.487 M 200.00 % | -32.487 M | 0.000 -100.00 % | 32.067 M -66.53 % | 95.801 M 200.00 % | -95.801 M | 0.000 -100.00 % | 100.242 M 121.14 % | -474.236 M -200.00 % | 474.236 M | 0.000 -100.00 % | 22.489 M -82.85 % | 131.144 M 200.00 % | -131.144 M | 0.000 100.00 % | -17.906 M 75.87 % | -74.212 M -200.00 % | 74.212 M | 0.000 -100.00 % | 390.262 M 190.33 % | -432.057 M -200.00 % | 432.057 M | 0.000 -100.00 % | 76.620 M 154.93 % | -139.499 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Inventaire | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 46.707 M | 0.000 100.00 % | -34.718 M 43.94 % | -61.925 M -200.00 % | 61.925 M | 0.000 100.00 % | -102.096 M -2 068.10 % | -4.709 M -200.00 % | 4.709 M | 0.000 100.00 % | -226.586 M -499.83 % | 56.670 M 200.00 % | -56.670 M | 0.000 -100.00 % | 5.740 M 140.61 % | -14.134 M -200.00 % | 14.134 M | 0.000 100.00 % | -287.083 M -465.23 % | 78.604 M 200.00 % | -78.604 M | 0.000 100.00 % | -105.703 M -2 116.00 % | -4.770 M -200.00 % | 4.770 M | 0.000 100.00 % | -31.706 M -21.97 % | -25.995 M -200.00 % | 25.995 M | 0.000 -100.00 % | 73.538 M 450.03 % | -21.009 M -200.00 % | 21.009 M | 0.000 -100.00 % | 38.354 M 165.82 % | -58.270 M -200.00 % | 58.270 M | 0.000 100.00 % | -66.828 M -596.34 % | -9.597 M -200.00 % | 9.597 M | 0.000 100.00 % | -399.565 M -460.82 % | 110.737 M 200.00 % | -110.737 M | 0.000 100.00 % | -325.428 M -277.92 % | 182.903 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Comptes à payer | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 262.019 K 200.01 % | -262.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Autre fonds de roulement | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 262.019 K | 0.000 -100.00 % | 524.039 K 300.01 % | -262.000 K -199.99 % | 262.019 K | 0.000 -100.00 % | 524.039 K | 0.000 | 0.000 | 0.000 -100.00 % | 524.039 K | 0.000 | 0.000 | 0.000 -100.00 % | 59.922 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Autres éléments non monétaires | 15.298 M 116.80 % | -91.045 M -116.16 % | 563.455 M 956.12 % | -65.815 M 78.31 % | -303.453 M -30.40 % | -232.708 M -144.54 % | 522.457 M 1 064.64 % | -54.161 M -159.97 % | 90.313 M 275.81 % | -51.371 M -114.36 % | 357.816 M 399.01 % | -119.666 M -378.59 % | 42.954 M 114.39 % | -298.457 M -159.41 % | 502.348 M 318.68 % | -229.720 M -243.05 % | 160.592 M 199.91 % | -160.729 M -130.07 % | 534.461 M 528.96 % | -124.595 M -1 898.43 % | 6.928 M 107.94 % | -87.240 M -115.51 % | 562.318 M 494.93 % | -142.383 M -7 481.18 % | 1.929 M 102.32 % | -82.995 M -126.74 % | 310.332 M 5 816.72 % | 5.245 M 103.07 % | -171.067 M -349.93 % | -38.021 M -136.26 % | 104.854 M 47.92 % | 70.886 M | 0.000 100.00 % | -45.181 M -115.80 % | 285.905 M -51.55 % | 590.067 M 227.59 % | -462.459 M -821.12 % | -50.206 M -142.94 % | 116.921 M 478.52 % | -30.889 M -366.67 % | -6.619 M 83.59 % | -40.346 M -113.19 % | 305.824 M 144.16 % | 125.257 M 164.16 % | -195.223 M -285.29 % | -50.669 M -129.70 % | 170.584 M -38.22 % | 276.106 M 158.63 % | -470.915 M -70.15 % | -276.769 M -228.62 % | 215.177 M 193.55 % | -230.025 M -215.86 % | -72.824 M -37.41 % | -52.999 M 55.45 % | -118.965 M 24.08 % | -156.700 M -177.23 % | -56.523 M -56.45 % | -36.128 M 56.23 % | -82.540 M 20.77 % | -104.176 M -192.76 % | -35.584 M -73.07 % | -20.560 M 75.05 % | -82.403 M -30.62 % | -63.088 M -139.03 % | -26.393 M -101.46 % | -13.101 M 80.29 % | -66.458 M -133.72 % | -28.435 M -42.35 % | -19.976 M -148.58 % | -8.036 M 86.36 % | -58.929 M -564.81 % | -8.864 M 60.37 % | -22.367 M -347.88 % | -4.994 M 79.78 % | -24.695 M -280.39 % | -6.492 M |
| Trésorerie nette provenant des activités d'exploitation | 15.298 M -80.72 % | 79.352 M -85.92 % | 563.455 M 10 217.80 % | 5.461 M -95.51 % | 121.502 M 593.31 % | 17.525 M -97.57 % | 721.986 M 683.30 % | 92.172 M -51.45 % | 189.833 M -25.73 % | 255.586 M -50.25 % | 513.778 M 329.34 % | 119.666 M 102.74 % | 59.023 M 163.67 % | -92.698 M -119.22 % | 482.208 M 1 604.10 % | 28.297 M -68.11 % | 88.737 M 339.12 % | 20.208 M -97.02 % | 677.717 M 1 068.56 % | 57.996 M 973.40 % | 5.403 M 124.42 % | -22.127 M -104.85 % | 455.804 M 1 139.89 % | -43.832 M -80.89 % | -24.231 M -395.50 % | 8.200 M -97.55 % | 334.189 M 321.95 % | 79.201 M 227.10 % | -62.312 M -2 097.95 % | -2.835 M -100.74 % | 383.087 M 238.75 % | 113.087 M 282.06 % | -62.115 M -99.61 % | -31.118 M -110.34 % | 301.021 M 1 431.13 % | 19.660 M 941.61 % | -2.336 M 94.26 % | -40.713 M -116.96 % | 240.070 M 275.81 % | 63.881 M 359.68 % | -24.600 M -187.13 % | 28.235 M -92.50 % | 376.400 M 1 100.75 % | 31.347 M 209.58 % | -28.607 M -931.12 % | 3.442 M -98.82 % | 292.315 M 960.00 % | -33.990 M 56.05 % | -77.333 M 65.71 % | -225.521 M -152.58 % | 428.878 M 928.61 % | -51.759 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Investissements dans les immobilisations corporelles | -49.925 M 34.27 % | -75.956 M 81.59 % | -412.685 M -703.42 % | -51.366 M 29.09 % | -72.436 M 2.49 % | -74.284 M 21.70 % | -94.873 M -7.94 % | -87.894 M 14.69 % | -103.033 M -6.26 % | -96.965 M -23.36 % | -78.602 M -10.53 % | -71.112 M -539.61 % | -11.118 M 70.66 % | -37.895 M 38.72 % | -61.841 M -30.57 % | -47.361 M -119.44 % | -21.583 M -43.60 % | -15.030 M 37.41 % | -24.012 M -56.27 % | -15.366 M -39.22 % | -11.037 M 56.76 % | -25.525 M 37.32 % | -40.721 M -93.87 % | -21.004 M 0.78 % | -21.169 M 34.09 % | -32.117 M -73.34 % | -18.528 M 47.20 % | -35.093 M -82.22 % | -19.259 M 55.66 % | -43.438 M 14.20 % | -50.626 M -9.62 % | -46.185 M -64.83 % | -28.020 M 37.18 % | -44.604 M 40.74 % | -75.264 M -153.18 % | -29.727 M -5.02 % | -28.305 M 48.64 % | -55.108 M -715.69 % | -6.756 M 96.28 % | -181.399 M -45.62 % | -124.573 M -524.39 % | -19.951 M 65.94 % | -58.578 M -78.28 % | -32.858 M 25.40 % | -44.043 M -22.83 % | -35.856 M 35.50 % | -55.588 M -139.43 % | -23.217 M 43.97 % | -41.439 M 19.62 % | -51.554 M 85.68 % | -360.052 M -2 073.44 % | -16.566 M 35.25 % | -25.585 M -104.43 % | -12.515 M 96.23 % | -332.169 M -244.75 % | -96.351 M 27.04 % | -132.065 M -109.72 % | -62.971 M -15 426.16 % | -405.580 K 99.10 % | -44.854 M 45.40 % | -82.152 M -453.25 % | -14.849 M 37.83 % | -23.886 M 24.94 % | -31.822 M -98.73 % | -16.013 M -71.94 % | -9.313 M 41.89 % | -16.026 M 65.20 % | -46.057 M -4 604.49 % | -979.000 K 98.73 % | -77.202 M 18.15 % | -94.325 M -51.91 % | -62.092 M -1 733.79 % | -3.386 M -393.33 % | -686.353 K 79.97 % | -3.426 M 16.72 % | -4.114 M |
| Acquisitions nettes | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 28.170 M 161.90 % | 10.756 M -4.12 % | 11.218 M -34.06 % | 17.012 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 18.632 M -73.46 % | 70.206 M 145.24 % | 28.627 M 90.45 % | 15.031 M -50.08 % | 30.110 M 69.39 % | 17.776 M 58.35 % | 11.226 M -56.29 % | 25.681 M -37.53 % | 41.107 M 93.15 % | 21.282 M 0.49 % | 21.179 M -34.31 % | 32.239 M 43.25 % | 22.506 M 4 184.57 % | -551.000 K -105.07 % | 10.873 M 309 672.08 % | 3.510 K -99.87 % | 2.639 M -50.75 % | 5.358 M 408.83 % | 1.053 M -91.85 % | 12.924 M 147.52 % | -27.195 M -3 032.86 % | 927.253 K 267.26 % | 252.482 K -99.41 % | 42.705 M -11.10 % | 48.037 M 3 458.30 % | 1.350 M -95.34 % | 28.941 M 184.21 % | 10.183 M -76.10 % | 42.607 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 595.873 K 2 152.74 % | 26.451 K -99.80 % | 13.377 M 200.00 % | -13.377 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Achats d'investissements | -142.600 M 58.06 % | -340.000 M 24.28 % | -449.000 M -110.23 % | -213.579 M 31.10 % | -310.000 M -1 007.14 % | -28.000 M 95.09 % | -569.992 M -3.64 % | -549.993 M -197.29 % | -185.000 M -987.47 % | -17.012 M | 0.000 100.00 % | -229.320 M -10.78 % | -207.000 M 46.49 % | -386.830 M -435.15 % | -72.284 M -28.79 % | -56.125 M 22.69 % | -72.601 M 87.90 % | -600.000 M -30.43 % | -460.000 M -87.99 % | -244.700 M -135.29 % | -104.000 M 51.40 % | -214.000 M -90.05 % | -112.600 M -595.92 % | -16.180 M 29.04 % | -22.800 M 82.46 % | -130.000 M 23.86 % | -170.737 M -693.02 % | -21.530 M 57.06 % | -50.135 M 68.67 % | -160.029 M -55.32 % | -103.030 M -83.33 % | -56.200 M -231.49 % | -16.954 M -223.18 % | -5.246 M 85.97 % | -37.404 M -181.61 % | -13.282 M 4.71 % | -13.938 M 54.51 % | -30.643 M 80.01 % | -153.317 M -352.26 % | -33.900 M -35.60 % | -25.000 M 44.44 % | -45.000 M -1 765.67 % | -2.412 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 213.241 M 571.80 % | -45.197 M 66.23 % | -133.846 M -181.34 % | -47.575 M -116.49 % | 288.519 M 286.79 % | -154.458 M 13.97 % | -179.538 M -1 811.61 % | -9.392 M 96.27 % | -251.502 M -219.27 % | -78.773 M 60.59 % | -199.868 M -362.51 % | -43.214 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 26.967 M 4 678.44 % | -589.000 K 99.59 % | -143.916 M -4 988.97 % | -2.828 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Ventes échéances des investissements | 117.171 M -16.77 % | 140.782 M -68.63 % | 448.718 M 38.51 % | 323.969 M 95.16 % | 166.000 M -70.88 % | 569.992 M 7.56 % | 529.940 M 153.44 % | 209.099 M 6 245.95 % | 3.295 M -98.45 % | 212.041 M | 0.000 -100.00 % | 224.076 M 10.81 % | 202.212 M 17.07 % | 172.725 M -32.47 % | 255.778 M 15.78 % | 220.923 M 31.24 % | 168.341 M -65.27 % | 484.650 M 198.04 % | 162.611 M -32.49 % | 240.860 M 28.41 % | 187.565 M 10.45 % | 169.819 M 52.99 % | 110.997 M 499.21 % | 18.524 M -61.29 % | 47.855 M -58.68 % | 115.810 M 59.21 % | 72.741 M -36.60 % | 114.737 M 11.93 % | 102.504 M 4.82 % | 97.787 M 4.04 % | 93.994 M 4 223.55 % | 2.174 M -95.76 % | 51.297 M 3 159.02 % | 1.574 M -96.95 % | 51.591 M 1 107.37 % | 4.273 M -23.33 % | 5.573 M 91.97 % | 2.903 M -96.70 % | 87.870 M 60 219.62 % | 145.674 K -97.40 % | 5.607 M 6.88 % | 5.246 M -11.68 % | 5.940 M -54.09 % | 12.939 M 69.74 % | 7.623 M -48.48 % | 14.796 M -45.78 % | 27.288 M 18.12 % | 23.102 M 40.64 % | 16.426 M -14.40 % | 19.189 M -72.63 % | 70.119 M 1 587.99 % | 4.154 M 46.99 % | 2.826 M 29.51 % | 2.182 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.967 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.079 M | 0.000 |
| Autres activités d'investissement | 30.339 M 262.65 % | 8.366 M -65.40 % | 24.180 M 22.45 % | 19.747 M -2.96 % | 20.349 M 40 598.00 % | 50.000 K 766.76 % | -7.499 K -102.56 % | 293.000 K -74.89 % | 1.167 M -93.14 % | 17.012 M 122.61 % | 7.642 M 110.40 % | -73.499 M -3 909 421.28 % | -1.880 K -100.60 % | 312.299 K -78.97 % | 1.485 M 103.30 % | -44.954 M -108.28 % | -21.583 M -43.60 % | -15.030 M -822.60 % | 2.080 M 115.92 % | -13.066 M -18.38 % | -11.037 M 56.76 % | -25.525 M 33.23 % | -38.230 M -82.01 % | -21.004 M 0.78 % | -21.169 M 34.09 % | -32.117 M -668.74 % | 5.647 M 442.46 % | 1.041 M 3.89 % | 1.002 M 71.13 % | 585.511 K -91.77 % | 7.117 M 3 458.50 % | 200.000 K -79.12 % | 957.702 K -30.60 % | 1.380 M -59.60 % | 3.416 M 212.53 % | 1.093 M -85.97 % | 7.788 M 157.11 % | 3.029 M -77.20 % | 13.286 M 147.18 % | 5.375 M 215.27 % | -4.663 M -525.07 % | 1.097 M 106.97 % | -15.741 M -190.46 % | 17.402 M -54.40 % | 38.166 M -8.98 % | 41.931 M 153.28 % | 16.555 M -62.83 % | 44.538 M -36.38 % | 70.010 M 469.05 % | 12.303 M 235.85 % | -9.056 M -1 193.71 % | -700.000 K 98.79 % | -58.067 M -112.23 % | -27.361 M 12.88 % | -31.405 M 13.72 % | -36.397 M -782.14 % | -4.126 M 57.20 % | -9.640 M 76.47 % | -40.973 M -14 721.82 % | 280.217 K -42.16 % | 484.454 K 52.37 % | 317.945 K 529.63 % | -74.005 K -100.85 % | 8.699 M 205.43 % | -8.251 M -15 102.09 % | 54.999 K 100.22 % | -24.662 M | 0.000 -100.00 % | 1.965 M | 0.000 100.00 % | -40.985 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Trésorerie nette utilisée pour les activités d'investissement | -45.015 M 83.13 % | -266.808 M 31.37 % | -388.786 M -593.56 % | 78.772 M 140.47 % | -194.664 M -141.62 % | 467.758 M 538.13 % | -106.762 M 74.44 % | -417.739 M -53.38 % | -272.353 M -306.19 % | 132.088 M 286.14 % | -70.960 M 52.65 % | -149.855 M -842.01 % | -15.908 M 93.68 % | -251.688 M -277.53 % | 141.770 M -0.64 % | 142.689 M 75.73 % | 81.200 M 162.28 % | -130.379 M 54.92 % | -289.211 M -1 895.11 % | -14.496 M -119.93 % | 72.717 M 204.55 % | -69.550 M -76.31 % | -39.447 M -114.57 % | -18.384 M -571.87 % | 3.896 M 108.44 % | -46.185 M 47.74 % | -88.371 M -250.79 % | 58.605 M 30.28 % | 44.985 M 142.81 % | -105.091 M -110.58 % | -49.905 M 47.28 % | -94.653 M -1 235.75 % | 8.334 M 124.53 % | -33.972 M 59.96 % | -84.855 M -131.11 % | -36.717 M -28.25 % | -28.629 M 22.86 % | -37.115 M -241.10 % | -10.881 M 94.78 % | -208.428 M -74.14 % | -119.688 M -147.16 % | -48.425 M -71.82 % | -28.184 M -1 019.75 % | -2.517 M -244.24 % | 1.745 M -91.64 % | 20.871 M 277.70 % | -11.745 M -126.44 % | 44.422 M -1.28 % | 44.998 M 324.29 % | -20.062 M 76.44 % | -85.152 M -46.10 % | -58.283 M 71.05 % | -201.294 M -104.06 % | -98.646 M -31.43 % | -75.054 M 73.87 % | -287.206 M 9.03 % | -315.729 M -285.02 % | -82.004 M 72.00 % | -292.880 M -137.45 % | -123.346 M 56.19 % | -281.535 M -387.54 % | -57.746 M -141.01 % | -23.960 M -3.62 % | -23.123 M 4.70 % | -24.263 M -358.57 % | -5.291 M 61.44 % | -13.721 M 70.58 % | -46.646 M 67.36 % | -142.930 M -78.59 % | -80.031 M 40.85 % | -135.310 M -117.92 % | -62.092 M -1 733.79 % | -3.386 M -393.33 % | -686.353 K 49.05 % | -1.347 M 67.26 % | -4.114 M |
| Remboursement de dette | -34.187 M -133.50 % | 102.041 M 318.63 % | -46.672 M 67.42 % | -143.259 M 6.09 % | -152.554 M -371.34 % | 56.222 M 5 208.97 % | 1.059 M -99.06 % | 112.669 M -25.18 % | 150.586 M 692.56 % | 19.000 M 114.27 % | -133.192 M -325.75 % | 59.000 M -57.26 % | 138.050 M 31.48 % | 105.000 M 173.94 % | -142.000 M -443.64 % | -26.120 M -118.40 % | 141.933 M 809.67 % | -20.000 M 82.84 % | -116.549 M -266.17 % | 70.140 M 143.78 % | -160.200 M -319.27 % | 73.060 M 266.31 % | -43.930 M -109.19 % | -21.000 M -138.89 % | 54.000 M 369.89 % | -20.008 M 74.89 % | -79.689 M -59.25 % | -50.039 M -539.44 % | 11.387 M 209.63 % | -10.387 M 94.20 % | -179.023 M -237.78 % | -53.000 M | 0.000 100.00 % | -55.690 M -654.81 % | -7.378 M -116.40 % | 45.000 M 250.00 % | -30.000 M 0.00 % | -30.000 M 60.00 % | -75.000 M -150.00 % | 150.000 M 15.38 % | 130.000 M 641.67 % | -24.000 M 88.93 % | -216.761 M -361.37 % | -46.982 M 26.59 % | -63.998 M 48.81 % | -125.020 M -214.15 % | -39.796 M -137.46 % | 106.233 M 52.77 % | 69.540 M 489.99 % | -17.831 M -590.40 % | 3.636 M -97.26 % | 132.800 M 220.24 % | -110.443 M -176.11 % | -40.000 M -108.27 % | 483.684 M 258.28 % | 135.000 M -56.12 % | 307.670 M 1 125.57 % | -30.000 M | 0.000 -100.00 % | 30.000 M -25.00 % | 40.000 M 157.55 % | -69.505 M -75.98 % | -39.495 M -889.90 % | 5.000 M 200.00 % | -5.000 M 83.87 % | -31.000 M -210.00 % | -10.000 M -116.67 % | 60.000 M | 0.000 100.00 % | -40.000 M -157.14 % | 70.000 M 300.00 % | -35.000 M -200.00 % | 35.000 M 216.67 % | -30.000 M -250.00 % | 20.000 M 200.00 % | -20.000 M |
| Actions ordinaires émises | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Actions ordinaires rachetées | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.940 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.735 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Dividendes versés | -74.124 M -6 512.28 % | -1.121 M -71.15 % | -655.000 K 99.37 % | -103.767 M 71.78 % | -367.649 M -13 757.86 % | -2.653 M -52.38 % | -1.741 M 22.14 % | -2.236 M 99.24 % | -294.842 M -18 655.85 % | -1.572 M -5.50 % | -1.490 M 99.49 % | -293.393 M 25.73 % | -395.049 M -20 086.46 % | -1.957 M -85.67 % | -1.054 M 99.43 % | -184.566 M -146.32 % | -74.928 M -21 369.34 % | -349.000 K 80.57 % | -1.796 M 45.08 % | -3.270 M -139.56 % | -1.365 M 37.18 % | -2.173 M -2 212.16 % | -93.982 K 97.90 % | -4.477 M 96.47 % | -126.908 M -4 445.42 % | -2.792 M -203.15 % | -921.000 K 95.57 % | -20.799 M -23.67 % | -16.818 M -2 519.63 % | -642.000 K 97.40 % | -24.707 M -704.26 % | -3.072 M 79.43 % | -14.937 M -233.12 % | -4.484 M 90.43 % | -46.848 M -236.26 % | -13.932 M -587.66 % | -2.026 M 23.86 % | -2.661 M 94.25 % | -46.269 M -1 170.08 % | -3.643 M 88.02 % | -30.401 M -3 215.27 % | -917.000 K 98.02 % | -46.378 M -35.15 % | -34.315 M -512.55 % | -5.602 M 19.50 % | -6.959 M 86.41 % | -51.196 M 51.36 % | -105.255 M -1 786.29 % | -5.580 M 22.34 % | -7.185 M 85.34 % | -49.016 M 48.01 % | -94.273 M -1 226.85 % | -7.105 M -20.85 % | -5.879 M 34.05 % | -8.915 M -2.75 % | -8.676 M 85.49 % | -59.801 M -6 295.83 % | -935.000 K 93.82 % | -15.117 M -1 663.97 % | -857.000 K 97.16 % | -30.141 M -3 201.31 % | -913.000 K 49.56 % | -1.810 M -16.62 % | -1.552 M 96.14 % | -40.231 M -2 862.52 % | -1.358 M 51.15 % | -2.780 M 71.10 % | -9.620 M -74.88 % | -5.501 M -970.23 % | -514.000 K -1 172.34 % | -40.398 K 78.63 % | -189.000 K 99.13 % | -21.618 M -34 825.48 % | -61.898 K 66.72 % | -186.000 K 5.10 % | -196.000 K |
| Autres activités de financement | -39.687 M -58.41 % | -25.054 M 11.31 % | -28.250 M -1.13 % | -27.933 M 52.47 % | -58.767 M -338.37 % | 24.654 M -59.64 % | 61.079 M 373.60 % | -22.324 M -675.21 % | 3.881 M 119.31 % | -20.094 M -131.27 % | 64.250 M 360.74 % | -24.641 M 15.66 % | -29.217 M -52.34 % | -19.179 M -102.85 % | 673.652 M 5 445.60 % | -12.602 M -1 252.97 % | 1.093 M 109.68 % | -11.291 M 82.20 % | -63.416 M -175.90 % | 83.548 M 3 420.67 % | -2.516 M | 0.000 100.00 % | -48.843 M -1 458.26 % | 3.596 M -94.04 % | 60.344 M 1 408.60 % | 4.000 M 103.67 % | -109.018 M -1 034.89 % | -9.606 M -340.15 % | 4.000 M | 0.000 | 0.000 -100.00 % | 4.000 M -95.75 % | 94.066 M 2 251.65 % | 4.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 130.000 M | 0.000 100.00 % | -3.612 M | 0.000 | 0.000 | 0.000 100.00 % | -47.056 M -51.31 % | -31.100 M -52.92 % | -20.338 M -5 910.86 % | 350.000 K -99.22 % | 44.685 M | 0.000 100.00 % | -5.500 M -110.59 % | 51.922 M | 0.000 | 0.000 | 0.000 -100.00 % | 14.700 M 0.00 % | 14.700 M | 0.000 -100.00 % | 49.624 M | 0.000 -100.00 % | 785.684 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -828.000 K -100.28 % | 295.745 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Trésorerie nette utilisée provenant des activités de financement | -147.997 M -295.08 % | 75.866 M 200.38 % | -75.576 M 72.51 % | -274.958 M 51.46 % | -566.470 M -824.18 % | 78.222 M 392.39 % | -26.753 M -130.36 % | 88.110 M 162.77 % | -140.376 M -5 167.39 % | -2.665 M 96.22 % | -70.432 M 72.81 % | -259.034 M 9.57 % | -286.460 M -441.58 % | 83.864 M -84.19 % | 530.598 M 337.63 % | -223.288 M -427.89 % | 68.098 M 315.23 % | -31.640 M 82.59 % | -181.760 M -326.41 % | 80.278 M 170.37 % | -114.081 M -260.94 % | 70.886 M 176.33 % | -92.867 M -289.85 % | -23.821 M -89.58 % | -12.565 M 33.16 % | -18.799 M 89.99 % | -187.785 M -133.43 % | -80.445 M -5 521.59 % | -1.431 M 87.03 % | -11.029 M 94.59 % | -203.730 M -291.25 % | -52.072 M -165.81 % | 79.129 M 240.86 % | -56.174 M -3.59 % | -54.225 M -274.54 % | 31.068 M 197.01 % | -32.026 M 1.94 % | -32.661 M 73.07 % | -121.269 M -182.86 % | 146.357 M 46.95 % | 99.599 M 499.72 % | -24.917 M 90.66 % | -266.752 M -228.12 % | -81.296 M -16.80 % | -69.600 M 47.26 % | -131.979 M 4.40 % | -138.049 M -333.33 % | -31.858 M -173.03 % | 43.622 M 276.85 % | -24.666 M -3 449.06 % | -695.000 K -101.80 % | 38.527 M 131.31 % | -123.047 M -2 136.53 % | 6.042 M -98.73 % | 474.769 M 275.83 % | 126.324 M -49.04 % | 247.869 M 1 626.76 % | -16.235 M -3 791.23 % | -417.220 K -101.43 % | 29.143 M -51.01 % | 59.482 M 184.47 % | -70.418 M -109.46 % | 744.379 M 21 488.72 % | 3.448 M 107.62 % | -45.231 M -39.78 % | -32.358 M -153.19 % | -12.780 M -125.37 % | 50.380 M 1 015.83 % | -5.501 M 86.42 % | -40.514 M -158.60 % | 69.132 M -73.47 % | 260.556 M 1 847.06 % | 13.382 M 144.51 % | -30.062 M -251.72 % | 19.814 M 198.11 % | -20.196 M |
| Effet des changements du Forex sur les liquidités | -111.956 K -208.08 % | -36.340 K -105.25 % | 691.618 K 275.98 % | -393.000 K -748.45 % | 60.606 K 260.53 % | -37.754 K -127.50 % | 137.275 K 137.00 % | -371.000 K -150.54 % | 734.139 K 755.48 % | -112.000 K -111.18 % | 1.002 M 55.38 % | 644.851 K -9.47 % | 712.323 K 3 874.30 % | -18.873 K 27.08 % | -25.883 K -127.92 % | 92.695 K 129.71 % | -312.000 K -157.85 % | -121.000 K 89.75 % | -1.180 M -12 788.17 % | 9.300 K 123.08 % | -40.302 K -196.24 % | 41.876 K -89.82 % | 411.155 K 1 456.23 % | 26.420 K 225.30 % | -21.086 K | 0.000 100.00 % | -1.569 M -182.10 % | 1.911 M 619.29 % | -368.000 K -102.20 % | -182.000 K -122.39 % | 812.919 K 422.59 % | -252.000 K -1 817.79 % | 14.670 K 197.28 % | -15.080 K -110.25 % | 147.060 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -22.361 K -200.00 % | 22.361 K | 0.000 | 0.000 100.00 % | -2.447 K -200.00 % | 2.447 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Variation nette de la trésorerie | -177.826 M -59.31 % | -111.626 M -214.64 % | 97.374 M 150.95 % | -191.119 M 69.35 % | -623.640 M -209.82 % | 567.895 M -3.52 % | 588.608 M 347.49 % | -237.828 M -7.05 % | -222.162 M -179.64 % | 278.962 M -25.29 % | 373.389 M 196.07 % | -388.671 M -71.22 % | -227.000 M 12.87 % | -260.540 M -122.57 % | 1.155 B 2 311.40 % | -52.209 M -121.96 % | 237.723 M 267.49 % | -141.932 M -169.04 % | 205.567 M 66.07 % | 123.787 M 443.84 % | -36.001 M -73.50 % | -20.750 M -106.41 % | 323.900 M 476.58 % | -86.010 M -161.27 % | -32.920 M 42.03 % | -56.785 M -200.57 % | 56.464 M -4.74 % | 59.272 M 409.89 % | -19.127 M 83.93 % | -119.031 M -191.38 % | 130.265 M 484.38 % | -33.890 M -233.62 % | 25.363 M 120.91 % | -121.279 M -174.82 % | 162.087 M 1 056.77 % | 14.012 M 122.24 % | -62.992 M 42.99 % | -110.488 M -202.38 % | 107.921 M 5 862.49 % | 1.810 M 104.14 % | -43.694 M 3.13 % | -45.107 M -155.38 % | 81.443 M 255.30 % | -52.444 M 46.66 % | -98.318 M 8.68 % | -107.667 M -175.55 % | 142.519 M 765.29 % | -21.422 M -289.79 % | 11.287 M 104.18 % | -270.249 M -178.78 % | 343.031 M 579.66 % | -71.515 M 62.71 % | -191.792 M -52.81 % | -125.510 M -126.88 % | 466.868 M 507.36 % | -114.607 M 20.57 % | -144.286 M -12.33 % | -128.454 M -2 811.39 % | 4.738 M 105.03 % | -94.094 M 62.93 % | -253.846 M -169.48 % | -94.197 M -110.89 % | 864.764 M 11 809.74 % | -7.385 M 89.18 % | -68.233 M -245.41 % | -19.754 M -120.66 % | 95.613 M 101.94 % | 47.347 M 131.63 % | -149.670 M -32.48 % | -112.976 M -436.56 % | 33.568 M -79.58 % | 164.351 M 872.03 % | 16.908 M 153.11 % | -31.838 M -272.39 % | 18.468 M 137.09 % | -49.794 M |
| Trésorerie au début de la période | 1.514 B -6.87 % | 1.626 B 6.37 % | 1.528 B -11.12 % | 1.719 B -30.08 % | 2.459 B 30.03 % | 1.891 B 56.86 % | 1.206 B -16.48 % | 1.444 B -13.34 % | 1.666 B 20.12 % | 1.387 B 36.85 % | 1.013 B -27.72 % | 1.402 B -13.93 % | 1.629 B -13.79 % | 1.890 B 157.08 % | 734.997 M -6.63 % | 787.206 M 43.26 % | 549.483 M -20.53 % | 691.415 M 42.31 % | 485.848 M 34.19 % | 362.061 M -9.04 % | 398.062 M -4.95 % | 418.812 M 341.26 % | 94.912 M -47.54 % | 180.922 M -15.39 % | 213.843 M -20.98 % | 270.628 M 26.36 % | 214.164 M 38.27 % | 154.892 M -10.99 % | 174.019 M -40.62 % | 293.050 M 79.91 % | 162.890 M -17.22 % | 196.780 M 14.80 % | 171.417 M -41.43 % | 292.695 M 256.56 % | 82.088 M 20.58 % | 68.076 M -48.06 % | 131.069 M -45.74 % | 241.557 M 80.76 % | 133.637 M 1.37 % | 131.827 M -24.89 % | 175.520 M -20.45 % | 220.628 M 57.39 % | 140.181 M -27.23 % | 192.625 M -33.79 % | 290.942 M -27.01 % | 398.609 M 56.79 % | 254.234 M -7.77 % | 275.656 M 4.27 % | 264.369 M -50.55 % | 534.618 M 179.05 % | 191.586 M -27.18 % | 263.102 M -42.16 % | 454.894 M -21.62 % | 580.404 M 411.21 % | 113.536 M -50.23 % | 228.143 M -38.74 % | 372.429 M -25.65 % | 500.883 M 0.95 % | 496.146 M -15.94 % | 590.240 M -30.07 % | 844.086 M -10.04 % | 938.283 M 1 176.25 % | 73.519 M -9.13 % | 80.904 M -45.75 % | 149.137 M -11.70 % | 168.891 M 130.63 % | 73.230 M 182.92 % | 25.884 M -85.26 % | 175.553 M -39.16 % | 288.530 M 13.17 % | 254.962 M 181.38 % | 90.611 M 22.94 % | 73.703 M -30.17 % | 105.540 M | 0.000 -100.00 % | 65.389 M |
| Trésorerie à la fin de la période | 1.336 B -11.75 % | 1.514 B -6.87 % | 1.626 B 6.37 % | 1.528 B -16.74 % | 1.835 B -25.36 % | 2.459 B 37.05 % | 1.794 B 48.82 % | 1.206 B -16.48 % | 1.444 B -13.34 % | 1.666 B 20.12 % | 1.387 B 36.85 % | 1.013 B -27.72 % | 1.402 B -13.93 % | 1.629 B -13.79 % | 1.890 B 157.08 % | 734.997 M -6.63 % | 787.206 M 43.26 % | 549.483 M -20.53 % | 691.415 M 42.31 % | 485.848 M 34.19 % | 362.061 M -9.04 % | 398.062 M -4.95 % | 418.812 M 341.26 % | 94.912 M -47.54 % | 180.922 M -15.39 % | 213.843 M -20.98 % | 270.628 M 26.36 % | 214.164 M 38.27 % | 154.892 M -10.99 % | 174.019 M -40.64 % | 293.155 M 79.97 % | 162.890 M -17.22 % | 196.780 M 14.80 % | 171.417 M -29.80 % | 244.175 M 197.46 % | 82.088 M 20.58 % | 68.076 M -48.06 % | 131.069 M -45.74 % | 241.557 M 80.76 % | 133.637 M 1.37 % | 131.827 M -24.89 % | 175.520 M -20.80 % | 221.624 M 58.10 % | 140.181 M -27.23 % | 192.625 M -33.79 % | 290.942 M -26.67 % | 396.753 M 56.06 % | 254.234 M -7.77 % | 275.656 M 4.27 % | 264.369 M -50.55 % | 534.618 M 179.05 % | 191.586 M -27.18 % | 263.102 M -42.16 % | 454.894 M -21.62 % | 580.404 M 411.21 % | 113.536 M -50.23 % | 228.143 M -38.74 % | 372.429 M -25.65 % | 500.883 M 0.95 % | 496.146 M -15.94 % | 590.240 M -30.07 % | 844.086 M -10.04 % | 938.283 M 1 176.25 % | 73.519 M -9.13 % | 80.904 M -45.75 % | 149.137 M -11.67 % | 168.844 M 130.57 % | 73.230 M 182.92 % | 25.884 M -85.26 % | 175.553 M -39.16 % | 288.530 M 13.17 % | 254.962 M 181.38 % | 90.611 M 22.94 % | 73.703 M 299.08 % | 18.468 M 18.42 % | 15.595 M |
| Trésorerie d'exploitation | 15.298 M -80.72 % | 79.352 M -85.92 % | 563.455 M 10 217.80 % | 5.461 M -95.56 % | 122.925 M 558.41 % | 18.670 M -97.41 % | 721.986 M 683.30 % | 92.172 M -51.45 % | 189.833 M -25.73 % | 255.586 M -50.25 % | 513.778 M 329.34 % | 119.666 M 102.74 % | 59.023 M 163.67 % | -92.698 M -119.22 % | 482.208 M 1 604.10 % | 28.297 M -68.11 % | 88.737 M 339.12 % | 20.208 M -97.02 % | 677.717 M 1 068.56 % | 57.996 M 973.40 % | 5.403 M 124.42 % | -22.127 M -104.85 % | 455.804 M 1 139.89 % | -43.832 M -80.89 % | -24.231 M -395.50 % | 8.200 M -97.55 % | 334.189 M 321.95 % | 79.201 M 227.10 % | -62.312 M -2 182.49 % | -2.730 M -100.71 % | 383.087 M 238.75 % | 113.087 M 282.06 % | -62.115 M -99.61 % | -31.118 M -110.34 % | 301.021 M 1 431.13 % | 19.660 M 941.61 % | -2.336 M 94.26 % | -40.713 M -116.96 % | 240.070 M 275.81 % | 63.881 M 359.68 % | -24.600 M -187.13 % | 28.235 M -92.50 % | 376.400 M 1 100.75 % | 31.347 M 209.58 % | -28.607 M -931.12 % | 3.442 M -98.82 % | 292.315 M 960.00 % | -33.990 M 56.05 % | -77.333 M 65.71 % | -225.521 M -152.58 % | 428.878 M 928.61 % | -51.759 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Dépenses en capital | -49.925 M 34.27 % | -75.956 M 81.59 % | -412.685 M -703.42 % | -51.366 M 29.09 % | -72.436 M 2.49 % | -74.284 M 21.70 % | -94.873 M -7.94 % | -87.894 M 14.69 % | -103.033 M -6.26 % | -96.965 M -23.36 % | -78.602 M -10.53 % | -71.112 M -539.61 % | -11.118 M 70.66 % | -37.895 M 38.72 % | -61.841 M -30.57 % | -47.361 M -119.44 % | -21.583 M -43.60 % | -15.030 M 37.41 % | -24.012 M -56.27 % | -15.366 M -39.22 % | -11.037 M 56.76 % | -25.525 M 37.32 % | -40.721 M -93.87 % | -21.004 M 0.78 % | -21.169 M 34.09 % | -32.117 M -73.34 % | -18.528 M 47.20 % | -35.093 M -82.22 % | -19.259 M 55.66 % | -43.438 M 14.20 % | -50.626 M -9.62 % | -46.185 M -64.83 % | -28.020 M 37.18 % | -44.604 M 40.74 % | -75.264 M -153.18 % | -29.727 M -5.02 % | -28.305 M 48.64 % | -55.108 M -715.69 % | -6.756 M 96.28 % | -181.399 M -45.62 % | -124.573 M -524.39 % | -19.951 M 65.94 % | -58.578 M -78.28 % | -32.858 M 25.40 % | -44.043 M -22.83 % | -35.856 M 35.50 % | -55.588 M -139.43 % | -23.217 M 43.97 % | -41.439 M 19.62 % | -51.554 M 85.68 % | -360.052 M -2 073.44 % | -16.566 M 35.25 % | -25.585 M -104.43 % | -12.515 M 96.23 % | -332.169 M -244.75 % | -96.351 M 27.04 % | -132.065 M -109.72 % | -62.971 M -15 426.16 % | -405.580 K 99.10 % | -44.854 M 45.40 % | -82.152 M -453.25 % | -14.849 M 37.83 % | -23.886 M 24.94 % | -31.822 M -98.73 % | -16.013 M -71.94 % | -9.313 M 41.89 % | -16.026 M 65.20 % | -46.057 M -4 604.49 % | -979.000 K 98.73 % | -77.202 M 18.15 % | -94.325 M -51.91 % | -62.092 M -1 733.79 % | -3.386 M -393.33 % | -686.353 K 79.97 % | -3.426 M 16.72 % | -4.114 M |
| Cash-flow disponible | -34.627 M -1 119.64 % | 3.396 M -97.71 % | 148.359 M 423.19 % | -45.905 M -190.92 % | 50.489 M 190.79 % | -55.613 M -108.87 % | 627.112 M 14 559.00 % | 4.278 M -95.07 % | 86.800 M -45.28 % | 158.622 M -63.55 % | 435.176 M 796.27 % | 48.554 M 1.35 % | 47.905 M 136.68 % | -130.593 M -131.07 % | 420.367 M 2 305.03 % | -19.064 M -128.39 % | 67.154 M 1 196.91 % | 5.178 M -99.21 % | 653.706 M 1 433.44 % | 42.630 M 856.66 % | -5.634 M 88.18 % | -47.653 M -111.48 % | 415.083 M 740.20 % | -64.836 M -42.81 % | -45.400 M -89.82 % | -23.918 M -107.58 % | 315.661 M 615.64 % | 44.109 M 154.07 % | -81.571 M -76.68 % | -46.168 M -113.89 % | 332.461 M 396.94 % | 66.902 M 174.23 % | -90.134 M -19.03 % | -75.722 M -133.54 % | 225.757 M 2 342.54 % | -10.067 M 67.15 % | -30.641 M 68.02 % | -95.821 M -141.07 % | 233.314 M 298.53 % | -117.518 M 21.22 % | -149.173 M -1 900.74 % | 8.284 M -97.39 % | 317.823 M 21 133.95 % | -1.511 M 97.92 % | -72.650 M -124.13 % | -32.414 M -113.69 % | 236.727 M 513.81 % | -57.207 M 51.83 % | -118.771 M 57.13 % | -277.074 M -502.57 % | 68.827 M 200.73 % | -68.325 M -167.05 % | -25.585 M -104.43 % | -12.515 M 96.23 % | -332.169 M -244.75 % | -96.351 M 27.04 % | -132.065 M -109.72 % | -62.971 M -15 426.16 % | -405.580 K 99.10 % | -44.854 M 45.40 % | -82.152 M -453.25 % | -14.849 M 37.83 % | -23.886 M 24.94 % | -31.822 M -98.73 % | -16.013 M -71.94 % | -9.313 M 41.89 % | -16.026 M 65.20 % | -46.057 M -4 604.49 % | -979.000 K 98.73 % | -77.202 M 18.15 % | -94.325 M -51.91 % | -62.092 M -1 733.79 % | -3.386 M -393.33 % | -686.353 K 79.97 % | -3.426 M 16.72 % | -4.114 M |
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