Ansell Limited ANSLF
Finances
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Chiffre d'affaire | 2.003 B 23.71 % | 1.619 B -0.90 % | 1.634 B -11.71 % | 1.851 B -9.28 % | 2.040 B 22.31 % | 1.668 B 13.83 % | 1.465 B 3.53 % | 1.415 B 1.44 % | 1.395 B 0.59 % | 1.387 B -15.69 % | 1.645 B 10.12 % | 1.494 B 22.17 % | 1.223 B -1.92 % | 1.247 B -4.36 % | 1.304 B 24.65 % | 1.046 B -4.16 % | 1.091 B -8.37 % | 1.191 B 13.30 % | 1.051 B -7.66 % | 1.138 B 36.17 % | 835.850 M 7.39 % | 778.363 M -10.70 % | 871.628 M -30.35 % | 1.251 B -69.89 % | 4.157 B | 0.000 | 0.000 | 0.000 -100.00 % | 6.147 B -5.00 % | 6.471 B 24.26 % | 5.207 B 2.66 % | 5.072 B 19.97 % | 4.228 B -2.27 % | 4.326 B 14.63 % | 3.774 B -25.24 % | 5.048 B 12.45 % | 4.489 B |
| Bénéfice net | 101.600 M 32.81 % | 76.500 M -48.42 % | 148.300 M -6.55 % | 158.700 M -35.67 % | 246.700 M 53.39 % | 160.835 M 43.99 % | 111.700 M -15.71 % | 132.522 M -10.28 % | 147.700 M -7.17 % | 159.100 M 11.58 % | 142.583 M 241.11 % | 41.800 M -66.52 % | 124.844 M -6.16 % | 133.041 M 1.45 % | 131.137 M 29.23 % | 101.475 M 3.57 % | 97.976 M -0.19 % | 98.162 M 15.73 % | 84.818 M -26.94 % | 116.100 M 8 562.10 % | -1.372 M -3.31 % | -1.328 M 24.20 % | -1.752 M -11.17 % | -1.576 M 14.21 % | -1.837 M 24.96 % | -2.448 M 41.80 % | -4.206 M -777.52 % | 620.797 K 111.64 % | -5.333 M -8.90 % | -4.897 M 23.57 % | -6.407 M -74.06 % | -3.681 M 5.71 % | -3.904 M 83.72 % | -23.978 M -29.53 % | -18.511 M 62.73 % | -49.664 M 82.16 % | -278.368 M |
| Bénéfice avant impôt | 143.900 M 32.38 % | 108.700 M -42.39 % | 188.672 M -8.25 % | 205.647 M -35.35 % | 318.100 M 57.24 % | 202.300 M 44.02 % | 140.463 M 1.76 % | 138.032 M -12.32 % | 157.430 M -16.32 % | 188.136 M -8.90 % | 206.523 M 216.27 % | 65.300 M -54.47 % | 143.435 M -3.01 % | 147.881 M 2.72 % | 143.963 M 26.98 % | 113.373 M 8.31 % | 104.674 M -3.64 % | 108.632 M 12.74 % | 96.353 M -23.89 % | 126.600 M 377.11 % | 26.535 M -59.32 % | 65.231 M 22.08 % | 53.432 M 265.92 % | -32.204 M -326.93 % | 14.191 M 145.19 % | -31.405 M -128.92 % | 108.610 M 156.15 % | 42.401 M -78.88 % | 200.781 M 1 645.78 % | -12.989 M -109.92 % | 130.960 M -58.50 % | 315.555 M 25.90 % | 250.638 M 8.34 % | 231.342 M 2.27 % | 226.200 M -35.55 % | 350.944 M 23.06 % | 285.176 M |
| Ratio bénéfice avant impôt | 0.07 7.01 % | 0.07 -41.86 % | 0.12 3.92 % | 0.11 -28.74 % | 0.16 28.56 % | 0.12 26.52 % | 0.10 -1.71 % | 0.10 -13.57 % | 0.11 -16.81 % | 0.14 8.05 % | 0.13 187.21 % | 0.04 -62.73 % | 0.12 -1.11 % | 0.12 7.41 % | 0.11 1.87 % | 0.11 13.01 % | 0.10 5.16 % | 0.09 -0.49 % | 0.09 -17.58 % | 0.11 250.37 % | 0.03 -62.12 % | 0.08 36.71 % | 0.06 338.21 % | -0.03 -853.78 % | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 0.03 1 727.07 % | 0.00 -107.98 % | 0.03 -59.57 % | 0.06 4.94 % | 0.06 10.86 % | 0.05 -10.78 % | 0.06 -13.78 % | 0.07 9.43 % | 0.06 |
| EBITDA | 260.200 M 28.62 % | 202.300 M -26.49 % | 275.200 M -5.72 % | 291.900 M -26.61 % | 397.746 M 52.22 % | 261.300 M 28.53 % | 203.300 M -2.87 % | 209.300 M -7.51 % | 226.300 M -7.14 % | 243.700 M 14.99 % | 211.936 M 67.80 % | 126.300 M -31.90 % | 185.450 M 1.75 % | 182.267 M 1.27 % | 179.980 M 21.78 % | 147.792 M -0.15 % | 148.013 M -7.64 % | 160.261 M 18.99 % | 134.690 M -8.12 % | 146.600 M 88.49 % | 77.775 M -34.33 % | 118.436 M 1.25 % | 116.972 M 118.01 % | 53.654 M -68.91 % | 172.584 M 208.17 % | 56.003 M -72.55 % | 204.003 M 48.09 % | 137.755 M -31.39 % | 200.781 M 50.13 % | 133.735 M -48.81 % | 261.228 M -37.10 % | 415.329 M 17.39 % | 353.792 M -2.42 % | 362.560 M 0.14 % | 362.041 M -27.46 % | 499.094 M 28.51 % | 388.364 M |
| Ratio de revenu net | 0.05 7.35 % | 0.05 -47.94 % | 0.09 5.84 % | 0.09 -29.09 % | 0.12 25.41 % | 0.10 26.49 % | 0.08 -18.59 % | 0.09 -11.55 % | 0.11 -7.71 % | 0.11 32.35 % | 0.09 209.77 % | 0.03 -72.59 % | 0.10 -4.33 % | 0.11 6.08 % | 0.10 3.67 % | 0.10 8.06 % | 0.09 8.93 % | 0.08 2.15 % | 0.08 -20.89 % | 0.10 6 314.24 % | 0.00 3.79 % | 0.00 15.12 % | 0.00 -59.61 % | 0.00 -184.97 % | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | 0.00 -14.63 % | 0.00 38.49 % | 0.00 -69.54 % | 0.00 21.41 % | 0.00 83.34 % | -0.01 -13.00 % | 0.00 50.14 % | -0.01 84.13 % | -0.06 |
| Ratio EBITDA | 0.13 3.97 % | 0.12 -25.82 % | 0.17 6.78 % | 0.16 -19.11 % | 0.19 24.45 % | 0.16 12.91 % | 0.14 -6.18 % | 0.15 -8.83 % | 0.16 -7.68 % | 0.18 36.39 % | 0.13 52.39 % | 0.08 -44.25 % | 0.15 3.74 % | 0.15 5.89 % | 0.14 -2.30 % | 0.14 4.18 % | 0.14 0.79 % | 0.13 5.02 % | 0.13 -0.51 % | 0.13 38.42 % | 0.09 -38.85 % | 0.15 13.38 % | 0.13 213.01 % | 0.04 3.26 % | 0.04 | 0.00 | 0.00 | 0.00 -100.00 % | 0.03 58.03 % | 0.02 -58.80 % | 0.05 -38.73 % | 0.08 -2.15 % | 0.08 -0.15 % | 0.08 -12.64 % | 0.10 -2.97 % | 0.10 14.28 % | 0.09 |
| Taux de profit brut | 0.41 6.73 % | 0.39 4.35 % | 0.37 9.47 % | 0.34 -14.63 % | 0.40 4.31 % | 0.38 -1.50 % | 0.39 -0.32 % | 0.39 0.27 % | 0.39 1.03 % | 0.38 18.52 % | 0.32 -20.48 % | 0.40 -2.77 % | 0.42 1.36 % | 0.41 5.52 % | 0.39 -6.41 % | 0.42 7.99 % | 0.38 -1.77 % | 0.39 6.38 % | 0.37 -0.64 % | 0.37 -8.89 % | 0.41 0.41 % | 0.41 13.18 % | 0.36 9.10 % | 0.33 110.39 % | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 0.79 -21.09 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 26.69 % | 0.79 3.89 % | 0.76 |
| Moyenne pondérée des actions en circulation diluée | 146.100 M 12.91 % | 129.400 M 1.81 % | 127.100 M -0.86 % | 128.200 M -1.46 % | 130.100 M -1.66 % | 132.300 M -3.78 % | 137.500 M -5.76 % | 145.900 M -2.28 % | 149.300 M -1.91 % | 152.200 M -1.46 % | 154.448 M 7.52 % | 143.643 M 9.41 % | 131.286 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 141.517 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 194.012 M -7.01 % | 208.638 M 2.14 % | 204.272 M -1.16 % | 206.667 M | 0.000 -100.00 % | 205.794 M -4.98 % | 216.591 M 0.27 % | 216.010 M -5.74 % | 229.161 M 15.50 % | 198.403 M 20.04 % | 165.284 M 1.33 % | 163.121 M 2.23 % | 159.555 M |
| Moyenne pondérée des actions en circulation | 145.300 M 12.25 % | 129.442 M 2.49 % | 126.300 M -1.48 % | 128.191 M -0.16 % | 128.400 M -1.46 % | 130.300 M -3.70 % | 135.300 M -5.91 % | 143.800 M -2.51 % | 147.500 M -2.58 % | 151.400 M -1.11 % | 153.100 M 7.36 % | 142.600 M 9.10 % | 130.700 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 138.800 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 194.012 M -7.01 % | 208.638 M 2.14 % | 204.272 M -1.16 % | 206.667 M | 0.000 -100.00 % | 205.794 M -4.98 % | 216.591 M 0.27 % | 216.010 M -5.74 % | 229.161 M 15.50 % | 198.403 M 20.04 % | 165.284 M 1.33 % | 163.121 M 2.23 % | 159.555 M |
| Bénéfice par action diluée | 0.71 20.34 % | 0.59 -48.70 % | 1.15 -2.54 % | 1.18 -38.22 % | 1.91 55.28 % | 1.23 51.85 % | 0.81 -10.99 % | 0.91 19.74 % | 0.76 -28.97 % | 1.07 16.30 % | 0.92 240.74 % | 0.27 -69.32 % | 0.88 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 0.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | 0.00 98.04 % | -0.25 -173.53 % | 0.34 356.38 % | 0.07 | 0.00 100.00 % | -0.02 10.90 % | -0.02 -70.16 % | -0.01 -8.77 % | -0.01 87.33 % | -0.09 -4.77 % | -0.09 64.21 % | -0.24 81.95 % | -1.33 |
| Bénéfice par action | 0.71 20.34 % | 0.59 -49.14 % | 1.16 -2.52 % | 1.19 -38.02 % | 1.92 54.84 % | 1.24 49.40 % | 0.83 -9.78 % | 0.92 19.48 % | 0.77 -28.04 % | 1.07 15.05 % | 0.93 244.44 % | 0.27 -69.32 % | 0.88 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 0.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | 0.00 98.04 % | -0.25 -173.53 % | 0.34 356.38 % | 0.07 | 0.00 100.00 % | -0.02 10.90 % | -0.02 -70.16 % | -0.01 -8.77 % | -0.01 87.33 % | -0.09 -4.77 % | -0.09 64.21 % | -0.24 81.95 % | -1.33 |
| Bénéfice brut | 825.000 M 32.04 % | 624.800 M 3.41 % | 604.223 M -3.35 % | 625.189 M -22.55 % | 807.206 M 27.58 % | 632.700 M 12.12 % | 564.295 M 3.20 % | 546.809 M 1.72 % | 537.556 M 1.63 % | 528.933 M -0.08 % | 529.345 M -12.44 % | 604.550 M 18.79 % | 508.934 M -0.58 % | 511.902 M 0.92 % | 507.236 M 16.66 % | 434.794 M 3.51 % | 420.070 M -9.99 % | 466.700 M 20.53 % | 387.193 M -8.25 % | 422.000 M 24.06 % | 340.150 M 7.83 % | 315.456 M 1.07 % | 312.104 M -24.01 % | 410.708 M -36.66 % | 648.410 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.106 B -1.94 % | 5.207 B 2.66 % | 5.072 B 19.97 % | 4.228 B -2.27 % | 4.326 B 14.63 % | 3.774 B -5.29 % | 3.985 B 16.83 % | 3.411 B |
| Charge d'impôt sur le bénéfice | 40.300 M 29.17 % | 31.200 M -20.40 % | 39.196 M -14.94 % | 46.079 M -34.41 % | 70.253 M 64.57 % | 42.688 M 42.72 % | 29.911 M 569.90 % | 4.465 M -87.02 % | 34.409 M -22.85 % | 44.599 M 69.02 % | 26.387 M 34.39 % | 19.635 M 35.32 % | 14.510 M 23.29 % | 11.769 M 25.14 % | 9.405 M 3.42 % | 9.094 M 241.49 % | 2.663 M -63.38 % | 7.271 M -9.77 % | 8.058 M 2.00 % | 7.900 M -70.23 % | 26.535 M -59.32 % | 65.231 M 22.08 % | 53.432 M 265.92 % | -32.204 M -216.65 % | 27.607 M 187.91 % | -31.405 M -128.92 % | 108.610 M 156.15 % | 42.401 M -78.88 % | 200.781 M 1 645.78 % | -12.989 M -113.92 % | 93.340 M -59.37 % | 229.749 M 36.69 % | 168.083 M -2.49 % | 172.373 M -0.62 % | 173.450 M -37.39 % | 277.014 M 27.85 % | 216.666 M |
| Coût des revenus | 1.178 B 15.98 % | 1.016 B -1.35 % | 1.030 B -15.97 % | 1.226 B -0.59 % | 1.233 B 20.86 % | 1.020 B 13.22 % | 900.937 M 3.74 % | 868.472 M 1.27 % | 857.593 M -0.05 % | 858.043 M 18.90 % | 721.661 M -18.86 % | 889.397 M 25.20 % | 710.368 M -3.34 % | 734.900 M -7.73 % | 796.443 M 30.34 % | 611.057 M -8.95 % | 671.143 M -7.32 % | 724.161 M 9.08 % | 663.868 M -7.31 % | 716.200 M 44.48 % | 495.700 M 7.08 % | 462.907 M -17.27 % | 559.523 M -33.45 % | 840.727 M -70.96 % | 2.895 B | 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 générales et administratives | 0.000 -100.00 % | 387.500 M 27.55 % | 303.800 M -2.19 % | 310.600 M -21.11 % | 393.700 M 15.93 % | 339.600 M 9.09 % | 311.300 M -4.10 % | 324.600 M 7.23 % | 302.700 M 17.19 % | 258.300 M -29.58 % | 366.800 M -4.38 % | 383.600 M 25.85 % | 304.808 M 2.32 % | 297.910 M -1.37 % | 302.033 M 14.60 % | 263.545 M 5.20 % | 250.508 M -13.50 % | 289.607 M | 0.000 -100.00 % | 206.100 M 445.24 % | 37.800 M -81.34 % | 202.613 M -3.09 % | 209.080 M | 0.000 -100.00 % | 634.325 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 |
| Frais de vente et de marketing | 641.100 M 493.61 % | 108.000 M 2.76 % | 105.100 M 3.44 % | 101.600 M 17.59 % | 86.400 M 13.09 % | 76.400 M 9.30 % | 69.900 M 7.54 % | 65.000 M 7.08 % | 60.700 M -0.33 % | 60.900 M -17.59 % | 73.900 M 5.02 % | 70.366 M 27.66 % | 55.121 M -9.78 % | 61.097 M 7.46 % | 56.858 M 14.56 % | 49.632 M -9.16 % | 54.637 M -3.44 % | 56.582 M 5.06 % | 53.859 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 330.537 M -44.88 % | 599.675 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 |
| Autres dépenses | 53.884 M | 0.000 -100.00 % | 1.793 M 458.60 % | -500.000 K 96.55 % | -14.500 M -1.40 % | -14.300 M -107.05 % | 202.800 M 18.10 % | 171.723 M -2.49 % | 176.110 M -19.95 % | 220.002 M -1.05 % | 222.345 M 29.63 % | 171.518 M 22.79 % | 139.687 M -1.76 % | 142.195 M -3.63 % | 147.544 M 34.72 % | 109.516 M 4.88 % | 104.424 M -0.51 % | 104.958 M -67.47 % | 322.633 M 58.70 % | 203.300 M -29.79 % | 289.550 M 188.85 % | 100.243 M -2.70 % | 103.024 M 63.09 % | 63.171 M 1 704.89 % | 3.500 M | 0.000 | 0.000 | 0.000 -100.00 % | 6.125 B -4.13 % | 6.389 B -12.39 % | 7.293 B 4.89 % | 6.953 B 10.53 % | 6.290 B 8.64 % | 5.790 B 17.94 % | 4.909 B -2.75 % | 5.048 B 12.45 % | 4.489 B |
| Dépenses de fonctionnement | 715.900 M 44.48 % | 495.500 M 21.64 % | 407.357 M 4.03 % | 391.573 M -18.44 % | 480.100 M 12.88 % | 425.327 M 8.12 % | 393.400 M -5.57 % | 416.600 M -23.02 % | 541.200 M -16.26 % | 646.300 M 41.70 % | 456.100 M -29.12 % | 643.500 M 25.56 % | 512.516 M 0.12 % | 511.902 M 0.92 % | 507.236 M 16.66 % | 434.794 M 3.51 % | 420.070 M -9.99 % | 466.700 M 20.53 % | 387.193 M -8.25 % | 422.000 M 24.06 % | 340.150 M 7.83 % | 315.456 M 1.07 % | 312.104 M -24.01 % | 410.708 M -67.44 % | 1.261 B | 0.000 | 0.000 | 0.000 -100.00 % | 6.147 B 227.71 % | -4.814 B 3.37 % | -4.982 B -2.70 % | -4.850 B -19.54 % | -4.058 B 2.52 % | -4.162 B -14.15 % | -3.646 B 6.13 % | -3.885 B -16.56 % | -3.333 B |
| Coût et dépenses | 1.894 B 27.13 % | 1.490 B 3.67 % | 1.437 B -11.13 % | 1.617 B -4.66 % | 1.696 B 21.42 % | 1.397 B 9.83 % | 1.272 B 3.76 % | 1.226 B 0.95 % | 1.214 B 2.51 % | 1.185 B -15.38 % | 1.400 B 0.04 % | 1.399 B 38.16 % | 1.013 B -8.50 % | 1.107 B -4.56 % | 1.160 B 26.45 % | 917.207 M -15.95 % | 1.091 B 2.86 % | 1.061 B 11.99 % | 947.323 M -16.77 % | 1.138 B 36.17 % | 835.850 M 20.16 % | 695.627 M -20.19 % | 871.628 M -30.35 % | 1.251 B -69.89 % | 4.157 B | 0.000 | 0.000 | 0.000 -100.00 % | 6.147 B 227.71 % | -4.814 B 3.37 % | -4.982 B -2.70 % | -4.850 B -19.54 % | -4.058 B 2.52 % | -4.162 B -14.15 % | -3.646 B 6.13 % | -3.885 B -16.56 % | -3.333 B |
| Frais de recherche et de développement | 20.916 M | 0.000 -100.00 % | 17.900 M 7.88 % | 16.592 M 13.69 % | 14.594 M 2.06 % | 14.300 M 19.92 % | 11.925 M -20.55 % | 15.010 M 34.44 % | 11.165 M 3.72 % | 10.765 M -0.30 % | 10.797 M -14.76 % | 12.666 M -36.67 % | 20.000 M 86.92 % | 10.700 M 1 237.50 % | 800.000 K -93.39 % | 12.100 M 15.24 % | 10.500 M -20.45 % | 13.200 M 45.41 % | 9.078 M -27.95 % | 12.600 M 29.14 % | 9.757 M -22.56 % | 12.600 M | 0.000 -100.00 % | 17.000 M -28.87 % | 23.900 M | 0.000 | 0.000 | 0.000 -100.00 % | 22.254 M -72.78 % | 81.760 M 503.53 % | 13.547 M -2.78 % | 13.935 M -3.20 % | 14.395 M -10.22 % | 16.033 M 30.92 % | 12.246 M | 0.000 | 0.000 |
| Frais de vente, frais généraux et administratifs | 641.100 M 29.38 % | 495.500 M 21.18 % | 408.900 M -0.80 % | 412.200 M -14.14 % | 480.100 M 15.41 % | 416.000 M 9.13 % | 381.200 M -2.16 % | 389.600 M 7.21 % | 363.400 M 13.85 % | 319.200 M -27.57 % | 440.700 M -3.88 % | 458.500 M 27.39 % | 359.930 M 0.26 % | 359.007 M 0.03 % | 358.891 M 14.60 % | 313.177 M 2.63 % | 305.146 M -8.81 % | 334.622 M 521.29 % | 53.859 M -73.87 % | 206.100 M 445.24 % | 37.800 M -81.34 % | 202.613 M -3.09 % | 209.080 M -36.75 % | 330.537 M -73.21 % | 1.234 B | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Revenu d'intérêts | 6.397 M 42.91 % | 4.476 M 96.55 % | 2.277 M 1 096.67 % | 190.300 K -84.25 % | 1.208 M -76.00 % | 5.033 M -35.48 % | 7.800 M -33.33 % | 11.700 M 225.00 % | 3.600 M -12.20 % | 4.100 M -21.15 % | 5.200 M -31.58 % | 7.600 M 11.03 % | 6.845 M -1.64 % | 6.959 M -22.49 % | 8.978 M 92.08 % | 4.674 M -31.87 % | 6.860 M -26.08 % | 9.280 M 15.17 % | 8.058 M -42.85 % | 14.100 M 50.34 % | 9.379 M 7.32 % | 8.739 M 14.78 % | 7.614 M -12.74 % | 8.726 M -62.19 % | 23.080 M | 0.000 | 0.000 | 0.000 -100.00 % | 74.376 M 8.05 % | 68.836 M 104.15 % | 33.718 M -3.82 % | 35.056 M -20.37 % | 44.022 M -14.36 % | 51.404 M -12.42 % | 58.697 M -22.72 % | 75.953 M | 0.000 |
| Frais d'intérêts | 47.011 M 84.85 % | 25.432 M 18.37 % | 21.486 M 13.47 % | 18.935 M -10.84 % | 21.237 M -7.27 % | 22.903 M 7.02 % | 21.400 M -11.57 % | 24.200 M -7.98 % | 26.300 M 0.00 % | 26.300 M -1.50 % | 26.700 M 3.49 % | 25.800 M 57.06 % | 16.427 M 37.19 % | 11.974 M -10.37 % | 13.360 M 3.42 % | 12.918 M -24.50 % | 17.109 M -10.59 % | 19.135 M 21.95 % | 15.691 M -21.55 % | 20.000 M 19.77 % | 16.699 M -18.76 % | 20.555 M -19.30 % | 25.470 M -35.56 % | 39.523 M -46.33 % | 73.636 M -15.76 % | 87.408 M -8.37 % | 95.393 M 0.04 % | 95.355 M | 0.000 -100.00 % | 118.521 M -9.02 % | 130.268 M 30.56 % | 99.774 M -3.28 % | 103.154 M -21.39 % | 131.219 M -3.40 % | 135.841 M -8.31 % | 148.150 M 43.57 % | 103.188 M |
| Dépréciation et amortissement | 74.800 M 3.03 % | 72.600 M 7.83 % | 67.328 M 8.36 % | 62.133 M -3.69 % | 64.513 M 68.88 % | 38.200 M 1.91 % | 37.484 M 0.79 % | 37.189 M -17.17 % | 44.900 M 15.47 % | 38.883 M 44.44 % | 26.920 M -6.20 % | 28.700 M 12.72 % | 25.462 M 13.61 % | 22.412 M -1.09 % | 22.658 M 5.38 % | 21.502 M -18.02 % | 26.229 M -18.89 % | 32.338 M 42.80 % | 22.646 M 20.00 % | 18.871 M -45.37 % | 34.541 M 5.79 % | 32.650 M -14.24 % | 38.070 M -17.84 % | 46.335 M -35.05 % | 71.340 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 163.539 M -20.81 % | 206.502 M 2.40 % | 201.662 M 33.38 % | 151.197 M 7.95 % | 140.067 M 28.81 % | 108.742 M 8.75 % | 99.996 M 28.54 % | 77.796 M |
| Résultat d'exploitation | 109.100 M -15.62 % | 129.300 M -38.57 % | 210.500 M -11.03 % | 236.600 M -31.18 % | 343.817 M 58.66 % | 216.700 M 12.14 % | 193.246 M 2.02 % | 189.426 M 4.78 % | 180.776 M -9.02 % | 198.700 M 7.40 % | 185.016 M 31.47 % | 140.733 M 19.76 % | 117.508 M -9.94 % | 130.483 M -10.71 % | 146.137 M 45.97 % | 100.115 M -12.98 % | 115.043 M 34.05 % | 85.820 M 5.51 % | 81.340 M -41.06 % | 138.000 M 47.14 % | 93.787 M 16.95 % | 80.192 M 23.46 % | 64.954 M 91.97 % | 33.836 M 192.27 % | -36.672 M | 0.000 | 0.000 | 0.000 -100.00 % | 6.147 B 26.02 % | 4.878 B -2.27 % | 4.991 B 2.69 % | 4.861 B 19.51 % | 4.067 B -2.56 % | 4.174 B 14.18 % | 3.656 B -5.89 % | 3.885 B 16.56 % | 3.333 B |
| Ratio de résultat d'exploitation | 0.05 -31.80 % | 0.08 -38.01 % | 0.13 0.77 % | 0.13 -24.15 % | 0.17 29.72 % | 0.13 -1.49 % | 0.13 -1.46 % | 0.13 3.29 % | 0.13 -9.55 % | 0.14 27.38 % | 0.11 19.39 % | 0.09 -1.97 % | 0.10 -8.18 % | 0.10 -6.64 % | 0.11 17.10 % | 0.10 -9.20 % | 0.11 46.29 % | 0.07 -6.88 % | 0.08 -36.17 % | 0.12 8.06 % | 0.11 8.91 % | 0.10 38.25 % | 0.07 175.62 % | 0.03 406.47 % | -0.01 | 0.00 | 0.00 | 0.00 -100.00 % | 1.00 32.65 % | 0.75 -21.35 % | 0.96 0.03 % | 0.96 -0.39 % | 0.96 -0.30 % | 0.96 -0.40 % | 0.97 25.88 % | 0.77 3.65 % | 0.74 |
| Total autres revenus dépenses net | 34.800 M 268.93 % | -20.600 M -150.67 % | -8.218 M 70.86 % | -28.200 M -138.98 % | -11.800 M -156.73 % | 20.800 M 144.35 % | -46.900 M -125.48 % | -20.800 M -192.96 % | -7.100 M -7.58 % | -6.600 M 69.16 % | -21.400 M 74.67 % | -84.500 M -632.15 % | 15.879 M -8.73 % | 17.398 M -4.80 % | 18.276 M 37.85 % | 13.258 M -17.03 % | 15.980 M -28.93 % | 22.484 M 49.76 % | 15.013 M 231.69 % | -11.400 M 83.05 % | -67.252 M -349.49 % | -14.962 M -29.86 % | -11.522 M 82.55 % | -66.040 M -229.84 % | 50.863 M 2 739.92 % | 1.791 M | 0.000 -100.00 % | 1.862 M 100.03 % | -5.947 B -21.49 % | -4.895 B -0.71 % | -4.860 B -6.94 % | -4.545 B -19.09 % | -3.817 B 3.20 % | -3.943 B -14.97 % | -3.430 B 24.96 % | -4.570 B -11.43 % | -4.101 B |
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dette nette | 567.300 M 1 129.58 % | -55.100 M -116.49 % | 334.120 M 19.51 % | 279.566 M 1.54 % | 275.313 M 62.26 % | 169.677 M 15.25 % | 147.230 M 579.82 % | -30.685 M -107.61 % | 403.074 M -3.97 % | 419.732 M 20.07 % | 349.576 M -9.38 % | 385.747 M 83.28 % | 210.469 M 293.93 % | 53.428 M 409.54 % | -17.260 M -141.33 % | 41.757 M -47.34 % | 79.294 M -35.19 % | 122.349 M 31.74 % | 92.872 M 134.86 % | 39.543 M -50.38 % | 79.685 M 49.83 % | 53.183 M -32.41 % | 78.685 M -28.69 % | 110.345 M -66.95 % | 333.874 M -33.88 % | 504.970 M 8.44 % | 465.657 M -4.32 % | 486.685 M -15.23 % | 574.091 M 114.12 % | 268.118 M -61.40 % | 694.630 M 32.08 % | 525.919 M 34.82 % | 390.085 M -22.17 % | 501.223 M 19.37 % | 419.876 M 13.00 % | 371.574 M -4.86 % | 390.553 M |
| Investissements totaux | 1.100 M -91.39 % | 12.776 M -6.53 % | 13.668 M -36.71 % | 21.597 M -11.85 % | 24.501 M 36.77 % | 17.914 M 156.90 % | 6.973 M -62.77 % | 18.730 M 66.09 % | 11.277 M -28.31 % | 15.731 M -26.79 % | 21.487 M 127.13 % | 9.460 M -23.84 % | 12.421 M 199.91 % | 4.142 M 3 523.32 % | 114.306 K 59.59 % | 71.624 K -44.49 % | 129.037 K | 0.000 | 0.000 100.00 % | -3.770 M -111.07 % | 34.068 M -51.03 % | 69.566 M 7.54 % | 64.686 M -11.65 % | 73.216 M 22.36 % | 59.834 M -83.66 % | 366.230 M 455.94 % | 65.876 M 302.77 % | 16.356 M -58.91 % | 39.808 M -81.68 % | 217.304 M 119.85 % | 98.842 M -10.24 % | 110.115 M 41.72 % | 77.700 M -51.78 % | 161.151 M 75.26 % | 91.950 M -3.59 % | 95.377 M 13.67 % | 83.909 M |
| Dette totale | 805.600 M -6.02 % | 857.200 M 73.82 % | 493.149 M 1.53 % | 485.741 M -5.78 % | 515.525 M -11.30 % | 581.189 M 6.99 % | 543.197 M -1.22 % | 549.933 M -23.52 % | 719.027 M 3.76 % | 692.973 M 22.96 % | 563.565 M -18.36 % | 690.323 M 40.49 % | 491.375 M 57.72 % | 311.557 M 19.86 % | 259.933 M 23.69 % | 210.148 M -17.58 % | 254.979 M -16.84 % | 306.607 M 16.64 % | 262.875 M 23.01 % | 213.709 M 1.32 % | 210.933 M 0.60 % | 209.681 M -2.85 % | 215.834 M 8.82 % | 198.347 M -53.06 % | 422.510 M -52.59 % | 891.222 M -5.36 % | 941.658 M 8.39 % | 868.807 M -30.36 % | 1.248 B 14.14 % | 1.093 B -3.34 % | 1.131 B 6.24 % | 1.064 B 14.37 % | 930.619 M -12.18 % | 1.060 B 7.35 % | 987.065 M 13.70 % | 868.165 M 4.92 % | 827.440 M |
| Cumul des autres pertes du résultat global | -160.600 M 16.67 % | -192.739 M -9.52 % | -175.989 M -23.17 % | -142.883 M -68.88 % | -84.604 M 30.06 % | -120.968 M -42.03 % | -85.170 M -4.26 % | -81.693 M -4.68 % | -78.040 M 11.79 % | -88.475 M -136.00 % | -37.490 M -180.78 % | 46.410 M 164.88 % | -71.534 M 36.62 % | -112.861 M 5.79 % | -119.793 M -421.03 % | -22.992 M -27.73 % | -18.001 M 64.37 % | -50.519 M -91.50 % | -26.381 M -826.30 % | -2.848 M 98.34 % | -171.264 M -26.31 % | -135.589 M -10.22 % | -123.014 M -119.67 % | -55.999 M -80.91 % | -30.953 M -176.86 % | -11.180 M 75.33 % | -45.323 M -109.95 % | 455.535 M -31.79 % | 667.826 M -28.42 % | 932.991 M 10.93 % | 841.097 M -1.87 % | 857.146 M 22.54 % | 699.460 M -15.55 % | 828.208 M 55.11 % | 533.934 M -0.49 % | 536.547 M 11.71 % | 480.307 M |
| Bénéfices non répartis | 1.097 B 3.53 % | 1.060 B 3.47 % | 1.024 B 8.74 % | 941.886 M 8.66 % | 866.842 M 23.38 % | 702.560 M 15.62 % | 607.647 M 8.14 % | 561.888 M 283.28 % | 146.600 M 134.47 % | 62.524 M 388.49 % | -21.673 M 84.74 % | -142.048 M -516.81 % | 34.080 M 170.78 % | -48.147 M 66.36 % | -143.112 M 3.52 % | -148.335 M 20.36 % | -186.266 M 43.07 % | -327.182 M -8.01 % | -302.913 M -12.44 % | -269.409 M -36.23 % | -197.768 M -31.07 % | -150.889 M 4.59 % | -158.147 M -19.33 % | -132.528 M -74.28 % | -76.045 M -104.84 % | -37.124 M -27.87 % | -29.031 M -98.35 % | -14.637 M -122.31 % | 65.618 M 140.99 % | -160.095 M -2 770.79 % | 5.994 M -94.28 % | 104.816 M 75.01 % | 59.892 M 25.28 % | 47.807 M -9.36 % | 52.744 M 88.92 % | 27.918 M 151.77 % | -53.931 M |
| Actions ordinaires | 1.027 B -0.12 % | 1.028 B 34.00 % | 767.309 M -1.25 % | 777.006 M -1.86 % | 791.739 M -2.39 % | 811.149 M -6.82 % | 870.529 M -16.99 % | 1.049 B -8.00 % | 1.140 B -0.81 % | 1.149 B 22.90 % | 935.042 M -18.87 % | 1.153 B 58.69 % | 726.307 M -18.64 % | 892.738 M -12.63 % | 1.022 B 60.31 % | 637.391 M 4.97 % | 607.187 M -30.01 % | 867.555 M 14.25 % | 759.368 M 21.96 % | 622.615 M -12.54 % | 711.848 M 4.55 % | 680.847 M 2.76 % | 662.553 M 43.23 % | 462.577 M 21.26 % | 381.484 M -34.17 % | 579.504 M -26.49 % | 788.377 M 299.61 % | 197.287 M -32.02 % | 290.210 M -8.61 % | 317.569 M 17.20 % | 270.968 M -3.84 % | 281.792 M 35.40 % | 208.111 M -17.13 % | 251.118 M 16.43 % | 215.683 M -3.62 % | 223.786 M 11.46 % | 200.772 M |
| Capitaux propres totaux | 1.983 B 3.80 % | 1.910 B 18.52 % | 1.612 B 3.55 % | 1.556 B -0.53 % | 1.565 B 11.39 % | 1.405 B -0.02 % | 1.405 B -9.03 % | 1.544 B 25.95 % | 1.226 B 7.66 % | 1.139 B 28.39 % | 887.134 M -17.20 % | 1.071 B 52.43 % | 702.940 M -5.81 % | 746.329 M -3.64 % | 774.542 M 62.71 % | 476.020 M 15.44 % | 412.340 M -17.78 % | 501.520 M 13.70 % | 441.072 M 23.20 % | 358.026 M 2.86 % | 348.071 M -12.85 % | 399.387 M 3.38 % | 386.333 M 38.77 % | 278.404 M -0.46 % | 279.680 M -47.96 % | 537.471 M -25.91 % | 725.476 M 11.92 % | 648.186 M -37.89 % | 1.044 B -6.32 % | 1.114 B -2.49 % | 1.142 B -9.35 % | 1.260 B 28.39 % | 981.513 M -14.05 % | 1.142 B 40.26 % | 814.198 M 1.76 % | 800.099 M 25.10 % | 639.584 M |
| Autres passifs non courants | 42.500 M 7.87 % | 39.400 M -67.82 % | 122.434 M 196.45 % | 41.300 M -26.55 % | 56.230 M 10.26 % | 51.000 M -1.54 % | 51.800 M -57.12 % | 120.800 M -15.17 % | 142.400 M 119.87 % | 64.766 M -18.65 % | 79.618 M 330.19 % | 18.508 M 212.32 % | -16.478 M -176.15 % | 21.640 M 133.84 % | 9.255 M -88.42 % | 79.910 M -10.04 % | 88.824 M 109.50 % | 42.398 M -42.23 % | 73.385 M 861.13 % | 7.635 M -64.35 % | 21.420 M -60.71 % | 54.515 M 187.24 % | -62.486 M -142.27 % | 147.822 M 170.56 % | -209.489 M -80.97 % | -115.762 M -217.36 % | 98.636 M 20.51 % | 81.849 M 301.14 % | -40.693 M -114.57 % | 279.258 M -4.68 % | 292.978 M 71.46 % | 170.877 M -10.72 % | 191.400 M 22.95 % | 155.669 M 47.08 % | 105.839 M -43.01 % | 185.700 M -8.02 % | 201.891 M |
| Dette à long terme | 724.600 M -7.07 % | 779.700 M 106.82 % | 377.000 M -19.38 % | 467.600 M -5.48 % | 494.700 M -2.85 % | 509.200 M -3.06 % | 525.300 M -4.84 % | 552.000 M -22.98 % | 716.700 M 4.38 % | 686.600 M 23.01 % | 558.166 M -17.53 % | 676.795 M 65.25 % | 409.549 M 39.18 % | 294.266 M 639.84 % | 39.774 M -76.51 % | 169.322 M 5.19 % | 160.975 M -45.13 % | 293.380 M 17.11 % | 250.511 M 65.78 % | 151.108 M -40.13 % | 252.387 M 117.37 % | 116.107 M -14.85 % | 136.353 M -16.93 % | 164.151 M -27.40 % | 226.089 M -39.67 % | 374.769 M 8.10 % | 346.691 M -41.70 % | 594.631 M -4.74 % | 624.235 M -10.17 % | 694.938 M -1.52 % | 705.655 M 24.67 % | 566.010 M 15.39 % | 490.499 M -22.32 % | 631.441 M 10.73 % | 570.263 M 78.80 % | 318.948 M -3.84 % | 331.675 M |
| Total des passifs non courants | 817.700 M -10.04 % | 909.000 M 82.01 % | 499.434 M -15.24 % | 589.229 M -5.46 % | 623.230 M -2.23 % | 637.446 M -2.09 % | 651.079 M -2.86 % | 670.280 M -21.82 % | 857.344 M 1.96 % | 840.866 M 25.55 % | 669.723 M -16.55 % | 802.496 M 60.72 % | 499.304 M 28.90 % | 387.350 M 197.51 % | 130.195 M -44.36 % | 233.999 M 7.33 % | 218.009 M -36.54 % | 343.532 M 18.47 % | 289.974 M 57.39 % | 184.243 M -13.83 % | 213.820 M 53.36 % | 139.426 M -16.82 % | 167.617 M -7.13 % | 180.486 M -28.34 % | 251.875 M -2.75 % | 259.007 M -41.84 % | 445.326 M 2.42 % | 434.806 M -31.05 % | 630.590 M -23.53 % | 824.621 M 10.95 % | 743.245 M 27.29 % | 583.895 M 17.85 % | 495.461 M -21.10 % | 627.961 M 11.74 % | 561.989 M 32.01 % | 425.733 M 2.22 % | 416.492 M |
| Autres passifs courants | 190.100 M 71.23 % | 111.018 M 79.15 % | 61.969 M -37.78 % | 99.601 M -30.41 % | 143.125 M 32.99 % | 107.621 M 7.91 % | 99.730 M -2.75 % | 102.556 M -22.40 % | 132.159 M 47.07 % | 89.860 M -29.41 % | 127.301 M 11.41 % | 114.266 M -3.98 % | 119.003 M 12.72 % | 105.574 M -24.61 % | 140.043 M 50.54 % | 93.028 M 47.77 % | 62.955 M -31.53 % | 91.943 M 12.58 % | 81.672 M -36.79 % | 129.199 M 81.49 % | 71.187 M -30.38 % | 102.258 M 13.26 % | 90.283 M -0.26 % | 90.520 M -74.72 % | 358.071 M -49.20 % | 704.893 M -37.52 % | 1.128 B 172.35 % | 414.258 M -58.76 % | 1.004 B -26.90 % | 1.374 B -6.74 % | 1.473 B 1.29 % | 1.455 B 4.54 % | 1.391 B 13.62 % | 1.225 B 22.27 % | 1.002 B 72.95 % | 579.102 M -0.70 % | 583.207 M |
| Revenus reportés | 0.000 | 0.000 -100.00 % | 14.865 M 41.59 % | 10.499 M -63.29 % | 28.601 M 131.06 % | 12.379 M 57.30 % | 7.870 M | 0.000 -100.00 % | 28.941 M 45.14 % | 19.940 M 1.39 % | 19.665 M -42.91 % | 34.448 M -19.51 % | 42.800 M -20.86 % | 54.082 M 201.74 % | 17.923 M 656.16 % | -3.223 M -360.83 % | 1.236 M -82.87 % | 7.214 M 661.83 % | 946.908 K 125.84 % | -3.664 M 58.69 % | -8.870 M 8.84 % | -9.729 M -2 033.44 % | 503.216 K 31.95 % | 381.375 K -99.47 % | 72.110 M -50.18 % | 144.733 M -35.86 % | 225.637 M 41 963.65 % | 536.419 K -40.67 % | 904.129 K -84.98 % | 6.020 M 59.88 % | 3.766 M -30.44 % | 5.413 M 6.15 % | 5.100 M -56.85 % | 11.819 M -9.75 % | 13.097 M 101.68 % | -781.422 M -2.58 % | -761.777 M |
| Dette à court terme | 81.000 M 4.52 % | 77.500 M -33.93 % | 117.300 M 544.51 % | 18.200 M -12.50 % | 20.800 M -69.55 % | 68.300 M 241.50 % | 20.000 M | 0.000 -100.00 % | 3.800 M -24.00 % | 5.000 M -7.39 % | 5.399 M -60.09 % | 13.528 M -84.72 % | 88.522 M 411.94 % | 17.291 M -91.26 % | 197.935 M 384.82 % | 40.826 M -65.28 % | 117.587 M 753.50 % | 13.777 M 11.43 % | 12.364 M -80.25 % | 62.601 M 216.08 % | 19.806 M -78.83 % | 93.574 M 34.75 % | 69.444 M 103.07 % | 34.197 M -82.59 % | 196.421 M -70.52 % | 666.293 M 11.99 % | 594.967 M -32.48 % | 881.161 M 12.66 % | 782.148 M 68.32 % | 464.678 M -6.43 % | 496.598 M -16.19 % | 592.501 M 12.50 % | 526.684 M -7.76 % | 570.999 M 8.43 % | 526.586 M -4.12 % | 549.217 M 10.78 % | 495.765 M |
| Total des passifs courants | 522.000 M 23.29 % | 423.400 M 2.36 % | 413.635 M 14.82 % | 360.256 M -34.49 % | 549.927 M 33.80 % | 411.009 M 31.86 % | 311.693 M 4.46 % | 298.378 M -17.57 % | 361.958 M 14.79 % | 315.325 M 26.00 % | 250.262 M -27.06 % | 343.095 M -0.85 % | 346.029 M 31.88 % | 262.375 M -45.97 % | 485.575 M 121.33 % | 219.387 M 1.47 % | 216.203 M -0.47 % | 217.233 M 29.65 % | 167.558 M -3.76 % | 174.111 M 33.36 % | 130.556 M -34.35 % | 198.857 M 18.15 % | 168.303 M 36.21 % | 123.566 M -67.51 % | 380.304 M -62.93 % | 1.026 B -10.47 % | 1.146 B 18.88 % | 963.945 M -35.14 % | 1.486 B -15.35 % | 1.756 B 7.30 % | 1.636 B -6.19 % | 1.744 B 23.48 % | 1.413 B -9.50 % | 1.561 B 15.18 % | 1.355 B -5.64 % | 1.436 B 10.13 % | 1.304 B |
| Passifs totaux | 1.340 B 0.55 % | 1.332 B 45.93 % | 913.069 M -3.84 % | 949.485 M -19.07 % | 1.173 B 11.89 % | 1.048 B 8.90 % | 962.772 M -0.61 % | 968.658 M -20.56 % | 1.219 B 5.46 % | 1.156 B 25.67 % | 919.985 M -19.69 % | 1.146 B 35.52 % | 845.334 M 30.11 % | 649.725 M 5.51 % | 615.770 M 35.82 % | 453.386 M 4.42 % | 434.212 M -22.57 % | 560.765 M 22.56 % | 457.533 M 27.68 % | 358.354 M 4.06 % | 344.376 M 1.80 % | 338.284 M 0.70 % | 335.920 M 10.48 % | 304.052 M -51.90 % | 632.179 M -50.80 % | 1.285 B -19.25 % | 1.591 B 13.76 % | 1.399 B -33.92 % | 2.117 B -17.96 % | 2.580 B 8.44 % | 2.380 B 2.21 % | 2.328 B 22.02 % | 1.908 B -12.83 % | 2.189 B 14.17 % | 1.917 B 2.97 % | 1.862 B 8.21 % | 1.721 B |
| Autres actifs non courants | 40.500 M -5.26 % | 42.750 M 105.29 % | -808.613 M -0.41 % | -805.302 M 1.95 % | -821.340 M -1.22 % | -811.451 M 0.03 % | -811.657 M -6.15 % | -764.625 M 3.08 % | -788.884 M 1.07 % | -797.380 M -4 062.32 % | 20.124 M -23.77 % | 26.399 M 24.19 % | 21.258 M -3.61 % | 22.054 M -0.55 % | 22.175 M 48.14 % | 14.970 M 4.51 % | 14.323 M -9.86 % | 15.891 M 22.13 % | 13.011 M -10.97 % | 14.614 M -64.05 % | 40.651 M 29.92 % | 31.290 M 20.00 % | 26.076 M 23.01 % | 21.198 M -28.49 % | 29.642 M 47.45 % | 20.103 M -1.12 % | 20.331 M -23.54 % | 26.591 M -39.62 % | 44.037 M -18.83 % | 54.253 M 51.43 % | 35.826 M -9.06 % | 39.396 M 47.50 % | 26.709 M 2.61 % | 26.031 M 4.06 % | 25.015 M -21.20 % | 31.747 M -15.17 % | 37.423 M |
| Investissements à long terme | 1.100 M -80.36 % | 5.600 M -59.03 % | 13.668 M -36.71 % | 21.597 M -11.85 % | 24.501 M 36.77 % | 17.914 M 156.90 % | 6.973 M -22.23 % | 8.966 M 34.10 % | 6.686 M -11.03 % | 7.515 M 144.82 % | 3.070 M -11.70 % | 3.476 M 37.36 % | 2.531 M -38.90 % | 4.142 M 3 523.32 % | 114.306 K 59.59 % | 71.624 K -44.49 % | 129.037 K | 0.000 | 0.000 100.00 % | -3.770 M -111.07 % | 34.068 M -51.03 % | 69.566 M 7.54 % | 64.686 M 27.93 % | 50.564 M -14.93 % | 59.441 M 30.00 % | 45.724 M -30.59 % | 65.876 M 5.22 % | 62.608 M -41.28 % | 106.617 M -6.60 % | 114.146 M 15.48 % | 98.842 M -10.24 % | 110.115 M 41.72 % | 77.700 M -51.78 % | 161.151 M 75.26 % | 91.950 M -3.59 % | 95.377 M 13.67 % | 83.909 M |
| Immobilisations incorporelles | 320.200 M 50.68 % | 212.500 M -79.90 % | 1.057 B 0.76 % | 1.049 B -2.59 % | 1.077 B 1.46 % | 1.062 B -1.56 % | 1.078 B 5.26 % | 1.025 B -2.21 % | 1.048 B -2.94 % | 1.079 B 452.11 % | 195.510 M -22.14 % | 251.121 M 71.88 % | 146.105 M -6.80 % | 156.762 M 1.86 % | 153.902 M 34.64 % | 114.308 M 19.22 % | 95.878 M -8.90 % | 105.242 M 16.07 % | 90.670 M -17.20 % | 109.500 M 35.48 % | 80.825 M -1.53 % | 82.080 M 0.51 % | 81.665 M 1.79 % | 80.227 M -27.72 % | 110.990 M -50.66 % | 224.964 M | 0.000 -100.00 % | 112.427 M -13.00 % | 129.222 M 24.35 % | 103.915 M 15.28 % | 90.144 M -46.87 % | 169.670 M 52.77 % | 111.063 M -18.54 % | 136.340 M 2 337.94 % | 5.592 M | 0.000 | 0.000 |
| GoodWill | 1.335 B 58.53 % | 842.300 M -0.12 % | 843.332 M 1.08 % | 834.299 M -2.01 % | 851.442 M 1.36 % | 840.032 M -0.45 % | 843.832 M 5.70 % | 798.299 M -2.14 % | 815.729 M -0.65 % | 821.027 M 25.70 % | 653.145 M -13.14 % | 751.953 M 117.47 % | 345.776 M 46.47 % | 236.075 M 17.74 % | 200.500 M 9.42 % | 183.232 M 0.28 % | 182.716 M -2.91 % | 188.192 M 2.72 % | 183.206 M -0.76 % | 184.600 M 72.68 % | 106.902 M -13.12 % | 123.050 M -10.17 % | 136.984 M -6.67 % | 146.774 M -15.16 % | 172.992 M | 0.000 -100.00 % | 269.806 M 1.85 % | 264.894 M -24.98 % | 353.081 M 38.73 % | 254.502 M 2.57 % | 248.134 M -33.98 % | 375.860 M 39.00 % | 270.401 M -13.26 % | 311.742 M 1.64 % | 306.706 M 14.21 % | 268.547 M 21.90 % | 220.294 M |
| GoodWill et immobilisations incorporelles | 1.656 B 56.95 % | 1.055 B -44.50 % | 1.901 B 0.90 % | 1.884 B -2.33 % | 1.929 B 1.42 % | 1.902 B -1.07 % | 1.922 B 5.45 % | 1.823 B -2.18 % | 1.863 B -1.95 % | 1.900 B 123.94 % | 848.656 M -15.39 % | 1.003 B 103.93 % | 491.881 M 25.21 % | 392.838 M 10.85 % | 354.402 M 19.11 % | 297.540 M 6.80 % | 278.594 M -5.06 % | 293.434 M 7.14 % | 273.876 M -6.88 % | 294.100 M 56.66 % | 187.727 M -8.48 % | 205.130 M -6.18 % | 218.648 M -3.68 % | 227.001 M -20.06 % | 283.982 M 26.23 % | 224.964 M -16.62 % | 269.806 M -28.49 % | 377.321 M -21.77 % | 482.302 M 34.56 % | 358.417 M 5.95 % | 338.277 M -37.99 % | 545.529 M 43.01 % | 381.464 M -14.87 % | 448.082 M 43.48 % | 312.299 M 16.29 % | 268.547 M 21.90 % | 220.294 M |
| Immobilisations corporelles (PP&E) | 475.600 M 9.21 % | 435.500 M -0.06 % | 435.783 M 22.22 % | 356.557 M 0.15 % | 356.017 M 15.23 % | 308.961 M 34.97 % | 228.914 M -0.27 % | 229.537 M 5.56 % | 217.455 M -11.42 % | 245.486 M 39.63 % | 175.815 M -9.20 % | 193.625 M 14.14 % | 169.640 M 1.89 % | 166.495 M 3.38 % | 161.058 M 36.94 % | 117.608 M 3.10 % | 114.069 M -26.04 % | 154.222 M 11.63 % | 138.158 M 28.97 % | 107.128 M -5.05 % | 112.829 M 0.67 % | 112.072 M -6.82 % | 120.269 M 13.81 % | 105.673 M -39.86 % | 175.725 M -25.50 % | 235.858 M -50.15 % | 473.115 M 68.02 % | 281.582 M -59.89 % | 702.108 M -8.76 % | 769.541 M 5.29 % | 730.909 M -19.15 % | 904.056 M 25.09 % | 722.721 M -8.64 % | 791.112 M 21.58 % | 650.715 M -0.50 % | 653.986 M 19.14 % | 548.924 M |
| Total des actifs non courants | 2.212 B 36.63 % | 1.619 B 0.24 % | 1.615 B 6.13 % | 1.522 B -3.14 % | 1.571 B 5.71 % | 1.486 B 5.23 % | 1.412 B 3.53 % | 1.364 B -1.65 % | 1.387 B -4.14 % | 1.447 B 28.65 % | 1.125 B -16.19 % | 1.342 B 68.70 % | 795.395 M 12.14 % | 709.261 M 3.85 % | 682.982 M 46.95 % | 464.775 M 9.73 % | 423.566 M -19.61 % | 526.871 M 20.32 % | 437.909 M 40.30 % | 312.129 M -7.77 % | 338.428 M -8.33 % | 369.180 M -1.32 % | 374.119 M 16.41 % | 321.373 M -26.76 % | 438.800 M -29.69 % | 624.117 M -34.55 % | 953.510 M 31.00 % | 727.844 M -46.92 % | 1.371 B -5.83 % | 1.456 B 6.06 % | 1.373 B -22.57 % | 1.773 B 30.72 % | 1.356 B -15.02 % | 1.596 B 33.91 % | 1.192 B 3.76 % | 1.149 B 20.33 % | 954.669 M |
| Autres actifs circulants | 41.300 M -2.12 % | 42.197 M 19.54 % | 35.300 M -46.35 % | 65.800 M 31.45 % | 50.057 M 29.68 % | 38.600 M 54.40 % | 25.000 M -39.35 % | 41.220 M -82.36 % | 233.657 M 627.90 % | 32.100 M 118.95 % | -169.402 M -485.88 % | 43.900 M 42.20 % | 30.872 M 200.32 % | 10.280 M -47.52 % | 19.589 M 138.60 % | 8.210 M -8.35 % | 8.958 M -14.18 % | 10.438 M -9.51 % | 11.535 M -8.45 % | 12.600 M 25.21 % | 10.063 M -93.75 % | 160.928 M 2 091.16 % | 7.344 M 103.81 % | -192.525 M -1 009.44 % | 21.170 M -46.61 % | 39.649 M -91.24 % | 452.763 M 9.01 % | 415.329 M 9.71 % | 378.583 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 393.981 M | 0.000 100.00 % | -403.835 M 9.13 % | -444.404 M |
| Investissements à court terme | 0.000 -100.00 % | 7.176 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 9.763 M 112.68 % | 4.591 M -44.13 % | 8.216 M -55.39 % | 18.417 M 207.78 % | 5.984 M -39.50 % | 9.891 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 22.652 M 5 653.27 % | 393.716 K -99.81 % | 211.849 M | 0.000 100.00 % | -46.252 M 30.77 % | -66.810 M -164.76 % | 103.158 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Trésorerie et équivalents de trésorerie | 238.300 M -73.88 % | 912.300 M 473.67 % | 159.029 M -22.87 % | 206.175 M -14.17 % | 240.212 M -41.63 % | 411.512 M 3.93 % | 395.967 M -31.80 % | 580.617 M 83.77 % | 315.953 M 15.63 % | 273.241 M 27.69 % | 213.989 M -29.74 % | 304.576 M 8.43 % | 280.906 M 8.82 % | 258.130 M -6.88 % | 277.194 M 64.61 % | 168.390 M -4.15 % | 175.685 M -4.65 % | 184.258 M 8.39 % | 170.002 M -2.39 % | 174.166 M 32.70 % | 131.248 M -16.13 % | 156.498 M 14.11 % | 137.149 M 55.85 % | 88.003 M -0.71 % | 88.636 M -77.05 % | 386.252 M -18.85 % | 476.000 M 24.57 % | 382.122 M -43.26 % | 673.473 M -18.36 % | 824.938 M 89.12 % | 436.189 M -18.99 % | 538.448 M -0.39 % | 540.534 M -3.20 % | 558.431 M -1.54 % | 567.189 M 14.22 % | 496.591 M 13.67 % | 436.887 M |
| Liquidités et placements à court terme | 238.300 M -73.88 % | 912.300 M 473.67 % | 159.029 M -22.87 % | 206.175 M -14.17 % | 240.212 M -41.63 % | 411.512 M 3.93 % | 395.967 M -32.93 % | 590.380 M 84.18 % | 320.543 M 13.89 % | 281.458 M 31.53 % | 213.989 M -29.74 % | 304.576 M 8.43 % | 280.906 M 8.82 % | 258.130 M -6.88 % | 277.194 M 64.61 % | 168.390 M -4.15 % | 175.685 M -4.65 % | 184.258 M 8.39 % | 170.002 M -2.39 % | 174.166 M 32.70 % | 131.248 M -16.13 % | 156.498 M 14.11 % | 137.149 M 55.85 % | 88.003 M -0.71 % | 88.636 M -85.18 % | 598.102 M 25.65 % | 476.000 M 24.57 % | 382.122 M -43.26 % | 673.473 M -27.43 % | 928.095 M 112.77 % | 436.189 M -18.99 % | 538.448 M -0.39 % | 540.534 M -3.20 % | 558.431 M -1.54 % | 567.189 M 14.22 % | 496.591 M 13.67 % | 436.887 M |
| Total des actifs courants | 1.111 B -31.60 % | 1.624 B 78.47 % | 909.876 M -7.57 % | 984.381 M -15.65 % | 1.167 B 20.66 % | 967.139 M 1.22 % | 955.500 M -16.84 % | 1.149 B 8.54 % | 1.059 B 24.79 % | 848.281 M 24.29 % | 682.498 M -22.02 % | 875.211 M 16.25 % | 752.879 M 9.62 % | 686.793 M -2.90 % | 707.330 M 52.23 % | 464.632 M 9.85 % | 422.986 M -21.00 % | 535.413 M 16.22 % | 460.696 M 13.96 % | 404.251 M 14.19 % | 354.019 M -3.93 % | 368.491 M 5.85 % | 348.134 M 33.34 % | 261.084 M -44.81 % | 473.059 M -60.52 % | 1.198 B -12.10 % | 1.363 B 3.34 % | 1.319 B -26.28 % | 1.789 B -20.06 % | 2.238 B 4.15 % | 2.149 B 18.39 % | 1.815 B 18.40 % | 1.533 B -11.61 % | 1.735 B 12.69 % | 1.539 B 1.73 % | 1.513 B 7.67 % | 1.405 B |
| Inventaire | 584.700 M 27.69 % | 457.900 M -12.76 % | 524.875 M 0.70 % | 521.237 M -14.72 % | 611.230 M 78.58 % | 342.273 M 2.38 % | 334.305 M 1.75 % | 328.565 M -0.80 % | 331.221 M 2.41 % | 323.441 M 25.24 % | 258.247 M -11.75 % | 292.645 M 23.90 % | 236.197 M 7.35 % | 220.026 M 3.82 % | 211.925 M 40.90 % | 150.413 M 23.22 % | 122.070 M -20.94 % | 154.406 M 17.38 % | 131.545 M 29.13 % | 101.871 M 12.16 % | 90.829 M -3.09 % | 93.722 M 9.03 % | 85.959 M 15.04 % | 74.718 M -64.14 % | 208.357 M -31.49 % | 304.121 M -28.05 % | 422.687 M 36.68 % | 309.246 M -42.64 % | 539.089 M -14.53 % | 630.747 M 7.49 % | 586.778 M -11.94 % | 666.336 M 28.69 % | 517.775 M -12.72 % | 593.216 M 13.38 % | 523.212 M -2.77 % | 538.097 M 4.22 % | 516.286 M |
| Créances nettes | 246.500 M 16.55 % | 211.503 M 10.62 % | 191.200 M -5.21 % | 201.700 M -26.44 % | 274.200 M 10.25 % | 248.700 M 23.67 % | 201.100 M -19.43 % | 249.600 M 6.76 % | 233.800 M -12.63 % | 267.600 M -5.84 % | 284.200 M -9.95 % | 315.600 M 40.77 % | 224.200 M 13.07 % | 198.283 M 2.55 % | 193.350 M 39.22 % | 138.881 M 17.63 % | 118.070 M -36.77 % | 186.738 M 25.02 % | 149.372 M -32.56 % | 221.500 M 79.17 % | 123.626 M 9.88 % | 112.515 M -36.36 % | 176.805 M 6.93 % | 165.353 M -49.67 % | 328.531 M -29.88 % | 468.506 M -32.93 % | 698.522 M -32.22 % | 1.031 B 29.63 % | 794.995 M -7.66 % | 860.977 M -45.50 % | 1.580 B 88.44 % | 838.409 M 18.41 % | 708.063 M -9.50 % | 782.400 M 33.64 % | 585.443 M -3.42 % | 606.171 M 1.83 % | 595.262 M |
| Actifs fiscaux | 38.900 M -51.41 % | 80.050 M 9.02 % | 73.429 M 12.81 % | 65.092 M -21.67 % | 83.104 M 20.55 % | 68.938 M 4.86 % | 65.745 M -2.38 % | 67.347 M -23.75 % | 88.319 M -2.71 % | 90.780 M 17.96 % | 76.957 M -33.24 % | 115.273 M 4.71 % | 110.085 M -11.03 % | 123.732 M 10.34 % | 112.135 M 49.10 % | 75.206 M 13.72 % | 66.132 M -2.84 % | 68.063 M 40.48 % | 48.449 M 61.72 % | 29.959 M 243.60 % | 8.719 M -26.77 % | 11.906 M -18.67 % | 14.639 M -7.32 % | 15.795 M -43.62 % | 28.015 M -71.26 % | 97.468 M -21.64 % | 124.382 M 0.16 % | 124.181 M -20.80 % | 156.795 M -1.82 % | 159.704 M -5.54 % | 169.072 M -2.82 % | 173.983 M 17.72 % | 147.794 M -12.96 % | 169.797 M 51.65 % | 111.968 M 13.01 % | 99.076 M 54.52 % | 64.119 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 |
| Compte à payer | 250.900 M 11.26 % | 225.500 M 2.73 % | 219.500 M -5.39 % | 232.000 M -35.09 % | 357.400 M 62.38 % | 220.100 M 18.78 % | 185.300 M 1.76 % | 182.100 M -7.94 % | 197.800 M -1.05 % | 199.900 M 1.78 % | 196.400 M -8.78 % | 215.300 M 29.06 % | 166.823 M 19.58 % | 139.509 M -5.48 % | 147.596 M 16.71 % | 126.461 M 40.67 % | 89.900 M -25.43 % | 120.550 M 16.28 % | 103.674 M -17.78 % | 126.100 M 54.90 % | 81.408 M -6.17 % | 86.764 M -1.02 % | 87.661 M -6.54 % | 93.796 M -49.39 % | 185.341 M -45.19 % | 338.169 M | 0.000 -100.00 % | 265.515 M -41.71 % | 455.524 M -4.45 % | 476.762 M -3.15 % | 492.274 M -3.51 % | 510.187 M 25.09 % | 407.858 M 3.98 % | 392.236 M 9.34 % | 358.728 M -48.09 % | 691.004 M 8.41 % | 637.388 M |
| Impôts à payer | 0.000 -100.00 % | 9.382 M -36.88 % | 14.865 M 41.59 % | 10.499 M -63.29 % | 28.601 M 131.06 % | 12.379 M 57.30 % | 7.870 M -46.99 % | 14.844 M -48.71 % | 28.941 M 45.14 % | 19.940 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 | 0.000 | 0.000 | 0.000 | 0.000 |
| Revenu différé non Courant | 0.000 | 0.000 -100.00 % | 69.837 M 69.12 % | 41.295 M -3.97 % | 43.002 M 8.73 % | 39.551 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 31.939 M -11.93 % | 36.264 M -16.20 % | 43.275 M -2.12 % | 44.212 M 26.82 % | 34.864 M 289.27 % | -18.420 M 7.12 % | -19.832 M -47.30 % | -13.463 M 19.68 % | -16.762 M 1.38 % | -16.997 M -50.44 % | -11.298 M 12.66 % | -12.936 M | 0.000 100.00 % | -28.168 M -278.97 % | 15.739 M | 0.000 | 0.000 -100.00 % | 81.076 M 31 158.66 % | 259.371 K -99.71 % | 88.183 M 192.50 % | 30.148 M 5 601.06 % | 528.816 K -83.69 % | 3.242 M -59.96 % | 8.098 M -53.91 % | 17.569 M 193.49 % | -18.793 M 17.50 % | -22.778 M |
| Intérêts minoritaires | 19.100 M 25.07 % | 15.271 M 5.57 % | 14.466 M 5.61 % | 13.698 M 2.22 % | 13.401 M 11.90 % | 11.976 M 0.19 % | 11.954 M -23.09 % | 15.542 M -12.51 % | 17.764 M 12.92 % | 15.731 M 39.78 % | 11.255 M -22.71 % | 14.562 M 3.37 % | 14.087 M -3.51 % | 14.599 M -6.77 % | 15.660 M 57.29 % | 9.956 M 5.69 % | 9.420 M -19.25 % | 11.665 M 6.07 % | 10.998 M 43.43 % | 7.668 M 45.92 % | 5.255 M 4.71 % | 5.018 M 1.57 % | 4.941 M 13.47 % | 4.354 M -16.17 % | 5.194 M -17.18 % | 6.271 M -45.25 % | 11.453 M 14.52 % | 10.000 M -49.84 % | 19.937 M -15.13 % | 23.491 M -3.44 % | 24.329 M 48.24 % | 16.412 M 16.81 % | 14.050 M -5.65 % | 14.890 M 25.79 % | 11.838 M -0.09 % | 11.848 M -4.73 % | 12.437 M |
| Obligations de location-acquisition | 106.700 M 17.38 % | 90.900 M 4.12 % | 87.300 M 46.72 % | 59.500 M -6.74 % | 63.800 M 10.76 % | 57.600 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -33.518 M -1 080.91 % | 3.417 M 140.38 % | -8.463 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -79.263 M | 0.000 100.00 % | -213.739 M | 0.000 | 0.000 -100.00 % | 68.132 M 2 011.36 % | 3.227 M -95.15 % | 66.560 M -6.82 % | 71.434 M -24.12 % | 94.144 M 8.76 % | 86.564 M -39.38 % | 142.786 M 30.06 % | 109.784 M | 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 -100.00 % | 50.738 M | 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 | 0.000 100.00 % | -361.421 K -115.12 % | 2.390 M -55.05 % | 5.318 M 123.39 % | -22.739 M -824.08 % | 3.140 M | 0.000 100.00 % | -5.748 M | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -5.432 M -436.90 % | 1.612 M -78.77 % | 7.595 M 284.26 % | -4.122 M 8.73 % | -4.516 M -112.35 % | 36.570 M 27 300.41 % | 133.465 K 113.14 % | -1.015 M | 0.000 -100.00 % | 286.705 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 359.728 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 244.015 M 15.99 % | 210.369 M | 0.000 |
| Impôts différés passifs non courants | 50.600 M -43.72 % | 89.900 M 9.89 % | 81.809 M 1.76 % | 80.390 M 11.18 % | 72.304 M -1.85 % | 73.668 M -3.33 % | 76.205 M 7.58 % | 70.834 M -21.05 % | 89.716 M 0.04 % | 89.678 M 39.73 % | 64.181 M -9.51 % | 70.930 M 140.93 % | 29.440 M -3.94 % | 30.648 M 4.33 % | 29.377 M 9.96 % | 26.716 M 16.64 % | 22.904 M 3.90 % | 22.045 M 20.74 % | 18.258 M 30.73 % | 13.966 M 63.43 % | 8.546 M -14.01 % | 9.938 M 1.04 % | 9.836 M 26.83 % | 7.755 M 33.77 % | 5.797 M | 0.000 | 0.000 -100.00 % | 15.058 M -67.82 % | 46.788 M -33.91 % | 70.792 M 60.29 % | 44.167 M -31.58 % | 64.550 M 20.27 % | 53.669 M 12.80 % | 47.581 M 21.29 % | 39.230 M 13.04 % | 34.705 M 137.33 % | 14.623 M |
| 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 |
| Actifs totaux | 3.322 B 2.46 % | 3.243 B 28.43 % | 2.525 B 0.75 % | 2.506 B -8.47 % | 2.738 B 11.60 % | 2.453 B 3.61 % | 2.368 B -5.78 % | 2.513 B 2.76 % | 2.445 B 6.55 % | 2.295 B 27.01 % | 1.807 B -18.49 % | 2.217 B 43.20 % | 1.548 B 10.90 % | 1.396 B 0.41 % | 1.390 B 49.59 % | 929.406 M 9.79 % | 846.552 M -20.31 % | 1.062 B 18.21 % | 898.605 M 25.44 % | 716.380 M 3.46 % | 692.447 M -6.13 % | 737.671 M 2.13 % | 722.253 M 24.00 % | 582.456 M -36.12 % | 911.859 M -49.96 % | 1.822 B -21.34 % | 2.317 B 13.18 % | 2.047 B -35.23 % | 3.160 B -14.45 % | 3.694 B 4.89 % | 3.522 B -1.85 % | 3.588 B 24.18 % | 2.890 B -13.25 % | 3.331 B 21.95 % | 2.731 B 2.61 % | 2.662 B 12.79 % | 2.360 B |
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Impôt sur le revenu différé | 0.000 | 0.000 100.00 % | -3.752 M -123.28 % | 16.118 M 217.75 % | -13.688 M -572.97 % | 2.894 M -59.99 % | 7.233 M -46.38 % | 13.490 M 1 576.67 % | -913.521 K -105.27 % | 17.327 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 |
| Rémunération à base d'actions | 0.000 -100.00 % | 6.200 M 175.08 % | -8.258 M -119.28 % | -3.766 M -109.38 % | 40.141 M 168.96 % | 14.925 M 12.67 % | 13.247 M -5.73 % | 14.051 M 129.78 % | 6.115 M 307.07 % | -2.953 M -159.81 % | 4.938 M 45.52 % | 3.393 M 121.88 % | 1.529 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 |
| Variation du fonds de roulement | -48.331 M -153.87 % | 89.723 M 292.95 % | -46.501 M 10.01 % | -51.672 M 70.08 % | -172.714 M -495.03 % | 43.721 M 2 229.95 % | -2.053 M 97.43 % | -79.893 M -1 730.49 % | -4.365 M -201.36 % | 4.306 M 106.54 % | -65.877 M -782.72 % | 9.649 M 109.31 % | -103.664 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 | -21.221 M | 0.000 -100.00 % | 14.612 M -73.92 % | 56.034 M 168.82 % | -81.425 M -751.06 % | 12.507 M 265.57 % | 3.421 M 152.19 % | -6.555 M -178.75 % | 8.323 M -43.23 % | 14.661 M -61.09 % | 37.681 M 340.11 % | -15.693 M 54.82 % | -34.737 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 | -95.139 M -252.32 % | 62.460 M 618.91 % | 8.688 M -86.50 % | 64.377 M 124.55 % | -262.191 M -1 711.91 % | -14.470 M -716.83 % | 2.346 M 452.78 % | -664.986 K 98.28 % | -38.571 M -5 474.36 % | 717.683 K 101.18 % | -60.940 M -513.46 % | 14.739 M 140.28 % | -36.594 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 | 28.836 M -53.68 % | 62.256 M 183.97 % | -74.146 M 29.99 % | -105.905 M -176.36 % | 138.694 M 307.86 % | 34.005 M 1 549.55 % | -2.346 M 87.77 % | -19.190 M -325.07 % | 8.526 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 |
| Autre fonds de roulement | 39.193 M 212.00 % | -34.994 M -905.55 % | 4.344 M 106.56 % | -66.179 M -305.47 % | 32.208 M 175.76 % | 11.680 M 313.37 % | -5.474 M 89.77 % | -53.484 M -408.14 % | 17.357 M 256.75 % | -11.073 M 74.02 % | -42.619 M -501.93 % | 10.604 M 132.79 % | -32.334 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 |
| Autres éléments non monétaires | 287.631 M 2 179.62 % | 12.618 M -93.13 % | 183.538 M 47.77 % | 124.203 M -65.78 % | 362.941 M 271.97 % | 97.572 M 5.63 % | 92.371 M -28.97 % | 130.052 M 251.03 % | 37.048 M 163.76 % | 14.046 M -62.72 % | 37.681 M -74.18 % | 145.932 M 715.65 % | -23.704 M 60.78 % | -60.443 M -164.86 % | -22.821 M -142.76 % | 53.369 M 3 772.10 % | 1.378 M -95.27 % | 29.126 M -8.31 % | 31.766 M 539.17 % | -7.233 M -108.77 % | 82.447 M -12.45 % | 94.172 M 353.35 % | -37.171 M -206.94 % | 34.760 M -19.05 % | 42.941 M 2 822.81 % | 1.469 M -41.94 % | 2.530 M 760.37 % | -383.157 K -100.17 % | 220.579 M 910.79 % | -27.205 M -190.58 % | 30.033 M -80.38 % | 153.093 M 1.87 % | 150.284 M -34.89 % | 230.798 M 101.84 % | 114.350 M 288.09 % | -60.794 M -145.47 % | 133.697 M |
| Trésorerie nette provenant des activités d'exploitation | 239.300 M -7.57 % | 258.893 M 60.09 % | 161.718 M -15.64 % | 191.709 M 23.36 % | 155.402 M -44.68 % | 280.933 M 62.56 % | 172.817 M 30.88 % | 132.047 M -33.25 % | 197.828 M -8.12 % | 215.305 M 8.99 % | 197.537 M -10.34 % | 220.307 M 87.52 % | 117.485 M 21.98 % | 96.318 M -30.24 % | 138.075 M -14.13 % | 160.802 M 53.08 % | 105.046 M -32.67 % | 156.010 M 24.30 % | 125.514 M 29.12 % | 97.205 M -15.99 % | 115.712 M -8.24 % | 126.099 M 54.43 % | 81.656 M 27.90 % | 63.845 M -45.19 % | 116.481 M 71.73 % | 67.829 M -63.41 % | 185.352 M 239.19 % | 54.646 M -74.77 % | 216.579 M 63.49 % | 132.469 M -42.89 % | 231.968 M -34.11 % | 352.075 M 17.80 % | 298.862 M -15.34 % | 352.999 M 68.98 % | 208.898 M | 0.000 | 0.000 |
| Investissements dans les immobilisations corporelles | -69.300 M -10.35 % | -62.800 M 5.34 % | -66.346 M -3.67 % | -63.998 M 23.11 % | -83.237 M -32.89 % | -62.636 M -46.97 % | -42.618 M 1.83 % | -43.414 M 16.13 % | -51.766 M 24.87 % | -68.898 M -7.48 % | -64.105 M -28.75 % | -49.792 M -51.35 % | -32.899 M 13.19 % | -37.896 M 25.67 % | -50.981 M -127.40 % | -22.419 M -90.92 % | -11.742 M 46.51 % | -21.953 M -32.78 % | -16.533 M -82.95 % | -9.037 M -11.00 % | -8.142 M -19.92 % | -6.789 M 3.63 % | -7.045 M 35.37 % | -10.901 M 45.68 % | -20.067 M 65.39 % | -57.979 M 41.32 % | -98.813 M -34.11 % | -73.681 M 31.45 % | -107.485 M 39.04 % | -176.316 M 28.34 % | -246.038 M 24.85 % | -327.385 M -116.20 % | -151.426 M 63.02 % | -409.505 M -135.48 % | -173.904 M | 0.000 | 0.000 |
| Acquisitions nettes | -635.100 M | 0.000 100.00 % | -10.761 M -910.74 % | 1.327 M 539.60 % | -301.947 K -115.38 % | 1.964 M 102.52 % | -78.002 M -114.49 % | 538.164 M 1 081.85 % | -54.811 M -222.90 % | 44.599 M 154.71 % | -81.520 M 86.15 % | -588.766 M -246.90 % | -169.725 M -273.39 % | -45.455 M | 0.000 100.00 % | -12.964 M -53.39 % | -8.452 M | 0.000 100.00 % | -51.971 M -295.38 % | -13.145 M | 0.000 100.00 % | -818.185 K | 0.000 -100.00 % | 284.602 M 33.53 % | 213.131 M 481.51 % | -55.865 M -609.51 % | 10.964 M 3 677.02 % | -306.525 K -100.25 % | 121.860 M -84.89 % | 806.283 M 3 796.39 % | -21.813 M 87.00 % | -167.807 M -572.85 % | 35.488 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Achats d'investissements | -200.000 K | 0.000 100.00 % | -98.729 K 97.96 % | -4.835 M -182.60 % | -1.711 M 86.09 % | -12.300 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.518 M 70.07 % | -5.074 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 492.921 K | 0.000 100.00 % | -639.570 K | 0.000 -100.00 % | 3.168 M 120.37 % | -15.555 M -8 581.90 % | -179.169 K 32.73 % | -266.344 K 77.58 % | -1.188 M 97.75 % | -52.774 M -45 557.64 % | -115.586 K 98.49 % | -7.678 M 71.01 % | -26.486 M 21.10 % | -33.570 M -1 160.22 % | -2.664 M -110.11 % | -1.268 M | 0.000 | 0.000 |
| Ventes échéances des investissements | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 8.821 M | 0.000 -100.00 % | 15.632 M 2 008.80 % | -818.970 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 29.028 M 3 490.78 % | 808.393 K -66.21 % | 2.393 M -42.53 % | 4.163 M 514.55 % | 677.400 K 222.80 % | 209.851 K -90.85 % | 2.293 M 51.95 % | 1.509 M 392.39 % | 306.524 K 126.02 % | 135.619 K -91.41 % | 1.578 M -54.01 % | 3.432 M -93.24 % | 50.771 M -23.19 % | 66.099 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Autres activités d'investissement | 1.300 M 316.67 % | -600.000 K -122.51 % | 2.666 M 165.73 % | -4.056 M | 0.000 | 0.000 100.00 % | -293.242 K 99.30 % | -41.799 M -1 320.02 % | -2.944 M | 0.000 -100.00 % | 17.110 M 214.01 % | 5.449 M 159.64 % | -9.137 M -187.45 % | 10.448 M 509.38 % | 1.715 M 40.82 % | 1.218 M 135.91 % | 516.150 K -66.95 % | 1.562 M 3.44 % | 1.510 M -95.87 % | 36.586 M | 0.000 -100.00 % | 1.673 M -64.50 % | 4.712 M 1 135.51 % | 381.375 K 102.98 % | -12.801 M -255.32 % | 8.242 M -90.32 % | 85.186 M 224.56 % | 26.246 M -20.82 % | 33.149 M -33.89 % | 50.140 M -3.10 % | 51.741 M -71.68 % | 182.731 M 464.61 % | 32.364 M 23.44 % | 26.219 M -70.26 % | 88.151 M | 0.000 | 0.000 |
| Trésorerie nette utilisée pour les activités d'investissement | -703.300 M -1 009.31 % | -63.400 M 14.95 % | -74.541 M -10.42 % | -67.506 M 20.81 % | -85.250 M -16.82 % | -72.972 M 39.65 % | -120.913 M -126.69 % | 452.951 M 513.57 % | -109.521 M -350.73 % | -24.299 M 79.70 % | -119.694 M 81.09 % | -633.110 M -220.32 % | -197.647 M -150.84 % | -78.795 M -59.94 % | -49.266 M -44.20 % | -34.165 M -73.62 % | -19.678 M 3.50 % | -20.391 M 69.56 % | -66.995 M -252.52 % | 43.925 M 698.98 % | -7.333 M -75.36 % | -4.182 M -328.53 % | 1.830 M -99.34 % | 277.928 M 68.53 % | 164.917 M 259.36 % | -103.488 M -7 185.32 % | -1.420 M 97.08 % | -48.623 M -850.78 % | -5.114 M -100.75 % | 681.569 M 409.30 % | -220.356 M 23.53 % | -288.175 M -464.56 % | -51.044 M 86.77 % | -385.950 M -343.51 % | -87.021 M | 0.000 | 0.000 |
| Remboursement de dette | -82.000 M -122.35 % | 366.927 M 1 040.84 % | -39.000 M -128.07 % | -17.100 M 81.39 % | -91.888 M -142.45 % | -37.900 M | 0.000 100.00 % | -170.900 M -803.29 % | 24.300 M 165.60 % | -37.041 M -204.26 % | 35.528 M -79.61 % | 174.200 M -20.23 % | 218.385 M 204.85 % | 71.638 M 450.93 % | -20.413 M 66.12 % | -60.256 M -526.64 % | 14.123 M 358.98 % | -5.453 M -126.46 % | 20.611 M 449.33 % | -5.900 M 70.69 % | -20.130 M 21.33 % | -25.589 M 51.99 % | -53.298 M 89.90 % | -527.474 M 14.85 % | -619.454 M -414.50 % | 196.967 M 3 834.87 % | -5.274 M 94.86 % | -102.556 M 47.46 % | -195.208 M 19.46 % | -242.386 M -265.08 % | 146.829 M 56 986.27 % | 257.206 K -99.42 % | 44.067 M 115.91 % | -276.939 M -380.60 % | 98.695 M | 0.000 | 0.000 |
| Actions ordinaires émises | 0.000 -100.00 % | 305.200 M 153 289.78 % | -199.230 K -100.19 % | 103.200 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 500.000 K -99.86 % | 359.300 M 16 966.44 % | 2.105 M 125.92 % | 931.876 K -78.20 % | 4.275 M | 0.000 -100.00 % | 2.260 M | 0.000 -100.00 % | 790.708 K -64.79 % | 2.246 M -22.22 % | 2.887 M 486.84 % | 491.977 K 7.54 % | 457.469 K -32.29 % | 675.599 K 3.02 % | 655.787 K -15.51 % | 776.165 K -65.80 % | 2.270 M 1.56 % | 2.235 M -64.81 % | 6.351 M 22.92 % | 5.167 M -52.17 % | 10.804 M 95.21 % | 5.534 M 39.64 % | 3.963 M -99.21 % | 500.113 M 3 605.45 % | 13.497 M | 0.000 | 0.000 |
| Actions ordinaires rachetées | -4.400 M 85.33 % | -30.000 M -266.10 % | -8.195 M 83.10 % | -48.500 M 16.38 % | -58.000 M 14.58 % | -67.900 M 62.51 % | -181.100 M -96.21 % | -92.300 M -960.92 % | -8.700 M 90.12 % | -88.100 M | 0.000 | 0.000 100.00 % | -2.952 M 91.15 % | -33.363 M | 0.000 100.00 % | -43.513 M -1 674.81 % | -2.452 M 97.61 % | -102.784 M -48.69 % | -69.126 M 32.95 % | -103.100 M 13.35 % | -118.987 M -160.23 % | -45.724 M -727.57 % | -5.525 M | 0.000 100.00 % | -84.404 M | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -134.153 M -112.59 % | -63.104 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Dividendes versés | -63.700 M -19.74 % | -53.200 M 14.58 % | -62.278 M 24.59 % | -82.590 M -6.71 % | -77.395 M -23.13 % | -62.855 M -4.41 % | -60.200 M -30.23 % | -46.226 M 0.51 % | -46.465 M -1.76 % | -45.660 M 0.75 % | -46.007 M 4.91 % | -48.383 M -14.03 % | -42.431 M 12.81 % | -48.665 M 1.22 % | -49.266 M -62.61 % | -30.297 M -4.12 % | -29.098 M 18.77 % | -35.823 M -47.88 % | -24.224 M -4.53 % | -23.176 M -62.50 % | -14.262 M 11.35 % | -16.088 M -1 968.62 % | -777.699 K 94.93 % | -15.350 M 46.07 % | -28.461 M 47.08 % | -53.787 M 18.52 % | -66.009 M -15.85 % | -56.975 M 31.75 % | -83.481 M 44.89 % | -151.492 M -141.42 % | -62.751 M -19.23 % | -52.628 M -29.10 % | -40.766 M -73.93 % | -23.439 M 61.01 % | -60.121 M | 0.000 | 0.000 |
| Autres activités de financement | -65.900 M -51.93 % | -43.376 M -9.48 % | -39.622 M 69.92 % | -131.710 M -460.07 % | -23.517 M 23.40 % | -30.700 M -778.83 % | 4.523 M -70.13 % | 15.141 M 2 063.36 % | -771.178 K 77.77 % | -3.469 M 57.04 % | -8.075 M 83.12 % | -47.828 M -978.50 % | -4.435 M -905.29 % | 550.696 K -82.21 % | 3.096 M 260.81 % | 857.959 K 123.64 % | -3.629 M 3.29 % | -3.753 M -186.16 % | 4.356 M -83.76 % | 26.812 M 52 957.23 % | 50.534 K 100.37 % | -13.773 M -354.85 % | 5.404 M 116.81 % | -32.147 M 37.38 % | -51.336 M 18.27 % | -62.810 M -312.31 % | -15.233 M -145.20 % | 33.700 M 550.73 % | -7.477 M 74.70 % | -29.553 M 16.18 % | -35.259 M -9.84 % | -32.099 M 50.80 % | -65.243 M -67.74 % | -38.895 M -393.67 % | -7.879 M | 0.000 | 0.000 |
| Trésorerie nette utilisée provenant des activités de financement | -216.000 M -139.94 % | 540.800 M 513.40 % | -130.816 M 12.06 % | -148.760 M 40.67 % | -250.717 M -32.26 % | -189.562 M 19.63 % | -235.864 M 23.84 % | -309.694 M -576.52 % | -45.778 M 75.93 % | -190.186 M -484.34 % | -32.547 M -107.46 % | 436.572 M 189.13 % | 150.998 M 1 141.66 % | -14.496 M 79.71 % | -71.442 M 42.51 % | -124.269 M -365.24 % | -26.711 M 82.61 % | -153.579 M -113.87 % | -71.811 M 7.73 % | -77.827 M 37.89 % | -125.301 M -66.03 % | -75.469 M -40.04 % | -53.890 M 83.71 % | -330.875 M 20.46 % | -416.005 M -1 629.55 % | 27.198 M 123.15 % | -117.502 M 26.07 % | -158.933 M 31.11 % | -230.700 M 50.58 % | -466.780 M -1 811.66 % | -24.418 M 65.98 % | -71.782 M -37.22 % | -52.310 M -145.94 % | 113.866 M 339.52 % | 25.907 M | 0.000 | 0.000 |
| Effet des changements du Forex sur les liquidités | 6.000 M 87.50 % | 3.200 M 285.33 % | -1.727 M 69.00 % | -5.569 M -169.33 % | 8.033 M 281.16 % | -4.435 M -54.73 % | -2.866 M 76.54 % | -12.219 M -898.12 % | 1.531 M 121.60 % | -7.088 M 77.86 % | -32.015 M -1 132.65 % | 3.100 M -69.12 % | 10.038 M 470.29 % | 1.760 M 109.56 % | -18.403 M -277.85 % | -4.871 M -161.88 % | 7.871 M 196.29 % | -8.175 M 47.35 % | -15.527 M -488.35 % | 3.998 M 157.70 % | -6.929 M -682.45 % | -885.559 K 84.99 % | -5.901 M -47.37 % | -4.004 M -138.94 % | 10.283 M 36.00 % | 7.561 M 149.23 % | -15.359 M -221.11 % | 12.682 M 270.72 % | 3.421 M 120.07 % | -17.043 M -321.51 % | 7.694 M 240.00 % | -5.496 M -210.85 % | 4.958 M -45.22 % | 9.050 M 8 546.02 % | 104.674 K | 0.000 | 0.000 |
| Variation nette de la trésorerie | -674.000 M -189.52 % | 752.900 M 1 977.11 % | -40.109 M -190.44 % | -13.810 M 93.29 % | -205.680 M -1 181.04 % | 19.026 M 112.24 % | -155.434 M -156.15 % | 276.799 M 677.41 % | 35.605 M -43.75 % | 63.295 M 294.47 % | -32.547 M -330.96 % | 14.092 M -80.04 % | 70.606 M 902.81 % | 7.041 M -16.76 % | 8.459 M 131.75 % | -26.645 M -157.60 % | 46.260 M 240.68 % | -32.884 M 31.31 % | -47.874 M -213.37 % | 42.227 M 182.26 % | -51.333 M -692.84 % | 8.659 M -45.77 % | 15.966 M 176.00 % | -21.007 M 88.42 % | -181.364 M -33 641.79 % | -537.507 K -101.58 % | 34.092 M 139.16 % | -87.053 M -25.84 % | -69.178 M -122.90 % | 302.065 M 517.59 % | -72.335 M 33.14 % | -108.191 M -206.86 % | 101.243 M 15 328.29 % | 656.218 K -99.34 % | 99.194 M | 0.000 | 0.000 |
| Trésorerie au début de la période | 912.300 M 472.33 % | 159.400 M -19.96 % | 199.138 M -9.48 % | 219.985 M -50.66 % | 445.892 M 13.61 % | 392.486 M -28.82 % | 551.401 M 81.49 % | 303.818 M 8.37 % | 280.348 M 33.53 % | 209.946 M -14.84 % | 246.536 M -15.13 % | 290.484 M 38.13 % | 210.300 M -16.24 % | 251.089 M -6.57 % | 268.735 M 37.79 % | 195.035 M 50.69 % | 129.425 M -40.40 % | 217.141 M -0.30 % | 217.804 M 76.04 % | 123.723 M -31.94 % | 181.773 M 24.32 % | 146.216 M 21.85 % | 119.994 M 14.97 % | 104.370 M -60.98 % | 267.509 M -26.90 % | 365.970 M -12.71 % | 419.269 M -6.61 % | 448.944 M -38.61 % | 731.278 M 45.63 % | 502.138 M 4.32 % | 481.353 M -21.62 % | 614.096 M 47.67 % | 415.851 M -19.41 % | 516.022 M 15.70 % | 446.004 M | 0.000 | 0.000 |
| Trésorerie à la fin de la période | 238.300 M -73.88 % | 912.300 M 473.67 % | 159.029 M -22.87 % | 206.175 M -14.17 % | 240.212 M -41.63 % | 411.512 M 3.93 % | 395.967 M -31.80 % | 580.617 M 83.77 % | 315.953 M 15.63 % | 273.241 M 27.69 % | 213.989 M -29.74 % | 304.576 M 8.43 % | 280.906 M 8.82 % | 258.130 M -6.88 % | 277.194 M 64.61 % | 168.390 M -4.15 % | 175.685 M -4.65 % | 184.258 M 8.43 % | 169.930 M 2.40 % | 165.950 M 27.22 % | 130.440 M -15.78 % | 154.874 M 13.91 % | 135.960 M 63.10 % | 83.362 M -3.23 % | 86.144 M -76.43 % | 365.433 M -19.39 % | 453.361 M 25.28 % | 361.891 M -45.34 % | 662.100 M -17.67 % | 804.203 M 96.62 % | 409.018 M -19.15 % | 505.905 M -2.16 % | 517.094 M 0.08 % | 516.678 M -5.23 % | 545.199 M | 0.000 | 0.000 |
| Trésorerie d'exploitation | 239.300 M -7.57 % | 258.893 M 60.09 % | 161.718 M -15.64 % | 191.709 M 23.36 % | 155.402 M -44.68 % | 280.933 M 62.56 % | 172.817 M 30.88 % | 132.047 M -33.25 % | 197.828 M -8.12 % | 215.305 M 8.99 % | 197.537 M -10.34 % | 220.307 M 87.52 % | 117.485 M 21.98 % | 96.318 M -30.24 % | 138.075 M -14.13 % | 160.802 M 53.08 % | 105.046 M -32.67 % | 156.010 M 24.30 % | 125.514 M 29.12 % | 97.205 M -15.99 % | 115.712 M -8.24 % | 126.099 M 54.43 % | 81.656 M 27.90 % | 63.845 M -45.19 % | 116.481 M 71.73 % | 67.829 M -63.41 % | 185.352 M 239.19 % | 54.646 M -74.77 % | 216.579 M 63.49 % | 132.469 M -42.89 % | 231.968 M -34.11 % | 352.075 M 17.80 % | 298.862 M -15.34 % | 352.999 M 68.98 % | 208.898 M | 0.000 | 0.000 |
| Dépenses en capital | -69.300 M -10.35 % | -62.800 M 5.34 % | -66.346 M -3.67 % | -63.998 M 23.11 % | -83.237 M -32.89 % | -62.636 M -46.97 % | -42.618 M 1.83 % | -43.414 M 16.13 % | -51.766 M 24.87 % | -68.898 M -7.48 % | -64.105 M -28.75 % | -49.792 M -51.35 % | -32.899 M 13.19 % | -37.896 M 25.67 % | -50.981 M -127.40 % | -22.419 M -90.92 % | -11.742 M 46.51 % | -21.953 M -32.78 % | -16.533 M -82.95 % | -9.037 M -11.00 % | -8.142 M -19.92 % | -6.789 M 3.63 % | -7.045 M 35.37 % | -10.901 M 45.68 % | -20.067 M 65.39 % | -57.979 M 41.32 % | -98.813 M -34.11 % | -73.681 M 31.45 % | -107.485 M 39.04 % | -176.316 M 28.34 % | -246.038 M 24.85 % | -327.385 M -116.20 % | -151.426 M 63.02 % | -409.505 M -135.48 % | -173.904 M | 0.000 | 0.000 |
| Cash-flow disponible | 170.000 M -12.82 % | 195.009 M 104.47 % | 95.372 M -25.32 % | 127.711 M 76.97 % | 72.165 M -66.94 % | 218.297 M 67.66 % | 130.199 M 46.90 % | 88.633 M -39.32 % | 146.062 M -0.24 % | 146.408 M 9.72 % | 133.432 M -21.75 % | 170.515 M 101.59 % | 84.586 M 44.78 % | 58.422 M -32.92 % | 87.094 M -37.06 % | 138.383 M 48.31 % | 93.304 M -30.40 % | 134.057 M 23.01 % | 108.981 M 23.61 % | 88.168 M -18.04 % | 107.571 M -9.84 % | 119.310 M 59.91 % | 74.611 M 40.93 % | 52.944 M -45.09 % | 96.414 M 878.84 % | 9.850 M -88.62 % | 86.539 M 554.62 % | -19.035 M -117.45 % | 109.094 M 348.81 % | -43.847 M -211.63 % | -14.070 M -156.99 % | 24.690 M -83.25 % | 147.437 M 360.92 % | -56.506 M -261.47 % | 34.994 M | 0.000 | 0.000 |
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
| 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 | 2011-12-30 | 2011-06-30 | 2010-12-30 | 2010-06-30 | 2009-12-30 | 2009-06-30 | 2008-12-30 | 2008-06-30 | 2008-01-31 | 2007-06-30 | 2006-12-30 | 2006-06-30 | 2005-12-30 | 2005-06-30 | 2004-12-30 | 2004-06-30 | 2003-12-30 | 2003-06-30 | 2002-12-30 | 2002-06-30 | 2001-12-30 | 2001-06-30 | 2001-01-31 | 2000-06-30 | 1999-12-30 | 1999-06-30 | 1998-12-30 | 1998-06-30 | 1997-12-30 | 1997-06-30 | 1996-12-30 | 1996-06-30 | 1995-12-30 | 1995-06-30 | 1995-01-31 | 1994-06-30 | 1993-12-30 | 1993-06-30 | 1992-12-30 | 1992-06-30 | 1991-12-30 | 1991-06-30 | 1990-12-30 | 1990-06-30 | 1990-01-31 | 1989-06-30 | 1989-01-31 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Chiffre d'affaire | 1.020 B -0.01 % | 1.020 B 22.21 % | 834.400 M 1.89 % | 818.956 M 1.33 % | 808.207 M -4.89 % | 849.739 M -6.13 % | 905.204 M -9.56 % | 1.001 B -5.57 % | 1.060 B 5.86 % | 1.001 B 10.95 % | 902.350 M 16.65 % | 773.586 M 0.99 % | 766.039 M -25.61 % | 1.030 B -0.71 % | 1.037 B 12.06 % | 925.499 M 0.12 % | 924.432 M 0.46 % | 920.171 M 197.47 % | 309.328 M -71.30 % | 1.078 B 3.96 % | 1.037 B 0.11 % | 1.035 B 32.81 % | 779.669 M 24.42 % | 626.651 M -20.42 % | 787.475 M 125.34 % | 349.456 M -43.94 % | 623.401 M 0.00 % | 623.401 M -4.36 % | 651.839 M 0.00 % | 651.839 M 24.65 % | 522.925 M 0.00 % | 522.925 M -4.16 % | 545.606 M 0.00 % | 545.606 M -6.53 % | 583.731 M 4.32 % | 559.568 M 6.48 % | 525.530 M 0.00 % | 525.530 M -7.66 % | 569.100 M 0.00 % | 569.100 M 36.17 % | 417.925 M 0.00 % | 417.925 M 7.39 % | 389.181 M 0.00 % | 389.181 M -10.70 % | 435.814 M 0.00 % | 435.814 M -30.35 % | 625.718 M 0.00 % | 625.718 M -60.01 % | 1.565 B 173.44 % | 572.184 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.074 B 0.00 % | 3.074 B 20.39 % | 2.553 B 0.00 % | 2.553 B -1.94 % | 2.604 B -5.63 % | 2.759 B 8.79 % | 2.536 B 0.00 % | 2.536 B 19.97 % | 2.114 B 0.00 % | 2.114 B -2.27 % | 2.163 B 0.00 % | 2.163 B 14.63 % | 1.887 B 0.00 % | 1.887 B -5.29 % | 1.992 B 105.09 % | 971.412 M -43.04 % | 1.705 B 71.64 % | 993.550 M |
| Bénéfice net | 48.304 M -6.16 % | 51.476 M -9.85 % | 57.100 M 182.09 % | 20.242 M -75.67 % | 83.206 M 28.00 % | 65.005 M -16.92 % | 78.242 M 2.20 % | 76.560 M -43.89 % | 136.442 M 20.00 % | 113.699 M 16.70 % | 97.430 M 44.19 % | 67.572 M -5.47 % | 71.485 M 27.47 % | 56.078 M -42.59 % | 97.685 M 14.80 % | 85.092 M 0.15 % | 84.962 M 14.81 % | 74.002 M 16.49 % | 63.529 M -33.53 % | 95.571 M -26.30 % | 129.675 M 20.99 % | 107.174 M 422.95 % | 20.494 M -67.97 % | 63.975 M -28.66 % | 89.682 M 151.38 % | 35.676 M -46.37 % | 66.521 M 0.00 % | 66.521 M 1.45 % | 65.569 M 0.00 % | 65.569 M 29.23 % | 50.737 M 0.00 % | 50.737 M 3.57 % | 48.988 M 0.00 % | 48.988 M -5.86 % | 52.037 M 12.82 % | 46.125 M 8.76 % | 42.409 M 0.00 % | 42.409 M -26.94 % | 58.050 M 0.00 % | 58.050 M 8 562.10 % | -686.000 K 0.00 % | -686.000 K -3.31 % | -664.000 K 0.00 % | -664.000 K 24.20 % | -876.000 K 0.00 % | -876.000 K -11.17 % | -788.000 K 0.00 % | -788.000 K -75.50 % | -449.000 K 9.48 % | -496.000 K 59.48 % | -1.224 M 0.00 % | -1.224 M 41.80 % | -2.103 M 0.00 % | -2.103 M -777.52 % | 310.398 K 0.00 % | 310.398 K 111.64 % | -2.667 M 0.00 % | -2.667 M -8.68 % | -2.454 M -73.92 % | -1.411 M 56.11 % | -3.215 M 5.64 % | -3.407 M -85.77 % | -1.834 M -116.78 % | -846.000 K 56.84 % | -1.960 M -197.42 % | -659.000 K 94.49 % | -11.958 M -102.44 % | -5.907 M 36.17 % | -9.254 M -87.33 % | -4.940 M 80.01 % | -24.711 M -105.09 % | -12.049 M 91.40 % | -140.061 M -71.63 % | -81.604 M |
| Bénéfice avant impôt | 69.140 M -4.31 % | 72.254 M -9.11 % | 79.500 M 160.94 % | 30.467 M -71.20 % | 105.783 M 24.09 % | 85.249 M -21.62 % | 108.770 M 5.87 % | 102.741 M -39.78 % | 170.601 M 18.63 % | 143.805 M 15.81 % | 124.173 M 44.12 % | 86.159 M -2.11 % | 88.020 M 60.62 % | 54.800 M -37.66 % | 87.900 M 19.50 % | 73.558 M -12.85 % | 84.400 M -6.03 % | 89.813 M -30.04 % | 128.385 M 45.73 % | 88.100 M -24.25 % | 116.300 M -11.47 % | 131.370 M 310.33 % | 32.016 M -56.31 % | 73.281 M -29.61 % | 104.101 M 154.74 % | 40.866 M -44.73 % | 73.940 M 0.00 % | 73.940 M 2.72 % | 71.981 M 0.00 % | 71.981 M 26.98 % | 56.686 M 0.00 % | 56.686 M 8.31 % | 52.337 M 0.00 % | 52.337 M -1.41 % | 53.088 M 4.32 % | 50.890 M 5.63 % | 48.176 M 0.00 % | 48.176 M -23.89 % | 63.300 M 0.00 % | 63.300 M 377.12 % | 13.267 M 0.00 % | 13.267 M -59.32 % | 32.615 M 0.00 % | 32.615 M 22.08 % | 26.716 M 0.00 % | 26.716 M 265.92 % | -16.102 M 0.00 % | -16.102 M -338.76 % | 6.744 M -9.44 % | 7.447 M 147.43 % | -15.702 M 0.00 % | -15.702 M -128.91 % | 54.305 M 0.00 % | 54.305 M 156.16 % | 21.200 M 0.00 % | 21.200 M -78.88 % | 100.391 M 0.00 % | 100.391 M 1 317.30 % | -8.247 M -73.91 % | -4.742 M -107.22 % | 65.714 M -5.63 % | 69.634 M -55.71 % | 157.212 M 116.73 % | 72.538 M -42.34 % | 125.811 M 197.62 % | 42.272 M -63.36 % | 115.377 M 102.43 % | 56.996 M -49.60 % | 113.085 M 87.34 % | 60.365 M -65.43 % | 174.619 M 105.09 % | 85.141 M -40.66 % | 143.487 M 71.64 % | 83.600 M |
| Ratio bénéfice avant impôt | 0.07 -4.30 % | 0.07 -25.63 % | 0.10 156.11 % | 0.04 -71.58 % | 0.13 30.46 % | 0.10 -16.51 % | 0.12 17.05 % | 0.10 -36.22 % | 0.16 12.06 % | 0.14 4.38 % | 0.14 23.55 % | 0.11 -3.07 % | 0.11 115.91 % | 0.05 -37.21 % | 0.08 6.64 % | 0.08 -12.95 % | 0.09 -6.46 % | 0.10 -76.48 % | 0.42 407.69 % | 0.08 -27.13 % | 0.11 -11.57 % | 0.13 208.97 % | 0.04 -64.89 % | 0.12 -11.54 % | 0.13 13.04 % | 0.12 -1.40 % | 0.12 0.00 % | 0.12 7.41 % | 0.11 0.00 % | 0.11 1.87 % | 0.11 0.00 % | 0.11 13.01 % | 0.10 0.00 % | 0.10 5.47 % | 0.09 0.00 % | 0.09 -0.79 % | 0.09 0.00 % | 0.09 -17.58 % | 0.11 0.00 % | 0.11 250.38 % | 0.03 0.00 % | 0.03 -62.12 % | 0.08 0.00 % | 0.08 36.71 % | 0.06 0.00 % | 0.06 338.21 % | -0.03 0.00 % | -0.03 -697.01 % | 0.00 -66.88 % | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 0.03 0.00 % | 0.03 1 111.12 % | 0.00 -73.91 % | 0.00 -107.36 % | 0.03 0.00 % | 0.03 -59.28 % | 0.06 116.73 % | 0.03 -51.94 % | 0.06 197.62 % | 0.02 -62.51 % | 0.05 102.43 % | 0.03 -56.03 % | 0.06 87.34 % | 0.03 -63.50 % | 0.09 0.00 % | 0.09 4.16 % | 0.08 0.00 % | 0.08 |
| EBITDA | 132.163 M 2.70 % | 128.691 M -7.62 % | 139.300 M 76.36 % | 78.985 M -47.67 % | 150.935 M 16.19 % | 129.907 M -13.04 % | 149.379 M 2.89 % | 145.187 M -31.94 % | 213.324 M 13.53 % | 187.897 M 14.48 % | 164.130 M 33.52 % | 122.924 M 6.89 % | 114.998 M 48.26 % | 77.565 M -28.95 % | 109.173 M 31.14 % | 83.251 M -14.43 % | 97.294 M -31.24 % | 141.490 M -23.54 % | 185.050 M 215.52 % | 58.650 M -24.27 % | 77.450 M 14.23 % | 67.800 M -49.87 % | 135.250 M 45.63 % | 92.875 M -21.37 % | 118.119 M 128.06 % | 51.793 M -43.17 % | 91.133 M 0.00 % | 91.133 M 1.27 % | 89.990 M 0.00 % | 89.990 M 21.78 % | 73.896 M 0.00 % | 73.896 M -0.15 % | 74.007 M 0.00 % | 74.007 M -14.39 % | 86.443 M 17.10 % | 73.818 M 9.61 % | 67.345 M 0.00 % | 67.345 M -8.12 % | 73.300 M 0.00 % | 73.300 M 88.49 % | 38.887 M 0.00 % | 38.887 M -34.33 % | 59.218 M 0.00 % | 59.218 M 1.25 % | 58.486 M 0.00 % | 58.486 M 118.01 % | 26.827 M 0.00 % | 26.827 M 407.70 % | 5.284 M -88.70 % | 46.760 M 66.99 % | 28.002 M 0.00 % | 28.002 M -72.55 % | 102.001 M 0.00 % | 102.001 M 48.09 % | 68.878 M 0.00 % | 68.878 M -31.39 % | 100.391 M 0.00 % | 100.391 M -31.39 % | 146.321 M 1 262.57 % | -12.586 M -105.45 % | 231.117 M -5.63 % | 244.904 M -19.94 % | 305.917 M 179.60 % | 109.412 M -56.45 % | 251.229 M 144.95 % | 102.563 M -57.07 % | 238.894 M 93.18 % | 123.666 M -45.31 % | 226.114 M 66.35 % | 135.927 M -50.32 % | 273.620 M 105.09 % | 133.413 M 41.56 % | 94.243 M 71.63 % | 54.909 M |
| Ratio de revenu net | 0.05 -6.15 % | 0.05 -26.23 % | 0.07 176.87 % | 0.02 -75.99 % | 0.10 34.58 % | 0.08 -11.50 % | 0.09 12.99 % | 0.08 -40.58 % | 0.13 13.35 % | 0.11 5.18 % | 0.11 23.61 % | 0.09 -6.40 % | 0.09 71.35 % | 0.05 -42.18 % | 0.09 2.45 % | 0.09 0.04 % | 0.09 14.28 % | 0.08 -60.84 % | 0.21 131.58 % | 0.09 -29.11 % | 0.13 20.86 % | 0.10 293.77 % | 0.03 -74.25 % | 0.10 -10.36 % | 0.11 11.55 % | 0.10 -4.33 % | 0.11 0.00 % | 0.11 6.08 % | 0.10 0.00 % | 0.10 3.67 % | 0.10 0.00 % | 0.10 8.06 % | 0.09 0.00 % | 0.09 0.72 % | 0.09 8.15 % | 0.08 2.15 % | 0.08 0.00 % | 0.08 -20.89 % | 0.10 0.00 % | 0.10 6 314.24 % | 0.00 0.00 % | 0.00 3.79 % | 0.00 0.00 % | 0.00 15.12 % | 0.00 0.00 % | 0.00 -59.61 % | 0.00 0.00 % | 0.00 -338.83 % | 0.00 66.89 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | 0.00 0.00 % | 0.00 9.73 % | 0.00 -73.92 % | 0.00 55.24 % | 0.00 0.01 % | 0.00 -70.76 % | 0.00 -116.78 % | 0.00 64.02 % | 0.00 -197.42 % | 0.00 94.36 % | -0.01 -102.44 % | 0.00 44.32 % | 0.00 -87.33 % | 0.00 78.89 % | -0.01 0.00 % | -0.01 84.90 % | -0.08 0.00 % | -0.08 |
| Ratio EBITDA | 0.13 2.71 % | 0.13 -24.40 % | 0.17 73.10 % | 0.10 -48.36 % | 0.19 22.16 % | 0.15 -7.36 % | 0.17 13.76 % | 0.15 -27.92 % | 0.20 7.24 % | 0.19 3.18 % | 0.18 14.47 % | 0.16 5.85 % | 0.15 99.29 % | 0.08 -28.44 % | 0.11 17.03 % | 0.09 -14.53 % | 0.11 -31.55 % | 0.15 -74.30 % | 0.60 999.21 % | 0.05 -27.16 % | 0.07 14.10 % | 0.07 -62.25 % | 0.17 17.05 % | 0.15 -1.19 % | 0.15 1.21 % | 0.15 1.38 % | 0.15 0.00 % | 0.15 5.89 % | 0.14 0.00 % | 0.14 -2.30 % | 0.14 0.00 % | 0.14 4.18 % | 0.14 0.00 % | 0.14 -8.40 % | 0.15 12.26 % | 0.13 2.94 % | 0.13 0.00 % | 0.13 -0.51 % | 0.13 0.00 % | 0.13 38.42 % | 0.09 0.00 % | 0.09 -38.85 % | 0.15 0.00 % | 0.15 13.38 % | 0.13 0.00 % | 0.13 213.01 % | 0.04 0.00 % | 0.04 1 169.49 % | 0.00 -95.87 % | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 0.03 0.00 % | 0.03 -43.01 % | 0.06 1 262.57 % | 0.00 -105.55 % | 0.09 0.00 % | 0.09 -26.41 % | 0.12 179.60 % | 0.04 -63.70 % | 0.12 144.95 % | 0.05 -56.07 % | 0.11 93.18 % | 0.06 -52.29 % | 0.12 66.35 % | 0.07 -47.55 % | 0.14 0.00 % | 0.14 148.51 % | 0.06 0.00 % | 0.06 |
| Taux de profit brut | 0.43 18.36 % | 0.36 -6.86 % | 0.39 3.53 % | 0.38 0.12 % | 0.38 4.04 % | 0.36 1.37 % | 0.36 12.01 % | 0.32 -18.72 % | 0.39 -1.56 % | 0.40 7.72 % | 0.37 -4.47 % | 0.39 -2.81 % | 0.40 5.12 % | 0.38 -6.04 % | 0.40 7.03 % | 0.38 -4.39 % | 0.39 0.55 % | 0.39 24.58 % | 0.32 -21.28 % | 0.40 -6.31 % | 0.43 0.46 % | 0.43 5.11 % | 0.40 -3.44 % | 0.42 -1.81 % | 0.43 1.84 % | 0.42 2.08 % | 0.41 0.00 % | 0.41 5.52 % | 0.39 0.00 % | 0.39 -6.41 % | 0.42 0.00 % | 0.42 7.99 % | 0.38 0.00 % | 0.38 -1.77 % | 0.39 0.00 % | 0.39 6.38 % | 0.37 0.00 % | 0.37 -0.64 % | 0.37 0.00 % | 0.37 -8.89 % | 0.41 0.00 % | 0.41 0.41 % | 0.41 0.00 % | 0.41 13.19 % | 0.36 0.00 % | 0.36 9.10 % | 0.33 0.00 % | 0.33 8.15 % | 0.30 0.00 % | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 |
| Moyenne pondérée des actions en circulation diluée | 146.337 M 0.30 % | 145.900 M 9.78 % | 132.900 M 5.56 % | 125.900 M -0.94 % | 127.100 M 0.00 % | 127.100 M -0.20 % | 127.359 M -1.35 % | 129.100 M -0.36 % | 129.572 M -0.94 % | 130.801 M -0.55 % | 131.525 M -1.41 % | 133.411 M -1.93 % | 136.043 M -3.00 % | 140.245 M -3.15 % | 144.804 M -1.49 % | 146.996 M -1.57 % | 149.341 M 0.05 % | 149.259 M -1.93 % | 152.200 M -1.21 % | 154.058 M -0.23 % | 154.411 M 0.01 % | 154.389 M -46.26 % | 287.301 M 115.39 % | 133.384 M 1.62 % | 131.262 M -0.02 % | 131.286 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 141.517 M 0.00 % | 141.517 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 % | 194.012 M 3.67 % | 187.136 M -10.31 % | 208.638 M 0.00 % | 208.638 M 2.14 % | 204.272 M 0.00 % | 204.272 M -1.16 % | 206.667 M 0.00 % | 206.667 M | 0.000 -100.00 % | 206.231 M 1.04 % | 204.107 M 0.00 % | 204.107 M -5.76 % | 216.591 M 0.00 % | 216.591 M 0.27 % | 216.010 M 0.00 % | 216.010 M -5.74 % | 229.161 M 0.00 % | 229.161 M 15.50 % | 198.403 M 0.00 % | 198.403 M 20.04 % | 165.284 M 0.00 % | 165.284 M 1.33 % | 163.121 M 0.00 % | 163.121 M 2.23 % | 159.555 M 0.00 % | 159.555 M |
| Moyenne pondérée des actions en circulation | 145.945 M 0.37 % | 145.400 M 9.38 % | 132.931 M 6.17 % | 125.200 M -0.87 % | 126.300 M 0.00 % | 126.300 M -0.02 % | 126.330 M -1.98 % | 128.881 M 0.45 % | 128.303 M -0.17 % | 128.527 M -0.79 % | 129.544 M -1.40 % | 131.382 M -0.66 % | 132.258 M -5.58 % | 140.071 M -1.91 % | 142.794 M -1.43 % | 144.864 M -1.64 % | 147.275 M -0.10 % | 147.421 M -2.63 % | 151.400 M -1.68 % | 153.982 M -0.33 % | 154.491 M 0.06 % | 154.402 M -46.26 % | 287.301 M 115.48 % | 133.333 M 1.67 % | 131.139 M -0.11 % | 131.286 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 138.800 M -1.92 % | 141.517 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 % | 194.012 M 3.67 % | 187.136 M -10.31 % | 208.638 M 0.00 % | 208.638 M 2.14 % | 204.272 M 0.00 % | 204.272 M -1.16 % | 206.667 M 0.00 % | 206.667 M | 0.000 -100.00 % | 206.231 M 1.04 % | 204.107 M 0.00 % | 204.107 M -5.76 % | 216.591 M 0.00 % | 216.591 M 0.27 % | 216.010 M 0.00 % | 216.010 M -5.74 % | 229.161 M 0.00 % | 229.161 M 15.50 % | 198.403 M 0.00 % | 198.403 M 20.04 % | 165.284 M 0.00 % | 165.284 M 1.33 % | 163.121 M 0.00 % | 163.121 M 2.23 % | 159.555 M 0.00 % | 159.555 M |
| Bénéfice par action diluée | 0.33 -5.71 % | 0.35 -18.60 % | 0.43 168.75 % | 0.16 -75.38 % | 0.65 27.45 % | 0.51 -16.39 % | 0.61 3.39 % | 0.59 -43.81 % | 1.05 20.69 % | 0.87 17.57 % | 0.74 45.10 % | 0.51 -3.77 % | 0.53 32.50 % | 0.40 -40.30 % | 0.67 15.52 % | 0.58 1.75 % | 0.57 14.00 % | 0.50 11.11 % | 0.45 -27.42 % | 0.62 -26.19 % | 0.84 21.74 % | 0.69 392.86 % | 0.14 -70.83 % | 0.48 -29.41 % | 0.68 151.85 % | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 0.34 6.25 % | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | 0.00 11.54 % | 0.00 97.83 % | -0.12 0.00 % | -0.12 -170.59 % | 0.17 0.00 % | 0.17 355.76 % | 0.04 0.00 % | 0.04 | 0.00 100.00 % | -0.01 -7.77 % | -0.01 -76.47 % | -0.01 54.05 % | -0.01 6.33 % | -0.02 -88.10 % | -0.01 -110.00 % | 0.00 53.49 % | -0.01 -207.14 % | 0.00 95.35 % | -0.06 -102.01 % | -0.03 46.79 % | -0.06 -87.29 % | -0.03 80.07 % | -0.15 -102.98 % | -0.07 91.60 % | -0.88 -72.55 % | -0.51 |
| Bénéfice par action | 0.33 -5.71 % | 0.35 -18.60 % | 0.43 168.75 % | 0.16 -75.76 % | 0.66 29.41 % | 0.51 -17.74 % | 0.62 3.33 % | 0.60 -43.40 % | 1.06 20.45 % | 0.88 17.33 % | 0.75 47.06 % | 0.51 -5.56 % | 0.54 35.00 % | 0.40 -41.18 % | 0.68 17.24 % | 0.58 1.75 % | 0.57 14.00 % | 0.50 11.11 % | 0.45 -27.42 % | 0.62 -26.19 % | 0.84 21.74 % | 0.69 392.86 % | 0.14 -70.83 % | 0.48 -29.41 % | 0.68 151.85 % | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 0.36 12.50 % | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | 0.00 11.54 % | 0.00 97.83 % | -0.12 0.00 % | -0.12 -170.59 % | 0.17 0.00 % | 0.17 355.76 % | 0.04 0.00 % | 0.04 | 0.00 100.00 % | -0.01 -7.77 % | -0.01 -76.47 % | -0.01 54.05 % | -0.01 6.33 % | -0.02 -88.10 % | -0.01 -110.00 % | 0.00 53.49 % | -0.01 -207.14 % | 0.00 95.35 % | -0.06 -102.01 % | -0.03 46.79 % | -0.06 -87.29 % | -0.03 80.07 % | -0.15 -102.98 % | -0.07 91.60 % | -0.88 -72.55 % | -0.51 |
| Bénéfice brut | 439.404 M 18.35 % | 371.285 M 13.82 % | 326.200 M 5.48 % | 309.260 M 1.45 % | 304.828 M -1.04 % | 308.034 M -4.85 % | 323.719 M 1.31 % | 319.530 M -23.25 % | 416.333 M 4.22 % | 399.494 M 19.52 % | 334.239 M 11.43 % | 299.966 M -1.86 % | 305.643 M -21.80 % | 390.843 M -6.71 % | 418.976 M 19.93 % | 349.337 M -4.28 % | 364.959 M 1.02 % | 361.278 M 270.58 % | 97.490 M -77.40 % | 431.444 M -2.60 % | 442.948 M 0.57 % | 440.427 M 39.59 % | 315.506 M 20.13 % | 262.632 M -21.86 % | 336.116 M 129.49 % | 146.459 M -42.78 % | 255.951 M 0.00 % | 255.951 M 0.92 % | 253.618 M 0.00 % | 253.618 M 16.66 % | 217.397 M 0.00 % | 217.397 M 3.51 % | 210.035 M 0.00 % | 210.035 M -8.19 % | 228.765 M 4.32 % | 219.296 M 13.28 % | 193.596 M 0.00 % | 193.596 M -8.25 % | 211.000 M 0.00 % | 211.000 M 24.06 % | 170.075 M 0.00 % | 170.075 M 7.83 % | 157.728 M 0.00 % | 157.728 M 1.07 % | 156.052 M 0.00 % | 156.052 M -24.01 % | 205.354 M 0.00 % | 205.354 M -56.75 % | 474.778 M 173.44 % | 173.632 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.553 B 0.00 % | 2.553 B -1.94 % | 2.604 B -5.63 % | 2.759 B 8.79 % | 2.536 B 0.00 % | 2.536 B 19.97 % | 2.114 B 0.00 % | 2.114 B -2.27 % | 2.163 B 0.00 % | 2.163 B 14.63 % | 1.887 B 0.00 % | 1.887 B -5.29 % | 1.992 B 105.09 % | 971.412 M -43.04 % | 1.705 B 71.64 % | 993.550 M |
| Charge d'impôt sur le bénéfice | 20.006 M 1.79 % | 19.655 M -10.66 % | 22.000 M 129.19 % | 9.599 M -56.14 % | 21.886 M 22.93 % | 17.803 M -26.70 % | 24.289 M 5.12 % | 23.107 M -39.89 % | 38.441 M 18.84 % | 32.348 M 24.88 % | 25.904 M 44.14 % | 17.971 M 14.15 % | 15.743 M -24.57 % | 20.870 M 5.80 % | 19.726 M 55.48 % | 12.687 M -45.53 % | 23.290 M 5.04 % | 22.173 M 7.08 % | 20.706 M -13.34 % | 23.893 M 14.21 % | 20.920 M -7.96 % | 22.730 M 121.82 % | 10.247 M 37.80 % | 7.436 M -36.97 % | 11.797 M 184.47 % | 4.147 M -29.53 % | 5.885 M 0.00 % | 5.885 M 25.13 % | 4.703 M 0.00 % | 4.703 M 3.43 % | 4.547 M 0.00 % | 4.547 M 241.37 % | 1.332 M 0.00 % | 1.332 M -62.63 % | 3.564 M 4.30 % | 3.417 M -15.19 % | 4.029 M 0.00 % | 4.029 M 2.00 % | 3.950 M 0.00 % | 3.950 M -70.23 % | 13.267 M 0.00 % | 13.267 M -59.32 % | 32.615 M 0.00 % | 32.615 M 22.08 % | 26.716 M 0.00 % | 26.716 M 265.92 % | -16.102 M 0.00 % | -16.102 M -338.76 % | 6.744 M -9.44 % | 7.447 M 147.43 % | -15.702 M 0.00 % | -15.702 M -128.91 % | 54.305 M 0.00 % | 54.305 M 156.16 % | 21.200 M 0.00 % | 21.200 M -78.88 % | 100.391 M 0.00 % | 100.391 M 1 317.30 % | -8.247 M -73.91 % | -4.742 M -107.22 % | 65.714 M -5.63 % | 69.634 M -55.71 % | 157.212 M 116.73 % | 72.538 M -42.34 % | 125.811 M 197.62 % | 42.272 M -63.36 % | 115.377 M 102.43 % | 56.996 M -49.60 % | 113.085 M 87.34 % | 60.365 M -65.43 % | 174.619 M 105.09 % | 85.141 M -40.66 % | 143.487 M 71.64 % | 83.600 M |
| Coût des revenus | 580.171 M -0.50 % | 583.087 M 14.74 % | 508.200 M -0.29 % | 509.695 M 1.25 % | 503.380 M -7.07 % | 541.705 M -6.84 % | 581.485 M -14.65 % | 681.306 M 5.86 % | 643.574 M 6.96 % | 601.696 M 5.91 % | 568.112 M 19.95 % | 473.620 M 2.87 % | 460.395 M -27.94 % | 638.865 M 3.35 % | 618.128 M 7.28 % | 576.162 M 2.98 % | 559.473 M 0.10 % | 558.893 M 163.83 % | 211.839 M -67.22 % | 646.204 M 8.85 % | 593.673 M -0.23 % | 595.016 M 28.19 % | 464.163 M 27.51 % | 364.019 M -19.35 % | 451.359 M 122.35 % | 202.998 M -44.75 % | 367.450 M 0.00 % | 367.450 M -7.73 % | 398.222 M 0.00 % | 398.222 M 30.34 % | 305.528 M 0.00 % | 305.528 M -8.95 % | 335.572 M 0.00 % | 335.572 M -5.46 % | 354.966 M 4.32 % | 340.272 M 2.51 % | 331.934 M 0.00 % | 331.934 M -7.31 % | 358.100 M 0.00 % | 358.100 M 44.48 % | 247.850 M 0.00 % | 247.850 M 7.08 % | 231.453 M 0.00 % | 231.453 M -17.27 % | 279.762 M 0.00 % | 279.762 M -33.45 % | 420.364 M 0.00 % | 420.364 M -61.43 % | 1.090 B 173.44 % | 398.552 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 générales et administratives | 0.000 -100.00 % | 206.700 M 35.10 % | 153.000 M -20.15 % | 191.605 M 78.05 % | 107.613 M -22.39 % | 138.660 M 5.97 % | 130.850 M -5.25 % | 138.095 M -21.57 % | 176.085 M -7.96 % | 191.317 M 36.69 % | 139.969 M -10.25 % | 155.955 M -1.42 % | 158.200 M -27.22 % | 217.356 M 2.93 % | 211.177 M -2.09 % | 215.676 M 7.92 % | 199.849 M -3.28 % | 206.623 M 1 137.26 % | 16.700 M -93.24 % | 247.030 M 16.57 % | 211.924 M -14.87 % | 248.932 M 25.03 % | 199.100 M 7.91 % | 184.500 M -4.52 % | 193.237 M 121.85 % | 87.103 M -41.52 % | 148.955 M 0.00 % | 148.955 M -1.36 % | 151.016 M 0.00 % | 151.016 M 14.60 % | 131.772 M 0.00 % | 131.772 M 5.20 % | 125.254 M 0.00 % | 125.254 M -11.77 % | 141.958 M 4.32 % | 136.082 M | 0.000 | 0.000 -100.00 % | 103.050 M 0.00 % | 103.050 M 445.24 % | 18.900 M 0.00 % | 18.900 M -81.34 % | 101.307 M 0.00 % | 101.307 M -3.09 % | 104.540 M 0.00 % | 104.540 M | 0.000 | 0.000 -100.00 % | 464.465 M 173.44 % | 169.860 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 |
| Frais de vente et de marketing | 0.000 -100.00 % | 64.700 M 15.74 % | 55.900 M 114.59 % | 26.050 M -3.87 % | 27.100 M 6.48 % | 25.450 M -66.01 % | 74.882 M 9.04 % | 68.677 M 14.44 % | 60.012 M 11.76 % | 53.696 M -10.71 % | 60.134 M 20.90 % | 49.739 M 40.90 % | 35.300 M 2.02 % | 34.600 M 2.37 % | 33.800 M 8.33 % | 31.200 M 0.97 % | 30.900 M 3.69 % | 29.800 M -88.43 % | 257.533 M 635.81 % | 35.000 M -1.41 % | 35.500 M -7.55 % | 38.400 M 4.57 % | 36.723 M 30.01 % | 28.246 M -21.40 % | 35.938 M 128.15 % | 15.752 M -48.44 % | 30.548 M 0.00 % | 30.548 M 7.45 % | 28.429 M 0.00 % | 28.429 M 14.56 % | 24.816 M 0.00 % | 24.816 M -9.16 % | 27.319 M 0.00 % | 27.319 M -5.43 % | 28.889 M 4.32 % | 27.693 M 2.83 % | 26.930 M 0.00 % | 26.930 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 165.269 M 0.00 % | 165.269 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 |
| Autres dépenses | 0.000 | 0.000 -100.00 % | 10.900 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 -100.00 % | 249.664 M | 0.000 | 0.000 | 0.000 100.00 % | -230.831 M -3 726.14 % | -6.033 M | 0.000 100.00 % | -3.364 M -104.73 % | 71.098 M 0.00 % | 71.098 M -3.62 % | 73.772 M 0.00 % | 73.772 M 34.72 % | 54.758 M 0.00 % | 54.758 M 4.88 % | 52.212 M 0.00 % | 52.212 M 353.91 % | -20.563 M -246.53 % | -5.934 M -103.68 % | 161.317 M 0.00 % | 161.317 M 58.70 % | 101.650 M 0.00 % | 101.650 M -29.79 % | 144.775 M 0.00 % | 144.775 M 188.85 % | 50.121 M 0.00 % | 50.121 M -2.70 % | 51.512 M 0.00 % | 51.512 M 63.08 % | 31.586 M 0.00 % | 31.586 M 101.18 % | -2.683 B -1 405.71 % | 205.456 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.063 B 0.00 % | 3.063 B 2 193.55 % | -146.288 M 96.91 % | -4.732 B -4 090.96 % | -112.907 M 5.63 % | -119.642 M -7.81 % | -110.977 M 97.66 % | -4.750 B -5 471.27 % | -85.252 M 97.86 % | -3.982 B -4 757.17 % | -81.980 M 98.00 % | -4.092 B -6 317.99 % | -63.761 M 98.22 % | -3.592 B -7 084.27 % | -49.998 M -105.09 % | -24.378 M 37.33 % | -38.898 M -71.64 % | -22.663 M |
| Dépenses de fonctionnement | 349.429 M 24.62 % | 280.406 M 18.62 % | 236.400 M -11.81 % | 268.046 M 41.83 % | 188.989 M -11.45 % | 213.427 M 3.74 % | 205.732 M -0.50 % | 206.772 M -12.42 % | 236.097 M -3.64 % | 245.013 M 13.59 % | 215.700 M 4.86 % | 205.694 M 8.09 % | 190.297 M -37.89 % | 306.371 M 3.02 % | 297.377 M 11.08 % | 267.705 M 9.73 % | 243.956 M -1.60 % | 247.920 M 688.15 % | 31.456 M -89.34 % | 295.090 M 4.90 % | 281.309 M -4.92 % | 295.858 M 150 757.14 % | 196.118 K -99.89 % | 184.441 M -20.62 % | 232.343 M 125.89 % | 102.855 M -59.81 % | 255.951 M 0.00 % | 255.951 M 0.92 % | 253.618 M 0.00 % | 253.618 M 16.66 % | 217.397 M 0.00 % | 217.397 M 3.51 % | 210.035 M 0.00 % | 210.035 M 3.94 % | 202.077 M 23.39 % | 163.775 M -15.40 % | 193.596 M 0.00 % | 193.596 M -8.25 % | 211.000 M 0.00 % | 211.000 M 24.06 % | 170.075 M 0.00 % | 170.075 M 7.83 % | 157.728 M 0.00 % | 157.728 M 1.07 % | 156.052 M 0.00 % | 156.052 M -24.01 % | 205.354 M 0.00 % | 205.354 M 160.06 % | -341.935 M -190.31 % | 378.606 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.074 B 0.00 % | 3.074 B 2 795.58 % | -114.029 M 97.57 % | -4.700 B -4 248.33 % | -108.079 M 5.63 % | -114.526 M -8.14 % | -105.904 M 97.77 % | -4.745 B -5 799.34 % | -80.425 M 97.98 % | -3.977 B -5 132.52 % | -76.007 M 98.14 % | -4.086 B -6 818.03 % | -59.066 M 98.35 % | -3.587 B -7 074.88 % | -49.998 M -105.09 % | -24.378 M 37.33 % | -38.898 M -71.64 % | -22.663 M |
| Coût et dépenses | 929.600 M 4.18 % | 892.300 M 19.84 % | 744.600 M -4.26 % | 777.742 M 12.33 % | 692.369 M -8.31 % | 755.131 M -4.08 % | 787.217 M -11.36 % | 888.078 M 0.96 % | 879.671 M 3.89 % | 846.709 M 10.22 % | 768.214 M 13.09 % | 679.314 M 4.40 % | 650.692 M 2.04 % | 637.700 M -5.47 % | 674.600 M 3.93 % | 649.100 M 3.02 % | 630.100 M -21.90 % | 806.813 M 231.62 % | 243.295 M -74.15 % | 941.294 M 40.30 % | 670.900 M -24.69 % | 890.874 M 14.43 % | 778.500 M 41.94 % | 548.460 M -19.78 % | 683.702 M 123.54 % | 305.853 M -50.94 % | 623.401 M 0.00 % | 623.401 M -4.36 % | 651.839 M 0.00 % | 651.839 M 24.65 % | 522.925 M 0.00 % | 522.925 M -4.16 % | 545.606 M 0.00 % | 545.606 M -2.02 % | 556.859 M 10.48 % | 504.047 M -4.09 % | 525.530 M 0.00 % | 525.530 M -7.66 % | 569.100 M 0.00 % | 569.100 M 36.17 % | 417.925 M 0.00 % | 417.925 M 7.39 % | 389.181 M 0.00 % | 389.181 M -10.70 % | 435.814 M 0.00 % | 435.814 M -30.35 % | 625.718 M 0.00 % | 625.718 M -16.33 % | 747.865 M -3.77 % | 777.158 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.074 B 0.00 % | 3.074 B 2 795.58 % | -114.029 M 97.57 % | -4.700 B -4 248.33 % | -108.079 M 5.63 % | -114.526 M -8.14 % | -105.904 M 97.77 % | -4.745 B -5 799.34 % | -80.425 M 97.98 % | -3.977 B -5 132.52 % | -76.007 M 98.14 % | -4.086 B -6 818.03 % | -59.066 M 98.35 % | -3.587 B -7 074.88 % | -49.998 M -105.09 % | -24.378 M 37.33 % | -38.898 M -71.64 % | -22.663 M |
| Frais de recherche et de développement | 0.000 | 0.000 -100.00 % | 16.600 M | 0.000 -100.00 % | 8.950 M | 0.000 -100.00 % | 25.347 M | 0.000 -100.00 % | 19.337 M | 0.000 -100.00 % | 20.721 M | 0.000 -100.00 % | 12.200 M | 0.000 -100.00 % | 36.480 M | 0.000 -100.00 % | 20.297 M | 0.000 -100.00 % | 10.765 M | 0.000 -100.00 % | 20.010 M | 0.000 -100.00 % | 6.227 M 3.22 % | 6.033 M -72.39 % | 21.847 M 549.44 % | 3.364 M -37.12 % | 5.350 M 0.00 % | 5.350 M 1 237.50 % | 400.000 K 0.00 % | 400.000 K -93.39 % | 6.050 M 0.00 % | 6.050 M 15.24 % | 5.250 M 0.00 % | 5.250 M -22.10 % | 6.739 M 13.57 % | 5.934 M 10.92 % | 5.350 M 0.00 % | 5.350 M -15.08 % | 6.300 M 0.00 % | 6.300 M -1.56 % | 6.400 M 0.00 % | 6.400 M 1.59 % | 6.300 M 0.00 % | 6.300 M | 0.000 | 0.000 -100.00 % | 8.500 M 0.00 % | 8.500 M -5.51 % | 8.996 M 173.43 % | 3.290 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 11.127 M 0.00 % | 11.127 M -65.51 % | 32.259 M 0.00 % | 32.259 M 568.16 % | 4.828 M -5.63 % | 5.116 M 0.85 % | 5.073 M 0.00 % | 5.073 M 5.10 % | 4.827 M 0.00 % | 4.827 M -19.19 % | 5.973 M 0.00 % | 5.973 M 27.22 % | 4.695 M 0.00 % | 4.695 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Frais de vente, frais généraux et administratifs | 349.429 M 24.62 % | 280.406 M 34.23 % | 208.900 M -22.07 % | 268.046 M 41.83 % | 188.989 M -11.45 % | 213.427 M 3.74 % | 205.732 M -0.50 % | 206.772 M -12.42 % | 236.097 M -3.64 % | 245.013 M 22.44 % | 200.103 M -2.72 % | 205.694 M 8.09 % | 190.297 M -28.59 % | 266.478 M 38.11 % | 192.946 M -3.29 % | 199.500 M 8.13 % | 184.500 M -12.85 % | 211.708 M 2.78 % | 205.984 M -4.15 % | 214.900 M 8.21 % | 198.600 M -17.97 % | 242.100 M 0.88 % | 240.000 M 9.84 % | 218.500 M -4.66 % | 229.175 M 122.81 % | 102.855 M -42.70 % | 179.503 M 0.00 % | 179.503 M 0.03 % | 179.446 M 0.00 % | 179.446 M 14.60 % | 156.589 M 0.00 % | 156.589 M 2.63 % | 152.573 M 0.00 % | 152.573 M -10.70 % | 170.847 M 4.32 % | 163.775 M 508.15 % | 26.930 M 0.00 % | 26.930 M -73.87 % | 103.050 M 0.00 % | 103.050 M 445.24 % | 18.900 M 0.00 % | 18.900 M -81.34 % | 101.307 M 0.00 % | 101.307 M -3.09 % | 104.540 M 0.00 % | 104.540 M -36.75 % | 165.269 M 0.00 % | 165.269 M -64.42 % | 464.465 M 173.44 % | 169.860 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 |
| Revenu d'intérêts | 2.695 M -22.17 % | 3.463 M -34.25 % | 5.267 M 180.46 % | 1.878 M 46.95 % | 1.278 M 25.29 % | 1.020 M 966.28 % | 95.660 K -3.45 % | 99.081 K -79.64 % | 486.620 K -34.48 % | 742.707 K | 0.000 | 0.000 | 0.000 -100.00 % | 6.673 M | 0.000 -100.00 % | 8.073 M | 0.000 -100.00 % | 15.382 M 237.63 % | -11.176 M -172.67 % | 15.379 M | 0.000 -100.00 % | 13.198 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.480 M 0.00 % | 3.480 M -22.48 % | 4.489 M 0.00 % | 4.489 M 92.08 % | 2.337 M 0.00 % | 2.337 M -31.87 % | 3.430 M 0.00 % | 3.430 M -61.50 % | 8.910 M | 0.000 -100.00 % | 4.029 M 0.00 % | 4.029 M -42.85 % | 7.050 M 0.00 % | 7.050 M 50.35 % | 4.689 M 0.00 % | 4.689 M 7.30 % | 4.370 M 0.00 % | 4.370 M 14.79 % | 3.807 M 0.00 % | 3.807 M -12.74 % | 4.363 M 0.00 % | 4.363 M -81.10 % | 23.080 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 37.188 M 0.00 % | 37.188 M | 0.000 -100.00 % | 68.836 M | 0.000 | 0.000 | 0.000 -100.00 % | 35.056 M | 0.000 -100.00 % | 44.022 M | 0.000 -100.00 % | 51.404 M | 0.000 -100.00 % | 58.697 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Frais d'intérêts | 23.530 M 6.53 % | 22.088 M -15.47 % | 26.131 M 106.96 % | 12.626 M 11.69 % | 11.305 M 8.63 % | 10.407 M 12.16 % | 9.279 M -8.18 % | 10.106 M -0.16 % | 10.122 M -10.84 % | 11.353 M 13.22 % | 10.027 M 23.53 % | 8.117 M 6.47 % | 7.624 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 26.964 M | 0.000 | 0.000 | 0.000 -100.00 % | 12.650 M 50.27 % | 8.418 M | 0.000 -100.00 % | 4.694 M -21.60 % | 5.987 M 0.00 % | 5.987 M -10.37 % | 6.680 M 0.00 % | 6.680 M 3.42 % | 6.459 M 0.00 % | 6.459 M -24.50 % | 8.555 M 0.00 % | 8.555 M -8.79 % | 9.379 M 4.32 % | 8.991 M 14.59 % | 7.846 M 0.00 % | 7.846 M -21.54 % | 10.000 M 0.00 % | 10.000 M 19.77 % | 8.349 M 0.00 % | 8.349 M -18.76 % | 10.277 M 0.00 % | 10.277 M -19.30 % | 12.735 M 0.00 % | 12.735 M -35.55 % | 19.761 M 0.00 % | 19.761 M 9.85 % | 17.989 M -9.43 % | 19.863 M -54.55 % | 43.704 M 0.00 % | 43.704 M -8.37 % | 47.696 M 0.00 % | 47.696 M 0.04 % | 47.677 M 0.00 % | 47.677 M | 0.000 | 0.000 -100.00 % | 75.252 M 73.91 % | 43.270 M -33.80 % | 65.367 M -5.63 % | 69.266 M 39.35 % | 49.708 M 116.73 % | 22.935 M -55.71 % | 51.780 M 197.62 % | 17.398 M -73.42 % | 65.443 M 102.43 % | 32.328 M -52.40 % | 67.912 M 87.34 % | 36.251 M -50.82 % | 73.715 M 105.09 % | 35.942 M -30.77 % | 51.919 M 71.63 % | 30.250 M |
| Dépréciation et amortissement | 39.493 M 14.98 % | 34.349 M 56.13 % | 22.000 M -41.75 % | 37.771 M 11.70 % | 33.815 M -1.37 % | 34.283 M 9.21 % | 31.393 M -2.90 % | 32.330 M -0.83 % | 32.602 M -0.20 % | 32.668 M 8.92 % | 29.994 M 4.69 % | 28.651 M 50.92 % | 18.984 M -29.99 % | 27.116 M 42.33 % | 19.051 M -1.19 % | 19.281 M -15.71 % | 22.875 M -18.69 % | 28.132 M 98.59 % | 14.166 M -42.69 % | 24.717 M 50.97 % | 16.372 M -22.56 % | 21.141 M 22.50 % | 17.258 M 50.72 % | 11.450 M 2.43 % | 11.178 M 53.63 % | 7.276 M -35.07 % | 11.206 M 0.00 % | 11.206 M -1.09 % | 11.329 M 0.00 % | 11.329 M 5.38 % | 10.751 M 0.00 % | 10.751 M -18.03 % | 13.115 M 0.00 % | 13.115 M -17.75 % | 15.945 M 4.32 % | 15.285 M 34.99 % | 11.323 M 0.00 % | 11.323 M | 0.000 | 0.000 -100.00 % | 17.271 M 0.00 % | 17.271 M 5.79 % | 16.325 M 0.00 % | 16.325 M -14.24 % | 19.035 M 0.00 % | 19.035 M -17.84 % | 23.167 M 0.00 % | 23.167 M 38.51 % | 16.726 M -16.14 % | 19.945 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 81.769 M 0.00 % | 81.769 M -20.81 % | 103.251 M -5.63 % | 109.411 M 8.51 % | 100.831 M 0.00 % | 100.831 M 33.38 % | 75.598 M 0.00 % | 75.598 M 7.95 % | 70.033 M 0.00 % | 70.033 M 28.81 % | 54.371 M 0.00 % | 54.371 M 8.75 % | 49.998 M 105.09 % | 24.378 M -37.33 % | 38.898 M 71.64 % | 22.663 M |
| Résultat d'exploitation | 89.975 M -1.00 % | 90.879 M 1.20 % | 89.800 M 117.89 % | 41.214 M -64.42 % | 115.838 M 22.44 % | 94.608 M -19.81 % | 117.987 M 4.64 % | 112.758 M -37.44 % | 180.236 M 16.67 % | 154.481 M 15.17 % | 134.136 M 42.29 % | 94.272 M -18.27 % | 115.346 M -7.25 % | 124.366 M -23.29 % | 162.132 M 73.07 % | 93.678 M 16.51 % | 80.400 M -29.07 % | 113.358 M 71.67 % | 66.033 M -51.57 % | 136.354 M -26.25 % | 184.898 M 27.90 % | 144.569 M 33.74 % | 108.100 M 38.25 % | 78.191 M -26.88 % | 106.941 M 145.26 % | 43.604 M -33.16 % | 65.241 M 0.00 % | 65.241 M 3.82 % | 62.843 M 0.00 % | 62.843 M 25.54 % | 50.057 M 0.00 % | 50.057 M 12.88 % | 44.347 M 0.00 % | 44.347 M 65.03 % | 26.872 M -51.60 % | 55.521 M 36.52 % | 40.670 M 0.00 % | 40.670 M -41.06 % | 69.000 M 0.00 % | 69.000 M 47.14 % | 46.894 M 0.00 % | 46.894 M 16.95 % | 40.096 M 0.00 % | 40.096 M 23.46 % | 32.477 M 0.00 % | 32.477 M 91.97 % | 16.918 M 0.00 % | 16.918 M 102.87 % | -588.910 M -206.64 % | 552.238 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.074 B 0.00 % | 3.074 B 26.02 % | 2.439 B 0.00 % | 2.439 B -2.27 % | 2.496 B -5.63 % | 2.645 B 8.82 % | 2.430 B 0.00 % | 2.430 B 19.51 % | 2.034 B 0.00 % | 2.034 B -2.56 % | 2.087 B 0.00 % | 2.087 B 14.18 % | 1.828 B 0.00 % | 1.828 B -5.89 % | 1.942 B 105.09 % | 947.034 M -43.17 % | 1.666 B 71.64 % | 970.887 M |
| Ratio de résultat d'exploitation | 0.09 -0.98 % | 0.09 -17.19 % | 0.11 113.85 % | 0.05 -64.89 % | 0.14 28.73 % | 0.11 -14.58 % | 0.13 15.69 % | 0.11 -33.75 % | 0.17 10.21 % | 0.15 3.80 % | 0.15 21.98 % | 0.12 -19.07 % | 0.15 24.67 % | 0.12 -22.74 % | 0.16 54.45 % | 0.10 16.38 % | 0.09 -29.40 % | 0.12 -42.29 % | 0.21 68.71 % | 0.13 -29.06 % | 0.18 27.75 % | 0.14 0.70 % | 0.14 11.12 % | 0.12 -8.12 % | 0.14 8.84 % | 0.12 19.23 % | 0.10 0.00 % | 0.10 8.55 % | 0.10 0.00 % | 0.10 0.71 % | 0.10 0.00 % | 0.10 17.77 % | 0.08 0.00 % | 0.08 76.56 % | 0.05 -53.60 % | 0.10 28.21 % | 0.08 0.00 % | 0.08 -36.17 % | 0.12 0.00 % | 0.12 8.05 % | 0.11 0.00 % | 0.11 8.91 % | 0.10 0.00 % | 0.10 38.25 % | 0.07 0.00 % | 0.07 175.62 % | 0.03 0.00 % | 0.03 107.18 % | -0.38 -139.00 % | 0.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 1.00 0.00 % | 1.00 4.68 % | 0.96 0.00 % | 0.96 -0.33 % | 0.96 0.00 % | 0.96 0.03 % | 0.96 0.00 % | 0.96 -0.39 % | 0.96 0.00 % | 0.96 -0.30 % | 0.96 0.00 % | 0.96 -0.40 % | 0.97 0.00 % | 0.97 -0.64 % | 0.97 0.00 % | 0.97 -0.23 % | 0.98 0.00 % | 0.98 |
| Total autres revenus dépenses net | -20.835 M -11.87 % | -18.625 M -80.83 % | -10.300 M 4.16 % | -10.747 M -6.87 % | -10.056 M -7.45 % | -9.359 M -1.55 % | -9.216 M 7.99 % | -10.016 M -3.95 % | -9.635 M 9.75 % | -10.676 M -7.16 % | -9.963 M -22.80 % | -8.113 M 70.43 % | -27.432 M 13.96 % | -31.881 M -525.12 % | -5.100 M 67.52 % | -15.700 M -492.50 % | 4.000 M 136.04 % | -11.100 M -276.78 % | -2.946 M 73.70 % | -11.200 M -5.66 % | -10.600 M 1.85 % | -10.800 M 81.60 % | -58.688 M -750.55 % | -6.900 M -112.51 % | 55.151 M 2 114.28 % | -2.738 M -131.47 % | 8.699 M 0.00 % | 8.699 M -4.80 % | 9.138 M 0.00 % | 9.138 M 37.85 % | 6.629 M 0.00 % | 6.629 M -17.03 % | 7.990 M 0.00 % | 7.990 M -70.53 % | 27.114 M 685.62 % | -4.630 M -161.68 % | 7.506 M 0.00 % | 7.506 M 231.68 % | -5.700 M 0.00 % | -5.700 M 83.05 % | -33.626 M 0.00 % | -33.626 M -349.49 % | -7.481 M 0.00 % | -7.481 M -29.86 % | -5.761 M 0.00 % | -5.761 M 82.55 % | -33.020 M 0.00 % | -33.020 M -105.54 % | 595.654 M 209.34 % | -544.791 M -60 931.42 % | 895.575 K 0.00 % | 895.575 K | 0.000 | 0.000 -100.00 % | 931.196 K 0.00 % | 931.196 K 100.03 % | -2.973 B 0.00 % | -2.973 B -21.49 % | -2.447 B 0.00 % | -2.447 B -0.71 % | -2.430 B 5.63 % | -2.575 B -13.28 % | -2.273 B -0.05 % | -2.272 B -19.09 % | -1.908 B 0.05 % | -1.909 B 3.19 % | -1.972 B -0.03 % | -1.971 B -14.95 % | -1.715 B 0.00 % | -1.715 B 2.99 % | -1.768 B -105.09 % | -861.892 M 43.40 % | -1.523 B -71.64 % | -887.287 M |
| 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 | 2011-12-30 | 2011-06-30 | 2010-12-30 | 2010-06-30 | 2009-12-30 | 2009-06-30 | 2008-12-30 | 2008-06-30 | 2008-01-31 | 2007-06-30 | 2006-12-30 | 2006-06-30 | 2005-12-30 | 2005-06-30 | 2004-12-30 | 2004-06-30 | 2003-12-30 | 2003-06-30 | 2002-12-30 | 2002-06-30 | 2001-12-30 | 2001-06-30 | 2001-01-31 | 2000-06-30 | 1999-12-30 | 1999-06-30 | 1998-12-30 | 1998-06-30 | 1997-12-30 | 1997-06-30 | 1996-12-30 | 1996-06-30 | 1995-12-30 | 1995-06-30 | 1995-01-31 | 1994-06-30 | 1993-12-30 | 1993-06-30 | 1992-12-30 | 1992-06-30 | 1991-12-30 | 1991-06-30 | 1990-12-30 | 1990-06-30 | 1990-01-31 | 1989-06-30 | 1989-01-31 |
| 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-12-30 | 1995-06-30 | 1994-12-30 | 1994-06-30 | 1993-12-30 | 1993-06-30 | 1992-12-30 | 1992-06-30 | 1991-12-30 | 1991-06-30 | 1990-12-30 | 1990-06-30 | 1989-12-30 | 1989-06-30 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dette nette | 567.300 M 2.50 % | 553.471 M 1 104.48 % | -55.100 M -116.39 % | 336.225 M 0.63 % | 334.120 M 1.38 % | 329.567 M 17.89 % | 279.566 M -26.08 % | 378.182 M 37.36 % | 275.313 M 17.76 % | 233.801 M 37.79 % | 169.677 M -28.92 % | 238.699 M 62.13 % | 147.230 M -21.26 % | 186.974 M 924.72 % | -22.671 M 46.39 % | -42.290 M -113.68 % | 309.178 M -45.70 % | 569.425 M 82.20 % | 312.532 M -53.27 % | 668.861 M 91.33 % | 349.576 M -30.08 % | 499.941 M 29.60 % | 385.747 M 553.33 % | -85.091 M -140.43 % | 210.469 M 162.34 % | -337.618 M -731.92 % | 53.428 M 409.54 % | -17.260 M -141.33 % | 41.757 M -47.34 % | 79.294 M -35.19 % | 122.349 M 31.74 % | 92.872 M 74.28 % | 53.289 M -33.12 % | 79.685 M 49.83 % | 53.183 M -32.41 % | 78.685 M -28.69 % | 110.345 M -66.95 % | 333.874 M -35.26 % | 515.720 M 10.75 % | 465.657 M -4.32 % | 486.685 M -15.58 % | 576.510 M 115.02 % | 268.118 M -44.30 % | 481.374 M -30.70 % | 694.630 M 13.82 % | 610.274 M 16.04 % | 525.919 M 14.83 % | 458.002 M 17.41 % | 390.085 M -12.47 % | 445.654 M -11.09 % | 501.223 M 8.83 % | 460.549 M 9.69 % | 419.876 M 6.10 % | 395.725 M 6.50 % | 371.574 M -2.49 % | 381.064 M -2.43 % | 390.553 M |
| Investissements totaux | 1.100 M -89.99 % | 10.991 M -13.97 % | 12.776 M 18.57 % | 10.775 M -21.17 % | 13.668 M 22.55 % | 11.153 M -48.36 % | 21.597 M 2.09 % | 21.154 M -13.66 % | 24.501 M 14.49 % | 21.400 M 19.46 % | 17.914 M 167.37 % | 6.700 M -3.92 % | 6.973 M 53.49 % | 4.543 M -58.58 % | 10.968 M 185.28 % | 3.845 M -55.08 % | 8.558 M 34.26 % | 6.375 M -51.57 % | 13.161 M 181.91 % | 4.669 M -78.27 % | 21.487 M 238.12 % | 6.355 M -32.83 % | 9.460 M 213.35 % | 3.019 M -75.69 % | 12.421 M 156.28 % | 4.847 M 17.02 % | 4.142 M 3 523.32 % | 114.306 K 59.59 % | 71.624 K -44.49 % | 129.037 K | 0.000 | 0.000 | 0.000 -100.00 % | 34.068 M -51.03 % | 69.566 M 7.54 % | 64.686 M -11.65 % | 73.216 M 22.36 % | 59.834 M -76.77 % | 257.573 M 291.00 % | 65.876 M 302.77 % | 16.356 M -58.91 % | 39.808 M -81.68 % | 217.304 M 37.47 % | 158.073 M 59.92 % | 98.842 M -5.39 % | 104.479 M -5.12 % | 110.115 M 17.26 % | 93.908 M 20.86 % | 77.700 M -34.94 % | 119.426 M -25.89 % | 161.151 M 27.34 % | 126.551 M 37.63 % | 91.950 M -1.83 % | 93.664 M -1.80 % | 95.377 M 6.40 % | 89.643 M 6.83 % | 83.909 M |
| Dette totale | 805.600 M -2.36 % | 825.060 M -3.75 % | 857.200 M 70.10 % | 503.938 M 2.19 % | 493.149 M -1.76 % | 501.987 M 3.34 % | 485.741 M -13.37 % | 560.687 M 8.76 % | 515.525 M -12.16 % | 586.902 M 0.98 % | 581.189 M -7.17 % | 626.098 M 15.26 % | 543.197 M -30.00 % | 776.008 M 90.99 % | 406.318 M -43.84 % | 723.535 M 31.19 % | 551.530 M -39.62 % | 913.381 M 77.02 % | 515.988 M -49.57 % | 1.023 B 81.57 % | 563.565 M -31.72 % | 825.373 M 19.56 % | 690.323 M -25.64 % | 928.400 M 88.94 % | 491.375 M | 0.000 -100.00 % | 311.557 M 19.86 % | 259.933 M 23.69 % | 210.148 M -17.58 % | 254.979 M -16.84 % | 306.607 M 16.64 % | 262.875 M -8.72 % | 287.999 M 36.54 % | 210.933 M 0.60 % | 209.681 M -2.85 % | 215.834 M 8.82 % | 198.347 M -53.06 % | 422.510 M -53.16 % | 901.972 M -4.21 % | 941.658 M 8.39 % | 868.807 M -30.49 % | 1.250 B 14.36 % | 1.093 B -1.70 % | 1.112 B -1.67 % | 1.131 B 3.03 % | 1.098 B 3.12 % | 1.064 B 6.70 % | 997.493 M 7.19 % | 930.619 M -6.48 % | 995.137 M -6.09 % | 1.060 B 3.55 % | 1.023 B 3.68 % | 987.065 M 6.41 % | 927.615 M 6.85 % | 868.165 M 2.40 % | 847.803 M 2.46 % | 827.440 M |
| Cumul des autres pertes du résultat global | -160.600 M 22.80 % | -208.039 M -7.94 % | -192.739 M -15.89 % | -166.316 M 5.50 % | -175.989 M -2.49 % | -171.717 M -20.18 % | -142.883 M -25.28 % | -114.053 M -34.81 % | -84.604 M 6.62 % | -90.600 M 25.10 % | -120.968 M -24.97 % | -96.800 M -13.65 % | -85.170 M 43.24 % | -150.062 M -148.62 % | -60.359 M 37.94 % | -97.266 M -62.49 % | -59.861 M 63.64 % | -164.633 M -149.90 % | -65.879 M 59.65 % | -163.268 M -335.50 % | -37.490 M -94.16 % | -19.308 M -141.60 % | 46.410 M 738.55 % | -7.268 M 89.84 % | -71.534 M | 0.000 100.00 % | -112.861 M 5.79 % | -119.793 M -421.03 % | -22.992 M -27.73 % | -18.001 M 64.37 % | -50.519 M -91.50 % | -26.381 M -587.36 % | -3.838 M 97.76 % | -171.264 M -26.31 % | -135.589 M -10.22 % | -123.014 M -119.67 % | -55.999 M -80.91 % | -30.953 M -176.86 % | -11.180 M 75.33 % | -45.323 M -109.95 % | 455.535 M -31.79 % | 667.826 M -28.42 % | 932.991 M 5.18 % | 887.044 M 5.46 % | 841.097 M -0.95 % | 849.122 M -0.94 % | 857.146 M 10.13 % | 778.303 M 11.27 % | 699.460 M -8.43 % | 763.834 M -7.77 % | 828.208 M 21.60 % | 681.071 M 27.56 % | 533.934 M -0.24 % | 535.240 M -0.24 % | 536.547 M 5.53 % | 508.427 M 5.85 % | 480.307 M |
| Bénéfices non répartis | 1.097 B 1.43 % | 1.082 B 2.07 % | 1.060 B 4.91 % | 1.010 B -1.37 % | 1.024 B 5.33 % | 972.424 M 3.24 % | 941.886 M 6.17 % | 887.180 M 2.35 % | 866.842 M 11.79 % | 775.403 M 9.18 % | 710.208 M 11.51 % | 636.898 M 4.81 % | 607.647 M -25.85 % | 819.451 M 97.39 % | 415.151 M -41.31 % | 707.388 M 529.07 % | 112.449 M -25.76 % | 151.468 M 225.35 % | 46.555 M 81.30 % | 25.678 M 218.48 % | -21.673 M 78.96 % | -103.019 M 27.48 % | -142.048 M -32.47 % | -107.231 M -414.64 % | 34.080 M 471.33 % | -9.178 M 80.94 % | -48.147 M 66.36 % | -143.112 M 3.52 % | -148.335 M 20.36 % | -186.266 M 43.07 % | -327.182 M -8.01 % | -302.913 M 16.57 % | -363.061 M -83.58 % | -197.768 M -31.07 % | -150.889 M 4.59 % | -158.147 M -19.33 % | -132.528 M -74.28 % | -76.045 M -104.84 % | -37.124 M -27.87 % | -29.031 M -98.35 % | -14.637 M -122.31 % | 65.618 M 140.99 % | -160.095 M -107.78 % | -77.050 M -1 385.39 % | 5.994 M -89.18 % | 55.405 M -47.14 % | 104.816 M 27.27 % | 82.354 M 37.50 % | 59.892 M 11.22 % | 53.849 M 12.64 % | 47.807 M -4.91 % | 50.275 M -4.68 % | 52.744 M 30.78 % | 40.331 M 44.46 % | 27.918 M 314.64 % | -13.007 M 75.88 % | -53.931 M |
| Actions ordinaires | 1.027 B -0.35 % | 1.031 B 0.23 % | 1.028 B 42.54 % | 721.336 M -5.99 % | 767.309 M 0.91 % | 760.416 M -2.14 % | 777.006 M 2.63 % | 757.062 M -4.38 % | 791.739 M -1.77 % | 806.003 M -0.63 % | 811.149 M -2.72 % | 833.798 M -4.22 % | 870.529 M -30.33 % | 1.249 B 61.26 % | 774.801 M -43.57 % | 1.373 B 57.03 % | 874.333 M -44.87 % | 1.586 B 85.34 % | 855.677 M -47.91 % | 1.643 B 75.67 % | 935.042 M -37.77 % | 1.503 B 30.38 % | 1.153 B -15.81 % | 1.369 B 88.48 % | 726.307 M -18.44 % | 890.553 M -0.24 % | 892.738 M -12.63 % | 1.022 B 60.31 % | 637.391 M 4.97 % | 607.187 M -30.01 % | 867.555 M 14.25 % | 759.368 M -9.50 % | 839.049 M 17.87 % | 711.848 M 4.55 % | 680.847 M 2.76 % | 662.553 M 43.23 % | 462.577 M 21.26 % | 381.484 M -34.17 % | 579.504 M -26.49 % | 788.377 M 299.61 % | 197.287 M -32.02 % | 290.210 M -8.61 % | 317.569 M 7.92 % | 294.268 M 8.60 % | 270.968 M -1.96 % | 276.380 M -1.92 % | 281.792 M 15.04 % | 244.951 M 17.70 % | 208.111 M -9.37 % | 229.615 M -8.56 % | 251.118 M 7.59 % | 233.401 M 8.21 % | 215.683 M -1.84 % | 219.735 M -1.81 % | 223.786 M 5.42 % | 212.279 M 5.73 % | 200.772 M |
| Capitaux propres totaux | 1.983 B 3.18 % | 1.922 B 0.60 % | 1.910 B 20.86 % | 1.580 B -1.93 % | 1.612 B 1.58 % | 1.587 B 1.94 % | 1.556 B 0.81 % | 1.544 B -1.33 % | 1.565 B 4.06 % | 1.504 B 6.46 % | 1.412 B 1.90 % | 1.386 B -1.34 % | 1.405 B -27.38 % | 1.935 B 69.56 % | 1.141 B -43.03 % | 2.003 B 112.95 % | 940.548 M -41.03 % | 1.595 B 88.06 % | 848.067 M -44.37 % | 1.525 B 71.86 % | 887.134 M -36.59 % | 1.399 B 30.57 % | 1.071 B -15.73 % | 1.271 B 80.88 % | 702.940 M -20.25 % | 881.376 M 18.09 % | 746.329 M -3.64 % | 774.542 M 62.71 % | 476.020 M 15.44 % | 412.340 M -17.78 % | 501.520 M 13.70 % | 441.072 M -8.58 % | 482.483 M 38.62 % | 348.071 M -12.85 % | 399.387 M 3.38 % | 386.333 M 38.77 % | 278.404 M -0.46 % | 279.680 M -47.96 % | 537.471 M -25.91 % | 725.476 M 11.92 % | 648.186 M -37.89 % | 1.044 B -6.32 % | 1.114 B -1.26 % | 1.128 B -1.24 % | 1.142 B -4.90 % | 1.201 B -4.67 % | 1.260 B 12.43 % | 1.121 B 14.20 % | 981.513 M -7.56 % | 1.062 B -7.03 % | 1.142 B 16.76 % | 978.111 M 20.13 % | 814.198 M 0.87 % | 807.149 M 0.88 % | 800.099 M 11.15 % | 719.841 M 12.55 % | 639.584 M |
| Autres passifs non courants | 42.500 M -1.77 % | 43.266 M 9.81 % | 39.400 M -11.26 % | 44.398 M -63.74 % | 122.434 M 177.87 % | 44.062 M 6.69 % | 41.300 M -24.61 % | 54.781 M -2.58 % | 56.230 M -6.44 % | 60.102 M 17.85 % | 51.000 M 143.06 % | 20.983 M -59.49 % | 51.800 M -69.57 % | 170.222 M 324.92 % | -75.681 M -123.75 % | 318.637 M 268.04 % | 86.576 M -57.90 % | 205.653 M 1 257.86 % | 15.145 M -92.05 % | 190.593 M 139.38 % | 79.618 M -48.54 % | 154.712 M 735.94 % | 18.508 M -82.03 % | 102.982 M 724.96 % | -16.478 M 96.61 % | -486.628 M -2 348.70 % | 21.640 M 133.84 % | 9.255 M 566.07 % | 1.389 M -96.75 % | 42.693 M 184.90 % | 14.985 M 155.18 % | -27.159 M -205.13 % | 25.833 M 151.82 % | -49.851 M -25.58 % | -39.696 M 36.47 % | -62.486 M -394.97 % | 21.184 M 110.11 % | -209.489 M -80.97 % | -115.762 M -217.36 % | 98.636 M 20.51 % | 81.849 M 301.14 % | -40.693 M -114.57 % | 279.258 M -2.40 % | 286.118 M -2.34 % | 292.978 M 26.32 % | 231.928 M 35.73 % | 170.877 M -5.66 % | 181.139 M -5.36 % | 191.400 M 10.29 % | 173.534 M 11.48 % | 155.669 M 19.05 % | 130.754 M 23.54 % | 105.839 M -27.39 % | 145.770 M -21.50 % | 185.700 M -4.18 % | 193.796 M -4.01 % | 201.891 M |
| Dette à long terme | 724.600 M -3.94 % | 754.315 M -3.26 % | 779.700 M 102.04 % | 385.910 M 2.36 % | 377.000 M -20.43 % | 473.800 M 1.33 % | 467.600 M -13.51 % | 540.630 M 9.28 % | 494.700 M -4.09 % | 515.800 M 1.30 % | 509.200 M -13.50 % | 588.698 M 12.07 % | 525.300 M -32.31 % | 776.008 M 40.58 % | 552.000 M -1.53 % | 560.600 M 2.18 % | 548.621 M -39.31 % | 903.957 M 76.47 % | 512.257 M -49.43 % | 1.013 B 81.48 % | 558.166 M -30.88 % | 807.531 M 19.32 % | 676.795 M -12.72 % | 775.437 M 89.34 % | 409.549 M -15.84 % | 486.628 M 65.37 % | 294.266 M 639.84 % | 39.774 M -74.71 % | 157.256 M -21.90 % | 201.359 M -30.87 % | 291.293 M 19.67 % | 243.410 M 19.53 % | 203.636 M 10.76 % | 183.854 M 72.98 % | 106.287 M -22.05 % | 136.353 M -53.11 % | 290.789 M 28.62 % | 226.089 M -39.67 % | 374.769 M 8.10 % | 346.691 M -41.70 % | 594.631 M -4.74 % | 624.235 M -10.17 % | 694.938 M -0.77 % | 700.297 M -0.76 % | 705.655 M 10.98 % | 635.832 M 12.34 % | 566.010 M 7.15 % | 528.255 M 7.70 % | 490.499 M -12.56 % | 560.970 M -11.16 % | 631.441 M 5.09 % | 600.852 M 5.36 % | 570.263 M 28.26 % | 444.605 M 39.40 % | 318.948 M -1.96 % | 325.312 M -1.92 % | 331.675 M |
| Total des passifs non courants | 817.700 M -8.30 % | 891.708 M -1.90 % | 909.000 M 75.92 % | 516.708 M 3.46 % | 499.434 M -16.56 % | 598.546 M 1.58 % | 589.229 M -11.59 % | 666.458 M 6.94 % | 623.230 M -3.90 % | 648.502 M 1.19 % | 640.868 M -10.89 % | 719.198 M 10.46 % | 651.079 M -31.19 % | 946.230 M 91.07 % | 495.236 M -43.67 % | 879.237 M 33.70 % | 657.625 M -40.73 % | 1.110 B 77.22 % | 626.109 M -47.98 % | 1.204 B 79.71 % | 669.723 M -30.40 % | 962.242 M 19.91 % | 802.496 M -8.64 % | 878.419 M 75.93 % | 499.304 M 2.60 % | 486.628 M 25.63 % | 387.350 M 197.51 % | 130.195 M -44.36 % | 233.999 M 7.33 % | 218.009 M -36.54 % | 343.532 M 18.47 % | 289.974 M 16.79 % | 248.290 M 16.12 % | 213.820 M 53.36 % | 139.426 M -16.82 % | 167.617 M -7.13 % | 180.486 M -28.34 % | 251.875 M -2.75 % | 259.007 M -41.84 % | 445.326 M 2.42 % | 434.806 M -31.05 % | 630.590 M -23.53 % | 824.621 M 5.19 % | 783.933 M 5.47 % | 743.245 M 12.01 % | 663.570 M 13.65 % | 583.895 M 8.19 % | 539.678 M 8.92 % | 495.461 M -11.79 % | 561.711 M -10.55 % | 627.961 M 5.54 % | 594.975 M 5.87 % | 561.989 M 13.79 % | 493.861 M 16.00 % | 425.733 M 1.10 % | 421.113 M 1.11 % | 416.492 M |
| Autres passifs courants | 190.100 M 225.29 % | 58.440 M -47.36 % | 111.018 M 108.38 % | 53.277 M -14.03 % | 61.969 M 47.80 % | 41.928 M -57.90 % | 99.601 M 287.27 % | 25.719 M -82.03 % | 143.125 M 244.39 % | 41.559 M -61.38 % | 107.621 M 231.25 % | 32.489 M -67.42 % | 99.730 M 93.28 % | 51.600 M 34.53 % | 38.357 M -20.21 % | 48.075 M -36.78 % | 76.040 M 82.02 % | 41.777 M 39.76 % | 29.891 M -55.98 % | 67.901 M -46.66 % | 127.301 M 52.17 % | 83.658 M -26.79 % | 114.266 M 60.40 % | 71.237 M -40.14 % | 119.003 M 10.43 % | 107.762 M 1.85 % | 105.799 M -24.45 % | 140.043 M 50.54 % | 93.028 M 47.40 % | 63.111 M -31.36 % | 91.943 M 12.54 % | 81.699 M 237.98 % | 24.173 M -66.03 % | 71.160 M -30.41 % | 102.258 M 13.26 % | 90.283 M -0.26 % | 90.520 M -74.72 % | 358.071 M -48.42 % | 694.143 M -38.48 % | 1.128 B 172.35 % | 414.258 M -58.70 % | 1.003 B -27.01 % | 1.374 B -3.49 % | 1.424 B -3.37 % | 1.473 B 0.64 % | 1.464 B 0.64 % | 1.455 B 2.22 % | 1.423 B 2.27 % | 1.391 B 6.38 % | 1.308 B 6.81 % | 1.225 B 10.02 % | 1.113 B 11.13 % | 1.002 B 26.73 % | 790.320 M 36.47 % | 579.102 M -0.35 % | 581.155 M -0.35 % | 583.207 M |
| Revenus reportés | 0.000 | 0.000 | 0.000 -100.00 % | 5.088 M -65.77 % | 14.865 M -19.83 % | 18.542 M 76.61 % | 10.499 M -46.27 % | 19.540 M -31.68 % | 28.601 M -0.42 % | 28.722 M 132.03 % | 12.379 M 30.23 % | 9.505 M 20.78 % | 7.870 M | 0.000 | 0.000 | 0.000 -100.00 % | 90.557 M | 0.000 -100.00 % | 27.064 M | 0.000 -100.00 % | 19.665 M | 0.000 -100.00 % | 34.448 M | 0.000 -100.00 % | 42.800 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 503.216 K 31.95 % | 381.375 K -99.56 % | 87.246 M -39.72 % | 144.733 M | 0.000 -100.00 % | 536.419 K -40.67 % | 904.129 K -84.98 % | 6.020 M 23.04 % | 4.893 M 29.94 % | 3.766 M -17.95 % | 4.589 M -15.22 % | 5.413 M 2.98 % | 5.256 M 3.07 % | 5.100 M -39.72 % | 8.459 M -28.43 % | 11.819 M -5.13 % | 12.458 M -4.88 % | 13.097 M 103.41 % | -384.162 M 50.84 % | -781.422 M -1.27 % | -771.599 M -1.29 % | -761.777 M |
| Dette à court terme | 81.000 M -9.03 % | 89.045 M 14.90 % | 77.500 M -34.49 % | 118.300 M 0.85 % | 117.300 M 354.65 % | 25.800 M 41.76 % | 18.200 M -9.45 % | 20.100 M -3.37 % | 20.800 M -70.75 % | 71.100 M 4.10 % | 68.300 M 82.62 % | 37.400 M 87.00 % | 20.000 M | 0.000 | 0.000 -100.00 % | 5.126 M 34.89 % | 3.800 M -59.68 % | 9.423 M 88.47 % | 5.000 M -51.45 % | 10.299 M 90.75 % | 5.399 M -69.74 % | 17.842 M 31.89 % | 13.528 M -91.16 % | 152.963 M 72.80 % | 88.522 M | 0.000 -100.00 % | 17.291 M -91.26 % | 197.935 M 384.82 % | 40.826 M -65.28 % | 117.587 M 753.50 % | 13.777 M 11.43 % | 12.364 M -85.34 % | 84.362 M 325.95 % | 19.806 M -78.83 % | 93.574 M 34.75 % | 69.444 M 103.07 % | 34.197 M -82.59 % | 196.421 M -70.99 % | 677.043 M 13.80 % | 594.967 M -32.48 % | 881.161 M 12.55 % | 782.871 M 68.48 % | 464.678 M -3.32 % | 480.638 M -3.21 % | 496.598 M -8.81 % | 544.549 M -8.09 % | 592.501 M 5.88 % | 559.592 M 6.25 % | 526.684 M -4.04 % | 548.841 M -3.88 % | 570.999 M 4.05 % | 548.793 M 4.22 % | 526.586 M -2.10 % | 537.901 M -2.06 % | 549.217 M 5.12 % | 522.491 M 5.39 % | 495.765 M |
| Total des passifs courants | 522.000 M 14.14 % | 457.345 M 8.02 % | 423.400 M 0.28 % | 422.226 M 2.08 % | 413.635 M 7.07 % | 386.337 M 7.24 % | 360.256 M -1.63 % | 366.207 M -33.41 % | 549.927 M 21.08 % | 454.202 M 10.51 % | 411.009 M 22.73 % | 334.899 M 7.45 % | 311.693 M -29.22 % | 440.391 M 99.76 % | 220.457 M -44.99 % | 400.725 M 44.33 % | 277.640 M -36.13 % | 434.725 M 85.15 % | 234.791 M -43.48 % | 415.378 M 65.98 % | 250.262 M -40.80 % | 422.707 M 23.20 % | 343.095 M -26.42 % | 466.269 M 34.75 % | 346.029 M 17.29 % | 295.029 M 12.45 % | 262.375 M -45.97 % | 485.575 M 121.33 % | 219.387 M 1.47 % | 216.203 M -0.47 % | 217.233 M 29.65 % | 167.558 M -28.59 % | 234.635 M 79.72 % | 130.556 M -34.35 % | 198.857 M 18.15 % | 168.303 M 36.21 % | 123.566 M -67.51 % | 380.304 M -62.93 % | 1.026 B -10.47 % | 1.146 B 18.88 % | 963.945 M -35.14 % | 1.486 B -15.35 % | 1.756 B 3.52 % | 1.696 B 3.65 % | 1.636 B -3.19 % | 1.690 B -3.09 % | 1.744 B 10.51 % | 1.578 B 11.74 % | 1.413 B -4.99 % | 1.487 B -4.75 % | 1.561 B 7.06 % | 1.458 B 7.59 % | 1.355 B -2.90 % | 1.396 B -2.82 % | 1.436 B 4.82 % | 1.370 B 5.06 % | 1.304 B |
| Passifs totaux | 1.340 B -0.69 % | 1.349 B 1.25 % | 1.332 B 41.91 % | 938.935 M 2.83 % | 913.069 M -7.29 % | 984.883 M 3.73 % | 949.485 M -8.05 % | 1.033 B -11.98 % | 1.173 B 6.39 % | 1.103 B 4.83 % | 1.052 B -0.21 % | 1.054 B 9.49 % | 962.772 M -30.57 % | 1.387 B 93.75 % | 715.693 M -44.08 % | 1.280 B 36.86 % | 935.266 M -39.44 % | 1.544 B 79.39 % | 860.900 M -46.82 % | 1.619 B 75.97 % | 919.985 M -33.57 % | 1.385 B 20.89 % | 1.146 B -14.81 % | 1.345 B 59.07 % | 845.334 M -2.25 % | 864.773 M 33.10 % | 649.725 M 5.51 % | 615.770 M 35.82 % | 453.386 M 4.42 % | 434.212 M -22.57 % | 560.765 M 22.56 % | 457.533 M -5.26 % | 482.925 M 40.23 % | 344.376 M 1.80 % | 338.284 M 0.70 % | 335.920 M 10.48 % | 304.052 M -51.90 % | 632.179 M -50.80 % | 1.285 B -19.25 % | 1.591 B 13.76 % | 1.399 B -33.92 % | 2.117 B -17.96 % | 2.580 B 4.05 % | 2.480 B 4.22 % | 2.380 B 1.09 % | 2.354 B 1.10 % | 2.328 B 9.92 % | 2.118 B 11.01 % | 1.908 B -6.85 % | 2.048 B -6.41 % | 2.189 B 6.62 % | 2.053 B 7.09 % | 1.917 B 1.46 % | 1.889 B 1.48 % | 1.862 B 3.94 % | 1.791 B 4.11 % | 1.721 B |
| Autres actifs non courants | 40.500 M 5.28 % | 38.470 M -10.01 % | 42.750 M 21.21 % | 35.270 M 104.36 % | -808.613 M -2 446.43 % | 34.461 M 104.28 % | -805.302 M -116.27 % | -372.367 M 54.66 % | -821.340 M -178.09 % | -295.347 M 63.60 % | -811.451 M -89.67 % | -427.817 M 47.29 % | -811.657 M -688.18 % | 137.995 M 571.94 % | 20.537 M -86.34 % | 150.320 M 591.46 % | 21.740 M -85.59 % | 150.914 M 725.56 % | 18.280 M -88.88 % | 164.366 M 716.76 % | 20.124 M -87.27 % | 158.133 M 499.01 % | 26.399 M -83.37 % | 158.777 M 646.91 % | 21.258 M 103.20 % | -664.718 M -3 113.99 % | 22.054 M -0.55 % | 22.175 M 48.14 % | 14.970 M 4.51 % | 14.323 M -9.86 % | 15.891 M 22.13 % | 13.011 M -10.97 % | 14.614 M -62.94 % | 39.438 M 26.04 % | 31.290 M 20.00 % | 26.076 M 23.01 % | 21.198 M -28.49 % | 29.642 M 47.45 % | 20.103 M -1.12 % | 20.331 M -23.54 % | 26.591 M -39.62 % | 44.037 M -18.83 % | 54.253 M 20.46 % | 45.040 M 25.72 % | 35.826 M -4.75 % | 37.611 M -4.53 % | 39.396 M 19.19 % | 33.053 M 23.75 % | 26.709 M 1.29 % | 26.370 M 1.30 % | 26.031 M 1.99 % | 25.523 M 2.03 % | 25.015 M -11.86 % | 28.381 M -10.60 % | 31.747 M -8.21 % | 34.585 M -7.58 % | 37.423 M |
| Investissements à long terme | 1.100 M -89.99 % | 10.991 M 96.28 % | 5.600 M -48.03 % | 10.775 M -21.17 % | 13.668 M 22.55 % | 11.153 M -48.36 % | 21.597 M 2.09 % | 21.154 M -13.66 % | 24.501 M 14.49 % | 21.400 M 19.46 % | 17.914 M 167.37 % | 6.700 M -3.92 % | 6.973 M 53.49 % | 4.543 M -58.58 % | 10.968 M 185.28 % | 3.845 M -3.42 % | 3.981 M -37.56 % | 6.375 M 29.49 % | 4.923 M 5.45 % | 4.669 M 52.10 % | 3.070 M -51.70 % | 6.355 M 82.81 % | 3.476 M 15.14 % | 3.019 M 19.30 % | 2.531 M -47.79 % | 4.847 M 17.02 % | 4.142 M 3 523.32 % | 114.306 K 59.59 % | 71.624 K -44.49 % | 129.037 K | 0.000 | 0.000 | 0.000 -100.00 % | 34.068 M -51.03 % | 69.566 M 7.54 % | 64.686 M 27.93 % | 50.564 M -14.93 % | 59.441 M 30.00 % | 45.724 M -30.59 % | 65.876 M 5.22 % | 62.608 M -41.28 % | 106.617 M -6.60 % | 114.146 M 7.19 % | 106.494 M 7.74 % | 98.842 M -5.39 % | 104.479 M -5.12 % | 110.115 M 17.26 % | 93.908 M 20.86 % | 77.700 M -34.94 % | 119.426 M -25.89 % | 161.151 M 27.34 % | 126.551 M 37.63 % | 91.950 M -1.83 % | 93.664 M -1.80 % | 95.377 M 6.40 % | 89.643 M 6.83 % | 83.909 M |
| Immobilisations incorporelles | 320.200 M -80.44 % | 1.637 B 670.32 % | 212.500 M -79.99 % | 1.062 B 0.45 % | 1.057 B 0.59 % | 1.051 B 0.16 % | 1.049 B -28.47 % | 1.467 B 36.19 % | 1.077 B -24.02 % | 1.418 B 32.17 % | 1.073 B -30.61 % | 1.546 B 43.35 % | 1.078 B -25.86 % | 1.455 B 770.18 % | 167.164 M -87.49 % | 1.336 B 650.90 % | 177.898 M -87.87 % | 1.467 B 662.50 % | 192.414 M -87.18 % | 1.500 B 667.45 % | 195.510 M -84.75 % | 1.282 B 410.58 % | 251.121 M -58.85 % | 610.286 M 317.70 % | 146.105 M -69.48 % | 478.688 M 205.36 % | 156.762 M -4.76 % | 164.602 M 70.86 % | 96.336 M 25.69 % | 76.648 M -24.14 % | 101.039 M 31.49 % | 76.843 M -4.92 % | 80.820 M 32.04 % | 61.207 M 5.97 % | 57.758 M 4.17 % | 55.445 M 22.43 % | 45.288 M -20.62 % | 57.053 M -74.64 % | 224.964 M | 0.000 -100.00 % | 69.390 M -28.39 % | 96.896 M -6.76 % | 103.915 M 7.10 % | 97.030 M 7.64 % | 90.144 M -30.61 % | 129.907 M -23.44 % | 169.670 M 20.88 % | 140.366 M 26.38 % | 111.063 M -10.22 % | 123.702 M -9.27 % | 136.340 M 92.12 % | 70.966 M 1 168.97 % | 5.592 M 100.00 % | 2.796 M | 0.000 | 0.000 | 0.000 |
| GoodWill | 1.335 B | 0.000 -100.00 % | 842.300 M | 0.000 -100.00 % | 843.332 M | 0.000 -100.00 % | 834.299 M | 0.000 -100.00 % | 851.442 M | 0.000 -100.00 % | 840.032 M | 0.000 -100.00 % | 843.832 M | 0.000 -100.00 % | 589.823 M | 0.000 -100.00 % | 625.705 M | 0.000 -100.00 % | 611.336 M | 0.000 -100.00 % | 653.145 M | 0.000 -100.00 % | 751.953 M | 0.000 -100.00 % | 345.776 M | 0.000 -100.00 % | 236.075 M 10.09 % | 214.439 M 38.86 % | 154.424 M 5.72 % | 146.071 M -19.15 % | 180.676 M 16.36 % | 155.266 M 13.96 % | 136.249 M 68.30 % | 80.955 M -6.51 % | 86.588 M -6.90 % | 93.004 M 12.25 % | 82.854 M -6.83 % | 88.925 M | 0.000 -100.00 % | 269.806 M 65.03 % | 163.493 M -38.25 % | 264.754 M 4.03 % | 254.502 M 1.27 % | 251.318 M 1.28 % | 248.134 M -20.47 % | 311.997 M -16.99 % | 375.860 M 16.32 % | 323.130 M 19.50 % | 270.401 M -7.10 % | 291.071 M -6.63 % | 311.742 M 0.81 % | 309.224 M 0.82 % | 306.706 M 6.63 % | 287.627 M 7.10 % | 268.547 M 9.87 % | 244.421 M 10.95 % | 220.294 M |
| GoodWill et immobilisations incorporelles | 1.656 B 1.13 % | 1.637 B 55.19 % | 1.055 B -0.68 % | 1.062 B -44.12 % | 1.901 B 80.83 % | 1.051 B -44.20 % | 1.884 B 28.40 % | 1.467 B -23.93 % | 1.929 B 36.03 % | 1.418 B -25.88 % | 1.913 B 23.73 % | 1.546 B -19.58 % | 1.922 B 32.15 % | 1.455 B 92.16 % | 756.987 M -43.33 % | 1.336 B 66.23 % | 803.603 M -45.23 % | 1.467 B 82.54 % | 803.750 M -46.43 % | 1.500 B 76.80 % | 848.656 M -33.81 % | 1.282 B 27.82 % | 1.003 B 64.36 % | 610.286 M 24.07 % | 491.881 M 2.76 % | 478.688 M 21.85 % | 392.838 M 3.64 % | 379.041 M 51.16 % | 250.759 M 12.59 % | 222.719 M -20.94 % | 281.714 M 21.37 % | 232.109 M 6.93 % | 217.069 M 52.69 % | 142.162 M -1.51 % | 144.346 M -2.76 % | 148.449 M 15.85 % | 128.142 M -12.22 % | 145.978 M -35.11 % | 224.964 M -16.62 % | 269.806 M 15.85 % | 232.883 M -35.61 % | 361.650 M 0.90 % | 358.417 M 2.89 % | 348.347 M 2.98 % | 338.277 M -23.45 % | 441.903 M -19.00 % | 545.529 M 17.70 % | 463.497 M 21.50 % | 381.464 M -8.03 % | 414.773 M -7.43 % | 448.082 M 17.86 % | 380.190 M 21.74 % | 312.299 M 7.53 % | 290.423 M 8.15 % | 268.547 M 9.87 % | 244.421 M 10.95 % | 220.294 M |
| Immobilisations corporelles (PP&E) | 475.600 M 7.20 % | 443.656 M 1.87 % | 435.500 M -0.88 % | 439.387 M 0.83 % | 435.783 M 9.00 % | 399.801 M 12.13 % | 356.557 M -0.27 % | 357.526 M 0.42 % | 356.017 M 2.78 % | 346.401 M 12.12 % | 308.961 M 9.64 % | 281.799 M 23.10 % | 228.914 M -28.24 % | 319.007 M 88.10 % | 169.593 M -42.01 % | 292.438 M 75.32 % | 166.798 M -50.85 % | 339.382 M 85.67 % | 182.789 M -41.28 % | 311.293 M 77.06 % | 175.815 M -33.24 % | 263.352 M 36.01 % | 193.625 M -11.47 % | 218.710 M 28.93 % | 169.640 M -6.37 % | 181.184 M 8.82 % | 166.495 M -1.78 % | 169.517 M 36.96 % | 123.768 M 2.91 % | 120.263 M -25.40 % | 161.203 M 11.68 % | 144.340 M -2.85 % | 148.575 M 30.28 % | 114.041 M 1.76 % | 112.072 M -6.82 % | 120.269 M 13.81 % | 105.673 M -39.86 % | 175.725 M -25.50 % | 235.858 M -50.15 % | 473.115 M 68.02 % | 281.582 M -59.89 % | 702.108 M -8.76 % | 769.541 M 2.57 % | 750.225 M 2.64 % | 730.909 M -10.59 % | 817.482 M -9.58 % | 904.056 M 11.15 % | 813.389 M 12.55 % | 722.721 M -4.52 % | 756.917 M -4.32 % | 791.112 M 9.74 % | 720.913 M 10.79 % | 650.715 M -0.25 % | 652.350 M -0.25 % | 653.986 M 8.73 % | 601.455 M 9.57 % | 548.924 M |
| Total des actifs non courants | 2.212 B -0.03 % | 2.212 B 36.67 % | 1.619 B -0.72 % | 1.630 B 0.97 % | 1.615 B 2.71 % | 1.572 B 3.34 % | 1.522 B -1.53 % | 1.545 B -1.64 % | 1.571 B -0.29 % | 1.575 B 5.23 % | 1.497 B 2.15 % | 1.466 B 3.78 % | 1.412 B -26.30 % | 1.916 B 90.13 % | 1.008 B -43.46 % | 1.782 B 67.54 % | 1.064 B -45.83 % | 1.964 B 82.28 % | 1.077 B -45.61 % | 1.981 B 76.13 % | 1.125 B -34.23 % | 1.710 B 27.44 % | 1.342 B 35.43 % | 990.793 M 24.57 % | 795.395 M 19.66 % | 664.718 M -6.28 % | 709.261 M 3.85 % | 682.982 M 46.95 % | 464.775 M 9.73 % | 423.566 M -19.61 % | 526.871 M 20.32 % | 437.909 M 4.11 % | 420.632 M 24.29 % | 338.428 M -8.33 % | 369.180 M -1.32 % | 374.119 M 16.41 % | 321.373 M -26.76 % | 438.800 M -29.69 % | 624.117 M -34.55 % | 953.510 M 31.00 % | 727.844 M -46.92 % | 1.371 B -5.83 % | 1.456 B 2.94 % | 1.414 B 3.03 % | 1.373 B -12.72 % | 1.573 B -11.28 % | 1.773 B 13.32 % | 1.565 B 15.36 % | 1.356 B -8.12 % | 1.476 B -7.51 % | 1.596 B 14.50 % | 1.394 B 16.96 % | 1.192 B 1.85 % | 1.170 B 1.88 % | 1.149 B 9.23 % | 1.052 B 10.16 % | 954.669 M |
| Autres actifs circulants | 41.300 M -27.74 % | 57.156 M 35.45 % | 42.197 M 25.99 % | 33.493 M -5.12 % | 35.300 M 7.20 % | 32.928 M -49.96 % | 65.800 M 36.09 % | 48.349 M -3.41 % | 50.057 M 17.50 % | 42.600 M 10.36 % | 38.600 M 48.47 % | 25.999 M 4.00 % | 25.000 M 108.49 % | -294.575 M -15.26 % | -255.576 M -727.15 % | 40.752 M -82.85 % | 237.600 M 221.34 % | -195.814 M -710.01 % | 32.100 M -26.02 % | 43.392 M 125.61 % | -169.402 M -453.62 % | 47.904 M 9.12 % | 43.900 M 5.26 % | 41.707 M 73.77 % | 24.001 M | 0.000 -100.00 % | 10.268 M -8.58 % | 11.231 M 43.69 % | 7.816 M -6.32 % | 8.343 M -18.99 % | 10.299 M -6.42 % | 11.005 M -12.66 % | 12.600 M 23.50 % | 10.203 M 24.73 % | 8.180 M 11.38 % | 7.344 M 103.81 % | -192.525 M -785.95 % | 28.067 M -43.51 % | 49.685 M | 0.000 100.00 % | -402.569 M -206.34 % | 378.583 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 196.990 M -50.00 % | 393.981 M 100.00 % | 196.990 M | 0.000 100.00 % | -201.917 M 50.00 % | -403.835 M 4.78 % | -424.119 M 4.56 % | -444.404 M |
| Investissements à court terme | 0.000 | 0.000 -100.00 % | 7.176 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 -100.00 % | 4.578 M | 0.000 -100.00 % | 8.238 M | 0.000 -100.00 % | 18.417 M | 0.000 -100.00 % | 5.984 M | 0.000 -100.00 % | 9.891 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 % | 22.652 M 5 653.27 % | 393.716 K -99.81 % | 211.849 M | 0.000 100.00 % | -46.252 M 30.77 % | -66.810 M -164.76 % | 103.158 M 100.00 % | 51.579 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 |
| Trésorerie et équivalents de trésorerie | 238.300 M -12.26 % | 271.589 M -70.23 % | 912.300 M 443.96 % | 167.713 M 5.46 % | 159.029 M -7.77 % | 172.420 M -16.37 % | 206.175 M 12.97 % | 182.505 M -24.02 % | 240.212 M -31.97 % | 353.101 M -14.19 % | 411.512 M 6.22 % | 387.399 M -2.16 % | 395.967 M -32.78 % | 589.034 M 37.31 % | 428.989 M -43.98 % | 765.824 M 216.00 % | 242.352 M -29.54 % | 343.956 M 69.06 % | 203.456 M -42.59 % | 354.410 M 65.62 % | 213.989 M -34.24 % | 325.432 M 6.85 % | 304.576 M -69.95 % | 1.013 B 260.79 % | 280.906 M -16.80 % | 337.618 M 30.79 % | 258.130 M -6.88 % | 277.194 M 64.61 % | 168.390 M -4.15 % | 175.685 M -4.65 % | 184.258 M 8.39 % | 170.002 M -27.57 % | 234.709 M 78.83 % | 131.248 M -16.13 % | 156.498 M 14.11 % | 137.149 M 55.85 % | 88.003 M -0.71 % | 88.636 M -77.05 % | 386.252 M -18.85 % | 476.000 M 24.57 % | 382.122 M -43.26 % | 673.473 M -18.36 % | 824.938 M 30.83 % | 630.563 M 44.56 % | 436.189 M -10.49 % | 487.318 M -9.50 % | 538.448 M -0.19 % | 539.491 M -0.19 % | 540.534 M -1.63 % | 549.482 M -1.60 % | 558.431 M -0.78 % | 562.810 M -0.77 % | 567.189 M 6.64 % | 531.890 M 7.11 % | 496.591 M 6.40 % | 466.739 M 6.83 % | 436.887 M |
| Liquidités et placements à court terme | 238.300 M -12.26 % | 271.589 M -70.23 % | 912.300 M 443.96 % | 167.713 M 5.46 % | 159.029 M -7.77 % | 172.420 M -16.37 % | 206.175 M 12.97 % | 182.505 M -24.02 % | 240.212 M -31.97 % | 353.101 M -14.19 % | 411.512 M 6.22 % | 387.399 M -2.16 % | 395.967 M -32.78 % | 589.034 M 37.31 % | 428.989 M -43.98 % | 765.824 M 216.00 % | 242.352 M -29.54 % | 343.956 M 69.06 % | 203.456 M -42.59 % | 354.410 M 65.62 % | 213.989 M -34.24 % | 325.432 M 6.85 % | 304.576 M -69.95 % | 1.013 B 260.79 % | 280.906 M -16.80 % | 337.618 M 30.79 % | 258.130 M -6.88 % | 277.194 M 64.61 % | 168.390 M -4.15 % | 175.685 M -4.65 % | 184.258 M 8.39 % | 170.002 M -27.57 % | 234.709 M 78.83 % | 131.248 M -16.13 % | 156.498 M 14.11 % | 137.149 M 55.85 % | 88.003 M -0.71 % | 88.636 M -85.18 % | 598.102 M 25.65 % | 476.000 M 24.57 % | 382.122 M -43.26 % | 673.473 M -27.43 % | 928.095 M 36.06 % | 682.142 M 56.39 % | 436.189 M -10.49 % | 487.318 M -9.50 % | 538.448 M -0.19 % | 539.491 M -0.19 % | 540.534 M -1.63 % | 549.482 M -1.60 % | 558.431 M -0.78 % | 562.810 M -0.77 % | 567.189 M 6.64 % | 531.890 M 7.11 % | 496.591 M 6.40 % | 466.739 M 6.83 % | 436.887 M |
| Total des actifs courants | 1.111 B 4.95 % | 1.058 B -34.82 % | 1.624 B 82.68 % | 888.950 M -2.30 % | 909.876 M -8.94 % | 999.251 M 1.51 % | 984.381 M -4.56 % | 1.031 B -11.62 % | 1.167 B 13.20 % | 1.031 B 6.59 % | 967.139 M -0.77 % | 974.597 M 2.00 % | 955.500 M -32.00 % | 1.405 B 65.53 % | 848.924 M -43.42 % | 1.500 B 84.79 % | 811.947 M -30.92 % | 1.175 B 86.10 % | 631.630 M -45.68 % | 1.163 B 70.37 % | 682.498 M -36.45 % | 1.074 B 22.71 % | 875.211 M -46.15 % | 1.625 B 115.88 % | 752.879 M -9.28 % | 829.918 M 20.84 % | 686.793 M -2.90 % | 707.330 M 52.23 % | 464.632 M 9.85 % | 422.986 M -21.00 % | 535.413 M 16.22 % | 460.696 M -15.43 % | 544.776 M 53.88 % | 354.019 M -3.93 % | 368.491 M 5.85 % | 348.134 M 33.34 % | 261.084 M -44.81 % | 473.059 M -60.52 % | 1.198 B -12.10 % | 1.363 B 3.34 % | 1.319 B -26.28 % | 1.789 B -20.06 % | 2.238 B 2.03 % | 2.194 B 2.08 % | 2.149 B 8.42 % | 1.982 B 9.19 % | 1.815 B 8.42 % | 1.674 B 9.20 % | 1.533 B -6.17 % | 1.634 B -5.81 % | 1.735 B 5.97 % | 1.637 B 6.34 % | 1.539 B 0.86 % | 1.526 B 0.86 % | 1.513 B 3.69 % | 1.459 B 3.83 % | 1.405 B |
| Inventaire | 584.700 M 11.37 % | 524.993 M 14.65 % | 457.900 M -6.34 % | 488.873 M -6.86 % | 524.875 M -11.46 % | 592.819 M 13.73 % | 521.237 M -9.30 % | 574.656 M -5.98 % | 611.230 M 52.88 % | 399.801 M 16.81 % | 342.273 M -5.97 % | 363.999 M 8.88 % | 334.305 M -34.70 % | 511.944 M 110.88 % | 242.760 M -46.09 % | 450.319 M 77.25 % | 254.063 M -46.64 % | 476.161 M 97.71 % | 240.834 M -47.91 % | 462.340 M 79.03 % | 258.247 M -36.06 % | 403.888 M 38.01 % | 292.645 M -10.55 % | 327.171 M 38.52 % | 236.197 M -7.34 % | 254.915 M 15.86 % | 220.026 M 3.82 % | 211.925 M 40.90 % | 150.413 M 23.22 % | 122.070 M -20.94 % | 154.406 M 17.38 % | 131.545 M -4.18 % | 137.283 M 51.14 % | 90.829 M -3.09 % | 93.722 M 9.03 % | 85.959 M 15.04 % | 74.718 M -64.14 % | 208.357 M -31.49 % | 304.121 M -28.05 % | 422.687 M 36.79 % | 309.016 M -42.68 % | 539.089 M -14.53 % | 630.747 M 3.61 % | 608.762 M 3.75 % | 586.778 M -6.35 % | 626.557 M -5.97 % | 666.336 M 12.55 % | 592.056 M 14.35 % | 517.775 M -6.79 % | 555.496 M -6.36 % | 593.216 M 6.27 % | 558.214 M 6.69 % | 523.212 M -1.40 % | 530.654 M -1.38 % | 538.097 M 2.07 % | 527.192 M 2.11 % | 516.286 M |
| Créances nettes | 246.500 M 20.45 % | 204.641 M -3.24 % | 211.503 M 6.96 % | 197.744 M 3.42 % | 191.200 M -2.61 % | 196.334 M -28.84 % | 275.900 M 22.83 % | 224.614 M -36.53 % | 353.900 M 50.34 % | 235.401 M -5.35 % | 248.700 M 26.12 % | 197.199 M -1.94 % | 201.100 M 9.65 % | 183.401 M -26.52 % | 249.600 M 2.51 % | 243.485 M 4.14 % | 233.800 M 4.42 % | 223.901 M -16.33 % | 267.600 M -11.58 % | 302.642 M 6.49 % | 284.200 M -4.22 % | 296.714 M -5.98 % | 315.600 M 29.89 % | 242.974 M 8.37 % | 224.200 M | 0.000 -100.00 % | 198.283 M -3.95 % | 206.438 M 25.27 % | 164.790 M 11.58 % | 147.690 M -24.07 % | 194.506 M 10.36 % | 176.251 M -20.43 % | 221.500 M 35.68 % | 163.251 M 2.10 % | 159.895 M -9.56 % | 176.805 M 6.93 % | 165.353 M -49.67 % | 328.531 M -29.88 % | 468.506 M -32.93 % | 698.522 M -32.22 % | 1.031 B 29.63 % | 794.995 M -7.66 % | 860.977 M -29.45 % | 1.220 B -22.75 % | 1.580 B 30.66 % | 1.209 B 44.22 % | 838.409 M 8.43 % | 773.236 M 9.20 % | 708.063 M -4.99 % | 745.231 M -4.75 % | 782.400 M 14.40 % | 683.921 M 16.82 % | 585.443 M -1.74 % | 595.807 M -1.71 % | 606.171 M 0.91 % | 600.716 M 0.92 % | 595.262 M |
| Actifs fiscaux | 38.900 M -52.70 % | 82.236 M 2.73 % | 80.050 M -3.56 % | 83.009 M 13.05 % | 73.429 M -3.21 % | 75.861 M 16.54 % | 65.092 M -9.40 % | 71.845 M -13.55 % | 83.104 M -2.46 % | 85.200 M 23.59 % | 68.938 M 16.84 % | 59.000 M -10.26 % | 65.745 M | 0.000 -100.00 % | 49.759 M | 0.000 -100.00 % | 67.745 M | 0.000 -100.00 % | 67.595 M | 0.000 -100.00 % | 76.957 M | 0.000 -100.00 % | 115.273 M | 0.000 -100.00 % | 110.085 M -83.44 % | 664.718 M 437.22 % | 123.732 M 10.34 % | 112.135 M 49.10 % | 75.206 M 13.72 % | 66.132 M -2.84 % | 68.063 M 40.48 % | 48.449 M 20.00 % | 40.373 M 363.04 % | 8.719 M -26.77 % | 11.906 M -18.67 % | 14.639 M -7.32 % | 15.795 M -43.62 % | 28.015 M -71.26 % | 97.468 M -21.64 % | 124.382 M 0.16 % | 124.181 M -20.80 % | 156.795 M -1.82 % | 159.704 M -2.85 % | 164.388 M -2.77 % | 169.072 M -1.43 % | 171.528 M -1.41 % | 173.983 M 8.14 % | 160.889 M 8.86 % | 147.794 M -6.93 % | 158.796 M -6.48 % | 169.797 M 20.52 % | 140.883 M 25.82 % | 111.968 M 6.11 % | 105.522 M 6.51 % | 99.076 M 21.42 % | 81.597 M 27.26 % | 64.119 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 -100.00 % | 144.679 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 |
| Compte à payer | 250.900 M -19.03 % | 309.860 M 37.41 % | 225.500 M -5.90 % | 239.647 M 9.18 % | 219.500 M -22.44 % | 283.000 M 21.98 % | 232.000 M -17.52 % | 281.291 M -21.30 % | 357.400 M 25.80 % | 284.100 M 29.08 % | 220.100 M -10.53 % | 245.999 M 32.76 % | 185.300 M -28.35 % | 258.601 M 42.01 % | 182.100 M -29.83 % | 259.499 M 31.19 % | 197.800 M -24.65 % | 262.501 M 31.32 % | 199.900 M -10.88 % | 224.300 M 14.21 % | 196.400 M -19.64 % | 244.400 M 13.52 % | 215.300 M 11.67 % | 192.800 M 15.57 % | 166.823 M -10.92 % | 187.268 M 34.45 % | 139.284 M -5.63 % | 147.596 M 16.71 % | 126.461 M 40.91 % | 89.744 M -25.55 % | 120.550 M 16.31 % | 103.647 M -17.81 % | 126.100 M 54.85 % | 81.435 M -6.14 % | 86.764 M -1.02 % | 87.661 M -6.54 % | 93.796 M -49.39 % | 185.341 M -45.19 % | 338.169 M | 0.000 -100.00 % | 265.515 M -41.71 % | 455.524 M -4.45 % | 476.762 M -1.60 % | 484.518 M -1.58 % | 492.274 M -1.79 % | 501.231 M -1.76 % | 510.187 M 11.15 % | 459.023 M 12.54 % | 407.858 M 1.95 % | 400.047 M 1.99 % | 392.236 M 4.46 % | 375.482 M 4.67 % | 358.728 M -31.65 % | 524.866 M -24.04 % | 691.004 M 4.04 % | 664.196 M 4.21 % | 637.388 M |
| Impôts à payer | 0.000 | 0.000 -100.00 % | 9.382 M 84.39 % | 5.088 M -65.77 % | 14.865 M -19.59 % | 18.488 M 76.10 % | 10.499 M -46.32 % | 19.558 M -31.62 % | 28.601 M -1.03 % | 28.900 M 133.47 % | 12.379 M 30.30 % | 9.500 M 20.72 % | 7.870 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 |
| Revenu différé non Courant | 0.000 | 0.000 | 0.000 -100.00 % | 65.152 M -6.71 % | 69.837 M 78.15 % | 39.201 M -5.07 % | 41.295 M 9.87 % | 37.585 M -12.60 % | 43.002 M 0.16 % | 42.934 M 8.55 % | 39.551 M 19.79 % | 33.017 M | 0.000 | 0.000 -100.00 % | 18.917 M | 0.000 -100.00 % | 22.429 M | 0.000 -100.00 % | 31.932 M | 0.000 -100.00 % | 31.939 M | 0.000 -100.00 % | 36.264 M | 0.000 -100.00 % | 43.275 M | 0.000 -100.00 % | 44.212 M 26.82 % | 34.864 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -6.661 M -142.32 % | 15.739 M | 0.000 | 0.000 -100.00 % | 81.076 M 31 158.67 % | 259.371 K -99.71 % | 88.183 M 49.04 % | 59.165 M 96.25 % | 30.148 M 96.55 % | 15.338 M 2 800.53 % | 528.816 K -71.96 % | 1.886 M -41.85 % | 3.242 M -42.82 % | 5.670 M -29.98 % | 8.098 M -36.90 % | 12.834 M -26.95 % | 17.569 M 2 972.55 % | -611.632 K 96.75 % | -18.793 M 9.59 % | -20.785 M 8.75 % | -22.778 M |
| Intérêts minoritaires | 19.100 M 10.49 % | 17.287 M 13.20 % | 15.271 M 0.04 % | 15.265 M 5.52 % | 14.466 M -43.32 % | 25.521 M 86.31 % | 13.698 M 0.20 % | 13.670 M 2.01 % | 13.401 M 4.69 % | 12.800 M 6.88 % | 11.976 M -1.84 % | 12.200 M 2.06 % | 11.954 M -24.82 % | 15.901 M 38.47 % | 11.483 M -41.81 % | 19.735 M 44.84 % | 13.626 M -38.55 % | 22.173 M 89.29 % | 11.713 M -40.35 % | 19.636 M 74.47 % | 11.255 M -39.81 % | 18.697 M 28.40 % | 14.562 M -14.32 % | 16.996 M 20.65 % | 14.087 M | 0.000 -100.00 % | 14.599 M -6.77 % | 15.660 M 57.29 % | 9.956 M 5.69 % | 9.420 M -19.25 % | 11.665 M 6.07 % | 10.998 M 6.43 % | 10.333 M 96.65 % | 5.255 M 4.71 % | 5.018 M 1.57 % | 4.941 M 13.47 % | 4.354 M -16.17 % | 5.194 M -17.18 % | 6.271 M -45.25 % | 11.453 M 14.52 % | 10.000 M -49.84 % | 19.937 M -15.13 % | 23.491 M -1.75 % | 23.910 M -1.72 % | 24.329 M 19.43 % | 20.371 M 24.12 % | 16.412 M 7.75 % | 15.231 M 8.41 % | 14.050 M -2.90 % | 14.470 M -2.82 % | 14.890 M 11.42 % | 13.364 M 12.89 % | 11.838 M -0.05 % | 11.843 M -0.05 % | 11.848 M -2.42 % | 12.143 M -2.37 % | 12.437 M |
| Obligations de location-acquisition | 106.700 M 21.32 % | 87.946 M -3.25 % | 90.900 M 10.38 % | 82.350 M -5.67 % | 87.300 M 57.87 % | 55.300 M -7.06 % | 59.500 M 3.09 % | 57.719 M -9.53 % | 63.800 M -0.78 % | 64.300 M 11.63 % | 57.600 M 23.61 % | 46.600 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 % | -33.518 M | 0.000 -100.00 % | 3.417 M 140.38 % | -8.463 M 80.61 % | -43.654 M | 0.000 100.00 % | -14.291 M 72.61 % | -52.180 M | 0.000 100.00 % | -68.533 M -16.73 % | -58.713 M 25.93 % | -79.263 M | 0.000 100.00 % | -213.739 M | 0.000 | 0.000 -100.00 % | 68.132 M 2 011.36 % | 3.227 M -95.15 % | 66.560 M -3.53 % | 68.997 M -3.41 % | 71.434 M -13.72 % | 82.789 M -12.06 % | 94.144 M 4.19 % | 90.354 M 4.38 % | 86.564 M -24.51 % | 114.675 M -19.69 % | 142.786 M 13.07 % | 126.285 M 15.03 % | 109.784 M 100.00 % | 54.892 M | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 50.738 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 |
| Autres total actionnaires capitaux propres | 0.000 | 0.000 100.00 % | -361.421 K | 0.000 -100.00 % | 2.390 M | 0.000 -100.00 % | 5.318 M | 0.000 100.00 % | -22.739 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 44.364 M | 0.000 | 0.000 | 0.000 -100.00 % | 3.665 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -3.065 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 136.646 M -54.11 % | 297.751 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 359.728 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 % | 122.007 M -50.00 % | 244.015 M 7.40 % | 227.192 M 8.00 % | 210.369 M 100.00 % | 105.185 M | 0.000 |
| Impôts différés passifs non courants | 50.600 M -46.24 % | 94.127 M 4.70 % | 89.900 M 4.05 % | 86.401 M 5.61 % | 81.809 M 1.39 % | 80.684 M 0.36 % | 80.390 M 13.15 % | 71.046 M -1.74 % | 72.304 M -0.41 % | 72.600 M -5.82 % | 77.089 M 0.77 % | 76.500 M 0.39 % | 76.205 M | 0.000 -100.00 % | 52.335 M | 0.000 -100.00 % | 68.817 M | 0.000 -100.00 % | 66.774 M | 0.000 -100.00 % | 64.181 M | 0.000 -100.00 % | 70.930 M | 0.000 -100.00 % | 29.440 M | 0.000 -100.00 % | 30.648 M 4.33 % | 29.377 M 9.96 % | 26.716 M 16.64 % | 22.904 M 3.90 % | 22.045 M 20.74 % | 18.258 M -2.99 % | 18.821 M 120.24 % | 8.546 M -14.01 % | 9.938 M 1.04 % | 9.836 M 26.83 % | 7.755 M 33.77 % | 5.797 M | 0.000 | 0.000 -100.00 % | 15.058 M -67.82 % | 46.788 M -33.91 % | 70.792 M 23.16 % | 57.479 M 30.14 % | 44.167 M -18.75 % | 54.358 M -15.79 % | 64.550 M 9.20 % | 59.109 M 10.14 % | 53.669 M 6.01 % | 50.625 M 6.40 % | 47.581 M 9.62 % | 43.405 M 10.64 % | 39.230 M 6.12 % | 36.967 M 6.52 % | 34.705 M 40.71 % | 24.664 M 68.66 % | 14.623 M |
| 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 -100.00 % | 83.116 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 |
| Actifs totaux | 3.322 B 1.58 % | 3.271 B 0.87 % | 3.243 B 28.71 % | 2.519 B -0.21 % | 2.525 B -1.82 % | 2.572 B 2.62 % | 2.506 B -2.74 % | 2.577 B -5.89 % | 2.738 B 5.05 % | 2.606 B 5.77 % | 2.464 B 0.99 % | 2.440 B 3.06 % | 2.368 B -28.71 % | 3.321 B 78.88 % | 1.857 B -43.44 % | 3.283 B 75.01 % | 1.876 B -40.25 % | 3.139 B 83.69 % | 1.709 B -45.64 % | 3.144 B 73.95 % | 1.807 B -35.09 % | 2.784 B 25.57 % | 2.217 B -15.25 % | 2.616 B 68.97 % | 1.548 B -5.55 % | 1.639 B 17.42 % | 1.396 B 0.41 % | 1.390 B 49.59 % | 929.406 M 9.79 % | 846.552 M -20.31 % | 1.062 B 18.21 % | 898.605 M -6.92 % | 965.408 M 39.42 % | 692.447 M -6.13 % | 737.671 M 2.13 % | 722.253 M 24.00 % | 582.456 M -36.12 % | 911.859 M -49.96 % | 1.822 B -21.34 % | 2.317 B 13.18 % | 2.047 B -35.23 % | 3.160 B -14.45 % | 3.694 B 2.39 % | 3.608 B 2.45 % | 3.522 B -0.93 % | 3.555 B -0.92 % | 3.588 B 10.79 % | 3.239 B 12.09 % | 2.890 B -7.09 % | 3.110 B -6.62 % | 3.331 B 9.89 % | 3.031 B 10.98 % | 2.731 B 1.29 % | 2.697 B 1.30 % | 2.662 B 6.01 % | 2.511 B 6.39 % | 2.360 B |
| 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 | 1996-06-30 | 1995-12-30 | 1995-06-30 | 1994-12-30 | 1994-06-30 | 1993-12-30 | 1993-06-30 | 1992-12-30 | 1992-06-30 | 1991-12-30 | 1991-06-30 | 1990-12-30 | 1990-06-30 | 1989-12-30 | 1989-06-30 |
| 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 | 2011-12-30 | 2011-06-30 | 2010-12-30 | 2010-06-30 | 2009-12-30 | 2009-06-30 | 2009-01-31 | 2008-06-30 | 2007-12-30 | 2007-06-30 | 2006-12-30 | 2006-06-30 | 2005-12-30 | 2005-06-30 | 2005-01-31 | 2004-06-30 | 2003-12-30 | 2003-06-30 | 2003-01-31 | 2002-06-30 | 2002-01-31 | 2001-06-30 | 2001-01-31 | 2000-06-30 | 2000-01-31 | 1999-06-30 | 1999-01-31 | 1998-06-30 | 1998-01-31 | 1997-06-30 | 1996-12-30 | 1996-06-30 | 1996-01-31 | 1995-06-30 | 1995-01-31 | 1994-06-30 | 1994-01-31 | 1993-06-30 | 1993-01-31 | 1992-06-30 | 1992-01-31 | 1991-06-30 | 1991-01-31 | 1990-06-30 | 1989-12-30 | 1989-06-30 | 1988-12-30 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Impôt sur le revenu différé | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 16.320 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 | 0.000 | 0.000 | 0.000 |
| Rémunération à base d'actions | 0.000 | 0.000 -100.00 % | 6.200 M | 0.000 100.00 % | -2.750 M | 0.000 100.00 % | -3.766 M | 0.000 -100.00 % | 40.141 M | 0.000 -100.00 % | 14.925 M | 0.000 -100.00 % | 13.247 M | 0.000 -100.00 % | 14.051 M | 0.000 -100.00 % | 6.115 M | 0.000 | 0.000 -100.00 % | 4.938 M | 0.000 -100.00 % | 3.393 M | 0.000 -100.00 % | 1.529 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 |
| Variation du fonds de roulement | 0.000 | 0.000 -100.00 % | 37.600 M | 0.000 -100.00 % | 12.150 M | 0.000 -100.00 % | 113.120 M | 0.000 100.00 % | -433.820 M | 0.000 -100.00 % | 7.100 M | 0.000 -100.00 % | 14.671 M | 0.000 100.00 % | -26.752 M | 0.000 100.00 % | -29.405 M | 0.000 | 0.000 100.00 % | -65.877 M | 0.000 -100.00 % | 9.649 M | 0.000 100.00 % | -103.664 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 |
| Comptes débiteurs | 0.000 | 0.000 100.00 % | -23.000 M | 0.000 -100.00 % | 7.400 M | 0.000 -100.00 % | 85.600 M | 0.000 100.00 % | -107.888 M | 0.000 -100.00 % | 17.533 M | 0.000 -100.00 % | 4.985 M | 0.000 100.00 % | -9.323 M | 0.000 -100.00 % | 10.669 M | 0.000 | 0.000 -100.00 % | 37.681 M | 0.000 100.00 % | -15.693 M | 0.000 100.00 % | -34.737 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 |
| Inventaire | 0.000 | 0.000 -100.00 % | 61.400 M | 0.000 -100.00 % | 4.400 M | 0.000 -100.00 % | 98.346 M | 0.000 100.00 % | -347.403 M | 0.000 100.00 % | -20.286 M | 0.000 -100.00 % | 3.419 M | 0.000 100.00 % | -945.770 K | 0.000 100.00 % | -49.442 M | 0.000 | 0.000 100.00 % | -60.940 M | 0.000 -100.00 % | 14.739 M | 0.000 100.00 % | -36.594 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 |
| Comptes à payer | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 100.00 % | -800.000 K | 0.000 -100.00 % | 350.000 K | 0.000 100.00 % | -70.827 M | 0.000 -100.00 % | 21.471 M | 0.000 -100.00 % | 9.853 M | 0.000 -100.00 % | 6.267 M | 0.000 100.00 % | -16.483 M | 0.000 -100.00 % | 9.368 M | 0.000 | 0.000 100.00 % | -42.619 M | 0.000 -100.00 % | 10.604 M | 0.000 100.00 % | -32.334 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 |
| Autres éléments non monétaires | 24.244 M 1 026.24 % | 2.153 M -89.50 % | 20.500 M -84.14 % | 129.276 M 101.16 % | 64.266 M 252.93 % | 18.209 M -83.50 % | 110.384 M 588.19 % | -22.611 M 6.20 % | -24.105 M -182.23 % | -8.541 M -106.27 % | 136.161 M 188.87 % | 47.136 M -12.81 % | 54.062 M 118.85 % | 24.703 M -48.35 % | 47.829 M 109.57 % | -499.785 M -723.58 % | 80.148 M 1 032.82 % | -8.592 M -197.96 % | -2.884 M -105.58 % | 51.714 M 491.83 % | -13.198 M -108.25 % | 159.901 M 1 226.02 % | -14.201 M -118.01 % | 78.868 M 904.31 % | -9.806 M 65.81 % | -28.683 M 9.69 % | -31.760 M -360.40 % | -6.898 M 56.67 % | -15.922 M -183.23 % | 19.131 M -44.12 % | 34.238 M 545.60 % | -7.684 M -176.98 % | 9.982 M -19.59 % | 12.413 M -25.73 % | 16.713 M 76.86 % | 9.450 M -57.66 % | 22.317 M 717.06 % | -3.617 M 0.00 % | -3.617 M -108.74 % | 41.385 M -2.09 % | 42.270 M -10.61 % | 47.287 M 0.86 % | 46.885 M 352.27 % | -18.585 M 0.00 % | -18.585 M -206.94 % | 17.380 M 0.00 % | 17.380 M -19.05 % | 21.471 M 0.00 % | 21.471 M 2 822.81 % | 734.592 K 0.00 % | 734.592 K -41.94 % | 1.265 M 0.00 % | 1.265 M 760.37 % | -191.578 K 0.00 % | -191.578 K -100.17 % | 110.984 M 1.27 % | 109.594 M 905.68 % | -13.603 M 0.00 % | -13.603 M -190.58 % | 15.017 M 0.00 % | 15.017 M -80.38 % | 76.546 M 0.00 % | 76.546 M 1.87 % | 75.142 M 0.00 % | 75.142 M -36.55 % | 118.425 M 99.24 % | 59.438 M 0.18 % | 59.332 M 95.83 % | 30.298 M 199.68 % | -30.397 M 0.00 % | -30.397 M -145.47 % | 66.848 M 0.00 % | 66.848 M |
| Trésorerie nette provenant des activités d'exploitation | 112.042 M 27.35 % | 87.978 M -44.25 % | 157.800 M 41.21 % | 111.747 M -1.68 % | 113.657 M 132.28 % | 48.931 M -71.81 % | 173.554 M 702.77 % | 21.619 M -72.89 % | 79.735 M 10.00 % | 72.490 M -64.40 % | 203.596 M 136.58 % | 86.057 M -19.45 % | 106.840 M -0.98 % | 107.897 M -16.99 % | 129.976 M 76.70 % | 73.558 M -57.27 % | 172.136 M 48.05 % | 116.269 M -0.97 % | 117.404 M -14.19 % | 136.822 M 18.85 % | 115.117 M -35.38 % | 178.139 M 201.16 % | 59.150 M -35.31 % | 91.430 M 175.84 % | 33.146 M -31.17 % | 48.159 M 0.00 % | 48.159 M -30.24 % | 69.038 M 0.00 % | 69.038 M -14.13 % | 80.401 M 0.00 % | 80.401 M 72.81 % | 46.527 M -25.71 % | 62.628 M -19.59 % | 77.882 M -0.31 % | 78.128 M 24.49 % | 62.757 M 0.00 % | 62.757 M 29.12 % | 48.603 M 0.00 % | 48.603 M -15.99 % | 57.856 M -2.09 % | 59.092 M -6.28 % | 63.050 M 0.00 % | 63.050 M 54.43 % | 40.828 M 0.00 % | 40.828 M 27.90 % | 31.922 M 0.00 % | 31.922 M -45.19 % | 58.241 M 0.00 % | 58.241 M 71.73 % | 33.914 M 0.00 % | 33.914 M -63.41 % | 92.676 M 0.00 % | 92.676 M 239.19 % | 27.323 M 0.00 % | 27.323 M -74.78 % | 108.330 M 0.07 % | 108.249 M 63.43 % | 66.234 M 0.00 % | 66.234 M -42.89 % | 115.984 M 0.00 % | 115.984 M -34.11 % | 176.037 M 0.00 % | 176.037 M 17.80 % | 149.431 M 0.00 % | 149.431 M -15.34 % | 176.500 M 99.24 % | 88.586 M -15.19 % | 104.449 M 95.83 % | 53.337 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Investissements dans les immobilisations corporelles | -43.682 M -64.92 % | -26.487 M -7.23 % | -24.700 M 37.87 % | -39.753 M -18.89 % | -33.438 M 0.40 % | -33.570 M 1.41 % | -34.052 M -5.33 % | -32.330 M 3.89 % | -33.639 M 30.14 % | -48.149 M -19.78 % | -40.199 M -41.83 % | -28.343 M -20.75 % | -23.473 M 19.35 % | -29.104 M 12.44 % | -33.237 M -22.92 % | -27.040 M 2.43 % | -27.713 M 32.67 % | -41.158 M 2.37 % | -42.156 M 28.70 % | -59.120 M -24.69 % | -47.416 M -36.75 % | -34.673 M -52.76 % | -22.698 M -0.87 % | -22.502 M -121.25 % | -10.171 M 45.07 % | -18.515 M 4.47 % | -19.381 M 18.74 % | -23.850 M 12.09 % | -27.130 M -105.70 % | -13.189 M -42.91 % | -9.229 M -43.21 % | -6.444 M 30.04 % | -9.211 M 19.59 % | -11.455 M -9.11 % | -10.498 M -7.72 % | -9.746 M -43.61 % | -6.787 M -11.46 % | -6.089 M -106.57 % | -2.948 M 44.79 % | -5.339 M 2.09 % | -5.453 M -12.31 % | -4.855 M -151.07 % | -1.934 M 45.10 % | -3.523 M 0.00 % | -3.523 M 35.37 % | -5.450 M 0.00 % | -5.450 M 45.68 % | -10.034 M 0.00 % | -10.034 M 65.39 % | -28.990 M 0.00 % | -28.990 M 41.32 % | -49.407 M 0.00 % | -49.407 M -34.11 % | -36.840 M 0.00 % | -36.840 M 63.67 % | -101.400 M -1 566.26 % | -6.085 M 93.10 % | -88.158 M 0.00 % | -88.158 M 28.34 % | -123.019 M 0.00 % | -123.019 M 24.85 % | -163.692 M 0.00 % | -163.692 M -116.20 % | -75.713 M 0.00 % | -75.713 M 72.38 % | -274.100 M -99.24 % | -137.573 M -21.34 % | -113.381 M -95.83 % | -57.899 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Acquisitions nettes | -25.284 M 95.75 % | -594.318 M -147 438.18 % | 403.370 K 286.60 % | 104.338 K 100.97 % | -10.746 M | 0.000 -100.00 % | 2.099 M 364.52 % | -793.369 K -321.80 % | -188.090 K -76.18 % | -106.759 K -461.56 % | -19.011 K -100.93 % | 2.054 M 102.72 % | -75.634 M -1 301.96 % | -5.395 M | 0.000 100.00 % | -1.282 M 98.24 % | -72.992 M | 0.000 | 0.000 100.00 % | -116.422 M -441.29 % | -21.508 M 96.67 % | -645.223 M -1 659.28 % | -36.675 M 53.75 % | -79.305 M | 0.000 | 0.000 100.00 % | -45.455 M | 0.000 | 0.000 | 0.000 100.00 % | -12.964 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -51.971 M | 0.000 100.00 % | -13.145 M | 0.000 | 0.000 | 0.000 100.00 % | -818.185 K | 0.000 | 0.000 -100.00 % | 142.301 M 0.00 % | 142.301 M 33.53 % | 106.565 M 0.00 % | 106.565 M 481.51 % | -27.932 M 0.00 % | -27.932 M -609.51 % | 5.482 M 0.00 % | 5.482 M 3 677.01 % | -153.263 K 0.00 % | -153.263 K | 0.000 -100.00 % | 121.860 M -69.77 % | 403.141 M 0.00 % | 403.141 M 3 796.39 % | -10.906 M 0.00 % | -10.906 M 87.00 % | -83.903 M 0.00 % | -83.903 M -572.85 % | 17.744 M 0.00 % | 17.744 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Achats d'investissements | -207.314 K | 0.000 100.00 % | -1.823 M | 0.000 100.00 % | -98.585 K | 0.000 100.00 % | -4.896 M | 0.000 -100.00 % | 111.318 K 106.13 % | -1.815 M 85.46 % | -12.480 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 % | -415.958 K 11.39 % | -469.419 K 81.06 % | -2.479 M 4.47 % | -2.595 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 % | 492.921 K | 0.000 | 0.000 100.00 % | -457.392 K -151.07 % | -182.178 K | 0.000 | 0.000 -100.00 % | 1.584 M 0.00 % | 1.584 M 120.37 % | -7.778 M 0.00 % | -7.778 M -8 581.95 % | -89.584 K 0.00 % | -89.584 K 32.73 % | -133.172 K 0.00 % | -133.172 K 77.58 % | -593.893 K 0.00 % | -593.893 K 72.48 % | -2.158 M 95.74 % | -50.616 M -87 481.47 % | -57.793 K 0.00 % | -57.793 K 98.49 % | -3.839 M 0.00 % | -3.839 M 71.01 % | -13.243 M 0.00 % | -13.243 M 21.10 % | -16.785 M 0.00 % | -16.785 M -841.38 % | -1.783 M -99.24 % | -894.910 K -8.26 % | -826.610 K -95.83 % | -422.112 K | 0.000 | 0.000 | 0.000 | 0.000 |
| Ventes échéances des investissements | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -818.970 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 19.559 M 106.57 % | 9.469 M 1 686.19 % | 530.096 K -2.09 % | 541.422 K -54.74 % | 1.196 M 0.00 % | 1.196 M -42.53 % | 2.081 M 0.00 % | 2.081 M 514.55 % | 338.700 K 0.00 % | 338.700 K 222.80 % | 104.926 K 0.00 % | 104.926 K -90.85 % | 1.147 M 0.00 % | 1.147 M 51.95 % | 754.640 K 0.00 % | 754.640 K 392.39 % | 153.262 K 0.00 % | 153.262 K 70.26 % | 90.014 K 97.38 % | 45.605 K -94.22 % | 789.219 K 0.00 % | 789.219 K -54.01 % | 1.716 M 0.00 % | 1.716 M -93.24 % | 25.386 M 0.00 % | 25.386 M -23.19 % | 33.050 M 0.00 % | 33.050 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Autres activités d'investissement | 0.000 | 0.000 -100.00 % | 719.734 K 1 339.47 % | 50.000 K -98.12 % | 2.662 M | 0.000 100.00 % | -4.200 M -3 151.92 % | 137.630 K 104.30 % | -3.201 M -54.23 % | -2.075 M 87.86 % | -17.098 M -645.32 % | 3.135 M -24.60 % | 4.159 M 163.68 % | -6.531 M -2.84 % | -6.350 M -100.94 % | 676.888 M 52 124.31 % | -1.301 M -569.44 % | 277.160 K -92.52 % | 3.708 M -87.26 % | 29.105 M 103.56 % | 14.298 M -22.50 % | 18.450 M 450.02 % | 3.354 M -57.93 % | 7.974 M -81.79 % | 43.786 M -36.68 % | 69.153 M 217.80 % | -58.705 M -163.20 % | 92.888 M 201.88 % | -91.173 M -197.42 % | 93.590 M 201.32 % | -92.373 M -274.38 % | 52.971 M -26.26 % | 71.840 M -19.59 % | 89.337 M 201.78 % | -87.776 M -221.06 % | 72.503 M 202.13 % | -70.994 M -302.07 % | 35.133 M 2 317.63 % | 1.453 M -97.68 % | 62.665 M -2.09 % | 64.004 M -4.71 % | 67.166 M 202.55 % | -65.494 M -2 879.90 % | 2.356 M 0.00 % | 2.356 M 1 135.51 % | 190.688 K 0.00 % | 190.688 K 102.98 % | -6.400 M 0.00 % | -6.400 M -255.32 % | 4.121 M 0.00 % | 4.121 M -90.32 % | 42.593 M 0.00 % | 42.593 M 224.56 % | 13.123 M 0.00 % | 13.123 M -93.80 % | 211.798 M 218.56 % | -178.649 M -812.60 % | 25.070 M 0.00 % | 25.070 M -3.10 % | 25.871 M 0.00 % | 25.871 M -71.68 % | 91.366 M 0.00 % | 91.366 M 464.61 % | 16.182 M 0.00 % | 16.182 M -94.13 % | 275.883 M 99.24 % | 138.467 M 21.24 % | 114.208 M 95.83 % | 58.321 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Trésorerie nette utilisée pour les activités d'investissement | -69.174 M 88.86 % | -620.805 M -2 344.11 % | -25.400 M 35.94 % | -39.649 M 4.74 % | -41.620 M -23.98 % | -33.570 M 8.90 % | -36.849 M -11.25 % | -33.123 M 1.76 % | -33.716 M 32.66 % | -50.070 M 4.99 % | -52.698 M -100.45 % | -26.289 M 72.31 % | -94.949 M -131.42 % | -41.029 M -3.64 % | -39.587 M -106.10 % | 648.567 M 735.81 % | -102.006 M -149.52 % | -40.881 M -6.33 % | -38.448 M 73.74 % | -146.437 M -168.07 % | -54.626 M 91.74 % | -661.446 M -1 080.75 % | -56.019 M 40.30 % | -93.833 M -383.09 % | 33.146 M -31.17 % | 48.159 M 137.93 % | -126.955 M -283.89 % | 69.038 M 158.36 % | -118.304 M -247.14 % | 80.401 M 170.18 % | -114.566 M -346.24 % | 46.527 M -25.71 % | 62.628 M -19.59 % | 77.882 M 179.25 % | -98.274 M -256.59 % | 62.757 M 148.37 % | -129.752 M -366.96 % | 48.603 M 1 139.02 % | -4.678 M -108.09 % | 57.856 M -2.09 % | 59.092 M -6.28 % | 63.050 M 193.78 % | -67.232 M -7 448.20 % | 914.939 K 0.00 % | 914.939 K -99.34 % | 138.964 M 0.00 % | 138.964 M 68.53 % | 82.459 M 0.00 % | 82.459 M 259.36 % | -51.744 M 0.00 % | -51.744 M -7 185.32 % | -710.250 K 0.00 % | -710.250 K 97.08 % | -24.311 M 0.00 % | -24.311 M -122.44 % | 108.330 M 195.49 % | -113.444 M -133.29 % | 340.785 M 0.00 % | 340.785 M 409.30 % | -110.178 M 0.00 % | -110.178 M 23.53 % | -144.087 M 0.00 % | -144.087 M -464.56 % | -25.522 M 0.00 % | -25.522 M 90.82 % | -277.985 M -99.24 % | -139.522 M -29.43 % | -107.801 M -95.83 % | -55.049 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Remboursement de dette | -58.637 M -136.42 % | -24.802 M | 0.000 | 0.000 100.00 % | -42.525 M | 0.000 100.00 % | -54.068 M -188.22 % | 61.288 M 195.10 % | -64.444 M -156.87 % | -25.088 M 35.63 % | -38.977 M | 0.000 | 0.000 | 0.000 100.00 % | -5.383 M 96.79 % | -167.708 M | 0.000 100.00 % | -17.578 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 71.638 M | 0.000 100.00 % | -20.413 M | 0.000 100.00 % | -60.256 M | 0.000 | 0.000 | 0.000 100.00 % | -5.453 M | 0.000 -100.00 % | 20.611 M | 0.000 100.00 % | -5.900 M | 0.000 | 0.000 | 0.000 100.00 % | -25.589 M 3.98 % | -26.649 M 0.00 % | -26.649 M 89.90 % | -263.737 M 0.00 % | -263.737 M 14.85 % | -309.727 M 0.00 % | -309.727 M -414.50 % | 98.483 M 0.00 % | 98.483 M 3 834.87 % | -2.637 M 0.00 % | -2.637 M 94.86 % | -51.278 M 0.00 % | -51.278 M | 0.000 100.00 % | -195.208 M -61.07 % | -121.193 M 0.00 % | -121.193 M -265.08 % | 73.415 M 0.00 % | 73.415 M 56 986.27 % | 128.603 K 0.00 % | 128.603 K -99.42 % | 22.033 M 0.00 % | 22.033 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Actions ordinaires émises | 0.000 | 0.000 -100.00 % | 618.235 M | 0.000 | 0.000 | 0.000 100.00 % | -11.287 M | 0.000 100.00 % | -10.576 M 8.55 % | -11.565 M 46.02 % | -21.426 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 89.709 M 7.30 % | 83.605 M 15 629.99 % | 531.501 K -11.39 % | 599.813 K 31.74 % | 455.286 K -4.47 % | 476.590 K -77.72 % | 2.139 M 0.14 % | 2.136 M | 0.000 | 0.000 -100.00 % | 991.440 K | 0.000 | 0.000 | 0.000 -100.00 % | 466.122 K 43.61 % | 324.586 K -78.55 % | 1.513 M 106.57 % | 732.471 K -61.31 % | 1.893 M -2.09 % | 1.934 M 449.58 % | 351.840 K 151.07 % | 140.137 K -38.73 % | 228.735 K 0.00 % | 228.735 K -32.29 % | 337.800 K 0.00 % | 337.800 K 3.02 % | 327.894 K 0.00 % | 327.894 K -15.51 % | 388.083 K 0.00 % | 388.083 K -65.80 % | 1.135 M 0.00 % | 1.135 M 1.56 % | 1.117 M 0.00 % | 1.117 M -64.65 % | 3.161 M -0.92 % | 3.190 M 23.48 % | 2.584 M 0.00 % | 2.584 M -52.17 % | 5.402 M 0.00 % | 5.402 M 95.21 % | 2.767 M 0.00 % | 2.767 M 39.64 % | 1.982 M 0.00 % | 1.982 M -99.21 % | 249.421 M 99.24 % | 125.186 M 1 755.30 % | 6.747 M 95.83 % | 3.446 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Actions ordinaires rachetées | -4.561 M | 0.000 -100.00 % | 529.200 K 101.69 % | -31.302 M -374.86 % | -6.592 M -304.98 % | -1.628 M 86.48 % | -12.038 M 66.83 % | -36.297 M -128.89 % | -15.858 M 23.43 % | -20.711 M -24.81 % | -16.594 M 70.24 % | -55.762 M -380.29 % | -11.610 M 95.29 % | -246.744 M -822.35 % | -26.752 M 71.21 % | -92.909 M -1 730.97 % | -5.074 M 23.72 % | -6.652 M 86.62 % | -49.708 M | 0.000 | 0.000 100.00 % | -424.140 K | 0.000 100.00 % | -3.932 M -330.83 % | -912.759 K 94.47 % | -16.492 M 2.25 % | -16.871 M | 0.000 | 0.000 100.00 % | -21.575 M 1.66 % | -21.938 M -1 530.46 % | -1.346 M 96.88 % | -43.127 M 19.59 % | -53.631 M -9.11 % | -49.153 M -42.33 % | -34.535 M 0.16 % | -34.591 M 9.09 % | -38.048 M 41.51 % | -65.052 M -10.06 % | -59.106 M 2.09 % | -60.369 M -162.35 % | -23.010 M -1.30 % | -22.714 M -722.20 % | -2.763 M 0.00 % | -2.763 M | 0.000 | 0.000 100.00 % | -42.202 M 0.00 % | -42.202 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -67.077 M 0.00 % | -67.077 M -112.59 % | -31.552 M 0.00 % | -31.552 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 |
| Dividendes versés | -34.495 M -16.26 % | -29.669 M -43.33 % | -20.700 M 38.96 % | -33.910 M -41.71 % | -23.928 M 38.59 % | -38.962 M -26.15 % | -30.886 M 43.99 % | -55.139 M -44.84 % | -38.070 M -0.73 % | -37.793 M -28.19 % | -29.483 M 16.78 % | -35.429 M -32.28 % | -26.783 M 43.85 % | -47.702 M -27.46 % | -37.425 M 12.56 % | -42.802 M -17.49 % | -36.431 M 18.61 % | -44.761 M -4.48 % | -42.842 M -8.46 % | -39.500 M -10.32 % | -35.806 M -50.75 % | -23.752 M 20.44 % | -29.855 M -25.95 % | -23.704 M | 0.000 | 0.000 100.00 % | -48.665 M | 0.000 100.00 % | -49.266 M | 0.000 100.00 % | -30.297 M | 0.000 | 0.000 | 0.000 100.00 % | -35.823 M | 0.000 100.00 % | -24.224 M | 0.000 100.00 % | -23.176 M | 0.000 | 0.000 | 0.000 100.00 % | -16.088 M -4 037.25 % | -388.849 K 0.00 % | -388.849 K 94.93 % | -7.675 M 0.00 % | -7.675 M 46.07 % | -14.231 M 0.00 % | -14.231 M 47.08 % | -26.893 M 0.00 % | -26.893 M 18.52 % | -33.004 M 0.00 % | -33.004 M -15.85 % | -28.488 M 0.00 % | -28.488 M | 0.000 100.00 % | -83.481 M -10.21 % | -75.746 M 0.00 % | -75.746 M -141.42 % | -31.375 M 0.00 % | -31.375 M -19.23 % | -26.314 M 0.00 % | -26.314 M -29.10 % | -20.383 M 0.00 % | -20.383 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Autres activités de financement | -13.575 M -17.92 % | -11.512 M -100.90 % | 1.278 B 122 376.47 % | 1.043 M 109.98 % | -10.451 M -36.97 % | -7.630 M -121.87 % | 34.892 M 161.60 % | -56.641 M -104.87 % | -27.648 M -131.23 % | -11.957 M -150.02 % | 23.904 M 14.10 % | 20.949 M 4 315.45 % | -496.966 K -103.30 % | 15.043 M 51.03 % | 9.960 M -92.97 % | 141.717 M 176.15 % | 51.319 M 284.38 % | 13.351 M 146.93 % | -28.450 M -134.27 % | 83.028 M 3 642.27 % | -2.344 M 98.11 % | -123.755 M -137.29 % | 331.855 M 1 806.77 % | 17.404 M -47.49 % | 33.146 M -31.17 % | 48.159 M 201.16 % | -47.609 M -168.96 % | 69.038 M 204.69 % | -65.942 M -182.02 % | 80.401 M 201.08 % | -79.543 M -270.96 % | 46.527 M -25.71 % | 62.628 M -19.59 % | 77.882 M 195.40 % | -81.635 M -230.08 % | 62.757 M 207.46 % | -58.402 M -220.16 % | 48.603 M 323.04 % | -21.791 M -137.66 % | 57.856 M -2.09 % | 59.092 M -6.28 % | 63.050 M 182.07 % | -76.823 M -2 942.95 % | 2.702 M 0.00 % | 2.702 M 116.81 % | -16.074 M 0.00 % | -16.074 M 37.38 % | -25.668 M 0.00 % | -25.668 M 18.27 % | -31.405 M 0.00 % | -31.405 M -312.31 % | -7.617 M 0.00 % | -7.617 M -145.20 % | 16.850 M 0.00 % | 16.850 M -84.45 % | 108.330 M 193.54 % | -115.807 M -683.71 % | -14.777 M 0.00 % | -14.777 M 16.18 % | -17.629 M 0.00 % | -17.629 M -9.84 % | -16.049 M 0.00 % | -16.049 M 50.80 % | -32.622 M 0.00 % | -32.622 M 42.67 % | -56.903 M -99.24 % | -28.560 M 84.13 % | -179.988 M -95.83 % | -91.912 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Trésorerie nette utilisée provenant des activités de financement | -111.267 M -68.63 % | -65.983 M -105.25 % | 1.257 B 2 059.23 % | -64.168 M 23.15 % | -83.496 M -73.16 % | -48.219 M 56.64 % | -111.200 M -168.25 % | -41.454 M 72.26 % | -149.461 M -56.42 % | -95.550 M 21.66 % | -121.970 M -73.64 % | -70.242 M -80.61 % | -38.890 M 87.10 % | -301.402 M -288.64 % | -77.553 M 78.63 % | -362.921 M -139 566.91 % | 260.220 K 100.28 % | -92.294 M -3.25 % | -89.392 M -305.37 % | 43.528 M 146.68 % | -93.242 M 36.87 % | -147.707 M -121.87 % | 675.363 M 5 006.87 % | -13.764 M -141.52 % | 33.146 M -31.17 % | 48.159 M 176.86 % | -62.655 M -190.75 % | 69.038 M 149.14 % | -140.479 M -274.72 % | 80.401 M 139.28 % | -204.670 M -539.90 % | 46.527 M -25.71 % | 62.628 M -19.59 % | 77.882 M 133.65 % | -231.461 M -468.82 % | 62.757 M 146.64 % | -134.568 M -376.87 % | 48.603 M 138.44 % | -126.429 M -318.52 % | 57.856 M -2.09 % | 59.092 M -6.28 % | 63.050 M 145.52 % | -138.519 M -414.08 % | -26.945 M 0.00 % | -26.945 M 83.71 % | -165.438 M 0.00 % | -165.438 M 20.46 % | -208.003 M 0.00 % | -208.003 M -1 629.55 % | 13.599 M 0.00 % | 13.599 M 123.15 % | -58.751 M 0.00 % | -58.751 M 26.07 % | -79.467 M 0.00 % | -79.467 M -173.36 % | 108.330 M 131.95 % | -339.030 M -45.26 % | -233.390 M 0.00 % | -233.390 M -1 811.66 % | -12.209 M 0.00 % | -12.209 M 65.98 % | -35.891 M 0.00 % | -35.891 M -37.22 % | -26.155 M 0.00 % | -26.155 M 54.04 % | -56.903 M -99.24 % | -28.560 M 84.13 % | -179.988 M -95.83 % | -91.912 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Effet des changements du Forex sur les liquidités | 35.921 M 189.37 % | -40.193 M -2 013.94 % | 2.100 M 281.82 % | 550.000 K 466.67 % | -150.000 K 86.96 % | -1.150 M 81.10 % | -6.083 M -13.33 % | -5.368 M -101.24 % | -2.667 M -116.19 % | 16.472 M 274.89 % | -9.419 M -6 708.55 % | 142.520 K -96.15 % | 3.703 M 138.93 % | -9.512 M 65.66 % | -27.698 M -654.19 % | 4.998 M -66.01 % | 14.702 M 214.08 % | -12.888 M 26.10 % | -17.439 M 2.74 % | -17.931 M 48.15 % | -34.584 M -436.24 % | 10.285 M 243.73 % | -7.156 M 65.52 % | -20.755 M 73.26 % | -77.611 M 44.97 % | -141.038 M -198.77 % | 142.798 M 170.29 % | -203.156 M -209.96 % | 184.752 M 171.92 % | -256.878 M -201.93 % | 252.008 M 320.69 % | -114.193 M 43.38 % | -201.683 M 19.59 % | -250.805 M -203.37 % | 242.630 M 212.07 % | -216.493 M -207.73 % | 200.966 M 271.25 % | -117.355 M -196.71 % | 121.353 M 158.56 % | -207.230 M 2.09 % | -211.657 M -15.69 % | -182.957 M -200.49 % | 182.071 M 6 270.48 % | -2.951 M 0.00 % | -2.951 M -47.37 % | -2.002 M 0.00 % | -2.002 M -138.94 % | 5.141 M 0.00 % | 5.141 M 36.00 % | 3.780 M 0.00 % | 3.780 M 149.23 % | -7.680 M 0.00 % | -7.680 M -221.11 % | 6.341 M 0.00 % | 6.341 M 101.71 % | -370.906 M -199.09 % | 374.327 M 4 492.79 % | -8.521 M 0.00 % | -8.521 M -321.51 % | 3.847 M 0.00 % | 3.847 M 240.00 % | -2.748 M 0.00 % | -2.748 M -210.85 % | 2.479 M 0.00 % | 2.479 M -98.44 % | 158.828 M 99.24 % | 79.717 M -67.86 % | 248.012 M 95.83 % | 126.649 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Variation nette de la trésorerie | -32.478 M 94.92 % | -639.003 M -186.02 % | 742.879 M 8 927.13 % | 8.229 M 163.62 % | -12.936 M 62.49 % | -34.491 M -241.32 % | 24.406 M 142.30 % | -57.695 M 48.90 % | -112.901 M -102.33 % | -55.800 M -359.51 % | 21.502 M 301.26 % | -10.684 M 94.54 % | -195.793 M 19.77 % | -244.046 M -1 542.07 % | -14.862 M -104.08 % | 364.202 M 328.01 % | 85.092 M 385.59 % | -29.795 M -6.89 % | -27.875 M -274.41 % | 15.982 M 123.74 % | -67.335 M 92.81 % | -936.124 M -199.05 % | 945.122 M 4 786.37 % | 19.342 M -11.39 % | 21.828 M 1 169.09 % | 1.720 M -75.57 % | 7.041 M 255.85 % | 1.979 M -76.61 % | 8.459 M 207.92 % | -7.838 M 70.58 % | -26.645 M -204.95 % | 25.388 M 284.00 % | -13.798 M -60.83 % | -8.579 M 73.91 % | -32.884 M -133.04 % | -14.111 M 70.52 % | -47.874 M -436.51 % | 14.226 M -66.31 % | 42.227 M 350.89 % | -16.831 M 2.09 % | -17.190 M -655.20 % | 3.096 M -64.24 % | 8.659 M 48.80 % | 5.819 M 13.51 % | 5.126 M 154.96 % | -9.328 M -11.01 % | -8.403 M 90.54 % | -88.852 M 6.64 % | -95.171 M -42 185.54 % | -225.068 K 7.30 % | -242.797 K -101.90 % | 12.768 M 5.50 % | 12.103 M 134.52 % | -35.057 M 9.21 % | -38.612 M -68.18 % | -22.958 M 66.81 % | -69.178 M -172.14 % | 95.894 M 5.14 % | 91.208 M 458.20 % | -25.463 M 5.63 % | -26.982 M 27.11 % | -37.016 M -2.66 % | -36.056 M -195.16 % | 37.891 M -0.95 % | 38.252 M 17 317.58 % | 219.618 K -0.38 % | 220.455 K -99.32 % | 32.336 M -2.09 % | 33.025 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Trésorerie au début de la période | 271.589 M -70.17 % | 910.592 M 441.70 % | 168.100 M 5.40 % | 159.484 M -7.50 % | 172.420 M -16.67 % | 206.911 M 13.37 % | 182.505 M -24.02 % | 240.200 M -31.97 % | 353.101 M -13.65 % | 408.901 M 5.55 % | 387.399 M -2.68 % | 398.083 M -32.90 % | 593.293 M -29.15 % | 837.339 M 8.76 % | 769.925 M 89.77 % | 405.723 M 16.55 % | 348.113 M -7.88 % | 377.908 M -2.20 % | 386.404 M 17.50 % | 328.854 M -17.00 % | 396.189 M -61.05 % | 1.017 B 1 313.63 % | 71.947 M 24.89 % | 57.610 M -11.39 % | 65.015 M 6.00 % | 61.337 M -75.57 % | 251.089 M 299.43 % | 62.861 M -76.61 % | 268.735 M 368.41 % | 57.372 M -70.58 % | 195.035 M 174.58 % | 71.030 M -22.04 % | 91.110 M 60.83 % | 56.650 M -73.91 % | 217.141 M 238.24 % | 64.198 M -70.52 % | 217.804 M 422.53 % | 41.683 M -66.31 % | 123.723 M 107.60 % | 59.598 M -2.09 % | 60.871 M 16.43 % | 52.283 M -64.24 % | 146.216 M 234.31 % | 43.736 M 13.51 % | 38.529 M -16.87 % | 46.345 M 11.01 % | 41.748 M -68.14 % | 131.054 M -6.64 % | 140.375 M -8.40 % | 153.241 M -7.30 % | 165.313 M 5.28 % | 157.018 M 5.50 % | 148.839 M -17.67 % | 180.793 M -9.21 % | 199.125 M -17.95 % | 242.685 M -66.81 % | 731.278 M 358.74 % | 159.409 M 5.14 % | 151.619 M -10.52 % | 169.442 M -5.63 % | 179.551 M -14.54 % | 210.105 M 2.66 % | 204.657 M 31.50 % | 155.633 M -0.95 % | 157.118 M -9.02 % | 172.698 M -0.38 % | 173.357 M 19.23 % | 145.392 M -2.09 % | 148.490 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Trésorerie à la fin de la période | 239.111 M -11.96 % | 271.589 M -70.17 % | 910.592 M 442.95 % | 167.713 M 5.16 % | 159.484 M -7.50 % | 172.420 M -16.67 % | 206.911 M 13.37 % | 182.505 M -24.02 % | 240.200 M -31.97 % | 353.101 M -13.65 % | 408.901 M 5.55 % | 387.399 M -2.54 % | 397.500 M -33.00 % | 593.293 M -21.42 % | 755.063 M -1.93 % | 769.925 M 77.73 % | 433.205 M 24.44 % | 348.113 M -2.91 % | 358.529 M 3.97 % | 344.836 M 4.86 % | 328.854 M 306.27 % | 80.945 M -92.04 % | 1.017 B 1 221.69 % | 76.952 M -11.39 % | 86.843 M 37.72 % | 63.057 M -75.57 % | 258.130 M 298.10 % | 64.840 M -76.61 % | 277.194 M 459.60 % | 49.534 M -70.58 % | 168.390 M 74.65 % | 96.418 M 24.71 % | 77.312 M 60.83 % | 48.071 M -73.91 % | 184.258 M 267.88 % | 50.087 M -70.53 % | 169.930 M 203.94 % | 55.910 M -66.31 % | 165.950 M 288.03 % | 42.767 M -2.09 % | 43.681 M -21.12 % | 55.380 M -64.24 % | 154.874 M 212.53 % | 49.555 M 13.51 % | 43.656 M 17.93 % | 37.017 M 11.01 % | 33.345 M -20.99 % | 42.203 M -6.64 % | 45.204 M -70.46 % | 153.016 M -7.30 % | 165.070 M -2.78 % | 169.786 M 5.50 % | 160.942 M 10.43 % | 145.736 M -9.21 % | 160.513 M -26.95 % | 219.727 M -66.81 % | 662.100 M 159.34 % | 255.302 M 5.14 % | 242.827 M 68.65 % | 143.979 M -5.63 % | 152.569 M -11.86 % | 173.089 M 2.66 % | 168.601 M -12.88 % | 193.524 M -0.95 % | 195.371 M 12.98 % | 172.918 M -0.38 % | 173.577 M -2.34 % | 177.728 M -2.09 % | 181.515 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Trésorerie d'exploitation | 112.042 M 27.35 % | 87.978 M -44.25 % | 157.800 M 41.21 % | 111.747 M -1.68 % | 113.657 M 132.28 % | 48.931 M -71.81 % | 173.554 M 702.77 % | 21.619 M -72.89 % | 79.735 M 10.00 % | 72.490 M -64.40 % | 203.596 M 136.58 % | 86.057 M -19.45 % | 106.840 M -0.98 % | 107.897 M -16.99 % | 129.976 M 76.70 % | 73.558 M -57.27 % | 172.136 M 48.05 % | 116.269 M -0.97 % | 117.404 M -14.19 % | 136.822 M 18.85 % | 115.117 M -35.38 % | 178.139 M 201.16 % | 59.150 M -35.31 % | 91.430 M 175.84 % | 33.146 M -31.17 % | 48.159 M 0.00 % | 48.159 M -30.24 % | 69.038 M 0.00 % | 69.038 M -14.13 % | 80.401 M 0.00 % | 80.401 M 72.81 % | 46.527 M -25.71 % | 62.628 M -19.59 % | 77.882 M -0.31 % | 78.128 M 24.49 % | 62.757 M 0.00 % | 62.757 M 29.12 % | 48.603 M 0.00 % | 48.603 M -15.99 % | 57.856 M -2.09 % | 59.092 M -6.28 % | 63.050 M 0.00 % | 63.050 M 54.43 % | 40.828 M 0.00 % | 40.828 M 27.90 % | 31.922 M 0.00 % | 31.922 M -45.19 % | 58.241 M 0.00 % | 58.241 M 71.73 % | 33.914 M 0.00 % | 33.914 M -63.41 % | 92.676 M 0.00 % | 92.676 M 239.19 % | 27.323 M 0.00 % | 27.323 M -74.78 % | 108.330 M 0.07 % | 108.249 M 63.43 % | 66.234 M 0.00 % | 66.234 M -42.89 % | 115.984 M 0.00 % | 115.984 M -34.11 % | 176.037 M 0.00 % | 176.037 M 17.80 % | 149.431 M 0.00 % | 149.431 M -15.34 % | 176.500 M 99.24 % | 88.586 M -15.19 % | 104.449 M 95.83 % | 53.337 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Dépenses en capital | -43.682 M -64.92 % | -26.487 M -7.32 % | -24.681 M 37.91 % | -39.753 M -18.89 % | -33.438 M 0.40 % | -33.570 M 1.41 % | -34.052 M -5.33 % | -32.330 M 3.89 % | -33.639 M 30.14 % | -48.149 M -19.78 % | -40.199 M -41.83 % | -28.343 M -20.75 % | -23.473 M 19.35 % | -29.104 M 12.44 % | -33.237 M -22.92 % | -27.040 M 2.43 % | -27.713 M 32.67 % | -41.158 M 2.37 % | -42.156 M 28.70 % | -59.120 M -24.69 % | -47.416 M -36.75 % | -34.673 M -52.76 % | -22.698 M -0.87 % | -22.502 M -121.25 % | -10.171 M 45.07 % | -18.515 M 4.47 % | -19.381 M 18.74 % | -23.850 M 12.09 % | -27.130 M -105.70 % | -13.189 M -42.91 % | -9.229 M -43.21 % | -6.444 M 30.04 % | -9.211 M 19.59 % | -11.455 M -9.11 % | -10.498 M -7.72 % | -9.746 M -43.61 % | -6.787 M -11.46 % | -6.089 M -106.57 % | -2.948 M 44.79 % | -5.339 M 2.09 % | -5.453 M -12.31 % | -4.855 M -151.07 % | -1.934 M 45.10 % | -3.523 M 0.00 % | -3.523 M 35.37 % | -5.450 M 0.00 % | -5.450 M 45.68 % | -10.034 M 0.00 % | -10.034 M 65.39 % | -28.990 M 0.00 % | -28.990 M 41.32 % | -49.407 M 0.00 % | -49.407 M -34.11 % | -36.840 M 0.00 % | -36.840 M 63.67 % | -101.400 M -1 566.26 % | -6.085 M 93.10 % | -88.158 M 0.00 % | -88.158 M 28.34 % | -123.019 M 0.00 % | -123.019 M 24.85 % | -163.692 M 0.00 % | -163.692 M -116.20 % | -75.713 M 0.00 % | -75.713 M 72.38 % | -274.100 M -99.24 % | -137.573 M -21.34 % | -113.381 M -95.83 % | -57.899 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Cash-flow disponible | 68.360 M 11.17 % | 61.491 M -53.80 % | 133.100 M 84.88 % | 71.994 M -10.25 % | 80.220 M 422.23 % | 15.361 M -88.99 % | 139.502 M 1 402.48 % | -10.710 M -123.24 % | 46.096 M 89.38 % | 24.341 M -85.10 % | 163.397 M 183.12 % | 57.713 M -30.77 % | 83.366 M 5.80 % | 78.793 M -18.55 % | 96.739 M 107.96 % | 46.518 M -67.79 % | 144.422 M 92.28 % | 75.110 M -0.18 % | 75.249 M -3.16 % | 77.701 M 14.77 % | 67.702 M -52.81 % | 143.465 M 293.58 % | 36.452 M -47.12 % | 68.927 M 200.00 % | 22.975 M -22.50 % | 29.644 M 3.01 % | 28.778 M -36.31 % | 45.187 M 7.83 % | 41.907 M -37.65 % | 67.211 M -5.56 % | 71.172 M 77.56 % | 40.083 M -24.96 % | 53.417 M -19.59 % | 66.428 M -1.78 % | 67.629 M 27.58 % | 53.011 M -5.29 % | 55.970 M 31.65 % | 42.513 M -6.88 % | 45.655 M -13.07 % | 52.517 M -2.09 % | 53.639 M -7.83 % | 58.194 M -4.78 % | 61.116 M 63.82 % | 37.306 M 0.00 % | 37.306 M 40.93 % | 26.472 M 0.00 % | 26.472 M -45.09 % | 48.207 M 0.00 % | 48.207 M 878.84 % | 4.925 M 0.00 % | 4.925 M -88.62 % | 43.269 M 0.00 % | 43.269 M 554.62 % | -9.518 M 0.00 % | -9.518 M -237.33 % | 6.930 M -93.22 % | 102.164 M 566.00 % | -21.924 M 0.00 % | -21.924 M -211.63 % | -7.035 M 0.00 % | -7.035 M -156.99 % | 12.345 M 0.00 % | 12.345 M -83.25 % | 73.718 M 0.00 % | 73.718 M 175.53 % | -97.601 M -99.24 % | -48.986 M -448.43 % | -8.932 M -95.83 % | -4.561 M | 0.000 | 0.000 | 0.000 | 0.000 |
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