Alara Resources Limited AUQ.AX
Finances
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Chiffre d'affaire | 55.122 M 909.03 % | 5.463 M 21 495.05 % | 25.297 K 126.49 % | 11.169 K -5.18 % | 11.779 K -98.17 % | 642.852 K 144.20 % | 263.249 K 881.65 % | 26.817 K -28.97 % | 37.753 K -81.10 % | 199.708 K 260.49 % | 55.399 K -54.66 % | 122.190 K -56.83 % | 283.074 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Bénéfice net | -10.149 M -75.21 % | -5.793 M -202.64 % | -1.914 M -45.42 % | -1.316 M 18.87 % | -1.622 M -692.12 % | 273.985 K 160.27 % | -454.577 K 34.26 % | -691.512 K -167.48 % | -258.525 K 99.16 % | -30.595 M -1 741.70 % | -1.661 M -326.94 % | 732.003 K 111.12 % | -6.580 M -108.80 % | -3.151 M 29.20 % | -4.451 M -146.69 % | -1.804 M 79.65 % | -8.864 M -128.93 % | -3.872 M -4 884.80 % | -77.677 K |
| Bénéfice avant impôt | -19.027 M -79.08 % | -10.625 M -281.51 % | -2.785 M -74.49 % | -1.596 M 4.45 % | -1.670 M -3 581.24 % | -45.378 K 85.78 % | -319.119 K 55.91 % | -723.786 K -57.08 % | -460.774 K 98.58 % | -32.414 M -1 474.25 % | -2.059 M 51.88 % | -4.279 M 38.01 % | -6.903 M -112.44 % | -3.250 M 27.62 % | -4.490 M -148.42 % | -1.807 M 79.61 % | -8.864 M -129.11 % | -3.869 M -4 880.89 % | -77.677 K |
| Ratio bénéfice avant impôt | -0.35 82.25 % | -1.94 98.23 % | -110.09 22.96 % | -142.90 -0.76 % | -141.82 -200 807.51 % | -0.07 94.18 % | -1.21 95.51 % | -26.99 -121.14 % | -12.20 92.48 % | -162.31 -336.70 % | -37.17 -6.12 % | -35.02 -43.61 % | -24.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 13.188 M 705.01 % | -2.180 M -12.72 % | -1.934 M -22.84 % | -1.574 M 1.42 % | -1.597 M -4 491.62 % | -34.777 K 69.67 % | -114.666 K 83.70 % | -703.369 K -59.07 % | -442.169 K 98.63 % | -32.392 M -1 445.21 % | -2.096 M 50.45 % | -4.231 M 37.92 % | -6.814 M -117.65 % | -3.131 M 29.66 % | -4.451 M -149.17 % | -1.786 M 79.80 % | -8.844 M -129.34 % | -3.856 M -4 869.80 % | -77.593 K |
| Ratio de revenu net | -0.18 82.64 % | -1.06 98.60 % | -75.66 35.80 % | -117.85 14.44 % | -137.73 -32 415.79 % | 0.43 124.68 % | -1.73 93.30 % | -25.79 -276.56 % | -6.85 95.53 % | -153.20 -410.89 % | -29.99 -600.56 % | 5.99 125.77 % | -23.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Ratio EBITDA | 0.24 159.96 % | -0.40 99.48 % | -76.44 45.76 % | -140.94 -3.97 % | -135.57 -250 492.49 % | -0.05 87.58 % | -0.44 98.34 % | -26.23 -123.94 % | -11.71 92.78 % | -162.20 -328.64 % | -37.84 -9.29 % | -34.62 -43.82 % | -24.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Taux de profit brut | -0.08 -120.72 % | 0.40 101.38 % | -29.19 -2 945.40 % | -0.96 -3 428.68 % | -0.03 -102.76 % | 0.99 2.45 % | 0.96 66.92 % | 0.58 -2.00 % | 0.59 -35.38 % | 0.91 -9.03 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Moyenne pondérée des actions en circulation diluée | 718.088 M 0.00 % | 718.088 M 0.32 % | 715.810 M 1.40 % | 705.938 M 5.74 % | 667.645 M 6.00 % | 629.835 M 0.13 % | 629.018 M 2.43 % | 614.087 M 4.98 % | 584.930 M 41.81 % | 412.463 M 66.31 % | 248.008 M 2.48 % | 242.008 M -1.79 % | 246.429 M 9.92 % | 224.187 M 81.38 % | 123.600 M 44.16 % | 85.739 M 0.00 % | 85.739 M 0.00 % | 85.736 M 610.97 % | 12.059 M |
| Moyenne pondérée des actions en circulation | 718.088 M 0.40 % | 715.227 M -0.08 % | 715.810 M 1.47 % | 705.429 M 5.66 % | 667.645 M 6.00 % | 629.835 M 0.13 % | 629.018 M 2.43 % | 614.087 M 4.98 % | 584.930 M 41.86 % | 412.338 M 66.28 % | 247.983 M 2.47 % | 242.008 M -1.79 % | 246.429 M 9.92 % | 224.187 M 81.38 % | 123.600 M 44.16 % | 85.739 M 0.00 % | 85.739 M 0.00 % | 85.736 M 610.97 % | 12.059 M |
| Bénéfice par action diluée | -0.01 -74.07 % | -0.01 -200.00 % | 0.00 -42.11 % | 0.00 20.83 % | 0.00 -700.00 % | 0.00 157.14 % | 0.00 36.36 % | 0.00 -175.00 % | 0.00 99.46 % | -0.07 -1 007.46 % | -0.01 -323.33 % | 0.00 111.24 % | -0.03 -89.36 % | -0.01 60.83 % | -0.04 -71.43 % | -0.02 79.00 % | -0.10 -121.24 % | -0.05 -606.25 % | -0.01 |
| Bénéfice par action | -0.01 -74.07 % | -0.01 -200.00 % | 0.00 -42.11 % | 0.00 20.83 % | 0.00 -700.00 % | 0.00 157.14 % | 0.00 36.36 % | 0.00 -175.00 % | 0.00 99.46 % | -0.07 -1 007.46 % | -0.01 -323.33 % | 0.00 111.24 % | -0.03 -89.36 % | -0.01 60.83 % | -0.04 -71.43 % | -0.02 79.00 % | -0.10 -121.24 % | -0.05 -606.25 % | -0.01 |
| Bénéfice brut | -4.590 M -309.08 % | 2.195 M 397.24 % | -738.527 K -6 797.61 % | -10.707 K -3 245.94 % | -320.000 -100.05 % | 633.277 K 150.18 % | 253.131 K 1 538.60 % | 15.448 K -30.39 % | 22.191 K -87.79 % | 181.671 K 227.93 % | 55.399 K -54.66 % | 122.190 K -56.83 % | 283.074 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Charge d'impôt sur le bénéfice | 0.000 -100.00 % | 203.158 K | 0.000 100.00 % | -239.412 K | 0.000 100.00 % | -319.358 K | 0.000 | 0.000 -100.00 % | 55.840 K -81.47 % | 301.306 K 2.91 % | 292.773 K -93.84 % | 4.754 M 1 021.39 % | -515.969 K | 0.000 | 0.000 100.00 % | -3.036 K 98.98 % | -297.528 K -9 900.00 % | 3.036 K 2.85 % | 2.952 K |
| Coût des revenus | 59.712 M 1 727.33 % | 3.268 M 327.81 % | 763.824 K 3 391.61 % | 21.876 K 80.81 % | 12.099 K 26.36 % | 9.575 K -5.37 % | 10.118 K -11.00 % | 11.369 K -26.94 % | 15.562 K -13.72 % | 18.037 K | 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 % | 1.483 M -14.78 % | 1.740 M 118.49 % | 796.598 K 98.24 % | 401.840 K 2.79 % | 390.917 K 12.06 % | 348.855 K 3.68 % | 336.462 K 11.92 % | 300.640 K 76.02 % | 170.798 K -79.28 % | 824.270 K -50.74 % | 1.673 M -44.51 % | 3.015 M -0.69 % | 3.036 M 23.96 % | 2.449 M 39.00 % | 1.762 M -9.88 % | 1.955 M -53.64 % | 4.218 M 2 409.00 % | 168.096 K |
| Frais de vente et de marketing | 0.000 -100.00 % | 3.003 M 1 274.04 % | 218.588 K -72.29 % | 788.761 K -29.84 % | 1.124 M 299.50 % | 281.411 K -39.49 % | 465.070 K 14.81 % | 405.093 K -6.07 % | 431.257 K 75.05 % | 246.368 K -81.78 % | 1.352 M -36.44 % | 2.127 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Autres dépenses | 0.000 -100.00 % | 6.432 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 591.743 K | 0.000 -100.00 % | 236.413 K -86.20 % | 1.714 M 2 659.42 % | 62.105 K 244.32 % | -43.034 K 79.75 % | -212.508 K -861.88 % | -22.093 K 98.27 % | -1.274 M -570.55 % | 270.822 K 189.57 % | -302.367 K -303.24 % | 148.775 K 177 213.10 % | -84.000 |
| Dépenses de fonctionnement | 7.493 M -31.38 % | 10.918 M 457.33 % | 1.959 M 23.57 % | 1.585 M 3.88 % | 1.526 M 126.99 % | 672.328 K 52.78 % | 440.057 K -40.66 % | 741.555 K 49.66 % | 495.484 K -98.48 % | 32.610 M 1 442.26 % | 2.114 M -51.96 % | 4.402 M -36.37 % | 6.918 M 55.76 % | 4.441 M 26.98 % | 3.497 M 53.41 % | 2.280 M -74.67 % | 9.002 M 93.86 % | 4.643 M 1 974.99 % | 223.771 K |
| Coût et dépenses | 67.205 M 373.73 % | 14.186 M 421.00 % | 2.723 M 69.41 % | 1.607 M 4.49 % | 1.538 M 125.57 % | 681.903 K 54.96 % | 440.057 K -40.66 % | 741.555 K 49.66 % | 495.484 K -98.48 % | 32.610 M 1 442.26 % | 2.114 M -51.96 % | 4.402 M -36.37 % | 6.918 M 55.76 % | 4.441 M 26.98 % | 3.497 M 53.41 % | 2.280 M -74.67 % | 9.002 M 93.86 % | 4.643 M 1 974.99 % | 223.771 K |
| Frais de recherche et de développement | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Frais de vente, frais généraux et administratifs | 7.493 M 67.00 % | 4.487 M 129.02 % | 1.959 M 23.57 % | 1.585 M 3.88 % | 1.526 M 126.99 % | 672.328 K -17.40 % | 813.925 K 9.76 % | 741.555 K 1.32 % | 731.897 K 75.45 % | 417.166 K -80.83 % | 2.177 M -42.73 % | 3.801 M 26.04 % | 3.015 M -0.69 % | 3.036 M 23.96 % | 2.449 M 39.00 % | 1.762 M -9.88 % | 1.955 M -53.64 % | 4.218 M 2 409.00 % | 168.096 K |
| Revenu d'intérêts | 193.285 K 415.15 % | 37.520 K 48.32 % | 25.297 K 741.27 % | 3.007 K 69.03 % | 1.779 K -99.63 % | 477.951 K 235.85 % | 142.311 K 1 472.84 % | 9.048 K 197.34 % | 3.043 K -22.94 % | 3.949 K -92.87 % | 55.399 K -54.66 % | 122.190 K -50.21 % | 245.410 K -80.61 % | 1.266 M 322.53 % | 299.516 K 43.77 % | 208.326 K -53.12 % | 444.420 K -30.11 % | 635.925 K 326.18 % | 149.214 K |
| Frais d'intérêts | 7.140 M 222.09 % | 2.217 M 15 041.27 % | 14.641 K 6.01 % | 13.811 K 71.14 % | 8.070 K 688.86 % | 1.023 K -99.28 % | 142.311 K 1 472.84 % | 9.048 K 197.34 % | 3.043 K -22.94 % | 3.949 K | 0.000 | 0.000 -100.00 % | 19.822 K -61.78 % | 51.866 K 296.07 % | 13.095 K 97.60 % | 6.627 K 36.95 % | 4.839 K -53.81 % | 10.477 K 245.09 % | 3.036 K |
| Dépréciation et amortissement | 25.396 M 294.86 % | 6.432 M 742.04 % | 763.824 K 3 391.61 % | 21.876 K 80.81 % | 12.099 K 26.36 % | 9.575 K -5.37 % | 10.118 K -11.00 % | 11.369 K -26.94 % | 15.562 K -13.72 % | 18.037 K -27.37 % | 24.835 K -49.18 % | 48.867 K -45.03 % | 88.897 K -25.11 % | 118.705 K 204.30 % | 39.009 K 84.72 % | 21.118 K 34.43 % | 15.709 K 579.16 % | 2.313 K 2 791.25 % | 80.000 |
| Résultat d'exploitation | -12.082 M -38.51 % | -8.723 M -220.37 % | -2.723 M -69.41 % | -1.607 M -4.49 % | -1.538 M -125.57 % | -681.900 K -23.83 % | -550.676 K 22.95 % | -714.738 K -2.97 % | -694.144 K 97.97 % | -34.124 M -1 508.76 % | -2.121 M 49.93 % | -4.236 M 38.76 % | -6.918 M -55.76 % | -4.441 M -26.98 % | -3.497 M -60.67 % | -2.177 M 75.82 % | -9.002 M -93.86 % | -4.643 M -1 974.99 % | -223.771 K |
| Ratio de résultat d'exploitation | -0.22 86.27 % | -1.60 98.52 % | -107.64 25.20 % | -143.90 -10.20 % | -130.59 -12 210.88 % | -1.06 49.29 % | -2.09 92.15 % | -26.65 -44.96 % | -18.39 89.24 % | -170.87 -346.27 % | -38.29 -10.44 % | -34.67 -41.87 % | -24.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total autres revenus dépenses net | -6.945 M -265.16 % | -1.902 M -2 075.42 % | -87.424 K -882.88 % | 11.167 K 108.44 % | -132.287 K -1 990.83 % | -6.327 K -102.73 % | 231.557 K 2 659.21 % | -9.048 K -103.88 % | 233.370 K 100.72 % | -32.197 M -51 941.50 % | 62.106 K 110.33 % | -600.936 K -140.21 % | -250.172 K -121.00 % | 1.192 M 215.27 % | -1.034 M -589.26 % | 211.288 K 103.14 % | -6.730 M -969.28 % | 774.223 K 418.88 % | 149.210 K |
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dette nette | 89.009 M -4.10 % | 92.811 M 46.91 % | 63.175 M 302.47 % | 15.697 M 544.71 % | -3.530 M 49.50 % | -6.990 M -1.04 % | -6.918 M -150.37 % | -2.763 M -65.50 % | -1.670 M -22.25 % | -1.366 M -338.59 % | 572.393 K 134.88 % | -1.641 M 38.05 % | -2.649 M 75.81 % | -10.950 M 66.04 % | -32.241 M -648.08 % | -4.310 M 21.53 % | -5.492 M 40.14 % | -9.175 M 5.42 % | -9.701 M |
| Investissements totaux | 1.688 M 89.71 % | 889.657 K -39.14 % | 1.462 M -10.99 % | 1.642 M 1.16 % | 1.624 M 160.26 % | 623.830 K -87.16 % | 4.859 M 338.86 % | 1.107 M | 0.000 | 0.000 | 0.000 -100.00 % | 142.956 K 0.00 % | 142.956 K -63.64 % | 393.128 K -55.10 % | 875.603 K -50.98 % | 1.786 M 19.00 % | 1.501 M | 0.000 | 0.000 |
| Dette totale | 101.439 M 4.40 % | 97.166 M 45.39 % | 66.832 M 268.29 % | 18.147 M 2 448.33 % | 712.103 K 4.05 % | 684.411 K 6.24 % | 644.232 K 10.36 % | 583.756 K 170.33 % | 215.939 K | 0.000 -100.00 % | 1.510 M -0.03 % | 1.510 M -16.57 % | 1.810 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Cumul des autres pertes du résultat global | 15.879 M 5.43 % | 15.061 M 5.66 % | 14.255 M 14.31 % | 12.470 M 31.32 % | 9.496 M -14.17 % | 11.063 M 8.02 % | 10.241 M 1 029.93 % | 906.345 K 334.23 % | 208.726 K -43.19 % | 367.395 K 1.65 % | 361.429 K -76.04 % | 1.509 M -0.14 % | 1.511 M -18.76 % | 1.860 M 0.65 % | 1.848 M 21.30 % | 1.523 M -69.88 % | 5.057 M 29.48 % | 3.906 M 4 882 140.00 % | -80.000 |
| Bénéfices non répartis | -75.235 M -15.59 % | -65.086 M -9.77 % | -59.293 M -3.34 % | -57.379 M -2.35 % | -56.063 M -2.98 % | -54.440 M 0.50 % | -54.714 M -0.84 % | -54.260 M -1.29 % | -53.568 M -0.48 % | -53.310 M -131.04 % | -23.074 M 0.20 % | -23.121 M 6.69 % | -24.778 M -37.19 % | -18.061 M -20.58 % | -14.978 M -41.86 % | -10.559 M 17.60 % | -12.814 M -224.43 % | -3.950 M -4 984.80 % | -77.677 K |
| Actions ordinaires | 68.722 M 0.00 % | 68.722 M 0.00 % | 68.722 M 0.72 % | 68.234 M 0.00 % | 68.234 M 2.85 % | 66.340 M 0.35 % | 66.107 M 0.00 % | 66.107 M 1.44 % | 65.170 M 2.65 % | 63.485 M 4.04 % | 61.019 M 0.10 % | 60.959 M 0.00 % | 60.959 M 13.99 % | 53.477 M 0.00 % | 53.477 M 262.46 % | 14.754 M 0.00 % | 14.754 M 0.00 % | 14.754 M -0.44 % | 14.819 M |
| Capitaux propres totaux | 2.395 M -88.38 % | 20.605 M -29.15 % | 29.081 M 27.07 % | 22.886 M 6.41 % | 21.508 M -5.88 % | 22.852 M 4.77 % | 21.812 M 107.78 % | 10.498 M 9.51 % | 9.586 M 13.24 % | 8.465 M -77.57 % | 37.747 M -3.02 % | 38.922 M 3.93 % | 37.451 M -0.19 % | 37.521 M -7.21 % | 40.436 M 607.10 % | 5.719 M -18.27 % | 6.997 M -52.43 % | 14.710 M -0.21 % | 14.741 M |
| Autres passifs non courants | 882.848 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 36.264 K 0.00 % | 36.264 K 43.76 % | 25.226 K -47.21 % | 47.785 K -15.49 % | 56.542 K 40.97 % | 40.109 K | 0.000 -100.00 % | 1.509 M 0.00 % | 1.509 M 12 507.96 % | 11.967 K -65.06 % | 34.254 K | 0.000 | 0.000 |
| Dette à long terme | 73.342 M -6.07 % | 78.084 M 16.86 % | 66.818 M 268.46 % | 18.134 M 2 484.27 % | 701.719 K 2.53 % | 684.411 K 6.24 % | 644.232 K 10.36 % | 583.756 K 170.33 % | 215.939 K | 0.000 -100.00 % | 1.510 M -0.03 % | 1.510 M -16.57 % | 1.810 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Total des passifs non courants | 74.225 M -4.94 % | 78.084 M 16.86 % | 66.818 M 268.46 % | 18.134 M 2 484.27 % | 701.719 K 2.53 % | 684.410 K 6.24 % | 644.232 K 10.36 % | 583.756 K 170.33 % | 215.939 K 351.90 % | 47.785 K -96.83 % | 1.510 M -0.03 % | 1.510 M -16.57 % | 1.810 M 19.97 % | 1.509 M 0.00 % | 1.509 M 12 507.96 % | 11.967 K -65.06 % | 34.254 K | 0.000 | 0.000 |
| Autres passifs courants | 5.079 M 81.78 % | 2.794 M 19.12 % | 2.345 M 779.22 % | 266.770 K 134.95 % | 113.543 K 414.58 % | 22.065 K -82.29 % | 124.589 K 92.44 % | 64.741 K -48.39 % | 125.435 K 84.32 % | 68.054 K -72.77 % | 249.878 K -7.76 % | 270.893 K -66.51 % | 808.839 K 12.21 % | 720.813 K 106.89 % | 348.404 K 239.84 % | 102.519 K -23.40 % | 133.838 K -73.14 % | 498.205 K 155.42 % | 195.054 K |
| Revenus reportés | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 8.078 K -8.38 % | 8.817 K -99.46 % | 1.624 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 |
| Dette à court terme | 28.096 M 47.23 % | 19.083 M 134 627.80 % | 14.164 K 14.00 % | 12.425 K 19.66 % | 10.384 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Total des passifs courants | 104.417 M 42.53 % | 73.262 M 236.65 % | 21.762 M 448.59 % | 3.967 M 256.82 % | 1.112 M 272.68 % | 298.306 K -86.78 % | 2.257 M 2 073.49 % | 103.851 K -45.58 % | 190.818 K -66.53 % | 570.199 K -3.23 % | 589.236 K -10.45 % | 658.024 K -63.13 % | 1.785 M -32.66 % | 2.650 M 256.49 % | 743.357 K 34.46 % | 552.835 K 232.53 % | 166.253 K -66.83 % | 501.147 K 115.71 % | 232.326 K |
| Passifs totaux | 178.642 M 18.04 % | 151.345 M 70.86 % | 88.579 M 300.79 % | 22.101 M 1 118.74 % | 1.813 M 84.53 % | 982.717 K -66.55 % | 2.938 M 25.10 % | 2.348 M 443.60 % | 431.983 K -30.10 % | 617.985 K -71.33 % | 2.155 M -2.39 % | 2.208 M -38.57 % | 3.595 M -13.57 % | 4.159 M 84.66 % | 2.252 M 298.75 % | 564.802 K 181.69 % | 200.507 K -59.99 % | 501.147 K 115.71 % | 232.326 K |
| Autres actifs non courants | 4.885 M 102.95 % | 2.407 M -77.51 % | 10.704 M 89.92 % | 5.636 M 14.75 % | 4.912 M -4.85 % | 5.162 M 144.29 % | -11.656 M -23.22 % | -9.459 M -17.50 % | -8.051 M -8.92 % | -7.392 M 80.87 % | -38.636 M -5.12 % | -36.752 M -761.07 % | 5.560 M 70.27 % | 3.265 M 96.41 % | 1.662 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Investissements à long terme | 1.638 M 192.69 % | 559.694 K -15.10 % | 659.209 K 8.81 % | 605.815 K 2.09 % | 593.438 K -3.53 % | 615.169 K 278.76 % | 162.415 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 142.956 K 0.00 % | 142.956 K -63.64 % | 393.128 K -55.10 % | 875.603 K -50.98 % | 1.786 M 19.00 % | 1.501 M | 0.000 | 0.000 |
| Immobilisations incorporelles | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| GoodWill et immobilisations incorporelles | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Immobilisations corporelles (PP&E) | 140.005 M -7.95 % | 152.101 M 50.94 % | 100.770 M 297.49 % | 25.352 M 103.11 % | 12.482 M 25.24 % | 9.966 M -13.29 % | 11.493 M 21.50 % | 9.459 M 17.50 % | 8.051 M 8.92 % | 7.392 M -80.87 % | 38.636 M 5.53 % | 36.609 M 23.89 % | 29.549 M 13.74 % | 25.980 M 251.93 % | 7.382 M 18 225.82 % | 40.284 K -15.62 % | 47.743 K -99.19 % | 5.928 M 12.65 % | 5.262 M |
| Total des actifs non courants | 146.528 M -5.51 % | 155.068 M 38.29 % | 112.133 M 254.92 % | 31.594 M 75.65 % | 17.987 M 14.25 % | 15.743 M 35.07 % | 11.656 M 23.22 % | 9.459 M 17.50 % | 8.051 M 8.92 % | 7.392 M -80.87 % | 38.636 M 5.12 % | 36.752 M 4.26 % | 35.252 M 18.94 % | 29.639 M 198.77 % | 9.920 M 443.12 % | 1.827 M 17.93 % | 1.549 M -73.87 % | 5.928 M 12.65 % | 5.262 M |
| Autres actifs circulants | 2.315 M 1 549.91 % | 140.340 K 4.85 % | 133.845 K -98.57 % | 9.339 M 39 853.71 % | 23.374 K -93.80 % | 377.224 K 542.05 % | 58.753 K 120.75 % | 26.615 K 173.59 % | 9.728 K 21.92 % | 7.979 K -89.09 % | 73.127 K 98.45 % | 36.850 K -69.64 % | 121.379 K 11.64 % | 108.726 K 421.57 % | 20.846 K 1 002.38 % | 1.891 K -89.82 % | 18.582 K | 0.000 | 0.000 |
| Investissements à court terme | 49.575 K -84.98 % | 329.963 K -58.89 % | 802.710 K -22.56 % | 1.037 M 0.63 % | 1.030 M 11 794.33 % | 8.661 K -99.82 % | 4.697 M 324.19 % | 1.107 M | 0.000 | 0.000 | 0.000 -100.00 % | 639.280 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Trésorerie et équivalents de trésorerie | 12.430 M 185.36 % | 4.356 M 19.12 % | 3.657 M 49.27 % | 2.450 M -42.25 % | 4.242 M -44.73 % | 7.675 M 1.48 % | 7.562 M 125.95 % | 3.347 M 77.50 % | 1.886 M 38.07 % | 1.366 M 45.72 % | 937.192 K -70.26 % | 3.151 M -29.33 % | 4.459 M -59.28 % | 10.950 M -66.04 % | 32.241 M 648.08 % | 4.310 M -21.53 % | 5.492 M -40.14 % | 9.175 M -5.42 % | 9.701 M |
| Liquidités et placements à court terme | 12.479 M 166.32 % | 4.686 M 5.08 % | 4.459 M 27.91 % | 3.486 M -33.87 % | 5.272 M -31.38 % | 7.683 M -37.33 % | 12.259 M 266.28 % | 3.347 M 77.50 % | 1.886 M 38.07 % | 1.366 M 45.72 % | 937.192 K -70.26 % | 3.151 M -29.33 % | 4.459 M -59.28 % | 10.950 M -66.04 % | 32.241 M 648.08 % | 4.310 M -21.53 % | 5.492 M -40.14 % | 9.175 M -5.42 % | 9.701 M |
| Total des actifs courants | 34.509 M 104.41 % | 16.882 M 205.46 % | 5.527 M -58.73 % | 13.393 M 151.07 % | 5.334 M -34.07 % | 8.091 M -35.15 % | 12.477 M 268.43 % | 3.386 M 72.11 % | 1.968 M 16.29 % | 1.692 M 33.61 % | 1.266 M -71.07 % | 4.377 M -24.45 % | 5.794 M -51.88 % | 12.042 M -63.25 % | 32.768 M 635.23 % | 4.457 M -21.10 % | 5.649 M -39.15 % | 9.283 M -4.41 % | 9.712 M |
| Inventaire | 14.239 M 97.43 % | 7.212 M | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -158.549 K -1 129.44 % | -12.896 K 82.16 % | -72.299 K 77.28 % | -318.259 K -24.34 % | -255.961 K 53.46 % | -549.989 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Créances nettes | 5.475 M 13.04 % | 4.844 M 418.89 % | 933.500 K 64.30 % | 568.183 K 1 354.60 % | 39.061 K 26.06 % | 30.987 K -80.46 % | 158.549 K 1 129.44 % | 12.896 K -82.16 % | 72.299 K -77.28 % | 318.260 K 24.34 % | 255.961 K -53.46 % | 549.990 K -54.69 % | 1.214 M 23.54 % | 982.484 K 94.10 % | 506.182 K 248.79 % | 145.126 K 5.03 % | 138.175 K 27.14 % | 108.676 K 865.58 % | 11.255 K |
| Actifs fiscaux | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 actifs | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 617.667 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Compte à payer | 71.241 M 38.64 % | 51.385 M 164.84 % | 19.402 M 426.14 % | 3.688 M 276.39 % | 979.725 K 266.36 % | 267.424 K -47.38 % | 508.225 K 1 199.48 % | 39.110 K -40.18 % | 65.383 K -83.38 % | 393.435 K 15.94 % | 339.358 K -12.34 % | 387.131 K -60.32 % | 975.744 K -49.42 % | 1.929 M 388.46 % | 394.953 K -12.29 % | 450.316 K 1 289.22 % | 32.415 K 1 001.80 % | 2.942 K -92.11 % | 37.272 K |
| Impôts à payer | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 108.710 K | 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 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.624 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Intérêts minoritaires | -6.971 M -465.59 % | 1.907 M -64.67 % | 5.397 M 1 329.98 % | -438.774 K -176.08 % | -158.928 K -43.45 % | -110.786 K -162.18 % | 178.165 K 107.90 % | -2.256 M -1.45 % | -2.224 M -7.05 % | -2.078 M -271.11 % | -559.818 K -31.81 % | -424.727 K -76.80 % | -240.225 K -197.71 % | 245.845 K 175.67 % | 89.182 K | 0.000 | 0.000 | 0.000 | 0.000 |
| Obligations de location-acquisition | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Actions spécifiques | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Autres total actionnaires capitaux propres | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Impôts différés passifs non courants | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.041 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Autres passifs | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 36.264 K -97.82 % | 1.661 M 6 483.07 % | 25.226 K | 0.000 -100.00 % | 56.542 K 40.97 % | 40.109 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Actifs totaux | 181.037 M 5.28 % | 171.950 M 46.14 % | 117.660 M 161.54 % | 44.987 M 92.90 % | 23.321 M -2.15 % | 23.834 M -3.70 % | 24.750 M 92.67 % | 12.846 M 28.22 % | 10.018 M 10.29 % | 9.083 M -77.24 % | 39.902 M -2.99 % | 41.130 M 0.20 % | 41.046 M -1.52 % | 41.680 M -2.36 % | 42.688 M 579.38 % | 6.283 M -12.70 % | 7.198 M -52.68 % | 15.211 M 1.59 % | 14.974 M |
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Impôt sur le revenu différé | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -502.374 K | 0.000 | 0.000 100.00 % | -1.159 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Rémunération à base d'actions | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 256.413 K | 0.000 | 0.000 -100.00 % | 494.739 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Variation du fonds de roulement | 2.667 M 126.89 % | -9.917 M -4 757.44 % | 212.930 K 400.69 % | 42.527 K 159.32 % | -71.692 K 96.03 % | -1.807 M -2 312.01 % | -74.927 K -226.13 % | 59.403 K -75.85 % | 245.961 K 494.81 % | -62.298 K -390.73 % | 21.428 K -96.77 % | 663.773 K 1 506.34 % | 41.322 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Comptes débiteurs | -4.291 M -50.87 % | -2.844 M -39 273.42 % | -7.224 K 84.29 % | -45.978 K -479.58 % | -7.933 K -356.98 % | 3.087 K 104.12 % | -74.927 K -226.13 % | 59.403 K -75.85 % | 245.961 K 494.81 % | -62.298 K -390.73 % | 21.428 K -96.77 % | 663.773 K 1 506.34 % | 41.322 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Inventaire | -6.886 M 4.52 % | -7.212 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 |
| Comptes à payer | 6.475 M | 0.000 -100.00 % | 225.171 K 245.34 % | 65.203 K 140.77 % | -159.942 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Autre fonds de roulement | 7.370 M 5 180.29 % | 139.569 K 2 881.92 % | -5.017 K -121.53 % | 23.302 K -75.77 % | 96.183 K 105.31 % | -1.810 M -5 817.85 % | -30.591 K -102.00 % | 1.532 M 559.65 % | -333.201 K -222.17 % | -103.423 K -623.24 % | -14.300 K 96.14 % | -370.861 K -369.91 % | -78.921 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Autres éléments non monétaires | -9.293 M -241.33 % | -2.723 M -341.08 % | -617.259 K -10.35 % | -559.349 K -2 166.08 % | 27.073 K 104.57 % | -592.493 K -130.39 % | -257.170 K -113.43 % | 1.915 M 334.62 % | -816.115 K 77.08 % | -3.560 M -1 803.20 % | -187.055 K 86.82 % | -1.419 M -149.39 % | 2.873 M 291.94 % | -1.497 M -133.93 % | 4.412 M 614.44 % | -857.630 K 60.41 % | -2.166 M -155.98 % | 3.870 M 144 063.24 % | -2.688 K |
| Trésorerie nette provenant des activités d'exploitation | 8.621 M 171.84 % | -12.001 M -671.98 % | -1.555 M 14.17 % | -1.811 M -9.45 % | -1.655 M 21.80 % | -2.116 M -172.51 % | -776.556 K -160.01 % | 1.294 M 332.44 % | -556.704 K -90.06 % | -292.905 K 83.75 % | -1.802 M -446.34 % | 520.300 K 114.55 % | -3.577 M -138.96 % | -1.497 M 50.86 % | -3.046 M -255.18 % | -857.630 K 60.41 % | -2.166 M -540.50 % | -338.219 K -12 482.55 % | -2.688 K |
| Investissements dans les immobilisations corporelles | -2.037 M 89.44 % | -19.282 M 63.07 % | -52.209 M -197.72 % | -17.537 M -721.84 % | -2.134 M 33.22 % | -3.195 M -126.85 % | -1.408 M -23.56 % | -1.140 M -40.26 % | -812.720 K 50.19 % | -1.632 M -41.44 % | -1.154 M 46.45 % | -2.154 M 79.10 % | -10.309 M -4 002.85 % | -251.262 K 96.62 % | -7.439 M -54 362.76 % | -13.659 K 36.06 % | -21.362 K 97.53 % | -864.387 K -6 386.96 % | -13.325 K |
| Acquisitions nettes | 16.822 K | 0.000 -100.00 % | 6.654 M | 0.000 | 0.000 | 0.000 -100.00 % | 1.277 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.222 M | 0.000 |
| Achats d'investissements | 0.000 100.00 % | -193.753 K -774.34 % | -22.160 K 57.34 % | -51.949 K 94.97 % | -1.032 M | 0.000 100.00 % | -4.697 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.774 M 17.22 % | -2.143 M | 0.000 |
| Ventes échéances des investissements | 294.635 K -40.11 % | 492.000 K 96.80 % | 250.000 K | 0.000 | 0.000 -100.00 % | 5.273 M -53.10 % | 11.242 M | 0.000 | 0.000 | 0.000 -100.00 % | 133.640 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.280 M | 0.000 |
| Autres activités d'investissement | -149.428 K -42.74 % | -104.688 K 98.43 % | -6.654 M -332 598.20 % | -2.000 K | 0.000 -100.00 % | 195.325 K -97.02 % | 6.547 M | 0.000 | 0.000 | 0.000 -100.00 % | 533.971 K 762.02 % | 61.944 K | 0.000 100.00 % | -19.668 M -19 668 154.00 % | 100.000 | 0.000 | 0.000 -100.00 % | 1.222 M | 0.000 |
| Trésorerie nette utilisée pour les activités d'investissement | -1.875 M 90.18 % | -19.089 M 63.28 % | -51.981 M -195.51 % | -17.591 M -455.66 % | -3.166 M -239.28 % | 2.273 M -55.76 % | 5.138 M 550.76 % | -1.140 M -40.26 % | -812.720 K 50.19 % | -1.632 M -235.75 % | -485.944 K 76.78 % | -2.092 M 79.70 % | -10.309 M 48.25 % | -19.919 M -167.77 % | -7.439 M -54 362.03 % | -13.659 K 99.24 % | -1.795 M -146.81 % | -727.270 K -5 357.94 % | -13.325 K |
| Remboursement de dette | 637.314 K -97.91 % | 30.452 M -36.45 % | 47.921 M 176.05 % | 17.359 M | 0.000 | 0.000 | 0.000 -100.00 % | 358.746 K 66.13 % | 215.939 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Actions ordinaires émises | 622.994 K -53.60 % | 1.343 M -80.18 % | 6.774 M | 0.000 -100.00 % | 1.894 M 712.96 % | 232.918 K | 0.000 -100.00 % | 937.413 K -44.35 % | 1.685 M -28.82 % | 2.367 M | 0.000 | 0.000 -100.00 % | 7.875 M | 0.000 -100.00 % | 40.820 M | 0.000 | 0.000 -100.00 % | 605.672 K -93.98 % | 10.055 M |
| Actions ordinaires rachetées | 0.000 | 0.000 100.00 % | -4.020 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -145.485 K -28.40 % | -113.309 K | 0.000 | 0.000 100.00 % | -393.750 K | 0.000 100.00 % | -2.097 M | 0.000 | 0.000 100.00 % | -66.861 K 80.23 % | -338.212 K |
| Dividendes versés | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.755 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Autres activités de financement | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -421.580 K -168.26 % | -157.155 K -116.76 % | 937.413 K -46.59 % | 1.755 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Trésorerie nette utilisée provenant des activités de financement | 1.260 M -96.04 % | 31.794 M -41.87 % | 54.691 M 215.05 % | 17.359 M 816.77 % | 1.894 M 1 103.67 % | -188.662 K -20.05 % | -157.155 K -112.12 % | 1.296 M -31.80 % | 1.901 M -19.70 % | 2.367 M | 0.000 | 0.000 -100.00 % | 7.481 M | 0.000 -100.00 % | 38.723 M | 0.000 | 0.000 -100.00 % | 538.811 K -94.45 % | 9.717 M |
| Effet des changements du Forex sur les liquidités | 67.667 K 1 327.85 % | -5.511 K -110.57 % | 52.126 K -79.17 % | 250.201 K 149.47 % | -505.780 K -451.01 % | 144.094 K 1 229.89 % | 10.835 K -2.83 % | 11.150 K 199.41 % | -11.216 K 18.78 % | -13.809 K -118.69 % | 73.871 K -72.04 % | 264.195 K 404.08 % | -86.884 K -168.97 % | 125.976 K 140.97 % | -307.456 K 1.14 % | -311.015 K -211.67 % | 278.522 K 34 327.94 % | 809.000 1 063.10 % | -84.000 |
| Variation nette de la trésorerie | 8.074 M 1 054.95 % | 699.067 K -42.08 % | 1.207 M 167.35 % | -1.792 M 47.80 % | -3.433 M -3 159.29 % | 112.209 K -97.34 % | 4.215 M 188.46 % | 1.461 M 181.11 % | 519.865 K 21.32 % | 428.499 K 119.35 % | -2.214 M -69.29 % | -1.308 M 79.85 % | -6.491 M 69.51 % | -21.290 M -176.22 % | 27.931 M 2 462.41 % | -1.182 M 67.90 % | -3.683 M -600.32 % | -525.869 K -105.42 % | 9.701 M |
| Trésorerie au début de la période | 4.356 M 19.12 % | 3.657 M 49.27 % | 2.450 M -42.25 % | 4.242 M -44.73 % | 7.675 M 1.48 % | 7.562 M 125.95 % | 3.347 M 77.50 % | 1.886 M 38.07 % | 1.366 M 45.72 % | 937.192 K -70.26 % | 3.151 M -29.33 % | 4.459 M -59.28 % | 10.950 M -66.04 % | 32.241 M 648.08 % | 4.310 M -21.53 % | 5.492 M -40.14 % | 9.175 M -5.42 % | 9.701 M | 0.000 |
| Trésorerie à la fin de la période | 12.430 M 185.36 % | 4.356 M 19.12 % | 3.657 M 49.27 % | 2.450 M -42.25 % | 4.242 M -44.73 % | 7.675 M 1.48 % | 7.562 M 125.95 % | 3.347 M 77.50 % | 1.886 M 38.07 % | 1.366 M 45.72 % | 937.192 K -70.26 % | 3.151 M -29.33 % | 4.459 M -59.28 % | 10.950 M -66.04 % | 32.241 M 648.08 % | 4.310 M -21.53 % | 5.492 M -40.14 % | 9.175 M -5.42 % | 9.701 M |
| Trésorerie d'exploitation | 8.621 M 171.84 % | -12.001 M -671.98 % | -1.555 M 14.17 % | -1.811 M -9.45 % | -1.655 M 21.80 % | -2.116 M -172.51 % | -776.556 K -160.01 % | 1.294 M 332.44 % | -556.704 K -90.06 % | -292.905 K 83.75 % | -1.802 M -446.34 % | 520.300 K 114.55 % | -3.577 M -138.96 % | -1.497 M 50.86 % | -3.046 M -255.18 % | -857.630 K 60.41 % | -2.166 M -540.50 % | -338.219 K -12 482.55 % | -2.688 K |
| Dépenses en capital | -77.008 K 99.60 % | -19.282 M 63.07 % | -52.209 M -197.72 % | -17.537 M -721.84 % | -2.134 M 33.22 % | -3.195 M -126.85 % | -1.408 M -23.56 % | -1.140 M -40.26 % | -812.720 K 50.19 % | -1.632 M -41.44 % | -1.154 M 46.45 % | -2.154 M 79.10 % | -10.309 M 48.25 % | -19.919 M -167.77 % | -7.439 M -54 362.76 % | -13.659 K 36.06 % | -21.362 K 97.53 % | -864.387 K -6 386.96 % | -13.325 K |
| Cash-flow disponible | 8.544 M 127.31 % | -31.283 M 41.81 % | -53.764 M -177.88 % | -19.348 M -410.67 % | -3.789 M 28.67 % | -5.311 M -143.07 % | -2.185 M -1 518.14 % | 154.078 K 111.25 % | -1.369 M 28.84 % | -1.924 M 34.89 % | -2.956 M -80.88 % | -1.634 M 88.23 % | -13.886 M 35.16 % | -21.416 M -104.25 % | -10.485 M -1 103.41 % | -871.289 K 60.17 % | -2.188 M -81.91 % | -1.203 M -7 410.19 % | -16.013 K |
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
| 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 | 2007-01-31 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Chiffre d'affaire | 36.117 M 90.03 % | 19.006 M 247.05 % | 5.476 M 22 674.58 % | 24.046 K 58.74 % | 15.148 K 49.26 % | 10.149 K 780.23 % | 1.153 K -88.49 % | 10.016 K 806.43 % | 1.105 K -89.65 % | 10.674 K -98.11 % | 566.048 K 637.00 % | 76.804 K -68.58 % | 244.433 K 1 199.07 % | 18.816 K 68.59 % | 11.161 K -28.71 % | 15.656 K -17.01 % | 18.866 K -0.11 % | 18.887 K -86.79 % | 142.925 K 151.70 % | 56.783 K 298.44 % | -28.614 K -134.06 % | 84.013 K 102.75 % | -3.060 M -196.16 % | 3.182 M 2 491.86 % | 122.770 K -23.41 % | 160.304 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Bénéfice net | -5.926 M -40.35 % | -4.223 M 11.79 % | -4.787 M -375.86 % | -1.006 M -1.90 % | -987.155 K -6.50 % | -926.864 K -27.08 % | -729.337 K -24.27 % | -586.885 K -49.10 % | -393.617 K 67.97 % | -1.229 M -341.76 % | 508.237 K 316.96 % | -234.253 K -515.58 % | -38.054 K 90.86 % | -416.523 K 11.96 % | -473.115 K -116.63 % | -218.397 K -1 997.95 % | 11.507 K 104.26 % | -270.033 K -112.57 % | 2.148 M 106.56 % | -32.743 M -6 030.09 % | -534.130 K 52.61 % | -1.127 M -2 532.41 % | 46.337 K -93.24 % | 685.666 K 128.43 % | -2.412 M 42.14 % | -4.168 M -164.53 % | -1.576 M 0.00 % | -1.576 M 29.20 % | -2.225 M 0.00 % | -2.225 M -146.69 % | -902.139 K 0.00 % | -902.139 K 79.65 % | -4.432 M 0.00 % | -4.432 M -128.93 % | -1.936 M -100.00 % | -968.011 K -2 392.40 % | -38.839 K -100.00 % | -19.419 K |
| Bénéfice avant impôt | -11.083 M -39.52 % | -7.944 M 12.02 % | -9.029 M -465.76 % | -1.596 M -10.95 % | -1.438 M -6.83 % | -1.347 M -50.91 % | -892.306 K -34.52 % | -663.332 K -83.14 % | -362.200 K 71.13 % | -1.255 M -445.33 % | 363.356 K 188.90 % | -408.734 K -352.18 % | 162.083 K 136.22 % | -447.509 K -24.12 % | -360.553 K 0.74 % | -363.233 K -117.07 % | -167.333 K 42.98 % | -293.441 K -190.57 % | 324.002 K 100.99 % | -32.738 M -3 529.14 % | -902.091 K 22.03 % | -1.157 M 76.01 % | -4.822 M -988.11 % | 542.994 K 121.49 % | -2.527 M 42.26 % | -4.376 M -169.35 % | -1.625 M 0.00 % | -1.625 M 27.62 % | -2.245 M 0.00 % | -2.245 M -148.42 % | -903.657 K 0.00 % | -903.657 K 79.61 % | -4.432 M 0.00 % | -4.432 M -129.11 % | -1.935 M -100.00 % | -967.252 K -2 390.45 % | -38.839 K -100.00 % | -19.419 K |
| Ratio bénéfice avant impôt | -0.31 26.58 % | -0.42 74.65 % | -1.65 97.52 % | -66.37 30.11 % | -94.96 28.43 % | -132.68 82.86 % | -773.90 -1 068.55 % | -66.23 79.80 % | -327.78 -178.83 % | -117.56 -18 413.28 % | 0.64 112.06 % | -5.32 -902.56 % | 0.66 102.79 % | -23.78 26.38 % | -32.30 -39.24 % | -23.20 -161.58 % | -8.87 42.91 % | -15.54 -785.36 % | 2.27 100.39 % | -576.55 -1 928.79 % | 31.53 328.93 % | -13.77 -973.78 % | 1.58 823.57 % | 0.17 100.83 % | -20.58 24.60 % | -27.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 6.271 M -8.39 % | 6.845 M 939.87 % | -814.958 K 40.29 % | -1.365 M -34.73 % | -1.013 M -1.94 % | -993.615 K -7.20 % | -926.910 K -43.20 % | -647.278 K -143.67 % | -265.636 K 78.73 % | -1.249 M -503.44 % | 309.509 K 191.30 % | -338.985 K -626.50 % | -46.660 K 90.55 % | -493.898 K -38.63 % | -356.263 K -2.64 % | -347.106 K 98.00 % | -17.349 M -204.07 % | 16.670 M 2 642.38 % | -655.698 K -243.71 % | 456.277 K 139.78 % | -1.147 M -20.85 % | -949.213 K 80.04 % | -4.756 M -936.53 % | 568.539 K 132.04 % | -1.775 M -2.89 % | -1.725 M -15.74 % | -1.490 M 9.15 % | -1.640 M 25.41 % | -2.199 M 2.30 % | -2.251 M -153.01 % | -889.785 K 0.74 % | -896.408 K 79.73 % | -4.422 M 0.00 % | -4.422 M -129.34 % | -1.928 M -100.00 % | -964.055 K -2 485.95 % | -37.281 K -100.00 % | -18.640 K |
| Ratio de revenu net | -0.16 26.14 % | -0.22 74.58 % | -0.87 97.91 % | -41.83 35.81 % | -65.17 28.64 % | -91.33 85.56 % | -632.56 -979.54 % | -58.59 83.55 % | -356.21 -209.45 % | -115.11 -12 920.65 % | 0.90 129.44 % | -3.05 -1 859.12 % | -0.16 99.30 % | -22.14 47.78 % | -42.39 -203.88 % | -13.95 -2 387.09 % | 0.61 104.27 % | -14.30 -195.15 % | 15.03 102.61 % | -576.63 -3 189.07 % | 18.67 239.14 % | -13.42 -88 490.99 % | -0.02 -107.03 % | 0.22 101.10 % | -19.64 24.45 % | -26.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Ratio EBITDA | 0.17 -51.79 % | 0.36 342.00 % | -0.15 99.74 % | -56.76 15.12 % | -66.87 31.70 % | -97.90 87.82 % | -803.91 -1 143.98 % | -64.62 73.12 % | -240.39 -105.50 % | -116.98 -21 494.42 % | 0.55 112.39 % | -4.41 -2 212.13 % | -0.19 99.27 % | -26.25 17.77 % | -31.92 -43.97 % | -22.17 97.59 % | -919.59 -204.19 % | 882.64 19 339.16 % | -4.59 -157.09 % | 8.04 -79.96 % | 40.09 454.81 % | -11.30 -826.90 % | 1.55 769.94 % | 0.18 101.24 % | -14.46 -34.34 % | -10.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Taux de profit brut | -0.06 -108.36 % | 0.69 70.42 % | 0.40 103.21 % | -12.58 52.82 % | -26.66 19.15 % | -32.97 -237.92 % | -9.76 -18 066.24 % | 0.05 100.97 % | -5.60 -1 118.69 % | 0.55 -44.58 % | 0.99 5.50 % | 0.94 -6.04 % | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Moyenne pondérée des actions en circulation diluée | 718.088 M 0.00 % | 718.088 M 0.00 % | 718.088 M 0.00 % | 718.088 M 0.00 % | 718.088 M 0.63 % | 713.570 M 1.15 % | 705.429 M 0.00 % | 705.429 M 0.00 % | 705.429 M 9.88 % | 641.979 M 1.99 % | 629.458 M 0.07 % | 629.018 M 0.00 % | 629.018 M 0.00 % | 629.018 M 0.04 % | 628.774 M 4.90 % | 599.401 M 0.83 % | 594.464 M 3.31 % | 575.396 M 13.83 % | 505.504 M 58.26 % | 319.423 M 25.75 % | 254.008 M 4.96 % | 242.008 M 0.00 % | 242.008 M 0.00 % | 242.008 M 0.10 % | 241.777 M 9.40 % | 221.008 M -1.42 % | 224.187 M 0.00 % | 224.187 M 81.38 % | 123.600 M 0.00 % | 123.600 M 44.16 % | 85.739 M 0.00 % | 85.739 M 0.00 % | 85.739 M 0.00 % | 85.739 M 0.00 % | 85.736 M 0.00 % | 85.736 M 610.97 % | 12.059 M 0.00 % | 12.059 M |
| Moyenne pondérée des actions en circulation | 718.088 M -0.01 % | 718.127 M 0.50 % | 714.543 M -0.55 % | 718.502 M 0.06 % | 718.088 M 0.63 % | 713.570 M 1.15 % | 705.429 M 0.00 % | 705.429 M 0.00 % | 705.429 M 9.88 % | 641.979 M 1.99 % | 629.458 M 0.07 % | 629.018 M 0.00 % | 629.018 M -0.03 % | 629.189 M 0.01 % | 629.142 M 14.94 % | 547.361 M -9.62 % | 605.632 M 12.14 % | 540.066 M 6.25 % | 508.302 M 59.13 % | 319.425 M 25.71 % | 254.106 M 5.94 % | 239.861 M -1.13 % | 242.602 M -0.93 % | 244.881 M 1.28 % | 241.784 M 9.63 % | 220.538 M -1.63 % | 224.187 M 0.00 % | 224.187 M 81.38 % | 123.600 M 0.00 % | 123.600 M 44.16 % | 85.739 M 0.00 % | 85.739 M 0.00 % | 85.739 M 0.00 % | 85.739 M 0.00 % | 85.736 M 0.00 % | 85.736 M 610.97 % | 12.059 M 0.00 % | 12.059 M |
| Bénéfice par action diluée | -0.01 -38.98 % | -0.01 11.94 % | -0.01 -378.57 % | 0.00 0.00 % | 0.00 -7.69 % | 0.00 -30.00 % | 0.00 -25.00 % | 0.00 -33.33 % | 0.00 68.42 % | 0.00 -337.50 % | 0.00 300.00 % | 0.00 -300.00 % | 0.00 85.71 % | 0.00 12.50 % | 0.00 -100.00 % | 0.00 -2 166.45 % | 0.00 103.87 % | 0.00 -111.90 % | 0.00 104.20 % | -0.10 -4 661.90 % | 0.00 55.32 % | 0.00 -2 450.00 % | 0.00 -92.86 % | 0.00 128.00 % | -0.01 47.09 % | -0.02 -170.00 % | -0.01 1.41 % | -0.01 60.56 % | -0.02 0.00 % | -0.02 -69.81 % | -0.01 -1.92 % | -0.01 79.84 % | -0.05 -6.61 % | -0.05 -114.16 % | -0.02 -100.00 % | -0.01 -253.13 % | 0.00 -100.00 % | 0.00 |
| Bénéfice par action | -0.01 -38.98 % | -0.01 11.94 % | -0.01 -378.57 % | 0.00 0.00 % | 0.00 -7.69 % | 0.00 -30.00 % | 0.00 -25.00 % | 0.00 -33.33 % | 0.00 68.42 % | 0.00 -337.50 % | 0.00 300.00 % | 0.00 -300.00 % | 0.00 85.71 % | 0.00 12.50 % | 0.00 -100.00 % | 0.00 -2 205.26 % | 0.00 103.80 % | 0.00 -111.90 % | 0.00 104.20 % | -0.10 -4 661.90 % | 0.00 55.32 % | 0.00 -2 450.00 % | 0.00 -92.86 % | 0.00 128.00 % | -0.01 47.09 % | -0.02 -170.00 % | -0.01 1.41 % | -0.01 60.56 % | -0.02 0.00 % | -0.02 -69.81 % | -0.01 -1.92 % | -0.01 79.84 % | -0.05 -6.61 % | -0.05 -114.16 % | -0.02 -100.00 % | -0.01 -253.13 % | 0.00 -100.00 % | 0.00 |
| Bénéfice brut | -2.076 M -115.90 % | 13.063 M 491.44 % | 2.209 M 830.13 % | -302.502 K 25.10 % | -403.866 K -20.68 % | -334.661 K -2 874.50 % | -11.251 K -2 168.20 % | 544.000 108.80 % | -6.184 K -205.46 % | 5.864 K -98.95 % | 561.114 K 677.56 % | 72.163 K -70.48 % | 244.433 K 1 199.07 % | 18.816 K 68.59 % | 11.161 K -28.71 % | 15.656 K -17.01 % | 18.866 K -0.11 % | 18.887 K -86.79 % | 142.925 K 151.70 % | 56.783 K 298.44 % | -28.614 K -134.06 % | 84.013 K 102.75 % | -3.060 M -196.16 % | 3.182 M 2 491.86 % | 122.770 K -23.41 % | 160.304 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Charge d'impôt sur le bénéfice | 0.000 | 0.000 -100.00 % | 102.185 K | 0.000 | 0.000 100.00 % | -419.693 K | 0.000 100.00 % | -76.449 K -343.33 % | 31.418 K 220.46 % | -26.082 K 82.00 % | -144.885 K 16.96 % | -174.482 K -204.83 % | 166.444 K 637.16 % | -30.986 K | 0.000 | 0.000 -100.00 % | 55.840 K | 0.000 -100.00 % | 301.306 K 6 564.59 % | 4.521 K -98.46 % | 292.773 K | 0.000 -100.00 % | 4.754 M | 0.000 100.00 % | -2.527 M 42.26 % | -4.376 M -803.90 % | 621.718 K 190.08 % | -690.151 K -40.96 % | -489.593 K 39.59 % | -810.411 K -53 286.76 % | -1.518 K 0.00 % | -1.518 K | 0.000 100.00 % | -368.554 K -24 378.92 % | 1.518 K 100.00 % | 759.000 | 0.000 | 0.000 |
| Coût des revenus | 38.193 M 542.67 % | 5.943 M 81.86 % | 3.268 M 900.69 % | 326.548 K -22.07 % | 419.014 K 21.52 % | 344.810 K 2 679.83 % | 12.404 K 30.95 % | 9.472 K 29.95 % | 7.289 K 51.54 % | 4.810 K -2.51 % | 4.934 K 6.31 % | 4.641 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Dépenses générales et administratives | 0.000 -100.00 % | 1.827 M 225.28 % | 561.732 K -39.04 % | 921.538 K 6.10 % | 868.552 K -0.39 % | 871.929 K 81.57 % | 480.213 K 51.78 % | 316.385 K 521.01 % | 50.947 K -85.48 % | 350.893 K 140.23 % | 146.066 K -40.34 % | 244.851 K 360.54 % | 53.166 K -82.02 % | 295.689 K 51.98 % | 194.561 K 37.11 % | 141.901 K -38.95 % | 232.450 K 240.89 % | 68.190 K -95.84 % | 1.640 M 11.62 % | 1.470 M 168.07 % | 548.181 K 98.55 % | 276.089 K 2.61 % | 269.062 K -80.84 % | 1.404 M 145.87 % | 571.101 K -4.46 % | 597.779 K -60.62 % | 1.518 M 0.00 % | 1.518 M 23.96 % | 1.225 M 0.00 % | 1.225 M 39.00 % | 881.100 K 0.00 % | 881.100 K -10.84 % | 988.270 K 2.19 % | 967.054 K -54.14 % | 2.109 M 100.00 % | 1.054 M 1 419.68 % | 69.382 K 100.00 % | 34.691 K |
| Frais de vente et de marketing | 0.000 -100.00 % | 4.391 M 98.72 % | 2.210 M 178.35 % | 793.836 K 815.05 % | 86.753 K -34.20 % | 131.835 K -70.56 % | 447.850 K 31.37 % | 340.911 K 57.98 % | 215.794 K -76.25 % | 908.451 K 722.33 % | 110.473 K -35.37 % | 170.938 K -29.47 % | 242.360 K 8.82 % | 222.710 K 26.22 % | 176.451 K -22.83 % | 228.642 K 21.19 % | 188.658 K -22.23 % | 242.599 K 129.45 % | -823.641 K 23.02 % | -1.070 M -284.07 % | 581.314 K -24.60 % | 770.945 K -12.34 % | 879.444 K -29.53 % | 1.248 M -9.04 % | 1.372 M 3.10 % | 1.331 M 252.08 % | -875.060 K -200.00 % | 875.060 K 221.49 % | -720.248 K -200.00 % | 720.248 K 205.24 % | -684.369 K -200.00 % | 684.369 K -72.80 % | 2.516 M 200.00 % | -2.516 M -32.65 % | -1.897 M -100.00 % | -948.537 K -3 423.74 % | -26.919 K -100.00 % | -13.459 K |
| Autres dépenses | 0.000 | 0.000 | 0.000 100.00 % | -326.548 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -22.093 K | 0.000 100.00 % | -1.274 M | 0.000 -100.00 % | 270.822 K | 0.000 100.00 % | -302.367 K | 0.000 | 0.000 | 0.000 | 0.000 |
| Dépenses de fonctionnement | 5.530 M -11.06 % | 6.218 M 124.37 % | 2.771 M 99.55 % | 1.389 M 45.38 % | 955.305 K -4.83 % | 1.004 M 8.16 % | 928.063 K 41.19 % | 657.296 K 146.42 % | 266.741 K -78.82 % | 1.259 M 390.90 % | 256.539 K -38.30 % | 415.789 K 40.69 % | 295.526 K -27.12 % | 405.503 K 9.30 % | 371.012 K 0.13 % | 370.542 K 100.62 % | 184.695 K -40.57 % | 310.789 K 71.87 % | 180.825 K -99.45 % | 32.791 M 3 628.60 % | 879.439 K -28.79 % | 1.235 M -29.94 % | 1.763 M -33.20 % | 2.639 M -0.47 % | 2.651 M -41.54 % | 4.535 M 605.23 % | 643.070 K -83.07 % | 3.798 M 652.86 % | 504.480 K -83.14 % | 2.993 M 1 421.35 % | 196.730 K -90.56 % | 2.083 M -40.56 % | 3.505 M -36.24 % | 5.497 M 2 496.65 % | 211.692 K 100.00 % | 105.846 K 149.27 % | 42.462 K 100.00 % | 21.231 K |
| Coût et dépenses | 43.724 M 259.54 % | 12.161 M 101.37 % | 6.039 M 252.06 % | 1.715 M 24.82 % | 1.374 M 1.91 % | 1.349 M 43.39 % | 940.467 K 41.05 % | 666.768 K 143.32 % | 274.030 K -78.32 % | 1.264 M 383.47 % | 261.473 K -37.81 % | 420.430 K 42.26 % | 295.526 K -27.12 % | 405.503 K 9.30 % | 371.012 K 0.13 % | 370.542 K 100.62 % | 184.695 K -40.57 % | 310.789 K 71.87 % | 180.825 K -99.45 % | 32.791 M 3 628.60 % | 879.439 K -28.79 % | 1.235 M -29.94 % | 1.763 M -33.20 % | 2.639 M -0.47 % | 2.651 M -41.54 % | 4.535 M 605.23 % | 643.070 K -83.07 % | 3.798 M 652.86 % | 504.480 K -83.14 % | 2.993 M 1 421.35 % | 196.730 K -90.56 % | 2.083 M -40.56 % | 3.505 M -36.24 % | 5.497 M 2 496.65 % | 211.692 K 100.00 % | 105.846 K 149.27 % | 42.462 K 100.00 % | 21.231 K |
| Frais de recherche et de développement | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Frais de vente, frais généraux et administratifs | 5.530 M -11.06 % | 6.218 M 124.37 % | 2.771 M 61.56 % | 1.715 M 79.56 % | 955.305 K -4.83 % | 1.004 M 8.16 % | 928.063 K 41.19 % | 657.296 K 146.42 % | 266.741 K -78.82 % | 1.259 M 390.90 % | 256.539 K -38.30 % | 415.789 K 40.69 % | 295.526 K -42.99 % | 518.399 K 39.73 % | 371.012 K 0.13 % | 370.543 K -12.01 % | 421.108 K 35.50 % | 310.789 K -61.94 % | 816.660 K 104.42 % | 399.494 K -64.63 % | 1.129 M 7.88 % | 1.047 M -8.84 % | 1.149 M -56.69 % | 2.652 M 36.49 % | 1.943 M 0.75 % | 1.929 M 199.90 % | 643.070 K -73.13 % | 2.393 M 374.39 % | 504.480 K -74.06 % | 1.945 M 888.65 % | 196.730 K -87.43 % | 1.565 M -55.33 % | 3.505 M 326.20 % | -1.549 M -831.88 % | 211.692 K 100.00 % | 105.846 K 149.27 % | 42.462 K 100.00 % | 21.231 K |
| Revenu d'intérêts | 185.754 K 2 366.53 % | 7.531 K -44.11 % | 13.474 K -43.97 % | 24.046 K 58.74 % | 15.148 K 49.26 % | 10.149 K 693.51 % | 1.279 K -25.98 % | 1.728 K 56.38 % | 1.105 K 63.95 % | 674.000 -99.83 % | 401.147 K 422.30 % | 76.804 K -5.75 % | 81.489 K 33.98 % | 60.822 K 8 564.10 % | 702.000 -91.59 % | 8.346 K 454.92 % | 1.504 K -2.27 % | 1.539 K 510.71 % | 252.000 -94.00 % | 4.201 K -29.54 % | 5.962 K 0.00 % | 5.962 K 2 573.54 % | 223.000 0.00 % | 223.000 -84.89 % | 1.476 K 0.00 % | 1.476 K | 0.000 -100.00 % | 1.266 M | 0.000 -100.00 % | 299.516 K | 0.000 -100.00 % | 208.326 K | 0.000 -100.00 % | 444.420 K | 0.000 | 0.000 | 0.000 | 0.000 |
| Frais d'intérêts | 3.518 M -2.85 % | 3.622 M 63.78 % | 2.211 M 40 267.94 % | 5.478 K -15.84 % | 6.509 K -19.96 % | 8.132 K 12.46 % | 7.231 K 9.89 % | 6.580 K -2.61 % | 6.756 K 414.16 % | 1.314 K | 0.000 -100.00 % | 65.108 K -20.10 % | 81.489 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 25.932 K -0.01 % | 25.934 K 296.09 % | 6.548 K 0.00 % | 6.548 K 97.60 % | 3.314 K 0.00 % | 3.314 K 36.95 % | 2.420 K 0.00 % | 2.420 K -53.81 % | 5.239 K 100.00 % | 2.619 K 72.55 % | 1.518 K 100.00 % | 759.000 |
| Dépréciation et amortissement | 14.076 M 24.34 % | 11.320 M 85.42 % | 6.105 M 1 769.60 % | 326.548 K -22.07 % | 419.014 K 21.52 % | 344.810 K 2 679.83 % | 12.404 K 30.95 % | 9.472 K 29.95 % | 7.289 K 51.54 % | 4.810 K -2.51 % | 4.934 K 6.31 % | 4.641 K 4.69 % | 4.433 K -22.02 % | 5.685 K 58.44 % | 3.588 K -53.89 % | 7.781 K 100.05 % | -16.947 M -199.91 % | 16.962 M 2 210.02 % | 734.289 K -97.79 % | 33.190 M 19 649.30 % | -169.777 K -187.24 % | 194.612 K 1 803.11 % | 10.226 K -73.54 % | 38.641 K -90.81 % | 420.361 K -84.62 % | 2.733 M 4 504.85 % | 59.352 K 0.00 % | 59.353 K 204.30 % | 19.505 K 0.00 % | 19.505 K 84.72 % | 10.559 K 0.00 % | 10.559 K 34.43 % | 7.855 K 0.00 % | 7.855 K 579.16 % | 1.157 K 100.00 % | 578.250 1 345.63 % | 40.000 100.00 % | 20.000 |
| Résultat d'exploitation | -7.607 M -211.14 % | 6.845 M 1 316.34 % | -562.720 K 93.10 % | -8.161 M -493.79 % | -1.374 M -1.91 % | -1.349 M -43.39 % | -940.470 K -41.05 % | -666.770 K -143.32 % | -274.030 K 78.32 % | -1.264 M -383.48 % | -261.469 K 37.81 % | -420.430 K -42.26 % | -295.530 K 40.84 % | -499.583 K -38.83 % | -359.851 K -1.40 % | -354.887 K 11.77 % | -402.242 K -37.80 % | -291.902 K 79.00 % | -1.390 M 95.75 % | -32.734 M -3 249.41 % | -977.306 K 14.56 % | -1.144 M 76.00 % | -4.766 M -999.46 % | 529.898 K 124.14 % | -2.195 M 50.76 % | -4.458 M -100.76 % | -2.221 M 0.00 % | -2.221 M -26.98 % | -1.749 M 0.00 % | -1.749 M -60.67 % | -1.088 M 0.00 % | -1.088 M 75.82 % | -4.501 M 0.00 % | -4.501 M -93.86 % | -2.322 M -100.00 % | -1.161 M -937.50 % | -111.886 K -100.00 % | -55.943 K |
| Ratio de résultat d'exploitation | -0.21 -158.48 % | 0.36 450.48 % | -0.10 99.97 % | -339.37 -274.06 % | -90.73 31.72 % | -132.88 83.71 % | -815.67 -1 125.28 % | -66.57 73.16 % | -247.99 -109.39 % | -118.43 -25 539.20 % | -0.46 91.56 % | -5.47 -352.76 % | -1.21 95.45 % | -26.55 17.65 % | -32.24 -42.24 % | -22.67 -6.32 % | -21.32 -37.95 % | -15.46 -58.92 % | -9.73 98.31 % | -576.47 -1 787.83 % | 34.15 350.86 % | -13.61 -974.05 % | 1.56 835.38 % | 0.17 100.93 % | -17.88 35.71 % | -27.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total autres revenus dépenses net | -3.476 M 76.49 % | -14.788 M -74.67 % | -8.467 M -7 190.43 % | 119.408 K 286.16 % | -64.143 K -688.77 % | -8.132 K -117.30 % | 47.008 K 814.41 % | -6.580 K 92.63 % | -89.275 K -266.69 % | -24.346 K -141.42 % | 58.781 K 190.28 % | -65.108 K -130.54 % | 213.176 K 309.37 % | 52.074 K 7 517.95 % | -702.000 91.59 % | -8.346 K -103.55 % | 234.909 K 15 363.74 % | -1.539 K -100.15 % | 997.737 K 103.08 % | -32.395 M -43 170.44 % | 75.215 K 673.72 % | -13.110 K 76.64 % | -56.130 K -528.60 % | 13.096 K 103.95 % | -331.912 K -506.06 % | 81.740 K -86.28 % | 595.784 K 0.00 % | 595.787 K 220.08 % | -496.141 K 7.71 % | -537.610 K -391.02 % | 184.732 K 595.63 % | 26.556 K -61.29 % | 68.606 K 101.01 % | -6.799 M -1 856.29 % | 387.110 K 100.00 % | 193.555 K 164.98 % | 73.046 K 100.00 % | 36.523 K |
| 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 | 2007-01-31 |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dette nette | 89.009 M -4.97 % | 93.666 M 0.92 % | 92.811 M 23.61 % | 75.083 M 18.85 % | 63.175 M 39.64 % | 45.240 M 188.21 % | 15.697 M 327.92 % | 3.668 M 203.92 % | -3.530 M 30.05 % | -5.046 M 27.82 % | -6.990 M -12.66 % | -6.205 M 10.31 % | -6.918 M 45.12 % | -12.606 M -356.21 % | -2.763 M -51.43 % | -1.825 M -9.29 % | -1.670 M 25.79 % | -2.250 M -64.73 % | -1.366 M 42.67 % | -2.382 M -516.18 % | 572.393 K 198.26 % | -582.530 K 64.51 % | -1.641 M 38.58 % | -2.672 M -0.87 % | -2.649 M 68.97 % | -8.538 M 22.03 % | -10.950 M 66.04 % | -32.241 M -648.08 % | -4.310 M 21.53 % | -5.492 M 40.14 % | -9.175 M 5.42 % | -9.701 M |
| Investissements totaux | 1.688 M 143.16 % | 694.077 K -21.98 % | 889.657 K 14.27 % | 778.568 K -46.74 % | 1.462 M -14.10 % | 1.702 M 3.61 % | 1.642 M -28.90 % | 2.310 M 42.28 % | 1.624 M 166.05 % | 610.271 K -2.17 % | 623.830 K 18.17 % | 527.923 K -89.14 % | 4.859 M 2 377.87 % | 196.108 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 135.808 K -5.00 % | 142.956 K -14.89 % | 167.973 K 17.50 % | 142.956 K -75.00 % | 571.822 K 45.45 % | 393.128 K -55.10 % | 875.603 K -50.98 % | 1.786 M 19.00 % | 1.501 M | 0.000 | 0.000 |
| Dette totale | 101.439 M -1.93 % | 103.439 M 6.46 % | 97.166 M 21.21 % | 80.167 M 19.95 % | 66.832 M 38.52 % | 48.249 M 165.88 % | 18.147 M 162.82 % | 6.905 M 869.62 % | 712.103 K 14.85 % | 620.002 K -9.41 % | 684.411 K 3.70 % | 660.004 K 2.45 % | 644.232 K 2.56 % | 628.175 K 7.61 % | 583.756 K 15.63 % | 504.858 K 133.80 % | 215.939 K | 0.000 | 0.000 -100.00 % | 790.000 -99.95 % | 1.510 M 0.04 % | 1.509 M -0.07 % | 1.510 M -16.57 % | 1.810 M 0.00 % | 1.810 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Cumul des autres pertes du résultat global | 15.879 M -6.83 % | 17.042 M 13.15 % | 15.061 M 6.92 % | 14.087 M -1.18 % | 14.255 M -8.93 % | 15.653 M 25.52 % | 12.470 M 10.01 % | 11.335 M 19.37 % | 9.496 M 5.93 % | 8.964 M -18.97 % | 11.063 M 3.41 % | 10.698 M 4.46 % | 10.241 M 0.42 % | 10.198 M 1 025.20 % | 906.345 K 178.91 % | 324.955 K 55.68 % | 208.726 K -68.45 % | 661.577 K 80.07 % | 367.395 K -53.90 % | 796.890 K 120.48 % | 361.429 K -27.71 % | 499.945 K -66.86 % | 1.509 M 44.97 % | 1.041 M -31.12 % | 1.511 M | 0.000 -100.00 % | 1.860 M 0.65 % | 1.848 M 21.30 % | 1.523 M -69.88 % | 5.057 M 29.48 % | 3.906 M 4 882 140.00 % | -80.000 |
| Bénéfices non répartis | -75.235 M -8.55 % | -69.308 M -6.49 % | -65.086 M -7.94 % | -60.299 M -1.70 % | -59.293 M -1.69 % | -58.306 M -1.62 % | -57.379 M -1.29 % | -56.650 M -1.05 % | -56.063 M -0.71 % | -55.669 M -2.26 % | -54.440 M 0.92 % | -54.949 M -0.43 % | -54.714 M -0.07 % | -54.676 M -0.77 % | -54.260 M -0.88 % | -53.787 M -0.41 % | -53.568 M 0.02 % | -53.580 M -0.51 % | -53.310 M 4.45 % | -55.794 M -141.81 % | -23.074 M -1.50 % | -22.733 M 1.68 % | -23.121 M 0.32 % | -23.195 M 6.39 % | -24.778 M -12.60 % | -22.005 M -21.84 % | -18.061 M -20.58 % | -14.978 M -41.86 % | -10.559 M 17.60 % | -12.814 M -224.43 % | -3.950 M -4 984.80 % | -77.677 K |
| Actions ordinaires | 68.722 M 0.00 % | 68.722 M 0.00 % | 68.722 M 0.00 % | 68.722 M 0.00 % | 68.722 M 0.00 % | 68.722 M 0.72 % | 68.234 M 0.00 % | 68.234 M 0.00 % | 68.234 M 1.40 % | 67.293 M 1.44 % | 66.340 M 0.35 % | 66.107 M 0.00 % | 66.107 M 0.00 % | 66.107 M 0.00 % | 66.107 M -0.01 % | 66.115 M 1.45 % | 65.170 M 0.15 % | 65.070 M 2.50 % | 63.485 M -0.03 % | 63.502 M 4.07 % | 61.019 M 0.10 % | 60.959 M 0.00 % | 60.959 M 0.00 % | 60.959 M 0.00 % | 60.959 M 0.00 % | 60.959 M 13.99 % | 53.477 M 0.00 % | 53.477 M 262.46 % | 14.754 M 0.00 % | 14.754 M 0.00 % | 14.754 M -0.44 % | 14.819 M |
| Capitaux propres totaux | 2.395 M -83.64 % | 14.642 M -28.94 % | 20.605 M -28.10 % | 28.659 M -1.45 % | 29.081 M 15.09 % | 25.269 M 10.41 % | 22.886 M 1.02 % | 22.654 M 5.33 % | 21.508 M 5.29 % | 20.428 M -10.61 % | 22.852 M 4.71 % | 21.825 M 0.06 % | 21.812 M 0.79 % | 21.641 M 106.15 % | 10.498 M 2.07 % | 10.284 M 7.28 % | 9.586 M -4.62 % | 10.051 M 18.72 % | 8.465 M 7.48 % | 7.877 M -79.13 % | 37.747 M -1.29 % | 38.241 M -1.75 % | 38.922 M 1.30 % | 38.423 M 2.59 % | 37.451 M -7.27 % | 40.389 M 7.64 % | 37.521 M -7.21 % | 40.436 M 607.10 % | 5.719 M -18.27 % | 6.997 M -52.43 % | 14.710 M -0.21 % | 14.741 M |
| Autres passifs non courants | 882.848 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 44.102 K | 0.000 | 0.000 -100.00 % | 36.264 K 0.00 % | 36.264 K 0.00 % | 36.264 K 0.00 % | 36.264 K 43.76 % | 25.226 K | 0.000 -100.00 % | 47.786 K 144.63 % | 19.534 K | 0.000 -100.00 % | 40.032 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.509 M 0.00 % | 1.509 M 12 507.96 % | 11.967 K -65.06 % | 34.254 K | 0.000 | 0.000 |
| Dette à long terme | 73.342 M -9.90 % | 81.400 M 4.25 % | 78.084 M -2.58 % | 80.153 M 19.96 % | 66.818 M 38.52 % | 48.235 M 165.99 % | 18.134 M 163.07 % | 6.893 M 882.36 % | 701.719 K 13.18 % | 620.002 K -9.41 % | 684.411 K 3.70 % | 660.004 K 2.45 % | 644.232 K 2.56 % | 628.175 K 7.61 % | 583.756 K 15.63 % | 504.858 K 133.80 % | 215.939 K | 0.000 | 0.000 -100.00 % | 790.000 -99.95 % | 1.510 M 0.04 % | 1.509 M -0.07 % | 1.510 M -16.57 % | 1.810 M 0.00 % | 1.810 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Total des passifs non courants | 74.225 M -8.81 % | 81.400 M 4.25 % | 78.084 M -2.58 % | 80.153 M 19.96 % | 66.818 M 38.52 % | 48.235 M 165.99 % | 18.134 M 163.07 % | 6.893 M 882.36 % | 701.719 K 5.66 % | 664.104 K -2.97 % | 684.410 K 3.70 % | 660.004 K 2.45 % | 644.232 K -3.04 % | 664.439 K 13.82 % | 583.756 K 7.88 % | 541.122 K 150.59 % | 215.939 K | 0.000 -100.00 % | 47.786 K 135.12 % | 20.324 K -98.65 % | 1.510 M -2.55 % | 1.549 M 2.58 % | 1.510 M -16.57 % | 1.810 M 0.00 % | 1.810 M | 0.000 -100.00 % | 1.509 M 0.00 % | 1.509 M 12 507.96 % | 11.967 K -65.06 % | 34.254 K | 0.000 | 0.000 |
| Autres passifs courants | 5.079 M 18.49 % | 4.286 M 53.41 % | 2.794 M 1 528.02 % | 171.617 K -92.68 % | 2.345 M 1 188.23 % | 182.071 K -31.75 % | 266.770 K 70.10 % | 156.832 K 38.13 % | 113.543 K 296.19 % | 28.659 K 31.74 % | 21.755 K 129.43 % | 9.482 K -92.39 % | 124.589 K -92.63 % | 1.691 M 2 512.24 % | 64.741 K 45.78 % | 44.410 K -64.60 % | 125.435 K 140.38 % | 52.182 K -70.48 % | 176.764 K 59.39 % | 110.897 K -55.62 % | 249.878 K 104.46 % | 122.212 K -54.89 % | 270.893 K 1 272.37 % | 19.739 K -97.56 % | 808.839 K 312.02 % | 196.312 K -72.77 % | 720.813 K 106.89 % | 348.404 K 239.84 % | 102.519 K -23.40 % | 133.838 K -73.14 % | 498.205 K 155.42 % | 195.054 K |
| Revenus reportés | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 8.079 K 2.69 % | 7.867 K -10.77 % | 8.817 K -99.46 % | 1.624 M 0.00 % | 1.624 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 |
| Dette à court terme | 28.096 M 27.48 % | 22.039 M 15.49 % | 19.083 M 126 109.30 % | 15.120 K 6.75 % | 14.164 K 7.56 % | 13.169 K 5.99 % | 12.425 K 10.42 % | 11.253 K 388.20 % | 2.305 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Total des passifs courants | 104.417 M 14.21 % | 91.422 M 24.79 % | 73.262 M 148.54 % | 29.476 M 35.45 % | 21.762 M 59.62 % | 13.633 M 243.68 % | 3.967 M 146.61 % | 1.609 M 44.69 % | 1.112 M 273.71 % | 297.487 K -0.27 % | 298.306 K -86.39 % | 2.191 M -2.91 % | 2.257 M 16.20 % | 1.943 M 1 770.51 % | 103.851 K -13.41 % | 119.935 K -37.15 % | 190.818 K -55.25 % | 426.449 K -25.21 % | 570.199 K 14.20 % | 499.309 K -15.26 % | 589.236 K -2.94 % | 607.115 K -7.74 % | 658.024 K -38.64 % | 1.072 M -39.91 % | 1.785 M 57.07 % | 1.136 M -57.12 % | 2.650 M 256.49 % | 743.357 K 34.46 % | 552.835 K 232.53 % | 166.253 K -66.83 % | 501.147 K 115.71 % | 232.326 K |
| Passifs totaux | 178.642 M 3.37 % | 172.822 M 14.19 % | 151.345 M 38.05 % | 109.629 M 23.76 % | 88.579 M 43.17 % | 61.869 M 179.93 % | 22.101 M 159.95 % | 8.502 M 368.83 % | 1.813 M 88.59 % | 961.591 K -2.15 % | 982.717 K -65.54 % | 2.851 M -2.94 % | 2.938 M 12.69 % | 2.607 M 11.02 % | 2.348 M 255.23 % | 661.057 K 53.03 % | 431.983 K 1.30 % | 426.449 K -30.99 % | 617.985 K 18.93 % | 519.633 K -75.89 % | 2.155 M -0.04 % | 2.156 M -2.36 % | 2.208 M -23.39 % | 2.882 M -19.81 % | 3.595 M 216.38 % | 1.136 M -72.68 % | 4.159 M 84.66 % | 2.252 M 298.75 % | 564.802 K 181.69 % | 200.507 K -59.99 % | 501.147 K 115.71 % | 232.326 K |
| Autres actifs non courants | 4.885 M 31.10 % | 3.726 M 54.81 % | 2.407 M 384.45 % | 496.845 K -95.36 % | 10.704 M 87.34 % | 5.714 M 1.37 % | 5.636 M 6.80 % | 5.277 M 7.44 % | 4.912 M 4.40 % | 4.705 M -8.85 % | 5.162 M 4.67 % | 4.932 M 142.31 % | -11.656 M -8.42 % | -10.750 M -13.64 % | -9.459 M -11.04 % | -8.519 M -5.81 % | -8.051 M 1.23 % | -8.151 M -10.28 % | -7.392 M -23.98 % | -5.962 M 84.57 % | -38.636 M -2.33 % | -37.757 M -2.73 % | -36.752 M -1.98 % | -36.039 M -748.23 % | 5.560 M 116.26 % | -34.195 M -1 147.30 % | 3.265 M 96.41 % | 1.662 M | 0.000 | 0.000 | 0.000 | 0.000 |
| Investissements à long terme | 1.638 M 149.68 % | 656.100 K 17.22 % | 559.694 K 112.78 % | 263.036 K -60.10 % | 659.209 K -0.79 % | 664.445 K 9.68 % | 605.815 K -52.59 % | 1.278 M 115.30 % | 593.438 K -1.51 % | 602.543 K -2.05 % | 615.169 K 16.53 % | 527.923 K 225.05 % | 162.415 K -17.18 % | 196.108 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 135.808 K -5.00 % | 142.956 K -14.89 % | 167.973 K 17.50 % | 142.956 K -75.00 % | 571.822 K 45.45 % | 393.128 K -55.10 % | 875.603 K -50.98 % | 1.786 M 19.00 % | 1.501 M | 0.000 | 0.000 |
| Immobilisations incorporelles | 0.000 -100.00 % | 145.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| GoodWill et immobilisations incorporelles | 0.000 -100.00 % | 145.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Immobilisations corporelles (PP&E) | 140.005 M -8.46 % | 152.947 M 0.56 % | 152.101 M 18.77 % | 128.065 M 27.09 % | 100.770 M 55.58 % | 64.771 M 155.49 % | 25.352 M 58.32 % | 16.013 M 28.29 % | 12.482 M 21.17 % | 10.301 M 3.36 % | 9.966 M 28.93 % | 7.730 M -32.75 % | 11.493 M 8.90 % | 10.554 M 11.57 % | 9.459 M 11.04 % | 8.519 M 5.81 % | 8.051 M -1.23 % | 8.151 M 10.28 % | 7.392 M 23.98 % | 5.962 M -84.57 % | 38.636 M 2.70 % | 37.621 M 2.76 % | 36.609 M 2.06 % | 35.871 M 21.39 % | 29.549 M -12.12 % | 33.623 M 29.42 % | 25.980 M 251.93 % | 7.382 M 18 225.82 % | 40.284 K -15.62 % | 47.743 K -99.19 % | 5.928 M 12.65 % | 5.262 M |
| Total des actifs non courants | 146.528 M -6.87 % | 157.330 M 1.46 % | 155.068 M 20.37 % | 128.825 M 14.89 % | 112.133 M 57.60 % | 71.149 M 125.20 % | 31.594 M 39.99 % | 22.568 M 25.47 % | 17.987 M 15.24 % | 15.609 M -0.85 % | 15.743 M 19.36 % | 13.189 M 13.16 % | 11.656 M 8.42 % | 10.750 M 13.64 % | 9.459 M 11.04 % | 8.519 M 5.81 % | 8.051 M -1.23 % | 8.151 M 10.28 % | 7.392 M 23.98 % | 5.962 M -84.57 % | 38.636 M 2.33 % | 37.757 M 2.73 % | 36.752 M 1.98 % | 36.039 M 2.23 % | 35.252 M 3.09 % | 34.195 M 15.37 % | 29.639 M 198.77 % | 9.920 M 443.12 % | 1.827 M 17.93 % | 1.549 M -73.87 % | 5.928 M 12.65 % | 5.262 M |
| Autres actifs circulants | 2.315 M 1 062.43 % | 199.193 K 41.94 % | 140.340 K 7.35 % | 130.736 K -2.32 % | 133.845 K -41.17 % | 227.514 K -97.56 % | 9.339 M 124.21 % | 4.165 M 17 719.39 % | 23.374 K -61.13 % | 60.139 K -84.06 % | 377.224 K 134.99 % | 160.527 K 173.22 % | 58.753 K 53.53 % | 38.268 K 43.78 % | 26.615 K 42.40 % | 18.690 K 92.13 % | 9.728 K -81.84 % | 53.566 K 571.34 % | 7.979 K -78.01 % | 36.292 K -50.37 % | 73.127 K 122.21 % | 32.909 K -10.69 % | 36.850 K -16.69 % | 44.231 K -63.56 % | 121.379 K 38.61 % | 87.570 K -19.46 % | 108.726 K 421.57 % | 20.846 K 1 002.38 % | 1.891 K -89.82 % | 18.582 K | 0.000 | 0.000 |
| Investissements à court terme | 49.575 K 30.54 % | 37.977 K -88.49 % | 329.963 K -36.00 % | 515.532 K -35.78 % | 802.710 K -22.62 % | 1.037 M 0.07 % | 1.037 M 0.41 % | 1.032 M 0.22 % | 1.030 M 13 230.33 % | 7.728 K -10.77 % | 8.661 K -99.80 % | 4.343 M -7.53 % | 4.697 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 639.280 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Trésorerie et équivalents de trésorerie | 12.430 M 27.18 % | 9.773 M 124.37 % | 4.356 M -14.32 % | 5.084 M 39.02 % | 3.657 M 21.55 % | 3.009 M 22.81 % | 2.450 M -24.31 % | 3.236 M -23.70 % | 4.242 M -25.13 % | 5.666 M -26.18 % | 7.675 M 11.80 % | 6.865 M -9.23 % | 7.562 M -42.86 % | 13.234 M 295.41 % | 3.347 M 43.67 % | 2.330 M 23.55 % | 1.886 M -16.19 % | 2.250 M 64.73 % | 1.366 M -42.69 % | 2.383 M 154.26 % | 937.192 K -55.19 % | 2.092 M -33.63 % | 3.151 M -29.69 % | 4.482 M 0.52 % | 4.459 M -47.77 % | 8.538 M -22.03 % | 10.950 M -66.04 % | 32.241 M 648.08 % | 4.310 M -21.53 % | 5.492 M -40.14 % | 9.175 M -5.42 % | 9.701 M |
| Liquidités et placements à court terme | 12.479 M 27.20 % | 9.811 M 109.38 % | 4.686 M -16.31 % | 5.599 M 25.56 % | 4.459 M 10.22 % | 4.046 M 16.05 % | 3.486 M -18.33 % | 4.269 M -19.03 % | 5.272 M -7.08 % | 5.673 M -26.16 % | 7.683 M 11.93 % | 6.865 M -44.01 % | 12.259 M -7.37 % | 13.234 M 295.41 % | 3.347 M 43.67 % | 2.330 M 23.55 % | 1.886 M -16.19 % | 2.250 M 64.73 % | 1.366 M -42.69 % | 2.383 M 154.26 % | 937.192 K -55.19 % | 2.092 M -33.63 % | 3.151 M -29.69 % | 4.482 M 0.52 % | 4.459 M -47.77 % | 8.538 M -22.03 % | 10.950 M -66.04 % | 32.241 M 648.08 % | 4.310 M -21.53 % | 5.492 M -40.14 % | 9.175 M -5.42 % | 9.701 M |
| Total des actifs courants | 34.509 M 14.52 % | 30.134 M 78.50 % | 16.882 M 78.40 % | 9.463 M 71.22 % | 5.527 M -65.43 % | 15.988 M 19.38 % | 13.393 M 55.95 % | 8.588 M 60.99 % | 5.334 M -7.72 % | 5.781 M -28.56 % | 8.091 M -29.56 % | 11.487 M -7.93 % | 12.477 M -7.57 % | 13.498 M 298.58 % | 3.386 M 39.56 % | 2.427 M 23.33 % | 1.968 M -17.20 % | 2.376 M 40.44 % | 1.692 M -30.50 % | 2.434 M 92.24 % | 1.266 M -52.05 % | 2.641 M -39.68 % | 4.377 M -16.88 % | 5.267 M -9.11 % | 5.794 M -35.08 % | 8.925 M -25.88 % | 12.042 M -63.25 % | 32.768 M 635.23 % | 4.457 M -21.10 % | 5.649 M -39.15 % | 9.283 M -4.41 % | 9.712 M |
| Inventaire | 14.239 M -5.10 % | 15.004 M 108.04 % | 7.212 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -158.549 K | 0.000 100.00 % | -12.896 K | 0.000 100.00 % | -72.299 K | 0.000 100.00 % | -318.259 K | 0.000 100.00 % | -255.961 K | 0.000 100.00 % | -549.989 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Créances nettes | 5.475 M 6.95 % | 5.120 M 5.70 % | 4.844 M 29.75 % | 3.733 M 299.90 % | 933.500 K -92.03 % | 11.715 M 1 961.85 % | 568.183 K 268.79 % | 154.065 K 294.42 % | 39.061 K -16.85 % | 46.975 K 51.60 % | 30.987 K -73.83 % | 118.424 K -25.31 % | 158.549 K -29.66 % | 225.406 K 1 647.88 % | 12.896 K -83.53 % | 78.301 K 8.30 % | 72.299 K -0.85 % | 72.921 K -77.09 % | 318.260 K 2 012.72 % | 15.064 K | 0.000 -100.00 % | 516.130 K | 0.000 -100.00 % | 740.197 K -39.02 % | 1.214 M 305.04 % | 299.662 K -69.50 % | 982.484 K 94.10 % | 506.182 K 248.79 % | 145.126 K 5.03 % | 138.175 K 27.14 % | 108.676 K 865.58 % | 11.255 K |
| Actifs fiscaux | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 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 -100.00 % | 617.667 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Compte à payer | 71.241 M 9.44 % | 65.097 M 26.69 % | 51.385 M 75.44 % | 29.290 M 50.96 % | 19.402 M 44.38 % | 13.438 M 264.40 % | 3.688 M 156.01 % | 1.440 M 47.02 % | 979.725 K 275.43 % | 260.961 K -2.53 % | 267.734 K -51.98 % | 557.584 K 9.71 % | 508.225 K 102.19 % | 251.354 K 542.68 % | 39.110 K -48.22 % | 75.525 K 15.51 % | 65.383 K -82.53 % | 374.267 K -4.87 % | 393.435 K 1.29 % | 388.412 K 14.45 % | 339.358 K -30.02 % | 484.903 K 25.26 % | 387.131 K -63.22 % | 1.053 M 7.88 % | 975.744 K 3.82 % | 939.887 K -51.28 % | 1.929 M 388.46 % | 394.953 K -12.29 % | 450.316 K 1 289.22 % | 32.415 K 1 001.80 % | 2.942 K -92.11 % | 37.272 K |
| Impôts 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 |
| Revenu différé non Courant | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.624 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 |
| Intérêts minoritaires | -6.971 M -284.22 % | -1.814 M -195.15 % | 1.907 M -68.99 % | 6.149 M 13.95 % | 5.397 M 774.64 % | -799.951 K -82.32 % | -438.774 K -65.30 % | -265.445 K -67.02 % | -158.928 K 0.61 % | -159.900 K -44.33 % | -110.786 K -242.35 % | -32.360 K -118.16 % | 178.165 K 1 420.05 % | 11.721 K 100.52 % | -2.256 M 4.75 % | -2.369 M -6.51 % | -2.224 M -5.85 % | -2.101 M -1.13 % | -2.078 M -230.86 % | -627.920 K -12.17 % | -559.818 K -15.51 % | -484.631 K -14.10 % | -424.727 K -11.23 % | -381.829 K -58.95 % | -240.225 K -187.98 % | -83.417 K -133.93 % | 245.845 K 175.67 % | 89.182 K | 0.000 | 0.000 | 0.000 | 0.000 |
| Obligations de location-acquisition | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -8.079 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 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 |
| Autres total actionnaires capitaux propres | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.519 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Impôts différés passifs non courants | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.041 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 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 -100.00 % | 36.264 K | 0.000 -100.00 % | 1.661 M | 0.000 -100.00 % | 25.226 K | 0.000 | 0.000 | 0.000 -100.00 % | 56.542 K | 0.000 -100.00 % | 40.109 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Actifs totaux | 181.037 M -3.43 % | 187.464 M 9.02 % | 171.950 M 24.34 % | 138.288 M 17.53 % | 117.660 M 35.03 % | 87.138 M 93.69 % | 44.987 M 44.39 % | 31.156 M 33.59 % | 23.321 M 9.03 % | 21.389 M -10.26 % | 23.834 M -3.41 % | 24.676 M -0.30 % | 24.750 M 2.07 % | 24.248 M 88.76 % | 12.846 M 17.36 % | 10.945 M 9.25 % | 10.018 M -4.84 % | 10.528 M 15.90 % | 9.083 M 8.19 % | 8.396 M -78.96 % | 39.902 M -1.23 % | 40.397 M -1.78 % | 41.130 M -0.42 % | 41.305 M 0.63 % | 41.046 M -4.81 % | 43.120 M 3.45 % | 41.680 M -2.36 % | 42.688 M 579.38 % | 6.283 M -12.70 % | 7.198 M -52.68 % | 15.211 M 1.59 % | 14.974 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 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 |
| 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 | 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 | 2011-01-31 | 2010-06-30 | 2009-12-30 | 2009-06-30 | 2008-12-30 | 2008-06-30 | 2008-01-31 | 2007-06-30 | 2007-01-31 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Impôt sur le revenu différé | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -502.374 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.159 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 |
| Rémunération à base d'actions | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 256.413 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 494.739 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Variation du fonds de roulement | 0.000 | 0.000 100.00 % | -9.917 M | 0.000 100.00 % | -12.241 K | 0.000 100.00 % | -22.676 K | 0.000 -100.00 % | 88.250 K | 0.000 100.00 % | -1.514 M | 0.000 100.00 % | -206.402 K | 0.000 -100.00 % | 15.107 K | 0.000 -100.00 % | 166.805 K | 0.000 -100.00 % | 55.166 K | 0.000 -100.00 % | 7.128 K | 0.000 -100.00 % | 292.912 K | 0.000 -100.00 % | 20.661 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Comptes débiteurs | 0.000 | 0.000 100.00 % | -2.844 M | 0.000 100.00 % | -7.224 K | 0.000 100.00 % | -45.978 K | 0.000 100.00 % | -7.933 K | 0.000 -100.00 % | 3.087 K | 0.000 100.00 % | -74.927 K | 0.000 -100.00 % | 59.403 K | 0.000 -100.00 % | 245.961 K | 0.000 100.00 % | -62.298 K | 0.000 -100.00 % | 21.428 K | 0.000 -100.00 % | 663.773 K | 0.000 -100.00 % | 20.661 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Inventaire | 0.000 | 0.000 100.00 % | -7.212 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 |
| 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 |
| Autre fonds de roulement | 0.000 | 0.000 -100.00 % | 139.569 K | 0.000 100.00 % | -5.017 K | 0.000 -100.00 % | 23.302 K | 0.000 -100.00 % | 96.183 K | 0.000 100.00 % | -1.517 M | 0.000 100.00 % | -131.475 K | 0.000 100.00 % | -44.296 K | 0.000 100.00 % | -79.156 K | 0.000 -100.00 % | 117.464 K | 0.000 100.00 % | -14.300 K | 0.000 100.00 % | -370.861 K | 0.000 100.00 % | -39.461 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Autres éléments non monétaires | -5.429 M -353.46 % | -1.197 M 36.31 % | -1.880 M -123.02 % | -842.852 K -207.94 % | 780.820 K 127.98 % | 342.499 K 224.52 % | -275.053 K -38.90 % | -198.017 K -125.70 % | -87.736 K -230.34 % | 67.315 K 103.49 % | -1.927 M -324.79 % | -453.627 K -806.37 % | -50.049 K 81.59 % | -271.930 K -113.23 % | 2.055 M 2 241.92 % | -95.941 K 84.94 % | -636.915 K -536.64 % | -100.043 K 96.35 % | -2.743 M -193.44 % | -934.705 K -1 119.91 % | -76.621 K 20.30 % | -96.133 K 89.21 % | -891.216 K -467.64 % | -157.005 K -110.93 % | 1.437 M 490.26 % | -368.088 K -124.28 % | 1.516 M 0.00 % | 1.516 M -31.26 % | 2.206 M 0.00 % | 2.206 M 147.42 % | 891.580 K 0.00 % | 891.580 K -79.85 % | 4.424 M 0.00 % | 4.424 M 128.66 % | 1.935 M 100.00 % | 967.433 K 2 393.51 % | 38.798 K 100.00 % | 19.399 K |
| Trésorerie nette provenant des activités d'exploitation | 2.721 M -53.89 % | 5.900 M 156.31 % | -10.478 M -588.37 % | -1.522 M -143.42 % | -625.349 K 32.70 % | -929.175 K 8.62 % | -1.017 M -28.00 % | -794.374 K -62.57 % | -488.642 K 58.10 % | -1.166 M 18.08 % | -1.424 M -105.58 % | -692.521 K -686.04 % | -88.103 K 87.20 % | -688.453 K -142.81 % | 1.608 M 611.66 % | -314.338 K -68.43 % | -186.628 K 49.57 % | -370.076 K -290.52 % | 194.245 K 139.87 % | -487.150 K 37.01 % | -773.400 K 24.81 % | -1.029 M -2 088.48 % | -47.002 K -108.29 % | 567.302 K 131.72 % | -1.788 M 0.82 % | -1.803 M | 0.000 | 0.000 100.00 % | -1.523 M 0.00 % | -1.523 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Investissements dans les immobilisations corporelles | -1.748 M -428.70 % | -330.612 K 93.12 % | -4.808 M 66.79 % | -14.475 M 38.88 % | -23.683 M 16.98 % | -28.526 M -155.95 % | -11.145 M -74.38 % | -6.391 M -545.50 % | -990.150 K 13.42 % | -1.144 M 55.64 % | -2.578 M -317.85 % | -616.997 K 34.77 % | -945.833 K -104.43 % | -462.659 K 30.43 % | -664.995 K -40.02 % | -474.927 K 2.30 % | -486.097 K -48.83 % | -326.623 K 50.15 % | -655.202 K 32.89 % | -976.365 K -75.81 % | -555.350 K 7.16 % | -598.205 K 55.61 % | -1.348 M -67.03 % | -806.759 K 84.35 % | -5.154 M 34.69 % | -7.892 M 20.76 % | -9.960 M 0.00 % | -9.960 M -167.77 % | -3.720 M 0.00 % | -3.720 M -54 362.76 % | -6.830 K 0.00 % | -6.830 K 36.06 % | -10.681 K 0.00 % | -10.681 K 97.53 % | -432.194 K -100.00 % | -216.097 K -3 143.48 % | -6.663 K -100.00 % | -3.331 K |
| Acquisitions nettes | 58.442 K | 0.000 | 0.000 -100.00 % | 936.473 K -85.93 % | 6.654 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -11.027 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 |
| Achats d'investissements | 0.000 | 0.000 100.00 % | -193.753 K | 0.000 100.00 % | -22.160 K | 0.000 100.00 % | -51.949 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -4.697 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 | 0.000 100.00 % | -886.802 K 0.00 % | -886.802 K 17.22 % | -1.071 M -100.00 % | -535.666 K | 0.000 | 0.000 |
| Ventes échéances des investissements | 0.000 | 0.000 -100.00 % | 192.000 K -36.00 % | 300.000 K 20.00 % | 250.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 4.890 M 1 178.65 % | 382.457 K -96.60 % | 11.242 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 -100.00 % | 1.140 M 100.00 % | 569.945 K | 0.000 | 0.000 |
| Autres activités d'investissement | -149.428 K -150.72 % | 294.635 K 132.02 % | -920.054 K -659.70 % | -121.107 K -153.15 % | 227.840 K | 0.000 100.00 % | -2.001 K | 0.000 100.00 % | -1.032 M | 0.000 100.00 % | -20.792 K -109.62 % | 216.117 K 104.82 % | -4.481 M -140.63 % | 11.028 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 134.253 K -74.83 % | 533.358 K 878.84 % | 54.489 K 631.00 % | 7.454 K | 0.000 | 0.000 -100.00 % | 9.211 M 200.00 % | -9.211 M -18 422 604.00 % | 50.000 0.00 % | 50.000 100.01 % | -421.986 K -200.00 % | 421.986 K 327.28 % | -185.669 K -200.00 % | 185.669 K -4.55 % | 194.524 K 100.00 % | 97.262 K 1 728.75 % | 5.319 K 100.00 % | 2.659 K |
| Trésorerie nette utilisée pour les activités d'investissement | -1.839 M -5 011.44 % | -35.977 K 99.37 % | -5.729 M 57.11 % | -13.359 M 20.49 % | -16.801 M 41.10 % | -28.526 M -154.72 % | -11.199 M -75.22 % | -6.391 M -216.09 % | -2.022 M -76.80 % | -1.144 M -149.91 % | 2.291 M 12 537.59 % | -18.423 K 99.66 % | -5.427 M -151.37 % | 10.565 M 1 688.79 % | -664.995 K -40.02 % | -474.927 K 2.30 % | -486.097 K -48.83 % | -326.623 K 50.15 % | -655.202 K 32.89 % | -976.365 K -131.86 % | -421.097 K -549.37 % | -64.847 K 94.99 % | -1.293 M -61.77 % | -799.305 K 84.49 % | -5.154 M 34.69 % | -7.892 M -954.48 % | -748.405 K 96.10 % | -19.171 M -415.42 % | -3.719 M 0.00 % | -3.719 M -767.39 % | -428.815 K -203.29 % | 415.156 K 138.33 % | -1.083 M -52.17 % | -711.814 K -320.92 % | -169.110 K -100.00 % | -84.555 K -6 191.28 % | -1.344 K -100.00 % | -672.000 |
| Remboursement de dette | 1.968 M 247.89 % | -1.331 M -104.37 % | 30.452 M 103.02 % | 14.999 M | 0.000 -100.00 % | 29.883 M | 0.000 -100.00 % | 6.165 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 291.734 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Actions ordinaires émises | 0.000 -100.00 % | 622.994 K | 0.000 | 0.000 | 0.000 -100.00 % | 115.980 K 101.88 % | -6.165 M -200.00 % | 6.165 M 555.04 % | 941.224 K -1.16 % | 952.314 K 308.86 % | 232.918 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.938 M | 0.000 | 0.000 | 0.000 -100.00 % | 20.410 M 0.00 % | 20.410 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 302.836 K 100.00 % | 151.418 K -96.99 % | 5.028 M 100.00 % | 2.514 M |
| Actions ordinaires rachetées | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -196.875 K | 0.000 | 0.000 | 0.000 100.00 % | -1.048 M 0.00 % | -1.048 M | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -33.431 K -100.00 % | -16.715 K 90.12 % | -169.106 K -100.00 % | -84.553 K |
| Dividendes versés | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 activités de financement | 0.000 | 0.000 100.00 % | -14.999 M -1 217.12 % | 1.343 M -94.56 % | 24.692 M 21 189.77 % | 115.980 K -98.96 % | 11.194 M | 0.000 -100.00 % | 941.224 K -1.16 % | 952.314 K 604.77 % | -188.662 K | 0.000 100.00 % | -157.155 K -104.70 % | 3.347 M 5 532.22 % | 59.425 K -93.71 % | 945.000 K 198.89 % | 316.169 K -80.04 % | 1.584 M 9 668.40 % | -16.558 K -100.69 % | 2.383 M 354.31 % | -937.192 K -129.74 % | 3.151 M 200.00 % | -3.151 M -170.67 % | 4.459 M | 0.000 -100.00 % | 7.481 M 1 099.63 % | -748.405 K -200.00 % | 748.405 K | 0.000 | 0.000 100.00 % | -428.815 K -200.00 % | 428.815 K 139.59 % | -1.083 M -200.00 % | 1.083 M 740.50 % | -169.110 K -100.00 % | -84.555 K -6 191.28 % | -1.344 K -100.00 % | -672.000 |
| Trésorerie nette utilisée provenant des activités de financement | 1.968 M 378.04 % | -707.899 K -104.58 % | 15.453 M -5.44 % | 16.342 M -9.40 % | 18.038 M -39.87 % | 29.999 M 167.99 % | 11.194 M 81.56 % | 6.165 M 555.04 % | 941.224 K -1.16 % | 952.314 K 604.77 % | -188.662 K -102.49 % | 7.562 M 4 912.07 % | -157.155 K -104.70 % | 3.347 M 5 532.22 % | 59.425 K -95.20 % | 1.237 M 291.16 % | 316.169 K -80.04 % | 1.584 M 9 668.40 % | -16.558 K -100.69 % | 2.383 M 354.31 % | -937.192 K -129.74 % | 3.151 M 200.00 % | -3.151 M -170.67 % | 4.459 M 19.21 % | 3.741 M -50.00 % | 7.481 M 1 099.63 % | -748.405 K -200.00 % | 748.405 K -96.13 % | 19.362 M 0.00 % | 19.362 M 4 615.16 % | -428.815 K -200.00 % | 428.815 K 139.59 % | -1.083 M -200.00 % | 1.083 M 740.50 % | -169.110 K -100.00 % | -84.555 K -6 191.28 % | -1.344 K -100.00 % | -672.000 |
| Effet des changements du Forex sur les liquidités | -193.138 K -174.05 % | 260.805 K 847.97 % | 27.512 K 183.31 % | -33.023 K -188.99 % | 37.109 K 147.11 % | 15.017 K -93.62 % | 235.209 K 1 468.79 % | 14.993 K -89.70 % | 145.566 K 122.35 % | -651.346 K -597.28 % | 130.983 K 899.11 % | 13.110 K 2 314.36 % | 543.000 -94.72 % | 10.292 K -29.56 % | 14.611 K 522.16 % | -3.461 K 54.41 % | -7.591 K -109.41 % | -3.625 K 99.33 % | -539.745 K -202.63 % | 525.936 K 1 211.36 % | 40.106 K 18.78 % | 33.765 K 268.05 % | 9.174 K -96.40 % | 255.021 K 687.04 % | -43.442 K 78.13 % | -198.643 K | 0.000 -100.00 % | 125.976 K 181.95 % | -153.728 K 0.00 % | -153.728 K | 0.000 100.00 % | -311.015 K | 0.000 -100.00 % | 278.522 K | 0.000 | 0.000 | 0.000 | 0.000 |
| Variation nette de la trésorerie | 2.657 M -50.96 % | 5.417 M 844.21 % | -727.910 K -151.01 % | 1.427 M 120.13 % | 648.243 K 16.02 % | 558.711 K 171.02 % | -786.650 K 21.76 % | -1.005 M 29.39 % | -1.424 M 29.12 % | -2.009 M -348.00 % | 810.043 K 216.08 % | -697.834 K 87.70 % | -5.672 M -142.86 % | 13.234 M 1 200.81 % | 1.017 M 129.14 % | 444.008 K 221.93 % | -364.147 K -141.19 % | 884.012 K 186.90 % | -1.017 M -170.36 % | 1.446 M 169.12 % | -2.092 M -200.00 % | 2.092 M 146.66 % | -4.482 M -200.00 % | 4.482 M 169.05 % | -6.491 M -176.03 % | 8.538 M 260.41 % | -5.323 M 75.00 % | -21.290 M -404.90 % | 6.983 M 0.00 % | 6.983 M 2 462.41 % | -295.576 K 75.00 % | -1.182 M -28.42 % | -920.687 K 75.00 % | -3.683 M -2 701.27 % | -131.467 K 0.00 % | -131.467 K -9 681.77 % | -1.344 K 0.00 % | -1.344 K |
| Trésorerie au début de la période | 9.773 M 124.37 % | 4.356 M -14.32 % | 5.084 M 39.02 % | 3.657 M 21.55 % | 3.009 M 22.81 % | 2.450 M -24.31 % | 3.236 M -23.70 % | 4.242 M -25.13 % | 5.666 M -26.18 % | 7.675 M 11.80 % | 6.865 M -9.23 % | 7.562 M -42.86 % | 13.234 M | 0.000 -100.00 % | 2.330 M 23.55 % | 1.886 M -16.19 % | 2.250 M 64.73 % | 1.366 M -42.69 % | 2.383 M 154.26 % | 937.192 K -55.19 % | 2.092 M | 0.000 -100.00 % | 4.482 M | 0.000 -100.00 % | 10.950 M | 0.000 -100.00 % | 8.060 M -75.00 % | 32.241 M 2 892.33 % | 1.077 M 0.00 % | 1.077 M -21.53 % | 1.373 M -75.00 % | 5.492 M 139.44 % | 2.294 M -75.00 % | 9.175 M 278.32 % | 2.425 M 0.00 % | 2.425 M -0.06 % | 2.427 M 0.00 % | 2.427 M |
| Trésorerie à la fin de la période | 12.430 M 27.18 % | 9.773 M 124.37 % | 4.356 M -14.32 % | 5.084 M 39.02 % | 3.657 M 21.55 % | 3.009 M 22.81 % | 2.450 M -24.31 % | 3.236 M -23.70 % | 4.242 M -25.13 % | 5.666 M -26.18 % | 7.675 M 11.80 % | 6.865 M -9.23 % | 7.562 M -42.86 % | 13.234 M 295.41 % | 3.347 M 43.67 % | 2.330 M 23.55 % | 1.886 M -16.19 % | 2.250 M 64.73 % | 1.366 M -42.69 % | 2.383 M | 0.000 -100.00 % | 2.092 M | 0.000 -100.00 % | 4.482 M 0.52 % | 4.459 M -47.77 % | 8.538 M 211.88 % | 2.738 M -75.00 % | 10.950 M 35.86 % | 8.060 M 0.00 % | 8.060 M 648.08 % | 1.077 M -75.00 % | 4.310 M 213.89 % | 1.373 M -75.00 % | 5.492 M 139.44 % | 2.294 M 0.00 % | 2.294 M -5.42 % | 2.425 M 0.00 % | 2.425 M |
| Trésorerie d'exploitation | 2.721 M -53.89 % | 5.900 M 156.31 % | -10.479 M -588.38 % | -1.522 M -143.42 % | -625.349 K 32.70 % | -929.175 K 8.62 % | -1.017 M -28.00 % | -794.374 K -62.57 % | -488.642 K 58.10 % | -1.166 M 18.08 % | -1.424 M -105.58 % | -692.521 K -686.04 % | -88.103 K 87.20 % | -688.453 K -142.81 % | 1.608 M 611.66 % | -314.338 K -68.43 % | -186.628 K 49.57 % | -370.076 K -290.52 % | 194.245 K 139.87 % | -487.150 K 37.01 % | -773.400 K 24.81 % | -1.029 M -2 088.48 % | -47.002 K -108.29 % | 567.302 K 131.72 % | -1.788 M 0.82 % | -1.803 M | 0.000 | 0.000 100.00 % | -1.523 M 0.00 % | -1.523 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| Dépenses en capital | -77.007 K 76.71 % | -330.612 K 93.12 % | -4.808 M 66.79 % | -14.475 M 38.88 % | -23.683 M 16.98 % | -28.526 M -155.95 % | -11.145 M -74.38 % | -6.391 M -545.50 % | -990.150 K 13.42 % | -1.144 M 55.64 % | -2.578 M -317.85 % | -616.997 K 34.77 % | -945.833 K -104.43 % | -462.659 K 30.43 % | -664.995 K -40.02 % | -474.927 K 2.30 % | -486.097 K -48.83 % | -326.623 K 50.15 % | -655.202 K 32.89 % | -976.365 K -75.81 % | -555.350 K 7.16 % | -598.205 K 55.61 % | -1.348 M -67.03 % | -806.759 K 84.35 % | -5.154 M 34.69 % | -7.892 M 20.76 % | -9.960 M 0.00 % | -9.960 M -167.77 % | -3.720 M 0.00 % | -3.720 M -54 362.76 % | -6.830 K 0.00 % | -6.830 K 36.06 % | -10.681 K 0.00 % | -10.681 K 97.53 % | -432.194 K -100.00 % | -216.097 K -3 143.48 % | -6.663 K -100.00 % | -3.331 K |
| Cash-flow disponible | 2.644 M -52.54 % | 5.570 M 136.44 % | -15.286 M 4.44 % | -15.997 M 34.19 % | -24.309 M 17.47 % | -29.455 M -142.19 % | -12.162 M -69.25 % | -7.186 M -385.92 % | -1.479 M 35.98 % | -2.310 M 42.28 % | -4.002 M -205.59 % | -1.310 M -26.65 % | -1.034 M 10.18 % | -1.151 M -222.02 % | 943.343 K 219.52 % | -789.265 K -17.32 % | -672.725 K 3.44 % | -696.699 K -51.14 % | -460.957 K 68.50 % | -1.464 M -10.14 % | -1.329 M 18.32 % | -1.627 M -16.66 % | -1.395 M -482.39 % | -239.457 K 96.55 % | -6.943 M 28.39 % | -9.695 M 2.66 % | -9.960 M 0.00 % | -9.960 M -89.98 % | -5.243 M 0.00 % | -5.243 M -76 663.91 % | -6.830 K 0.00 % | -6.830 K 36.06 % | -10.681 K 0.00 % | -10.681 K 97.53 % | -432.194 K -100.00 % | -216.097 K -3 143.48 % | -6.663 K -100.00 % | -3.331 K |
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