
BriaCell Therapeutics Corp. BCTX
Finances
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Chiffre d'affaire | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | -6.615 K 99.97 % | -20.302 M -75.30 % | -11.581 M -300.03 % | -2.895 M -309.03 % | 1.385 M 22 333.24 % | -6.229 K -15.09 % | -5.413 K 99.79 % | -2.584 M -52.40 % | -1.696 M 36.77 % | -2.682 M 69.82 % | -8.887 M -2 310.37 % | -368.695 K 62.97 % | -995.724 K 7.70 % | -1.079 M -19.77 % | -900.738 K -293.66 % | -228.812 K -131.29 % | -98.927 K 14.72 % | -116.000 K -1 251.86 % | -8.581 K |
Bénéfice avant impôt | -6.809 K 99.97 % | -20.302 M 24.36 % | -26.839 M -94.26 % | -13.816 M -243.25 % | -4.025 M -525.29 % | 946.423 K 117.49 % | -5.413 M -109.46 % | -2.584 M -52.40 % | -1.696 M -48 500.85 % | -3.489 K 99.96 % | -8.146 M -2 109.49 % | -368.695 K 62.97 % | -995.724 K 3.25 % | -1.029 M -13.89 % | -903.638 K -266.84 % | -246.328 K | 0.000 | 0.000 | 0.000 |
Ratio bénéfice avant impôt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | -45.905 K 99.79 % | -22.366 M 34.31 % | -34.047 M -389.60 % | -6.954 M -75.38 % | -3.965 M 30.92 % | -5.740 M -6.78 % | -5.375 M -66.92 % | -3.220 M -45.52 % | -2.213 M 36.56 % | -3.488 M 60.74 % | -8.886 M -2 241.46 % | -379.495 K 61.89 % | -995.783 K 3.02 % | -1.027 M -11.04 % | -924.719 K -275.65 % | -246.162 K -115.70 % | -114.124 K 11.53 % | -129.000 K -1 403.36 % | -8.581 K |
Ratio de revenu net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Ratio EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taux de profit brut | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Moyenne pondérée des actions en circulation diluée | 1.097 M 5.35 % | 1.041 M 0.81 % | 1.033 M 242.82 % | 301.305 K 533.10 % | 47.592 K 23.15 % | 38.644 K 35.50 % | 28.520 K 25.93 % | 22.647 K 17.76 % | 19.231 K 16.54 % | 16.502 K 319.58 % | 3.933 K 0.00 % | 3.933 K 0.28 % | 3.922 K 80.07 % | 2.178 K 79.85 % | 1.211 K 103.37 % | 595.455 84.62 % | 322.530 -92.26 % | 4.169 K -99.80 % | 2.051 M |
Moyenne pondérée des actions en circulation | 1.097 M 5.35 % | 1.041 M 0.81 % | 1.033 M 242.82 % | 301.305 K 533.10 % | 47.592 K 23.15 % | 38.644 K 35.50 % | 28.520 K 25.93 % | 22.647 K 17.76 % | 19.231 K 16.54 % | 16.502 K 319.58 % | 3.933 K 0.00 % | 3.933 K 0.28 % | 3.922 K 80.07 % | 2.178 K 79.85 % | 1.211 K 103.37 % | 595.455 84.62 % | 322.530 -92.26 % | 4.169 K -99.80 % | 2.051 M |
Bénéfice par action diluée | -4.28 78.37 % | -19.79 23.00 % | -25.70 45.00 % | -46.73 39.73 % | -77.53 31.68 % | -113.48 17.96 % | -138.32 -28.05 % | -108.02 -5.14 % | -102.74 40.52 % | -172.73 91.42 % | -2 012.47 -1 323.04 % | -141.42 51.43 % | -291.19 36.90 % | -461.45 34.86 % | -708.35 -74.41 % | -406.14 -42.56 % | -284.89 -920.38 % | -27.92 -664 661.90 % | 0.00 |
Bénéfice par action | -4.28 78.37 % | -19.79 23.00 % | -25.70 45.00 % | -46.73 39.73 % | -77.53 31.68 % | -113.48 17.96 % | -138.32 -28.05 % | -108.02 -5.14 % | -102.74 40.52 % | -172.73 91.42 % | -2 012.47 -1 323.04 % | -141.42 51.43 % | -291.19 36.90 % | -461.45 34.86 % | -708.35 -74.41 % | -406.14 -42.56 % | -284.89 -920.38 % | -27.92 -664 661.90 % | 0.00 |
Bénéfice brut | -114.036 K -456.54 % | -20.490 K -5.70 % | -19.385 K 0.29 % | -19.441 K -3.74 % | -18.741 K 0.01 % | -18.743 K -10.94 % | -16.894 K -5 725.52 % | -290.000 83.80 % | -1.790 K | 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 | 0.000 100.00 % | -153.000 K -597.88 % | 30.730 K -99.53 % | 6.584 M 9 212.80 % | -72.250 K -121.02 % | 343.743 K 207.71 % | -319.124 K -16 105.63 % | 1.994 K -93.18 % | 29.238 K -97.64 % | 1.241 M -83.90 % | 7.709 M 13 974.59 % | -55.562 K -112.52 % | 443.881 K 1 634.11 % | 25.597 K -95.56 % | 576.169 K 21 226.52 % | -2.727 K -102.76 % | 98.926 K -15.02 % | 116.406 K 1 256.59 % | 8.581 K |
Coût des revenus | 114.036 K 456.54 % | 20.490 K 5.70 % | 19.385 K -0.29 % | 19.441 K 3.74 % | 18.741 K -0.01 % | 18.743 K 10.94 % | 16.894 K 5 725.52 % | 290.000 -83.80 % | 1.790 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 56.131 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dépenses générales et administratives | 8.494 K -99.89 % | 7.936 M 9.21 % | 7.267 M 117 412.94 % | 6.184 K 100.45 % | -1.371 M -47.08 % | -932.169 K 11.40 % | -1.052 M -220.08 % | 876.162 K -6.99 % | 942.018 K -29.40 % | 1.334 M 205.90 % | 436.166 K 2.90 % | 423.864 K -23.77 % | 556.062 K -47.08 % | 1.051 M 225.02 % | 323.274 K 58.57 % | 203.863 K | 0.000 | 0.000 | 0.000 |
Frais de vente et de marketing | 685.298 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | -685.000 10.22 % | -763.000 -92.68 % | -396.000 99.97 % | -1.331 M -1 967.25 % | -64.385 K 98.28 % | -3.754 M -1 099.64 % | -312.917 K -134 584.19 % | 232.679 -83.02 % | 1.370 K 215.53 % | 434.308 -60.81 % | 1.108 K 182.66 % | 392.081 109.29 % | -4.219 K -268.00 % | 2.512 K 94.14 % | 1.294 K -44.54 % | 2.332 K | 0.000 | 0.000 | 0.000 |
Dépenses de fonctionnement | 46.021 K -99.80 % | 23.272 M 118 774.19 % | 19.577 K -99.72 % | 6.972 M 78.04 % | 3.916 M 58 391.77 % | 6.695 K 34.53 % | 4.977 K -99.81 % | 2.582 M 54.91 % | 1.667 M 15.71 % | 1.440 M 247.23 % | 414.848 K -2.22 % | 424.256 K -23.12 % | 551.842 K -47.60 % | 1.053 M 224.50 % | 324.568 K 38.78 % | 233.872 K 104.93 % | 114.123 K -11.57 % | 129.057 K 1 404.03 % | 8.581 K |
Coût et dépenses | 46.021 K -99.80 % | 23.272 M 52.24 % | 15.286 M 119.25 % | 6.972 M 78.04 % | 3.916 M 58 391.77 % | 6.695 K 100.63 % | -1.065 M -141.25 % | 2.582 M 54.91 % | 1.667 M 15.71 % | 1.440 M 202.60 % | 476.032 K 12.20 % | 424.256 K -23.12 % | 551.842 K -47.60 % | 1.053 M 224.50 % | 324.568 K 38.78 % | 233.872 K 104.93 % | 114.123 K -11.57 % | 129.057 K 1 404.03 % | 8.581 K |
Frais de recherche et de développement | 37.526 K -99.76 % | 15.337 M 149 223.34 % | 10.271 K -99.49 % | 2.021 M -9.00 % | 2.221 M 41 878.71 % | 5.291 K 69.98 % | 3.113 K -99.82 % | 1.706 M 135.78 % | 723.428 K 425.48 % | 137.669 K | 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 | 9.180 K -99.88 % | 7.936 M 9.21 % | 7.267 M 117 412.94 % | 6.184 K 100.45 % | -1.371 M -47.08 % | -932.169 K 11.40 % | -1.052 M -220.08 % | 876.162 K -6.99 % | 942.018 K -29.40 % | 1.334 M 221.61 % | 414.848 K -2.13 % | 423.864 K -23.77 % | 556.062 K -47.08 % | 1.051 M 225.02 % | 323.274 K 58.57 % | 203.863 K 78.63 % | 114.123 K -11.57 % | 129.057 K 1 404.03 % | 8.581 K |
Revenu d'intérêts | 391.487 K -56.07 % | 891.213 K 551.80 % | 136.731 K 3 308.05 % | 4.012 K 10 060.84 % | 39.485 -99.67 % | 12.004 K -24.93 % | 15.990 K 210.04 % | 5.157 K 42.18 % | 3.627 K -48.86 % | 7.093 K -40.88 % | 11.997 K -29.01 % | 16.899 K -55.54 % | 38.009 K 184.52 % | 13.359 K 360.73 % | 2.900 K 6.32 % | 2.727 K | 0.000 | 0.000 | 0.000 |
Frais d'intérêts | 0.000 | 0.000 -100.00 % | 979.000 -97.88 % | 46.095 K 70.75 % | 26.995 K 13.35 % | 23.816 K 52.38 % | 15.629 K 203.04 % | 5.157 K 42.18 % | 3.627 K -48.86 % | 7.093 K -40.88 % | 11.997 K -29.01 % | 16.899 K -55.54 % | 38.009 K 184.52 % | 13.359 K 360.73 % | 2.900 K 6.32 % | 2.727 K | 0.000 | 0.000 | 0.000 |
Dépréciation et amortissement | 115.843 -99.24 % | 15.271 K -0.01 % | 15.272 K 0.10 % | 15.256 K 0.01 % | 15.255 K -18.61 % | 18.743 K 10.94 % | 16.894 K 5 725.52 % | 290.000 -83.80 % | 1.790 K 312.15 % | 434.308 -60.81 % | 1.108 K 174.32 % | 404.000 -76.58 % | 1.725 K -28.01 % | 2.396 K 80.15 % | 1.330 K 701.20 % | 166.000 | 0.000 | 0.000 | 0.000 |
Résultat d'exploitation | -46.021 K 99.80 % | -23.272 M -52.21 % | -15.289 M -119.26 % | -6.973 M -77.02 % | -3.939 M -516.20 % | 946.423 K 19 117.83 % | -4.977 K 99.81 % | -2.582 M -54.91 % | -1.667 M -15.71 % | -1.440 M -229.42 % | -437.275 K -3.07 % | -424.257 K 24.08 % | -558.791 K 46.94 % | -1.053 M -224.50 % | -324.569 K -38.78 % | -233.872 K -104.93 % | -114.124 K 11.53 % | -129.000 K -1 403.36 % | -8.581 K |
Ratio de résultat d'exploitation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total autres revenus dépenses net | 39.212 K -98.68 % | 2.970 M 125.41 % | -11.689 M -136 837.68 % | -8.536 K -7 453.98 % | -113.000 -100.01 % | 905.296 K 207 660.53 % | -436.160 82.45 % | -2.485 K 93.39 % | -37.586 K 96.97 % | -1.241 M 83.90 % | -7.709 M -13 974.82 % | 55.561 K 112.72 % | -436.933 K -1 768.27 % | -23.387 K 95.96 % | -579.069 K -10 730.97 % | 5.447 K | 0.000 | 0.000 | 0.000 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dette nette | -862.089 K 95.94 % | -21.251 M 48.22 % | -41.042 M 28.30 % | -57.243 M -27 450.90 % | 209.290 K 35.36 % | 154.616 K -61.38 % | 400.398 K 139.47 % | -1.015 M -671.04 % | -131.576 K 63.17 % | -357.233 K 55.68 % | -806.083 K 16.60 % | -966.529 K 35.66 % | -1.502 M 61.96 % | -3.949 M -188.94 % | -1.367 M -79.43 % | -761.681 K -117.26 % | -350.578 K 21.29 % | -445.427 K -403.89 % | -88.397 K |
Investissements totaux | 418.490 K 20 924 400.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 34.16 % | 1.491 -1.99 % | 1.521 -100.00 % | 1.029 M 71.04 % | 601.758 K -12.67 % | 689.023 K -19.56 % | 856.543 K 2 961.38 % | 27.979 K -94.75 % | 532.650 K -15.57 % | 630.864 K -44.51 % | 1.137 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dette totale | 0.000 | 0.000 | 0.000 -100.00 % | 25.986 K -88.64 % | 228.747 K -24.09 % | 301.329 K -73.11 % | 1.121 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 |
Cumul des autres pertes du résultat global | -138.684 K 0.00 % | -138.684 K 0.00 % | -138.684 K 0.00 % | -138.684 K -9.20 % | -126.997 K -34.35 % | -94.527 K -16.73 % | -80.982 K -103.80 % | 2.129 M 31.22 % | 1.623 M 85.96 % | 872.675 K 1 438.05 % | 56.739 K -67.90 % | 176.767 K -72.86 % | 651.291 K 3 206.66 % | -20.964 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Bénéfices non répartis | -85.444 M -5.94 % | -80.652 M -33.64 % | -60.350 M -283.08 % | -15.754 M 5.34 % | -16.642 M -20.76 % | -13.781 M -41.50 % | -9.739 M -45.74 % | -6.682 M -56.39 % | -4.273 M -59.96 % | -2.671 M 76.31 % | -11.278 M -220.54 % | -3.518 M -4.53 % | -3.366 M -31.78 % | -2.554 M -86.57 % | -1.369 M -206.15 % | -447.165 K -94.98 % | -229.335 K -82.71 % | -125.522 K -1 362.82 % | -8.581 K |
Actions ordinaires | 72.166 M 3.70 % | 69.592 M 6.10 % | 65.589 M 19.73 % | 54.783 M 387.82 % | 11.230 M 8.17 % | 10.382 M 32.44 % | 7.839 M 18.59 % | 6.610 M 47.21 % | 4.490 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Capitaux propres totaux | -2.685 M 28.92 % | -3.777 M -136.57 % | 10.329 M -81.96 % | 57.262 M 1 838.15 % | -3.294 M -411.96 % | -643.489 K -168.09 % | 945.016 K 25.96 % | 750.232 K -4.68 % | 787.105 K -32.09 % | 1.159 M 54.28 % | 751.301 K -91.95 % | 9.334 M -6.99 % | 10.035 M -14.86 % | 11.786 M 716.74 % | 1.443 M 48.08 % | 974.495 K 166.86 % | 365.171 K -18.25 % | 446.709 K 459.67 % | 79.817 K |
Autres passifs non courants | 1.096 M -96.24 % | 29.139 M -6.92 % | 31.307 M 15 596.05 % | 199.458 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 |
Dette à long terme | 0.000 | 0.000 | 0.000 -100.00 % | 25.986 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 |
Total des passifs non courants | 1.096 M -96.24 % | 29.139 M -6.92 % | 31.307 M 13 786.83 % | 225.444 K 57.88 % | 142.797 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 |
Autres passifs courants | 290.376 K -57.15 % | 677.718 K 41.84 % | 477.807 K 39.43 % | 342.679 K -89.91 % | 3.397 M 349.02 % | 756.519 K 245.00 % | 219.284 K -42.14 % | 378.996 K 679.97 % | 48.591 K -58.53 % | 117.167 K -93.62 % | 1.838 M 2 367.85 % | 74.462 K -73.78 % | 283.941 K -49.24 % | 559.427 K 1 819.00 % | 29.152 K -54.58 % | 64.186 K | 0.000 | 0.000 | 0.000 |
Revenus reportés | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -4.246 K -296.18 % | -1.072 K | 0.000 -100.00 % | 506.908 K | 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 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 228.747 K -24.09 % | 301.329 K -73.11 % | 1.121 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 |
Total des passifs courants | 7.461 M 314.17 % | 1.801 M 91.42 % | 941.087 K 69.02 % | 556.795 K -84.66 % | 3.630 M 242.79 % | 1.059 M -20.97 % | 1.340 M 51.25 % | 885.904 K 1 723.19 % | 48.591 K -58.53 % | 117.167 K -93.62 % | 1.838 M 2 367.85 % | 74.462 K -73.78 % | 283.941 K -49.24 % | 559.427 K 1 819.00 % | 29.152 K -54.58 % | 64.186 K 310.34 % | 15.642 K 63.19 % | 9.585 K -42.04 % | 16.536 K |
Passifs totaux | 8.557 M -72.34 % | 30.941 M -4.05 % | 32.248 M 4 022.54 % | 782.239 K -79.27 % | 3.773 M 256.28 % | 1.059 M -20.97 % | 1.340 M 51.25 % | 885.904 K 1 723.19 % | 48.591 K -58.53 % | 117.167 K -93.62 % | 1.838 M 2 367.85 % | 74.462 K -73.78 % | 283.941 K -49.24 % | 559.427 K 1 819.00 % | 29.152 K -54.58 % | 64.186 K 310.34 % | 15.642 K 63.19 % | 9.585 K -42.04 % | 16.536 K |
Autres actifs non courants | 1.212 M 533 019 487 694 644 838 400.00 % | 0.000 -20.00 % | 0.000 -96.15 % | 0.000 -100.00 % | 0.509 6.31 % | 0.479 -100.00 % | 132.761 K 6 875.83 % | 1.903 K 0.20 % | 1.899 K -91.99 % | 23.722 K -5.24 % | 25.035 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 24.778 K | 0.000 -100.00 % | 7.956 K |
Investissements à long terme | 418.490 K 20 924 400.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 34.16 % | 1.491 -1.99 % | 1.521 -0.91 % | 1.535 -4.34 % | 1.605 4.80 % | 1.531 -99.97 % | 5.299 K -81.06 % | 27.979 K -0.64 % | 28.159 K -57.26 % | 65.881 K 109.51 % | 31.446 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Immobilisations incorporelles | 199.796 K -7.10 % | 215.068 K -6.63 % | 230.339 K -6.22 % | 245.610 K 2.82 % | 238.881 K -7.40 % | 257.973 K -6.10 % | 274.733 K 34 241 240.67 % | 0.802 4.80 % | 0.766 -0.40 % | 0.769 | 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 | 199.796 K -7.10 % | 215.068 K -6.63 % | 230.339 K -6.22 % | 245.610 K 2.82 % | 238.881 K -7.40 % | 257.973 K -6.10 % | 274.733 K 34 241 240.67 % | 0.802 4.80 % | 0.766 -0.40 % | 0.769 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Immobilisations corporelles (PP&E) | 388.175 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 449.395 -65.59 % | 1.306 K | 0.000 -100.00 % | 7.898 M -2.76 % | 8.122 M 14.10 % | 7.118 M 7 521.16 % | 93.404 K -65.15 % | 267.987 K | 0.000 | 0.000 | 0.000 |
Total des actifs non courants | 2.218 M 931.48 % | 215.070 K -6.63 % | 230.341 K -6.22 % | 245.612 K 2.82 % | 238.883 K -7.40 % | 257.975 K -36.69 % | 407.496 K 21 284.53 % | 1.906 K -18.95 % | 2.351 K -92.25 % | 30.328 K -42.79 % | 53.014 K -99.33 % | 7.926 M -3.20 % | 8.188 M 14.51 % | 7.150 M 7 554.82 % | 93.404 K -65.15 % | 267.987 K 981.55 % | 24.778 K | 0.000 -100.00 % | 7.956 K |
Autres actifs circulants | 1.423 M -71.43 % | 4.980 M 288.75 % | 1.281 M 147.82 % | 516.891 K 137.43 % | 217.699 K 2 407.19 % | 8.683 K -92.34 % | 113.385 K 816.84 % | 12.367 K 22.71 % | 10.078 K -50.94 % | 20.542 K 102.61 % | -787.168 K -95 076.34 % | 828.804 -86.55 % | 6.163 K 35.84 % | 4.537 K -49.67 % | 9.015 K 226.76 % | 2.759 K | 0.000 -100.00 % | 0.000 | 0.000 |
Investissements à court terme | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.029 M 71.04 % | 601.757 K -12.66 % | 689.021 K -19.06 % | 851.243 K | 0.000 -100.00 % | 504.490 K -10.71 % | 564.983 K -48.89 % | 1.106 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Trésorerie et équivalents de trésorerie | 862.089 K -95.94 % | 21.251 M -48.22 % | 41.042 M -28.33 % | 57.269 M 294 234.61 % | 19.457 K -86.74 % | 146.713 K -79.63 % | 720.259 K -29.00 % | 1.015 M 671.04 % | 131.576 K -63.17 % | 357.233 K -55.68 % | 806.083 K -16.60 % | 966.529 K -35.66 % | 1.502 M -61.96 % | 3.949 M 188.94 % | 1.367 M 79.43 % | 761.681 K 117.26 % | 350.578 K -21.29 % | 445.427 K 403.89 % | 88.397 K |
Liquidités et placements à court terme | 862.089 K -95.94 % | 21.251 M -48.22 % | 41.042 M -28.33 % | 57.269 M 294 234.61 % | 19.457 K -86.74 % | 146.713 K -91.61 % | 1.750 M 8.24 % | 1.616 M 96.96 % | 820.597 K -32.10 % | 1.208 M 49.92 % | 806.083 K -45.20 % | 1.471 M -28.84 % | 2.067 M -59.10 % | 5.055 M 269.83 % | 1.367 M 79.43 % | 761.681 K 117.26 % | 350.578 K -21.29 % | 445.427 K 403.89 % | 88.397 K |
Total des actifs courants | 3.654 M -86.44 % | 26.949 M -36.36 % | 42.347 M -26.73 % | 57.798 M 24 040.10 % | 239.428 K 52.06 % | 157.455 K -91.61 % | 1.877 M 14.88 % | 1.634 M 96.10 % | 833.345 K -33.11 % | 1.246 M -50.87 % | 2.536 M 71.09 % | 1.482 M -30.45 % | 2.131 M -58.98 % | 5.195 M 276.80 % | 1.379 M 78.90 % | 770.694 K 116.47 % | 356.036 K -21.97 % | 456.294 K 416.19 % | 88.397 K |
Inventaire | 0.000 -100.00 % | 5.671 M | 0.000 -100.00 % | 516.230 K 159.37 % | 199.031 K 2 358.06 % | 8.097 K 809 701 944 809.91 % | 0.000 -100.00 % | 0.845 99.14 % | 0.424 42 412 677.04 % | 0.000 -100.00 % | 0.488 149.59 % | 0.196 109.86 % | 0.093 9 320 858.80 % | 0.000 100.00 % | -0.166 -224.92 % | -0.051 | 0.000 | 0.000 | 0.000 |
Créances nettes | 1.369 M 90.74 % | 717.742 K 2 877.81 % | 24.103 K 91.69 % | 12.574 K | 0.000 -100.00 % | 2.816 K | 0.000 -100.00 % | 5.601 K 109.81 % | 2.670 K | 0.000 -100.00 % | 7.166 K -31.03 % | 10.390 K -82.01 % | 57.754 K -57.56 % | 136.099 K 1 653.18 % | 7.763 K -5.54 % | 8.218 K 50.58 % | 5.458 K -49.77 % | 10.866 K | 0.000 |
Actifs fiscaux | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -0.094 | 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 | 0.000 100.00 % | -0.564 -495.33 % | -0.095 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.199 |
Compte à payer | 7.171 M 538.12 % | 1.124 M 142.56 % | 463.280 K 116.37 % | 214.116 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 -100.00 % | 15.642 K 63.19 % | 9.585 K -42.04 % | 16.536 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 |
Revenu différé non Courant | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 142.797 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 |
Intérêts minoritaires | -302.522 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 |
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 -100.00 % | 1.352 28.97 % | 1.048 900 384 917 500.00 % | 0.000 -100.00 % | 0.309 | 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 | 11.034 M -66.49 % | 32.928 M 31.38 % | 25.064 M -35.74 % | 39.005 M 1 269.70 % | -3.335 M -3.66 % | -3.217 M -134.23 % | 9.399 M 246.58 % | 2.712 M 26.55 % | 2.143 M -27.55 % | 2.958 M 328.26 % | 690.634 K -94.55 % | 12.675 M -0.54 % | 12.744 M -11.25 % | 14.361 M 396.74 % | 2.891 M 98.57 % | 1.456 M 144.89 % | 594.506 K 3.89 % | 572.231 K 547.34 % | 88.398 K |
Impôts différés passifs non courants | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -191.781 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 |
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 |
Actifs totaux | 5.872 M -78.38 % | 27.164 M -36.20 % | 42.577 M -26.65 % | 58.044 M 12 035.15 % | 478.311 K 15.14 % | 415.431 K -81.82 % | 2.285 M 39.66 % | 1.636 M 95.78 % | 835.696 K -34.52 % | 1.276 M -50.70 % | 2.589 M -72.48 % | 9.408 M -8.82 % | 10.319 M -16.41 % | 12.345 M 738.57 % | 1.472 M 41.73 % | 1.039 M 172.75 % | 380.814 K -16.54 % | 456.294 K 373.56 % | 96.353 K |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Impôt sur le revenu différé | 0.000 | 0.000 | 0.000 100.00 % | -8.864 M -1 903 530 794 077 388 800.00 % | 0.000 -100.00 % | 1.029 4.89 % | 0.981 | 0.000 | 0.000 100.00 % | -38.945 K | 0.000 | 0.000 -100.00 % | 646.594 K | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Rémunération à base d'actions | 1.804 M -17.76 % | 2.194 M -28.65 % | 3.075 M 56.21 % | 1.968 M 116 639.38 % | 1.686 K -96.34 % | 46.075 K -87.39 % | 365.492 K 67.47 % | 218.248 K -56.02 % | 496.209 K 25.03 % | 396.863 K | 0.000 | 0.000 -100.00 % | 27.725 K -93.75 % | 443.380 K 2 685.23 % | 15.919 K -79.26 % | 76.739 K | 0.000 | 0.000 | 0.000 |
Variation du fonds de roulement | 7.053 M 299.70 % | -3.532 M -802.65 % | -391.292 K 82.85 % | -2.282 M -193.30 % | 2.446 M 210.45 % | 787.898 K 319.77 % | -358.506 K -143.17 % | 830.371 K 3 869.35 % | -22.030 K -153.14 % | 41.455 K -30.08 % | 59.286 K 54.21 % | 38.444 K -56.27 % | 87.918 K 190.83 % | -96.797 K -1 867.90 % | -4.919 K -143.43 % | 11.325 K -1.67 % | 11.517 K 210.77 % | -10.397 K -221.17 % | 8.581 K |
Comptes débiteurs | -732.578 K -10 623 224.87 % | 6.896 146.71 % | -14.764 -219.01 % | 12.406 141.14 % | -30.156 -280.64 % | 16.694 100.14 % | -11.994 K -327.84 % | -2.803 K -111.50 % | 24.383 K 224.46 % | -19.591 K | 0.000 | 0.000 -100.00 % | 71.851 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Inventaire | 0.000 100.00 % | -6.896 -146.71 % | 14.764 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 6.047 M 815.58 % | 660.459 K 165.07 % | 249.164 K 117.73 % | -1.406 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 |
Autre fonds de roulement | 1.739 M 141.48 % | -4.192 M -554.60 % | -640.456 K 26.93 % | -876.454 K -135.83 % | 2.446 M 210.46 % | 787.881 K 327.37 % | -346.512 K -141.59 % | 833.174 K 1 895.12 % | -46.413 K -176.03 % | 61.046 K | 0.000 | 0.000 -100.00 % | 16.067 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres éléments non monétaires | -28.136 M -1 227.46 % | -2.120 M -118.18 % | 11.656 M 532.34 % | 1.843 M 2 751.22 % | 64.650 K 120.21 % | -319.856 K -197.36 % | 328.546 K 19.00 % | 276.088 K 1 190.73 % | 21.390 K -98.41 % | 1.347 M -82.56 % | 7.722 M 20 072.51 % | -38.663 K 74.18 % | -149.730 K -484.35 % | 38.957 K -93.27 % | 579.069 K 57 908 144 407 735.24 % | 0.000 0.00 % | 0.000 -100.00 % | 39.045 K | 0.000 |
Trésorerie nette provenant des activités d'exploitation | -24.126 M -1.61 % | -23.745 M -90.20 % | -12.484 M -61.14 % | -7.748 M -568.35 % | -1.159 M 70.08 % | -3.875 M -1.81 % | -3.806 M -147.89 % | -1.535 M -28.03 % | -1.199 M -28.21 % | -935.263 K -156.96 % | -363.966 K 1.24 % | -368.521 K 3.40 % | -381.491 K 44.77 % | -690.758 K -123.28 % | -309.375 K -120.05 % | -140.594 K -60.84 % | -87.410 K 0.40 % | -87.758 K | 0.000 |
Investissements dans les immobilisations corporelles | -456.801 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.740 K 98.79 % | -144.245 K 67.35 % | -441.758 K 82.40 % | -2.509 M -2.07 % | -2.458 M -410.40 % | -481.677 K | 0.000 | 0.000 | 0.000 | 0.000 |
Acquisitions nettes | -225.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 531.084 K | 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 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -453.626 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.106 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Ventes échéances des investissements | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.341 M | 0.000 -100.00 % | 150.000 K -27.68 % | 207.400 K | 0.000 -100.00 % | 484.771 K 938.85 % | 46.664 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres activités d'investissement | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.020 M | 0.000 -100.00 % | 120.351 K -24.20 % | 158.781 K 118.78 % | -845.555 K -914.02 % | -83.386 K -130.92 % | 269.664 K -55.62 % | 607.578 K | 0.000 -100.00 % | 52.766 K 133.92 % | -155.539 K -527.71 % | -24.779 K | 0.000 | 0.000 |
Trésorerie nette utilisée pour les activités d'investissement | -681.801 K | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 -100.00 % | 1.020 M 324.83 % | -453.626 K -476.92 % | 120.351 K -24.20 % | 158.781 K 150.21 % | -316.212 K -222.97 % | 257.139 K 305.01 % | -125.429 K 93.41 % | -1.902 M 46.64 % | -3.564 M -730.95 % | -428.911 K -175.76 % | -155.539 K -527.71 % | -24.779 K | 0.000 | 0.000 |
Remboursement de dette | 0.000 | 0.000 | 0.000 100.00 % | -330.398 K -1 570.66 % | 22.466 K 123.48 % | -95.678 K -118.52 % | 516.581 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 |
Actions ordinaires émises | 4.419 M 10.47 % | 4.000 M | 0.000 -100.00 % | 51.622 M 4 382.66 % | 1.152 M -52.42 % | 2.420 M -27.21 % | 3.325 M 36.01 % | 2.445 M 150.45 % | 976.113 K -37.18 % | 1.554 M | 0.000 | 0.000 -100.00 % | 24.955 K -99.66 % | 7.321 M 414.63 % | 1.423 M 71.26 % | 830.616 K | 0.000 -100.00 % | 488.308 K 452.40 % | 88.397 K |
Actions ordinaires rachetées | 0.000 100.00 % | -47.294 K 99.64 % | -13.025 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 % | -115.111 K -7.99 % | -106.594 K | 0.000 | 0.000 | 0.000 |
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 |
Autres activités de financement | 0.000 -100.00 % | 1.594 K -99.98 % | 6.429 M -53.08 % | 13.703 M 5 007.84 % | 268.277 K -60.03 % | 671.176 K -53.70 % | 1.450 M 1 309.19 % | -119.894 K -268.09 % | 71.328 K -86.05 % | 511.206 K -68.03 % | 1.599 M | 0.000 | 0.000 100.00 % | -589.811 K -412.38 % | -115.111 K | 0.000 | 0.000 100.00 % | -49.029 K | 0.000 |
Trésorerie nette utilisée provenant des activités de financement | 4.419 M 11.75 % | 3.954 M 205.65 % | -3.743 M -105.76 % | 64.995 M 5 945.36 % | 1.075 M -52.81 % | 2.278 M -43.90 % | 4.061 M 74.69 % | 2.325 M 189.91 % | 801.899 K -61.17 % | 2.065 M 29.14 % | 1.599 M | 0.000 -100.00 % | 24.955 K -99.63 % | 6.731 M 414.83 % | 1.307 M 80.58 % | 724.022 K | 0.000 -100.00 % | 439.279 K 396.94 % | 88.397 K |
Effet des changements du Forex sur les liquidités | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -40.247 K -522.16 % | 9.534 K 118.36 % | -51.934 K -56.27 % | -33.235 K -333.72 % | 14.220 K 961.34 % | 1.340 K 133 981 084 701.92 % | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 858 300.00 % | 0.000 100.01 % | 0.000 | 0.000 | 0.000 | 0.000 |
Variation nette de la trésorerie | -20.389 M -3.02 % | -19.791 M -21.96 % | -16.227 M -128.35 % | 57.247 M 46 140.30 % | -124.342 K 78.07 % | -566.979 K -126.62 % | -250.191 K -128.54 % | 876.611 K 490.97 % | -224.213 K -166.49 % | 337.194 K -77.40 % | 1.492 M 402.09 % | -493.950 K 78.13 % | -2.258 M -191.21 % | 2.476 M 335.08 % | 569.130 K 33.01 % | 427.890 K 481.40 % | -112.188 K -131.91 % | 351.522 K 297.66 % | 88.397 K |
Trésorerie au début de la période | 21.251 M -48.22 % | 41.042 M -28.33 % | 57.269 M 269 412.38 % | 21.249 K -85.22 % | 143.799 K -79.85 % | 713.692 K -26.46 % | 970.450 K 603.77 % | 137.894 K -61.24 % | 355.789 K 1 675.48 % | 20.039 K -97.80 % | 912.910 K -37.49 % | 1.460 M -61.16 % | 3.761 M 155.33 % | 1.473 M 84.67 % | 797.576 K 138.94 % | 333.791 K -27.87 % | 462.766 K 392.80 % | 93.905 K | 0.000 |
Trésorerie à la fin de la période | 862.089 K -95.94 % | 21.251 M -48.22 % | 41.042 M -28.33 % | 57.269 M 294 234.61 % | 19.457 K -86.74 % | 146.713 K -79.63 % | 720.259 K -29.00 % | 1.015 M 671.04 % | 131.576 K -63.17 % | 357.233 K -85.15 % | 2.405 M 148.84 % | 966.529 K -35.66 % | 1.502 M -61.96 % | 3.949 M 188.94 % | 1.367 M 79.43 % | 761.681 K 117.26 % | 350.578 K -21.29 % | 445.427 K 403.89 % | 88.397 K |
Trésorerie d'exploitation | -24.126 M -1.61 % | -23.745 M -90.20 % | -12.484 M -61.14 % | -7.748 M -568.35 % | -1.159 M 70.08 % | -3.875 M -1.81 % | -3.806 M -147.89 % | -1.535 M -28.03 % | -1.199 M -28.21 % | -935.263 K -156.96 % | -363.966 K 1.24 % | -368.521 K 3.40 % | -381.491 K 44.77 % | -690.758 K -123.28 % | -309.375 K -120.05 % | -140.594 K -60.84 % | -87.410 K 0.40 % | -87.758 K | 0.000 |
Dépenses en capital | -456.801 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.740 K 98.79 % | -144.245 K 67.35 % | -441.758 K 82.40 % | -2.509 M -2.07 % | -2.458 M -410.40 % | -481.677 K | 0.000 | 0.000 | 0.000 | 0.000 |
Cash-flow disponible | -24.583 M -3.53 % | -23.745 M -90.20 % | -12.484 M -61.14 % | -7.748 M -568.35 % | -1.159 M 70.08 % | -3.875 M -1.81 % | -3.806 M -147.89 % | -1.535 M -28.03 % | -1.199 M -27.97 % | -937.003 K -84.37 % | -508.211 K 37.28 % | -810.279 K 71.97 % | -2.891 M 8.20 % | -3.149 M -298.11 % | -791.051 K -462.65 % | -140.594 K -60.84 % | -87.410 K 0.40 % | -87.758 K | 0.000 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | |
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Chiffre d'affaire | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | -6.127 M 2.61 % | -6.291 M -8.43 % | -5.802 M -377.87 % | -1.214 M -170.77 % | 1.716 M 115.19 % | -11.295 M -288.19 % | 6.002 M 348.12 % | -2.419 M 50.58 % | -4.895 M 58.80 % | -11.882 M -973.35 % | -1.107 M -192 087.50 % | -576.000 99.99 % | -10.016 M -189.74 % | 11.161 M 140.53 % | -27.533 M -911.52 % | -2.722 M -192.28 % | 2.950 M 977 512.68 % | -301.781 -100.13 % | 233.914 K 12.96 % | 207.075 K 141.01 % | -504.921 K 73.18 % | -1.883 M -14.33 % | -1.647 M -21.12 % | -1.360 M 7.11 % | -1.464 M -21.48 % | -1.205 M -51.00 % | -798.000 K 50.40 % | -1.609 M 2.84 % | -1.656 M -109.09 % | -792.000 K -58.40 % | -500.000 K 57.93 % | -1.189 M -37.63 % | -863.575 K -173.28 % | -316.000 K 3.48 % | -327.393 K -36.77 % | -239.378 K 44.03 % | -427.682 K 40.10 % | -714.000 K -131.67 % | -308.195 K -244.17 % | -89.547 K 76.79 % | -385.784 K 81.05 % | -2.036 M -3 626.42 % | -54.635 K 99.26 % | -7.382 M -1 271.43 % | -538.251 K -576.59 % | -79.554 K 47.59 % | -151.803 K -57.67 % | -96.276 K 12.91 % | -110.553 K -30.20 % | -84.910 K -7.90 % | -78.695 K 84.10 % | -495.000 K -32.08 % | -374.782 K -3 494.15 % | 11.042 K 108.17 % | -135.099 K 74.64 % | -532.683 K -124.79 % | -236.964 K -29.35 % | -183.192 K -71.83 % | -106.610 K 66.57 % | -318.875 K 31.66 % | -466.607 K -813.84 % | -51.060 K 9.84 % | -56.632 K 58.73 % | -137.227 K -1 451.41 % | -8.845 K 73.60 % | -33.503 K 30.09 % | -47.921 K 11.35 % | -54.054 K -122.63 % | -24.280 K -45.16 % | -16.727 K -298.92 % | -4.193 K 88.17 % | -35.438 K -295.00 % | -8.972 K 77.83 % | -40.473 K -41.87 % | -28.528 K |
Bénéfice avant impôt | -6.225 M 1.78 % | -6.338 M -8.72 % | -5.829 M -366.81 % | -1.249 M -173.79 % | 1.692 M 114.93 % | -11.334 M -290.20 % | 5.959 M 346.34 % | -2.419 M 50.58 % | -4.895 M -30 865.33 % | -15.808 K 98.57 % | -1.107 M -192 087.50 % | -576.000 99.99 % | -6.131 M -154.93 % | 11.161 M 140.53 % | -27.533 M -2 750.00 % | 1.039 M -64.78 % | 2.950 M 977 512.68 % | -301.781 46.24 % | -561.304 -100.27 % | 207.075 K 141.01 % | -504.921 K 64.56 % | -1.425 M 13.49 % | -1.647 M 2.81 % | -1.695 M -15.77 % | -1.464 M -21.48 % | -1.205 M -51.00 % | -798.000 K 50.40 % | -1.609 M -24.73 % | -1.290 M -62.88 % | -792.000 K -58.40 % | -500.000 K 54.33 % | -1.095 M -26.79 % | -863.575 K -173.28 % | -316.000 K 3.48 % | -327.393 K 15.33 % | -386.680 K -13.50 % | -340.679 K 52.29 % | -714.000 K -131.67 % | -308.195 K -244.17 % | -89.547 K 76.79 % | -385.784 K 81.05 % | -2.036 M -3 626.42 % | -54.635 K 99.26 % | -7.382 M -1 271.43 % | -538.251 K -576.59 % | -79.554 K 47.59 % | -151.803 K -57.67 % | -96.276 K 12.91 % | -110.553 K -30.20 % | -84.910 K -7.90 % | -78.695 K 76.99 % | -342.000 K 8.75 % | -374.782 K -170.44 % | -138.582 K | 0.000 100.00 % | -541.640 K -127.39 % | -238.203 K | 0.000 | 0.000 100.00 % | -321.469 K 31.02 % | -466.005 K -613.01 % | -65.357 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -49.271 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Ratio bénéfice avant impôt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | -6.161 M 13.74 % | -7.143 M -39.34 % | -5.126 M 10.00 % | -5.696 M 38.27 % | -9.226 M 6.11 % | -9.826 M -15.61 % | -8.499 M -251.93 % | -2.415 M 57.43 % | -5.673 M -26.54 % | -4.483 M 16.97 % | -5.399 M 65.71 % | -15.744 M -157.00 % | -6.126 M -154.87 % | 11.164 M 1 147.61 % | 894.856 K 132.00 % | -2.796 M -192.71 % | 3.016 M 1 718.56 % | -186.331 K 53.62 % | -401.789 K 33.13 % | -600.834 K 13.05 % | -691.020 K 51.28 % | -1.418 M -13.83 % | -1.246 M 7.83 % | -1.352 M -20.09 % | -1.126 M 5.72 % | -1.194 M -54.66 % | -772.000 K 55.84 % | -1.748 M -57.34 % | -1.111 M -36.82 % | -812.000 K -26.88 % | -640.000 K 39.36 % | -1.055 M 10.42 % | -1.178 M -230.00 % | -357.000 K -10.75 % | -322.362 K 16.38 % | -385.494 K 9.86 % | -427.678 K 48.90 % | -837.000 K -168.07 % | -312.234 K -249.46 % | -89.348 K 76.60 % | -381.826 K -153.99 % | 707.175 K 1 385.93 % | -54.993 K 68.49 % | -174.527 K -74.82 % | -99.831 K -20.26 % | -83.015 K -2.80 % | -80.750 K 12.45 % | -92.231 K 22.38 % | -118.824 K -9.23 % | -108.781 K -2.31 % | -106.322 K 17.58 % | -129.000 K -2.98 % | -125.264 K 11.35 % | -141.309 K 5.42 % | -149.409 K 70.41 % | -504.998 K -115.29 % | -234.571 K -27.25 % | -184.345 K -71.92 % | -107.226 K -478.40 % | 28.337 K 117.01 % | -166.637 K -221.93 % | -51.762 K 8.98 % | -56.870 K 59.52 % | -140.480 K -1 473.14 % | -8.930 K 73.80 % | -34.089 K 34.65 % | -52.167 K 7.93 % | -56.661 K -100.06 % | -28.323 K -45.00 % | -19.533 K -89.61 % | -10.301 K 73.83 % | -39.365 K -202.89 % | -12.996 K 71.07 % | -44.918 K -57.64 % | -28.495 K |
Ratio de revenu net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Ratio EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taux de profit brut | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 1.868 M -30.81 % | 2.700 M 52.00 % | 1.776 M 47.78 % | 1.202 M 12.80 % | 1.065 M 0.00 % | 1.065 M -4.16 % | 1.112 M 4.34 % | 1.065 M 2.99 % | 1.035 M 0.00 % | 1.035 M 0.00 % | 1.035 M 99 951.64 % | 1.034 K -99.90 % | 1.024 M -16.55 % | 1.227 M 20.78 % | 1.016 M 127 571.67 % | 795.720 -99.75 % | 316.269 K 514.54 % | 51.464 K -0.31 % | 51.626 K 7.26 % | 48.130 K 0.00 % | 48.130 K 0.00 % | 48.130 K -92.94 % | 682.149 K 1 463.16 % | 43.639 K 33 373.76 % | 130.368 -99.64 % | 36.244 K 1.71 % | 35.636 K 0.92 % | 35.310 K 26.27 % | 27.963 K 12.12 % | 24.940 K 1.03 % | 24.686 K 4.90 % | 23.534 K 3.08 % | 22.831 K 2.71 % | 22.228 K 8.49 % | 20.489 K -92.90 % | 288.472 K 1.59 % | 283.952 K 0.53 % | 282.454 K 1 499 921.24 % | 18.830 -2.90 % | 19.392 3.35 % | 18.764 41.93 % | 13.221 12.01 % | 11.803 -99.98 % | 59.006 K 0.00 % | 59.006 K 0.00 % | 59.006 K 0.00 % | 59.006 K 0.00 % | 59.006 K 0.26 % | 58.853 K 0.01 % | 58.850 K -0.24 % | 58.994 K 0.00 % | 58.994 K 0.26 % | 58.840 K 0.00 % | 58.840 K 0.24 % | 58.698 K 103.59 % | 28.832 K 15.36 % | 24.993 K 6.12 % | 23.551 K 0.44 % | 23.447 K 0.00 % | 23.447 K 36.61 % | 17.163 K 7.93 % | 15.902 K 0.01 % | 15.900 K 359.80 % | 3.458 K -45.29 % | 6.321 K 30.68 % | 4.837 K -9.28 % | 5.332 K 0.00 % | 5.332 K 10.23 % | 4.837 K 0.00 % | 4.837 K -9.28 % | 5.332 K 0.00 % | 5.332 K 4.86 % | 5.085 K 5.13 % | 4.837 K -15.83 % | 5.747 K |
Moyenne pondérée des actions en circulation | 1.868 M -30.81 % | 2.700 M 52.00 % | 1.776 M 47.78 % | 1.202 M 12.80 % | 1.065 M 0.00 % | 1.065 M 0.00 % | 1.065 M 0.00 % | 1.065 M 2.99 % | 1.035 M 0.00 % | 1.035 M 0.00 % | 1.035 M 113 835.46 % | 908.000 -99.91 % | 1.024 M -2.72 % | 1.053 M 3.61 % | 1.016 M 127 687.30 % | 795.000 -99.75 % | 316.269 K 514.54 % | 51.464 K -0.31 % | 51.626 K 7.26 % | 48.130 K 0.00 % | 48.130 K 0.00 % | 48.130 K -92.94 % | 682.149 K 1 463.16 % | 43.639 K 33 373.76 % | 130.368 -99.64 % | 36.244 K 1.71 % | 35.636 K 0.92 % | 35.310 K 26.27 % | 27.963 K 12.12 % | 24.940 K 1.03 % | 24.686 K 4.90 % | 23.534 K 3.08 % | 22.831 K 2.71 % | 22.228 K 8.49 % | 20.489 K -92.90 % | 288.472 K 1.59 % | 283.952 K 0.53 % | 282.454 K 1 569 088.89 % | 18.000 -5.26 % | 19.000 5.56 % | 18.000 38.46 % | 13.000 18.18 % | 11.000 -99.98 % | 59.006 K 0.00 % | 59.006 K 0.00 % | 59.006 K 0.00 % | 59.006 K 0.00 % | 59.006 K 0.26 % | 58.853 K 0.01 % | 58.850 K -0.24 % | 58.994 K 0.00 % | 58.994 K 0.26 % | 58.840 K 0.00 % | 58.840 K 0.24 % | 58.698 K 103.59 % | 28.832 K 15.36 % | 24.993 K 6.12 % | 23.551 K 0.44 % | 23.447 K 0.00 % | 23.447 K 36.61 % | 17.163 K 7.93 % | 15.902 K 0.01 % | 15.900 K 359.80 % | 3.458 K -45.29 % | 6.321 K 30.68 % | 4.837 K -9.28 % | 5.332 K 0.00 % | 5.332 K 10.23 % | 4.837 K 0.00 % | 4.837 K -9.28 % | 5.332 K 0.00 % | 5.332 K 4.86 % | 5.085 K 5.13 % | 4.837 K -15.83 % | 5.747 K |
Bénéfice par action diluée | -3.38 -50.22 % | -2.25 29.69 % | -3.20 -220.95 % | -1.00 -162.32 % | 1.60 115.01 % | -10.66 -45.03 % | -7.35 -220.96 % | -2.29 51.48 % | -4.72 59.31 % | -11.60 -1 004.76 % | -1.05 -113.88 % | -0.49 94.91 % | -9.65 -206.51 % | 9.06 132.90 % | -27.54 -36.34 % | -20.20 -311.96 % | 9.53 316.59 % | -4.40 37.94 % | -7.09 34.23 % | -10.78 -3.65 % | -10.40 64.85 % | -29.59 -1 508.15 % | -1.84 93.75 % | -29.42 99.66 % | -8 684.78 -26 035.36 % | -33.23 -48.35 % | -22.40 51.98 % | -46.65 -33.21 % | -35.02 3.82 % | -36.41 -3.64 % | -35.13 2.44 % | -36.01 4.63 % | -37.76 -164.43 % | -14.28 10.75 % | -16.00 -1 652.06 % | -0.91 23.90 % | -1.20 43.93 % | -2.14 86.83 % | -16.25 -10.39 % | -14.72 28.09 % | -20.47 86.87 % | -155.85 -3 280.69 % | -4.61 96.31 % | -125.10 -1 271.71 % | -9.12 -575.56 % | -1.35 47.47 % | -2.57 -57.67 % | -1.63 13.30 % | -1.88 -30.56 % | -1.44 -8.27 % | -1.33 84.17 % | -8.40 -31.87 % | -6.37 -3 452.63 % | 0.19 108.26 % | -2.30 87.55 % | -18.48 -94.94 % | -9.48 -21.85 % | -7.78 -70.99 % | -4.55 66.54 % | -13.60 49.98 % | -27.19 -747.04 % | -3.21 9.83 % | -3.56 91.03 % | -39.68 -2 734.29 % | -1.40 79.80 % | -6.93 22.91 % | -8.99 11.34 % | -10.14 -101.99 % | -5.02 -45.09 % | -3.46 -337.97 % | -0.79 88.12 % | -6.65 -277.84 % | -1.76 78.97 % | -8.37 -68.75 % | -4.96 |
Bénéfice par action | -3.38 -50.22 % | -2.25 29.69 % | -3.20 -220.95 % | -1.00 -162.32 % | 1.60 115.01 % | -10.66 -291.73 % | 5.56 342.79 % | -2.29 51.48 % | -4.72 59.31 % | -11.60 -1 004.76 % | -1.05 -140.62 % | -0.44 95.48 % | -9.65 -191.38 % | 10.56 138.34 % | -27.54 -36.34 % | -20.20 -311.96 % | 9.53 316.59 % | -4.40 37.94 % | -7.09 34.23 % | -10.78 -3.65 % | -10.40 64.85 % | -29.59 -1 508.15 % | -1.84 93.75 % | -29.42 99.66 % | -8 684.78 -26 035.36 % | -33.23 -48.35 % | -22.40 51.98 % | -46.65 -33.21 % | -35.02 3.82 % | -36.41 -3.64 % | -35.13 2.44 % | -36.01 4.63 % | -37.76 -164.43 % | -14.28 10.75 % | -16.00 -1 652.06 % | -0.91 23.90 % | -1.20 43.93 % | -2.14 86.83 % | -16.25 -10.39 % | -14.72 28.09 % | -20.47 86.87 % | -155.85 -3 280.69 % | -4.61 96.31 % | -125.10 -1 271.71 % | -9.12 -575.56 % | -1.35 47.47 % | -2.57 -57.67 % | -1.63 13.30 % | -1.88 -30.56 % | -1.44 -8.27 % | -1.33 84.17 % | -8.40 -31.87 % | -6.37 -3 452.63 % | 0.19 108.26 % | -2.30 87.55 % | -18.48 -94.94 % | -9.48 -21.85 % | -7.78 -70.99 % | -4.55 66.54 % | -13.60 49.98 % | -27.19 -747.04 % | -3.21 9.83 % | -3.56 91.03 % | -39.68 -2 734.29 % | -1.40 79.80 % | -6.93 22.91 % | -8.99 11.34 % | -10.14 -101.99 % | -5.02 -45.09 % | -3.46 -337.97 % | -0.79 88.12 % | -6.65 -445.08 % | -1.22 85.42 % | -8.37 -68.75 % | -4.96 |
Bénéfice brut | -27.448 K | 0.000 | 0.000 | 0.000 100.00 % | -5.180 K -0.32 % | -5.163 K 0.39 % | -5.183 K -1.73 % | -5.095 K 1.49 % | -5.172 K -0.51 % | -5.146 K -1.30 % | -5.080 K | 0.000 100.00 % | -4.837 K 0.01 % | -4.837 K -0.81 % | -4.798 K | 0.000 100.00 % | -4.686 K 0.00 % | -4.686 K 0.00 % | -4.686 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Charge d'impôt sur le bénéfice | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 15.031 M 449.80 % | -4.297 M -137.12 % | 11.577 M 32 269.95 % | -35.987 K -397.88 % | 12.081 K 111.32 % | -106.732 K 91.21 % | -1.214 M -115.52 % | 7.824 M 17 879.28 % | -44.005 K -203.52 % | -14.498 K -1 718.47 % | -797.270 -1 856.07 % | 45.401 118.07 % | -251.233 99.67 % | -75.098 K -437.70 % | 22.238 K 294.90 % | -11.410 K -106.86 % | 166.285 K -16.31 % | 198.684 K 142.82 % | -464.000 K -363.03 % | 176.403 K 38 784.87 % | -456.000 90.32 % | -4.711 K -124.18 % | 19.483 K 1 214.18 % | 1.483 K 106.82 % | -21.748 K -1 017.20 % | 2.371 K -93.07 % | 34.209 K -49.83 % | 68.180 K 210.50 % | -61.703 K -1 347.37 % | -4.263 K 97.97 % | -209.521 K -48 818.41 % | -428.306 58.28 % | -1.027 K | 0.000 | 0.000 | 0.000 -100.00 % | 5.840 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 365.850 K | 0.000 100.00 % | -149.624 K -914.79 % | -14.744 K -154.46 % | 27.074 K 1 505.25 % | 1.687 K 195.85 % | -1.760 K -46.12 % | -1.204 K -100.44 % | 276.399 K -8.07 % | 300.677 K 2 203.03 % | -14.297 K -3 560.73 % | -390.560 -100.28 % | 137.227 K 1 451.41 % | 8.845 K -73.60 % | 33.502 K 2 581.30 % | -1.350 K -102.50 % | 54.054 K 122.64 % | 24.279 K 45.16 % | 16.726 K 298.91 % | 4.193 K -88.17 % | 35.438 K 295.00 % | 8.972 K -77.83 % | 40.473 K 41.88 % | 28.527 K |
Coût des revenus | 27.448 K -27.51 % | 37.867 K 4.03 % | 36.401 K -63.31 % | 99.215 K 1 815.45 % | 5.180 K 0.32 % | 5.163 K -0.39 % | 5.183 K 1.73 % | 5.095 K -1.49 % | 5.172 K 0.51 % | 5.146 K 1.30 % | 5.080 K | 0.000 -100.00 % | 4.837 K -0.01 % | 4.837 K 0.81 % | 4.798 K | 0.000 -100.00 % | 4.686 K 0.00 % | 4.686 K 0.00 % | 4.686 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dépenses générales et administratives | 1.518 M 2.25 % | 1.485 M -0.19 % | 1.487 M 9.17 % | 1.362 M -13.33 % | 1.572 M 0.00 % | 1.572 M -4.50 % | 1.646 M -35.15 % | 2.538 M 39.76 % | 1.816 M 26.73 % | 1.433 M -33.29 % | 2.148 M 56.90 % | 1.369 M -26.18 % | 1.854 M -4.34 % | 1.939 M 37.57 % | 1.409 M 236.15 % | -1.035 M 56.71 % | -2.391 M -11 628.00 % | 20.740 K 109.00 % | -230.397 K -13.36 % | -203.236 K 31.07 % | -294.825 K 40.78 % | -497.871 K -20.55 % | -413.000 K -31.96 % | -312.968 K -11.72 % | -280.126 K -260.98 % | 174.016 K -20.73 % | 219.535 K -57.01 % | 510.615 K 99 241.44 % | 514.000 -99.73 % | 190.623 K 37.52 % | 138.614 K -51.74 % | 287.245 K -3.14 % | 296.542 K 70.39 % | 174.033 K 36.84 % | 127.176 K 129.44 % | -431.943 K -271.73 % | 251.522 K -66.32 % | 746.776 K 167.31 % | 279.367 K 2.19 % | 273.374 K -24.74 % | 363.231 K -40.50 % | 610.509 K 1 010.16 % | 54.993 K -53.19 % | 117.470 K 91.21 % | 61.434 K 6.24 % | 57.824 K -16.22 % | 69.021 K -25.17 % | 92.231 K 21.31 % | 76.032 K 2.98 % | 73.835 K -1.10 % | 74.658 K -42.26 % | 129.291 K 46.48 % | 88.268 K -37.54 % | 141.309 K -5.42 % | 149.408 K -70.41 % | 504.998 K 115.22 % | 234.643 K 27.28 % | 184.354 K 71.93 % | 107.226 K 478.38 % | -28.338 K -114.96 % | 189.469 K 104.13 % | 92.819 K 97.01 % | 47.115 K -57.35 % | 110.471 K 1 137.09 % | 8.930 K -73.80 % | 34.088 K | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 24.377 | 0.000 -100.00 % | 14.898 -11.85 % | 16.900 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 243.000 | 0.000 | 0.000 | 0.000 | 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 % | 38.399 K 52.44 % | 25.190 K | 0.000 | 0.000 -100.00 % | 42.792 K 22.45 % | 34.946 K 10.37 % | 31.664 K | 0.000 -100.00 % | 41.919 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 |
Autres dépenses | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -150.754 -3.97 % | -145.000 -18.85 % | -122.000 78.63 % | -571.000 -752.58 % | -66.973 -4.87 % | -63.863 2.33 % | -65.389 -100.00 % | 1.669 M 165.52 % | -2.547 M -7 767 016.70 % | -32.796 -100.86 % | 3.817 K 17 434.64 % | 21.768 548.32 % | -4.856 -100.13 % | 3.666 K 4.22 % | 3.517 K 279.60 % | -1.958 K -24 291.86 % | -8.029 26.44 % | -10.915 | 0.000 100.00 % | -14.314 99.97 % | -47.114 K -284 286.68 % | -16.567 -100.46 % | 3.571 K -72.46 % | 12.966 K | 0.000 | 0.000 | 0.000 -100.00 % | 232.679 409 333 971 571 916 672.00 % | 0.000 | 0.000 -100.00 % | 216.912 -75.69 % | 892.444 1 533 207 890 498 600.00 % | 0.000 -100.00 % | 219.637 -1.99 % | 224.092 12.17 % | 199.779 -14.82 % | 234.529 | 0.000 | 0.000 -100.00 % | 57.888 K | 0.000 | 0.000 -100.00 % | 11.824 K 12 661.20 % | 92.656 | 0.000 | 0.000 | 0.000 -100.00 % | 646.802 K 1 626.92 % | 37.454 K 8 591.67 % | 430.918 -0.83 % | 434.546 -28.78 % | 610.144 143.29 % | -1.409 K -335.88 % | 597.506 1.56 % | 588.351 -26.24 % | 797.677 382.49 % | 165.324 5.74 % | 156.352 2.39 % | 152.707 -99.49 % | 30.008 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dépenses de fonctionnement | 6.328 M -11.73 % | 7.169 M 39.14 % | 5.153 M -10.66 % | 5.768 M -37.51 % | 9.230 M -6.10 % | 9.829 M 15.59 % | 8.503 M 10.34 % | 7.706 M 35.74 % | 5.677 M 26.55 % | 4.486 M -16.97 % | 5.403 M -8.53 % | 5.907 M 356.57 % | -2.302 M -163.13 % | 3.647 M 59.61 % | 2.285 M 43.43 % | 1.593 M -66.86 % | 4.807 M 2 769.53 % | -180.056 K 23.02 % | -233.914 K -137.41 % | 625.197 K 24.69 % | 501.402 K -64.73 % | 1.422 M 21.09 % | 1.174 M -14.81 % | 1.378 M 23.90 % | 1.112 M -18.28 % | 1.361 M 38.86 % | 980.125 K -31.98 % | 1.441 M 1.12 % | 1.425 M 77.67 % | 802.042 K 59.44 % | 503.023 K -56.74 % | 1.163 M 34.88 % | 862.092 K 155.00 % | 338.080 K 4.02 % | 325.022 K 58.06 % | 205.628 K -24.54 % | 272.511 K -64.85 % | 775.312 K 148.13 % | 312.458 K 4.48 % | 299.068 K -22.56 % | 386.211 K -41.91 % | 664.897 K 1 109.06 % | 54.993 K -68.64 % | 175.358 K 75.49 % | 99.926 K 20.24 % | 83.105 K 2.79 % | 80.846 K -12.43 % | 92.323 K -22.37 % | 118.924 K 9.22 % | 108.882 K 2.31 % | 106.423 K -17.82 % | 129.499 K 3.00 % | 125.723 K -11.30 % | 141.740 K -5.41 % | 149.843 K -70.36 % | 505.608 K 114.90 % | 235.277 K 27.21 % | 184.951 K 71.55 % | 107.814 K 491.48 % | -27.540 K -114.52 % | 189.634 K 103.96 % | 92.976 K 63.05 % | 57.022 K -59.41 % | 140.480 K 1 473.14 % | 8.930 K -73.80 % | 34.088 K -34.65 % | 52.166 K -7.93 % | 56.661 K 100.06 % | 28.322 K 45.00 % | 19.532 K 89.61 % | 10.301 K -73.83 % | 39.365 K 202.90 % | 12.996 K -71.07 % | 44.917 K 57.64 % | 28.494 K |
Coût et dépenses | 6.328 M -11.73 % | 7.169 M 39.14 % | 5.153 M -10.66 % | 5.768 M -37.51 % | 9.230 M -6.10 % | 9.829 M 15.59 % | 8.503 M 10.34 % | 7.706 M 35.74 % | 5.677 M 26.55 % | 4.486 M -16.97 % | 5.403 M 80 517.73 % | 6.702 K 26.52 % | 5.297 K -99.85 % | 3.647 M 59.61 % | 2.285 M 43.43 % | 1.593 M -66.86 % | 4.807 M 1 976 207.29 % | 243.214 -52.00 % | 506.742 -99.92 % | 625.197 K 24.69 % | 501.402 K -64.73 % | 1.422 M 21.09 % | 1.174 M -14.81 % | 1.378 M 23.90 % | 1.112 M -18.28 % | 1.361 M 38.86 % | 980.125 K -31.98 % | 1.441 M 29.94 % | 1.109 M 38.27 % | 802.042 K 59.44 % | 503.023 K -56.74 % | 1.163 M 34.88 % | 862.092 K 155.00 % | 338.080 K 4.02 % | 325.022 K 58.06 % | 205.628 K -24.54 % | 272.511 K -64.85 % | 775.312 K 148.13 % | 312.458 K 4.48 % | 299.068 K -22.56 % | 386.211 K -41.91 % | 664.897 K 1 109.06 % | 54.993 K -68.64 % | 175.358 K 75.49 % | 99.926 K 20.24 % | 83.105 K 2.79 % | 80.846 K -12.43 % | 92.323 K -22.37 % | 118.924 K 9.22 % | 108.882 K 2.31 % | 106.423 K -86.29 % | 776.094 K 517.30 % | 125.723 K -11.30 % | 141.740 K -5.41 % | 149.843 K -70.36 % | 505.608 K 114.90 % | 235.277 K 27.21 % | 184.951 K 71.55 % | 107.814 K 491.48 % | -27.540 K -114.52 % | 189.634 K 103.96 % | 92.976 K 63.05 % | 57.022 K -59.41 % | 140.480 K 1 473.14 % | 8.930 K -73.80 % | 34.088 K -34.65 % | 52.166 K -7.93 % | 56.661 K 100.06 % | 28.322 K 45.00 % | 19.532 K 89.61 % | 10.301 K -73.83 % | 39.365 K 202.90 % | 12.996 K -71.07 % | 44.917 K 57.64 % | 28.494 K |
Frais de recherche et de développement | 4.810 M -15.38 % | 5.685 M 55.10 % | 3.665 M -16.80 % | 4.405 M -42.47 % | 7.658 M -7.26 % | 8.257 M 20.42 % | 6.857 M 32.71 % | 5.167 M 33.83 % | 3.861 M 26.47 % | 3.053 M -6.21 % | 3.255 M 13.45 % | 2.869 M 98 331.71 % | 2.915 K 34.23 % | 2.171 K 100.34 % | 1.084 K 49.53 % | 724.845 -47.61 % | 1.383 K -98.52 % | 93.429 K -20.03 % | 116.837 K 15 548.57 % | 746.631 165.07 % | 281.677 -99.97 % | 920.218 K 21.70 % | 756.123 K 44 864.25 % | 1.682 K 59.22 % | 1.056 K -99.91 % | 1.184 M 56.40 % | 757.018 K -17.52 % | 917.785 K 37.44 % | 667.772 K 9.22 % | 611.419 K 67.78 % | 364.409 K -53.78 % | 788.347 K 39.39 % | 565.549 K 163.08 % | 214.974 K 8.78 % | 197.628 K -68.96 % | 636.679 K 2 316.24 % | 26.350 K -33.43 % | 39.580 K -73.63 % | 150.100 K 488.77 % | 25.494 K 12.09 % | 22.745 K -58.18 % | 54.388 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Frais de vente, frais généraux et administratifs | 1.518 M 2.25 % | 1.485 M -0.19 % | 1.487 M 9.17 % | 1.362 M -13.33 % | 1.572 M 0.00 % | 1.572 M -4.50 % | 1.646 M -35.15 % | 2.538 M 39.76 % | 1.816 M 26.73 % | 1.433 M -33.29 % | 2.148 M 56.90 % | 1.369 M -26.18 % | 1.854 M -4.34 % | 1.939 M 37.57 % | 1.409 M 236.15 % | -1.035 M 56.71 % | -2.391 M -11 628.00 % | 20.740 K 109.00 % | -230.397 K -213.34 % | 203.287 K 168.95 % | -294.825 K -159.22 % | 497.870 K 20.16 % | 414.330 K 232.39 % | -312.968 K -11.72 % | -280.126 K -260.98 % | 174.016 K -20.73 % | 219.535 K -57.01 % | 510.615 K 67 352.44 % | 757.000 -99.60 % | 190.623 K 37.52 % | 138.614 K -51.74 % | 287.245 K -3.14 % | 296.542 K 70.39 % | 174.033 K 36.84 % | 127.176 K 129.44 % | -431.943 K -271.73 % | 251.522 K -66.32 % | 746.776 K 360.59 % | 162.133 K -40.69 % | 273.374 K -24.74 % | 363.231 K -40.50 % | 610.509 K 1 010.16 % | 54.993 K -53.19 % | 117.470 K 17.67 % | 99.833 K 20.26 % | 83.014 K 20.27 % | 69.021 K -25.17 % | 92.231 K -22.38 % | 118.824 K 9.23 % | 108.781 K 2.31 % | 106.322 K -17.77 % | 129.291 K -0.69 % | 130.187 K -7.87 % | 141.309 K -5.42 % | 149.408 K -70.41 % | 504.998 K 115.22 % | 234.643 K 27.28 % | 184.354 K 71.93 % | 107.226 K 478.38 % | -28.338 K -117.00 % | 166.656 K 221.96 % | 51.763 K 9.87 % | 47.115 K -57.35 % | 110.471 K 1 137.09 % | 8.930 K -73.80 % | 34.088 K -34.65 % | 52.166 K -7.93 % | 56.661 K 100.06 % | 28.322 K 45.00 % | 19.532 K 89.61 % | 10.301 K -73.83 % | 39.365 K 202.90 % | 12.996 K -71.07 % | 44.917 K 57.64 % | 28.494 K |
Revenu d'intérêts | 26.632 K -43.13 % | 46.832 K 258.87 % | 13.050 K | 0.000 -100.00 % | 15.606 K -80.87 % | 81.595 K -57.24 % | 190.815 K -8.60 % | 208.776 K -17.64 % | 253.489 K -21.86 % | 324.398 K 29.44 % | 250.623 K 204.31 % | 82.358 K 80.65 % | 45.590 K 197.93 % | 15.302 K 142.70 % | 6.305 K -89.59 % | 60.554 K 155 166.67 % | 39.000 | 0.000 | 0.000 -100.00 % | 28.330 K | 0.000 | 0.000 | 0.000 -100.00 % | 211.250 -57.76 % | 500.141 -90.62 % | 5.334 K 62.23 % | 3.288 K -98.61 % | 235.966 K 13 060.40 % | 1.793 K 292.91 % | 456.343 -90.31 % | 4.711 K 238.75 % | 1.391 K 29.63 % | 1.073 K -60.72 % | 2.731 K 3 716.46 % | 71.558 -90.39 % | 744.523 203.46 % | 245.344 -5.00 % | 258.270 -88.55 % | 2.256 K -1.14 % | 2.282 K -38.70 % | 3.723 K 262.67 % | 1.027 K -45.92 % | 1.898 K 0.91 % | 1.881 K -33.89 % | 2.846 K -19.87 % | 3.552 K -6.98 % | 3.818 K -28.51 % | 5.340 K 20.87 % | 4.418 K 278.88 % | 1.166 K -80.75 % | 6.058 K -2.65 % | 6.223 K -54.31 % | 13.621 K 331.31 % | 3.158 K -78.58 % | 14.744 K 64.61 % | 8.957 K 622.89 % | 1.239 K -29.59 % | 1.760 K 46.12 % | 1.204 K -5.42 % | 1.273 K 337.80 % | 290.811 -66.20 % | 860.406 120.30 % | 390.560 -16.27 % | 466.477 142.13 % | 192.654 -72.05 % | 689.236 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Frais d'intérêts | 36.979 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 15.031 M 7 880.23 % | 188.353 K | 0.000 -100.00 % | 35.987 K 197.88 % | 12.081 K 1 134.01 % | 979.000 | 0.000 -100.00 % | 62.456 K 36.40 % | 45.788 K 191.24 % | 15.722 K | 0.000 -100.00 % | 3.564 K 19.18 % | 2.991 K 74.58 % | 1.713 K -59.53 % | 4.233 K 77.78 % | 2.381 K -68.22 % | 7.492 K -26.09 % | 10.136 K -93.96 % | 167.902 K -25.90 % | 226.583 K 49 551.86 % | 456.343 -90.31 % | 4.711 K 238.75 % | 1.391 K 29.63 % | 1.073 K -60.72 % | 2.731 K 3 716.46 % | 71.558 -90.39 % | 744.523 203.46 % | 245.344 -5.00 % | 258.270 -88.55 % | 2.256 K -1.14 % | 2.282 K -38.70 % | 3.723 K 262.67 % | 1.027 K -45.92 % | 1.898 K 0.91 % | 1.881 K -33.89 % | 2.846 K -19.87 % | 3.552 K -6.98 % | 3.818 K -28.51 % | 5.340 K 20.87 % | 4.418 K 278.88 % | 1.166 K -80.75 % | 6.058 K -2.65 % | 6.223 K -54.31 % | 13.621 K 331.31 % | 3.158 K | 0.000 -100.00 % | 8.957 K 622.89 % | 1.239 K | 0.000 | 0.000 -100.00 % | 2.594 K 190.67 % | 892.350 121.66 % | 402.584 | 0.000 -100.00 % | 920.471 751.86 % | 108.054 4.93 % | 102.980 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 53.000 | 0.000 |
Dépréciation et amortissement | 26.656 K -29.61 % | 37.867 K 42.05 % | 26.657 K -63.20 % | 72.444 K 1 798.43 % | 3.816 K -26.09 % | 5.163 K 35.23 % | 3.818 K 0.00 % | 3.818 K 0.00 % | 3.818 K -25.81 % | 5.146 K 34.78 % | 3.818 K 0.00 % | 3.818 K 0.03 % | 3.817 K -21.09 % | 4.837 K 0.81 % | 4.798 K 26.11 % | 3.805 K -18.80 % | 4.686 K 22.83 % | 3.815 K 0.03 % | 3.814 K -0.66 % | 3.839 K 26.34 % | 3.039 K -35.14 % | 4.685 K 31.68 % | 3.558 K -6.56 % | 3.808 K 139.94 % | -9.533 K -369.99 % | 3.531 K -78.53 % | 16.448 K 26.85 % | 12.966 K 244.02 % | 3.769 K 137.52 % | -10.045 K -851.87 % | 1.336 K 420.12 % | -417.342 -305.75 % | 202.844 -11.62 % | 229.521 5.45 % | 217.657 -49.58 % | 431.659 3 486.85 % | -12.745 -105.57 % | 228.938 2.16 % | 224.092 12.17 % | 199.779 -14.82 % | 234.529 -72.29 % | 846.461 1 274.44 % | 61.586 -92.59 % | 831.681 770.59 % | 95.530 12.82 % | 84.674 -12.12 % | 96.354 3.99 % | 92.656 -5.38 % | 97.921 -2.55 % | 100.484 -0.53 % | 101.020 -75.00 % | 404.144 -11.93 % | 458.914 7.40 % | 427.290 -1.67 % | 434.546 -28.78 % | 610.144 -13.62 % | 706.374 16.44 % | 606.662 3.11 % | 588.351 -26.24 % | 797.677 330.85 % | 185.139 17.08 % | 158.125 3.55 % | 152.707 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Résultat d'exploitation | -6.328 M 11.73 % | -7.169 M -39.14 % | -5.153 M 10.66 % | -5.768 M 37.51 % | -9.230 M 6.10 % | -9.829 M -15.59 % | -8.503 M -10.34 % | -7.706 M -35.74 % | -5.677 M -26.55 % | -4.486 M 16.97 % | -5.403 M -27.85 % | -4.226 M -2.49 % | -4.123 M -13.06 % | -3.647 M -59.61 % | -2.285 M -43.43 % | -1.593 M 66.86 % | -4.807 M -2 427.87 % | -190.146 K 50.01 % | -380.371 K 39.16 % | -625.198 K -24.69 % | -501.402 K 64.73 % | -1.422 M -21.09 % | -1.174 M 14.81 % | -1.378 M -23.90 % | -1.112 M 18.28 % | -1.361 M -38.88 % | -980.000 K 31.99 % | -1.441 M -29.94 % | -1.109 M -12.13 % | -989.000 K -96.62 % | -503.000 K 56.74 % | -1.163 M -34.88 % | -862.092 K -155.06 % | -338.000 K -3.99 % | -325.022 K -58.06 % | -205.629 K 39.89 % | -342.106 K 55.86 % | -775.000 K -148.03 % | -312.458 K -4.48 % | -299.068 K 22.56 % | -386.212 K -14 777.48 % | -2.596 K 95.28 % | -54.993 K 68.64 % | -175.359 K -75.49 % | -99.926 K -20.24 % | -83.105 K -2.79 % | -80.847 K 12.43 % | -92.324 K 22.37 % | -118.924 K -9.22 % | -108.882 K -2.31 % | -106.423 K 86.29 % | -776.000 K -517.23 % | -125.723 K 11.30 % | -141.740 K 5.41 % | -149.843 K 70.36 % | -505.608 K -114.90 % | -235.278 K -27.21 % | -184.952 K -71.55 % | -107.815 K -491.48 % | 27.540 K 114.52 % | -189.634 K -103.96 % | -92.976 K -63.05 % | -57.023 K 59.41 % | -140.480 K -1 473.14 % | -8.930 K 73.80 % | -34.089 K 34.65 % | -52.167 K 7.93 % | -56.661 K -100.06 % | -28.323 K -45.00 % | -19.533 K -89.61 % | -10.301 K 73.83 % | -39.365 K -202.89 % | -12.996 K 71.07 % | -44.918 K -57.64 % | -28.495 K |
Ratio de résultat d'exploitation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 103.326 K -87.58 % | 831.615 K 222.94 % | -676.444 K -114.97 % | 4.519 M -58.62 % | 10.922 M 826.19 % | -1.504 M -110.40 % | 14.462 M 173.54 % | 5.287 M 576.44 % | 781.593 K 110.57 % | -7.395 M -272.10 % | 4.297 M 137.29 % | -11.522 M -152 110.19 % | -7.570 K -100.05 % | 14.807 M 158.65 % | -25.249 M -2 136.38 % | -1.129 M -114.56 % | 7.756 M 13 243 565.73 % | -58.567 -7.34 % | -54.563 -103.48 % | 1.567 K 32 187.77 % | -4.883 -13.98 % | -4.284 95.76 % | -101.000 -100.55 % | 18.216 K 70 086.17 % | -26.028 -112.64 % | 205.910 -13.62 % | 238.388 100.03 % | -703.000 K -290.56 % | -180.000 K -1 389 417.69 % | 12.956 199.21 % | 4.330 116.80 % | -25.781 99.53 % | -5.523 K -19 478.95 % | 28.500 100.90 % | -3.181 K 92.74 % | -43.830 K -51 117.03 % | -85.577 -199.22 % | 86.247 1 447.31 % | 5.574 100.16 % | -3.494 K -678 503.30 % | 0.515 100.00 % | -1.189 M -296 629 232.38 % | 0.401 100.00 % | -7.206 M -1 544.08 % | -438.325 K -12 441.78 % | 3.552 K 105.01 % | -70.956 K -1 695.24 % | -3.952 K -147.22 % | 8.371 K -65.08 % | 23.972 K -13.55 % | 27.728 K -93.61 % | 433.608 K 274.10 % | -249.059 K -7 986.43 % | 3.158 K | 0.000 100.00 % | -36.031 K -1 131.58 % | -2.926 K | 0.000 | 0.000 100.00 % | -349.009 K -26.28 % | -276.371 K -1 100.65 % | 27.619 K | 0.000 -100.00 % | 140.480 K 1 473.14 % | 8.930 K -73.80 % | 34.088 K 1 077.27 % | 2.896 K -94.89 % | 56.661 K 100.06 % | 28.322 K 45.00 % | 19.532 K 89.61 % | 10.301 K -73.83 % | 39.365 K 202.90 % | 12.996 K -71.07 % | 44.917 K 57.64 % | 28.494 K |
2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 |
2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | |
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Dette nette | -12.460 M -148.53 % | -5.014 M 13.44 % | -5.792 M -571.89 % | -862.089 K 7.87 % | -935.694 K 85.02 % | -6.245 M 54.24 % | -13.646 M 35.79 % | -21.251 M 24.56 % | -28.170 M 15.91 % | -33.500 M 10.55 % | -37.452 M 8.75 % | -41.042 M 7.83 % | -44.527 M 7.20 % | -47.982 M 13.49 % | -55.463 M 3.11 % | -57.243 M -185.11 % | -20.077 M -5 371.83 % | 380.837 K 50.94 % | 252.308 K 20.55 % | 209.290 K 30.00 % | 160.994 K 101.94 % | 79.725 K 236.11 % | -58.574 K -137.88 % | 154.616 K 140.03 % | -386.297 K -446.64 % | 111.441 K -78.71 % | 523.404 K 30.72 % | 400.398 K -43.79 % | 712.293 K 459.64 % | -198.057 K 60.56 % | -502.164 K 50.50 % | -1.015 M -15.58 % | -877.742 K -150.10 % | -350.963 K -258.17 % | -97.987 K 25.53 % | -131.576 K 88.88 % | -1.184 M -109.99 % | -563.673 K -962.87 % | -53.033 K 85.15 % | -357.233 K -40.68 % | -253.932 K 19.14 % | -314.036 K 52.14 % | -656.099 K 18.61 % | -806.083 K 4.67 % | -845.597 K 0.26 % | -847.833 K 11.66 % | -959.689 K 0.71 % | -966.529 K 9.60 % | -1.069 M 7.26 % | -1.153 M 28.76 % | -1.618 M -7.73 % | -1.502 M 33.32 % | -2.253 M 7.06 % | -2.424 M 12.25 % | -2.762 M 30.05 % | -3.949 M 43.54 % | -6.994 M -531.16 % | -1.108 M 13.80 % | -1.286 M 5.93 % | -1.367 M 11.74 % | -1.548 M -170.50 % | -572.440 K 7.06 % | -615.941 K 19.13 % | -761.681 K -116.21 % | -352.290 K -86.19 % | -189.212 K 13.42 % | -218.544 K 37.66 % | -350.578 K 18.14 % | -428.289 K 6.04 % | -455.833 K 7.40 % | -492.268 K -10.52 % | -445.427 K 1.20 % | -450.858 K -3.79 % | -434.404 K 9.64 % | -480.757 K |
Investissements totaux | 496.653 K 9.30 % | 454.391 K 7.68 % | 421.975 K 0.83 % | 418.490 K -10.90 % | 469.660 K 66.75 % | 281.657 K 14 082 750.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 22.77 % | 1.629 4.12 % | 1.565 4.22 % | 1.501 0.70 % | 1.491 3.43 % | 1.441 -4.77 % | 1.513 -0.36 % | 1.519 -0.14 % | 1.521 2.33 % | 1.486 -100.00 % | 31.222 K -94.47 % | 564.825 K -45.12 % | 1.029 M -66.95 % | 3.114 M 997.71 % | 283.694 K -44.01 % | 506.660 K -15.80 % | 601.758 K -13.56 % | 696.190 K -29.82 % | 992.033 K -35.08 % | 1.528 M 121.77 % | 689.023 K 43 249 187.73 % | 1.593 -99.99 % | 22.111 K -97.48 % | 876.211 K 2.30 % | 856.543 K -36.76 % | 1.354 M -5.99 % | 1.441 M 6 376.23 % | 22.247 K -20.49 % | 27.979 K -78.07 % | 127.573 K -27.94 % | 177.032 K -36.99 % | 280.951 K -47.25 % | 532.650 K -1.44 % | 540.430 K -10.42 % | 603.309 K 1 211.28 % | 46.009 K -92.71 % | 630.864 K -45.00 % | 1.147 M 2.44 % | 1.120 M -1.54 % | 1.137 M 0.02 % | 1.137 M 2 342.21 % | 46.555 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 |
Dette totale | 0.000 | 0.000 | 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 % | 26.964 K 3.76 % | 25.986 K | 0.000 -100.00 % | 386.559 K 49.39 % | 258.757 K 13.12 % | 228.747 K 6.64 % | 214.497 K 42.41 % | 150.624 K | 0.000 -100.00 % | 301.329 K -3.26 % | 311.472 K -36.61 % | 491.347 K -40.47 % | 825.419 K -26.35 % | 1.121 M 14.39 % | 979.715 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Cumul des autres pertes du résultat global | -138.684 K 0.00 % | -138.684 K 0.00 % | -138.684 K 0.00 % | -138.684 K 0.00 % | -138.684 K 0.00 % | -138.684 K 0.00 % | -138.684 K 0.00 % | -138.684 K 0.00 % | -138.684 K 0.00 % | -138.684 K 0.00 % | -138.684 K 0.00 % | -138.684 K 0.00 % | -138.684 K 0.00 % | -138.684 K 0.00 % | -138.684 K 0.00 % | -138.684 K -62.20 % | -85.504 K -395.18 % | 28.967 K 130.40 % | -95.297 K 24.96 % | -126.997 K 34.84 % | -194.901 K -90.09 % | -102.529 K -10.17 % | -93.062 K 1.55 % | -94.527 K -31.23 % | -72.030 K -15.23 % | -62.510 K 17.55 % | -75.819 K 6.38 % | -80.982 K 25.51 % | -108.715 K -105.46 % | 1.990 M -2.56 % | 2.042 M -4.10 % | 2.129 M -7.62 % | 2.305 M 15.87 % | 1.989 M 2.64 % | 1.938 M 19.42 % | 1.623 M -3.66 % | 1.684 M 33.95 % | 1.257 M 40.26 % | 896.526 K 2.73 % | 872.675 K -5.89 % | 927.245 K 16.75 % | 794.234 K 1 480.12 % | 50.264 K -11.41 % | 56.739 K -65.94 % | 166.592 K -2.48 % | 170.830 K -32.01 % | 251.242 K 42.13 % | 176.767 K -8.28 % | 192.723 K -61.13 % | 495.805 K -21.62 % | 632.590 K -2.87 % | 651.291 K 735.91 % | -102.419 K -28.35 % | -79.800 K -11.74 % | -71.419 K -240.67 % | -20.964 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 |
Bénéfices non répartis | -103.664 M -6.28 % | -97.537 M -6.90 % | -91.246 M -6.79 % | -85.444 M -1.44 % | -84.230 M 2.00 % | -85.945 M -15.13 % | -74.651 M 7.44 % | -80.652 M -3.09 % | -78.234 M -6.68 % | -73.338 M -19.33 % | -61.456 M -1.83 % | -60.350 M -118.79 % | -27.583 M -21.20 % | -22.759 M -25.46 % | -18.140 M -15.15 % | -15.754 M -12.47 % | -14.007 M 22.64 % | -18.105 M -5.73 % | -17.124 M -2.89 % | -16.642 M -6.76 % | -15.588 M 1.84 % | -15.880 M -8.73 % | -14.605 M -5.98 % | -13.781 M -11.07 % | -12.407 M -7.10 % | -11.584 M -10.72 % | -10.463 M -7.43 % | -9.739 M -7.86 % | -9.029 M -12.00 % | -8.062 M -15.31 % | -6.992 M -4.63 % | -6.682 M -21.46 % | -5.502 M -13.85 % | -4.833 M -9.55 % | -4.411 M -3.24 % | -4.273 M -3.59 % | -4.125 M -18.26 % | -3.488 M -17.60 % | -2.966 M -11.03 % | -2.671 M -3.50 % | -2.581 M -23.84 % | -2.084 M 81.23 % | -11.103 M 1.55 % | -11.278 M -181.58 % | -4.005 M -17.66 % | -3.404 M 5.71 % | -3.610 M -2.61 % | -3.518 M -1.12 % | -3.480 M -2.31 % | -3.401 M 1.46 % | -3.451 M -2.54 % | -3.366 M -12.81 % | -2.984 M -16.84 % | -2.553 M 1.26 % | -2.586 M -1.25 % | -2.554 M -25.49 % | -2.035 M -20.05 % | -1.695 M -13.86 % | -1.489 M -8.77 % | -1.369 M -28.99 % | -1.061 M -139.83 % | -442.525 K 11.88 % | -502.163 K -12.30 % | -447.165 K -55.01 % | -288.484 K -6.57 % | -270.705 K -10.96 % | -243.958 K -6.38 % | -229.335 K -29.31 % | -177.355 K -15.28 % | -153.853 K -6.25 % | -144.800 K -15.36 % | -125.522 K -39.89 % | -89.731 K -18.32 % | -75.837 K -103.98 % | -37.179 K |
Actions ordinaires | 94.023 M 10.03 % | 85.451 M 4.16 % | 82.041 M 13.68 % | 72.166 M 3.70 % | 69.592 M 0.00 % | 69.592 M 0.00 % | 69.592 M 0.00 % | 69.592 M 6.10 % | 65.592 M 0.00 % | 65.589 M 0.00 % | 65.589 M 0.00 % | 65.589 M 17.44 % | 55.851 M 3.55 % | 53.937 M -2.57 % | 55.358 M 1.05 % | 54.783 M 116.61 % | 25.290 M 108.49 % | 12.130 M 4.67 % | 11.589 M 3.20 % | 11.230 M 3.43 % | 10.857 M -4.77 % | 11.401 M -0.36 % | 11.442 M 10.21 % | 10.382 M 0.74 % | 10.305 M 27.72 % | 8.069 M 0.96 % | 7.992 M 1.96 % | 7.839 M -2.74 % | 8.060 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 |
Capitaux propres totaux | 11.941 M 270.05 % | 3.227 M -13.09 % | 3.713 M 238.29 % | -2.685 M 56.92 % | -6.233 M 25.06 % | -8.317 M -430.54 % | 2.516 M 166.62 % | -3.777 M 35.90 % | -5.892 M -360.13 % | -1.281 M -112.39 % | 10.334 M 0.05 % | 10.329 M -77.46 % | 45.816 M -3.95 % | 47.700 M -13.89 % | 55.393 M -3.26 % | 57.262 M 314.37 % | 13.819 M 480.60 % | -3.631 M -7.76 % | -3.369 M -2.28 % | -3.294 M -19.54 % | -2.756 M -21.85 % | -2.262 M -177.07 % | -816.298 K -26.85 % | -643.489 K -200.00 % | 643.484 K 206.44 % | -604.555 K -267.12 % | 361.747 K -61.72 % | 945.016 K -59.76 % | 2.349 M 399.96 % | 469.754 K -52.42 % | 987.355 K 31.61 % | 750.232 K -52.43 % | 1.577 M 15.83 % | 1.362 M -15.62 % | 1.614 M 104.99 % | 787.105 K -30.71 % | 1.136 M 117.56 % | 522.115 K -40.21 % | 873.289 K -24.66 % | 1.159 M -25.05 % | 1.546 M -6.28 % | 1.650 M 170.67 % | 609.580 K -18.86 % | 751.301 K -90.70 % | 8.082 M -4.59 % | 8.472 M -6.91 % | 9.101 M -2.50 % | 9.334 M -2.97 % | 9.620 M -2.20 % | 9.836 M -1.21 % | 9.956 M -0.78 % | 10.035 M -6.66 % | 10.751 M -1.65 % | 10.931 M -0.77 % | 11.016 M -6.53 % | 11.786 M -2.49 % | 12.087 M 884.02 % | 1.228 M -11.20 % | 1.383 M -4.14 % | 1.443 M -21.15 % | 1.830 M 108.75 % | 876.664 K -4.12 % | 914.300 K -6.18 % | 974.495 K 117.92 % | 447.181 K 100.16 % | 223.411 K -15.45 % | 264.230 K -27.64 % | 365.171 K -14.40 % | 426.608 K -5.86 % | 453.179 K -8.67 % | 496.202 K 11.08 % | 446.709 K -3.17 % | 461.346 K 4.46 % | 441.650 K -5.99 % | 469.815 K |
Autres passifs non courants | 730.012 K -19.41 % | 905.838 K -47.11 % | 1.713 M 56.26 % | 1.096 M -80.70 % | 5.679 M -65.84 % | 16.624 M 10.41 % | 15.056 M -48.33 % | 29.139 M -14.87 % | 34.231 M -1.55 % | 34.771 M 28.11 % | 27.142 M -13.30 % | 31.307 M 11 145.50 % | 278.396 K 12.04 % | 248.486 K -18.85 % | 306.224 K 53.53 % | 199.458 K -97.11 % | 6.904 M | 0.000 | 0.000 -100.00 % | 13.143 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dette à long terme | 0.000 | 0.000 | 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 % | 26.964 K 3.76 % | 25.986 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total des passifs non courants | 730.012 K -19.41 % | 905.838 K -47.11 % | 1.713 M 56.26 % | 1.096 M -80.70 % | 5.679 M -65.84 % | 16.624 M 10.41 % | 15.056 M -48.33 % | 29.139 M -14.87 % | 34.231 M -1.55 % | 34.771 M 28.11 % | 27.142 M -13.30 % | 31.307 M 11 145.50 % | 278.396 K 12.04 % | 248.486 K -25.42 % | 333.188 K 47.79 % | 225.444 K -96.81 % | 7.060 M 4 617.61 % | 149.647 K 3.70 % | 144.301 K 1.05 % | 142.797 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres passifs courants | 1.051 M 361.97 % | 227.599 K -69.84 % | 754.668 K 159.89 % | 290.376 K -13.41 % | 335.357 K 57.54 % | 212.870 K -79.11 % | 1.019 M 50.34 % | 677.718 K 74.74 % | 387.842 K 340.92 % | 87.962 K -51.75 % | 182.302 K -61.85 % | 477.807 K 30.56 % | 365.960 K -39.53 % | 605.150 K 216.31 % | 191.315 K -44.17 % | 342.679 K 101.73 % | 169.868 K -95.22 % | 3.552 M 3.89 % | 3.419 M 0.53 % | 3.401 M 14.09 % | 2.981 M 15.14 % | 2.589 M 100.29 % | 1.293 M 70.64 % | 757.591 K 210.53 % | 243.970 K -76.79 % | 1.051 M 379.06 % | 219.375 K 0.04 % | 219.284 K -42.40 % | 380.695 K 16.37 % | 327.138 K -0.66 % | 329.295 K -13.11 % | 378.996 K 2 638.81 % | 13.838 K 84.01 % | 7.520 K -77.14 % | 32.899 K -32.29 % | 48.591 K -37.18 % | 77.345 K -4.23 % | 80.758 K -23.21 % | 105.171 K -10.24 % | 117.167 K -3.62 % | 121.573 K 2.70 % | 118.376 K -94.32 % | 2.085 M 13.48 % | 1.838 M 2 214.20 % | 79.406 K 0.32 % | 79.152 K 6.98 % | 73.990 K -0.63 % | 74.462 K 106.82 % | 36.004 K 25.35 % | 28.723 K -75.25 % | 116.040 K -59.13 % | 283.941 K 235.93 % | 84.523 K 134.45 % | 36.051 K -89.91 % | 357.180 K -36.15 % | 559.427 K 651.74 % | 74.418 K -12.82 % | 85.363 K -6.27 % | 91.072 K 212.40 % | 29.152 K -27.85 % | 40.407 K 330.90 % | 9.377 K -66.86 % | 28.296 K -55.92 % | 64.186 K 1 051.61 % | 5.574 K -51.00 % | 11.375 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Revenus reportés | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 506.908 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dette à court terme | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 386.559 K 49.39 % | 258.757 K 13.12 % | 228.747 K 6.64 % | 214.497 K 42.41 % | 150.624 K | 0.000 -100.00 % | 301.329 K -3.26 % | 311.472 K -36.61 % | 491.347 K -40.47 % | 825.419 K -26.35 % | 1.121 M 14.39 % | 979.715 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total des passifs courants | 4.331 M -17.21 % | 5.231 M 4.86 % | 4.989 M -33.14 % | 7.461 M 10.41 % | 6.758 M 72.20 % | 3.924 M 274.99 % | 1.047 M -41.91 % | 1.801 M 30.25 % | 1.383 M 106.30 % | 670.413 K -31.17 % | 974.050 K 3.50 % | 941.087 K 156.92 % | 366.291 K -39.47 % | 605.150 K 40.29 % | 431.366 K -22.53 % | 556.795 K 227.78 % | 169.868 K -95.69 % | 3.939 M 7.09 % | 3.678 M 1.32 % | 3.630 M 13.59 % | 3.196 M 16.64 % | 2.740 M 111.94 % | 1.293 M 22.08 % | 1.059 M 90.64 % | 555.442 K -63.99 % | 1.542 M 47.62 % | 1.045 M -22.03 % | 1.340 M -1.50 % | 1.360 M 315.85 % | 327.138 K -0.66 % | 329.295 K -62.83 % | 885.904 K 6 301.97 % | 13.838 K 84.01 % | 7.520 K -77.14 % | 32.899 K -32.29 % | 48.591 K -37.18 % | 77.345 K -4.23 % | 80.758 K -23.21 % | 105.171 K -10.24 % | 117.167 K -3.62 % | 121.573 K 2.70 % | 118.376 K -94.32 % | 2.085 M 13.48 % | 1.838 M 2 214.20 % | 79.406 K 0.32 % | 79.152 K 6.98 % | 73.990 K -0.63 % | 74.462 K 106.82 % | 36.004 K 25.35 % | 28.723 K -75.25 % | 116.040 K -59.13 % | 283.941 K 235.93 % | 84.523 K 134.45 % | 36.051 K -89.91 % | 357.180 K -36.15 % | 559.427 K 651.74 % | 74.418 K -12.82 % | 85.363 K -6.27 % | 91.072 K 212.40 % | 29.152 K -27.85 % | 40.407 K 330.90 % | 9.377 K -66.86 % | 28.296 K -55.92 % | 64.186 K 1 051.61 % | 5.574 K -51.00 % | 11.375 K 289.04 % | 2.924 K -81.31 % | 15.642 K 434.98 % | 2.924 K -38.53 % | 4.757 K -63.76 % | 13.125 K 36.93 % | 9.585 K 375.04 % | 2.018 K 688.10 % | 256.019 -97.66 % | 10.942 K |
Passifs totaux | 5.061 M -17.53 % | 6.137 M -8.43 % | 6.701 M -21.69 % | 8.557 M -31.19 % | 12.436 M -39.48 % | 20.549 M 27.61 % | 16.103 M -47.96 % | 30.941 M -13.12 % | 35.614 M 0.49 % | 35.442 M 26.06 % | 28.116 M -12.81 % | 32.248 M 4 902.13 % | 644.687 K -24.48 % | 853.636 K 11.65 % | 764.554 K -2.26 % | 782.239 K -89.18 % | 7.230 M 76.84 % | 4.088 M 6.96 % | 3.822 M 1.31 % | 3.773 M 18.06 % | 3.196 M 16.64 % | 2.740 M 111.94 % | 1.293 M 22.08 % | 1.059 M 90.64 % | 555.442 K -63.99 % | 1.542 M 47.62 % | 1.045 M -22.03 % | 1.340 M -1.50 % | 1.360 M 315.85 % | 327.138 K -0.66 % | 329.295 K -62.83 % | 885.904 K 6 301.97 % | 13.838 K 84.01 % | 7.520 K -77.14 % | 32.899 K -32.29 % | 48.591 K -37.18 % | 77.345 K -4.23 % | 80.758 K -23.21 % | 105.171 K -10.24 % | 117.167 K -3.62 % | 121.573 K 2.70 % | 118.376 K -94.32 % | 2.085 M 13.48 % | 1.838 M 2 214.20 % | 79.406 K 0.32 % | 79.152 K 6.98 % | 73.990 K -0.63 % | 74.462 K 106.82 % | 36.004 K 25.35 % | 28.723 K -75.25 % | 116.040 K -59.13 % | 283.941 K 235.93 % | 84.523 K 134.45 % | 36.051 K -89.91 % | 357.180 K -36.15 % | 559.427 K 651.74 % | 74.418 K -12.82 % | 85.363 K -6.27 % | 91.072 K 212.40 % | 29.152 K -27.85 % | 40.407 K 330.90 % | 9.377 K -66.86 % | 28.296 K -55.92 % | 64.186 K 1 051.61 % | 5.574 K -51.00 % | 11.375 K 289.04 % | 2.924 K -81.31 % | 15.642 K 434.98 % | 2.924 K -38.53 % | 4.757 K -63.76 % | 13.125 K 36.93 % | 9.585 K 375.04 % | 2.018 K 688.10 % | 256.019 -97.66 % | 10.942 K |
Autres actifs non courants | 1.212 M 0.00 % | 1.212 M 0.00 % | 1.212 M 0.00 % | 1.212 M | 0.000 100.00 % | 0.000 -105.63 % | 0.000 1 675.00 % | 0.000 -82.61 % | 0.000 -78.30 % | 0.000 431.25 % | 0.000 -740.00 % | 0.000 -91.80 % | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -0.629 -244.47 % | 0.435 186.87 % | -0.501 -198.44 % | 0.509 215.39 % | -0.441 -190.70 % | 0.487 193.76 % | -0.519 -208.34 % | 0.479 -100.00 % | 132.560 K -0.23 % | 132.870 K -0.18 % | 133.111 K 0.26 % | 132.761 K 6 891.10 % | 1.899 K 0.26 % | 1.894 K -0.84 % | 1.910 K 0.36 % | 1.903 K 12.67 % | 1.689 K -10.60 % | 1.889 K -0.52 % | 1.899 K -0.01 % | 1.899 K 0.02 % | 1.899 K -0.25 % | 1.904 K -92.37 % | 24.936 K 5.12 % | 23.722 K -0.20 % | 23.769 K 11 081 173.86 % | 0.214 -100.00 % | 24.389 K -2.58 % | 25.035 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 21.494 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 52.905 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 |
Investissements à long terme | 496.653 K 9.30 % | 454.391 K 7.68 % | 421.975 K 0.83 % | 418.490 K -10.90 % | 469.660 K 66.75 % | 281.657 K 14 082 750.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 22.77 % | 1.629 4.12 % | 1.565 4.22 % | 1.501 0.70 % | 1.491 3.43 % | 1.441 -4.77 % | 1.513 -0.36 % | 1.519 -0.14 % | 1.521 2.33 % | 1.486 -2.31 % | 1.521 -0.20 % | 1.524 -0.69 % | 1.535 | 0.000 | 0.000 | 0.000 -100.00 % | 1.605 | 0.000 | 0.000 -100.00 % | 1.491 -2.64 % | 1.531 -3.89 % | 1.593 -99.99 % | 22.111 K -18.09 % | 26.995 K 409.40 % | 5.299 K -68.78 % | 16.973 K -24.44 % | 22.462 K 0.97 % | 22.247 K -20.49 % | 27.979 K 82.57 % | 15.325 K -31.30 % | 22.307 K 2.41 % | 21.781 K -22.65 % | 28.159 K 3.62 % | 27.175 K -26.37 % | 36.909 K -19.78 % | 46.009 K -30.16 % | 65.881 K 6.85 % | 61.655 K -4.91 % | 64.837 K -12.90 % | 74.436 K 136.71 % | 31.446 K -32.45 % | 46.555 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 |
Immobilisations incorporelles | 188.521 K -91.23 % | 2.149 M -11.45 % | 2.427 M 1 114.65 % | 199.796 K 1 211.60 % | 15.233 K 5 362.88 % | 278.845 -4.82 % | 292.953 -99.86 % | 215.068 K 72 432.71 % | 296.512 0.07 % | 296.303 -3.98 % | 308.583 -99.87 % | 230.339 K -1.63 % | 234.156 K -1.60 % | 237.974 K -1.58 % | 241.793 K -1.55 % | 245.610 K -1.59 % | 249.581 K 2.55 % | 243.371 K 2.67 % | 237.035 K -0.77 % | 238.881 K 1.94 % | 234.324 K -6.12 % | 249.601 K -1.76 % | 254.064 K -1.52 % | 257.973 K 0.94 % | 255.570 K -3.62 % | 265.169 K -1.52 % | 269.264 K -1.99 % | 274.733 K -5.86 % | 291.836 K -3.95 % | 303.838 K 3.99 % | 292.188 K 36 416 744.17 % | 0.802 | 0.000 | 0.000 -100.00 % | 0.745 -2.64 % | 0.766 -3.89 % | 0.797 11.34 % | 0.715 -6.46 % | 0.765 -0.50 % | 0.769 -7.57 % | 0.832 5.88 % | 0.786 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 -100.00 % | 207.152 K -1.80 % | 210.957 K | 0.000 -100.00 % | 218.589 K -1.72 % | 222.407 K -1.68 % | 226.212 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
GoodWill et immobilisations incorporelles | 188.343 K -1.99 % | 192.160 K -1.95 % | 195.978 K -1.91 % | 199.796 K -1.88 % | 203.614 K -1.84 % | 207.431 K -1.81 % | 211.250 K -1.78 % | 215.068 K -1.74 % | 218.886 K -1.71 % | 222.704 K -1.69 % | 226.521 K -1.66 % | 230.339 K -1.63 % | 234.156 K -1.60 % | 237.974 K -1.58 % | 241.793 K -1.55 % | 245.610 K -1.59 % | 249.581 K 2.55 % | 243.371 K 2.67 % | 237.035 K -0.77 % | 238.881 K 1.94 % | 234.324 K -6.12 % | 249.601 K -1.76 % | 254.064 K -1.52 % | 257.973 K 0.94 % | 255.570 K -3.62 % | 265.169 K -1.52 % | 269.264 K -1.99 % | 274.733 K -5.86 % | 291.836 K -3.95 % | 303.838 K 3.99 % | 292.188 K 36 416 744.17 % | 0.802 | 0.000 | 0.000 -100.00 % | 0.745 -2.64 % | 0.766 -3.89 % | 0.797 11.34 % | 0.715 -6.46 % | 0.765 -0.50 % | 0.769 -7.57 % | 0.832 5.88 % | 0.786 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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) | 319.658 K -6.67 % | 342.497 K -6.25 % | 365.336 K -5.88 % | 388.175 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 220.639 -50.90 % | 449.395 -49.85 % | 896.143 -0.19 % | 897.865 -19.76 % | 1.119 K -14.32 % | 1.306 K -20.73 % | 1.648 K | 0.000 | 0.000 | 0.000 -100.00 % | 7.176 M -4.56 % | 7.518 M -5.04 % | 7.918 M 0.25 % | 7.898 M -1.47 % | 8.016 M -0.89 % | 8.088 M -3.19 % | 8.355 M 2.87 % | 8.122 M 11.00 % | 7.317 M -0.07 % | 7.322 M 0.55 % | 7.282 M 2.30 % | 7.118 M 43.23 % | 4.970 M 2 861.66 % | 167.806 K 10.30 % | 152.136 K 62.88 % | 93.404 K -69.41 % | 305.306 K 0.86 % | 302.715 K -5.11 % | 319.006 K 19.04 % | 267.987 K 172.76 % | 98.251 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total des actifs non courants | 2.217 M 0.71 % | 2.201 M 0.26 % | 2.195 M -1.04 % | 2.218 M 229.50 % | 673.274 K 37.66 % | 489.088 K 131.52 % | 211.252 K -1.78 % | 215.070 K -1.74 % | 218.888 K -1.71 % | 222.706 K -1.69 % | 226.523 K -1.66 % | 230.341 K -1.63 % | 234.158 K -1.60 % | 237.976 K -1.58 % | 241.795 K -1.55 % | 245.612 K -1.59 % | 249.582 K 2.55 % | 243.373 K 2.67 % | 237.036 K -0.77 % | 238.883 K 1.95 % | 234.325 K -6.12 % | 249.603 K -1.76 % | 254.065 K -1.52 % | 257.975 K -33.53 % | 388.132 K -2.49 % | 398.041 K -1.08 % | 402.377 K -1.26 % | 407.496 K 38.73 % | 293.735 K -3.92 % | 305.732 K 3.96 % | 294.098 K 15 333.64 % | 1.906 K 12.81 % | 1.689 K -10.60 % | 1.889 K -10.97 % | 2.122 K -9.74 % | 2.351 K -15.96 % | 2.798 K -88.77 % | 24.913 K -53.04 % | 53.051 K 74.92 % | 30.328 K -28.46 % | 42.391 K 88.71 % | 22.463 K -51.83 % | 46.636 K -12.03 % | 53.014 K -99.26 % | 7.191 M -4.64 % | 7.541 M -5.02 % | 7.940 M 0.17 % | 7.926 M -1.71 % | 8.064 M -0.74 % | 8.125 M -3.28 % | 8.401 M 2.60 % | 8.188 M 10.97 % | 7.379 M -0.11 % | 7.387 M 0.41 % | 7.356 M 2.89 % | 7.150 M 41.04 % | 5.069 M 2 920.93 % | 167.806 K 10.30 % | 152.136 K 62.88 % | 93.404 K -69.41 % | 305.306 K 0.86 % | 302.715 K -5.11 % | 319.006 K 19.04 % | 267.987 K 172.76 % | 98.251 K 118.72 % | 44.920 K -2.77 % | 46.199 K 86.45 % | 24.778 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres actifs circulants | 0.000 | 0.000 | 0.000 -100.00 % | 1.423 M -68.93 % | 4.579 M -16.25 % | 5.467 M 15.33 % | 4.741 M -4.80 % | 4.980 M 277.82 % | 1.318 M 206.94 % | 429.397 K -42.14 % | 742.123 K -42.06 % | 1.281 M -23.97 % | 1.685 M 449.06 % | 306.869 K -24.56 % | 406.786 K -21.30 % | 516.891 K -66.81 % | 1.557 M 664.46 % | 203.726 K 0.21 % | 203.300 K -6.61 % | 217.699 K 43.54 % | 151.666 K -3.66 % | 157.436 K -1.99 % | 160.634 K 1 749.98 % | 8.683 K -91.96 % | 108.012 K -4.75 % | 113.399 K -0.18 % | 113.607 K 0.20 % | 113.385 K 650.10 % | 15.116 K 128.37 % | 6.619 K -44.92 % | 12.016 K -2.84 % | 12.367 K 9.49 % | 11.295 K -3.97 % | 11.762 K 19.87 % | 9.812 K -2.63 % | 10.078 K -37.11 % | 16.024 K 161.99 % | 6.116 K -46.32 % | 11.393 K 10.92 % | 10.271 K -10.43 % | 11.467 K 17 074.46 % | 66.768 -100.00 % | 1.986 M 165 427 224 492 690 702 336.00 % | 0.000 -100.00 % | 857.057 37.80 % | 621.947 -31.30 % | 905.344 9.23 % | 828.804 -57.01 % | 1.928 K -76.36 % | 8.155 K -26.35 % | 11.073 K 79.67 % | 6.163 K 491.72 % | 1.042 K -86.61 % | 7.778 K 182.22 % | 2.756 K -39.25 % | 4.537 K -3.91 % | 4.721 K -58.06 % | 11.258 K -51.29 % | 23.113 K 412.79 % | 4.507 K 2 107.70 % | 204.165 6.37 % | 191.930 -86.04 % | 1.374 K -0.37 % | 1.379 K 10 833 381 549 361 550.00 % | 0.000 30.23 % | 0.000 115.00 % | 0.000 | 0.000 -100.00 % | 0.000 0.00 % | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 |
Investissements à court terme | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 31.221 K -94.47 % | 564.823 K -45.12 % | 1.029 M -66.95 % | 3.114 M 997.71 % | 283.694 K -44.01 % | 506.660 K -15.80 % | 601.757 K -13.56 % | 696.190 K -29.82 % | 992.033 K -35.08 % | 1.528 M 121.77 % | 689.021 K | 0.000 | 0.000 -100.00 % | 849.216 K -0.24 % | 851.243 K -36.35 % | 1.337 M -5.70 % | 1.418 M | 0.000 | 0.000 -100.00 % | 112.247 K -27.45 % | 154.725 K -40.30 % | 259.169 K -48.63 % | 504.490 K -1.71 % | 513.254 K -9.38 % | 566.400 K | 0.000 -100.00 % | 564.983 K -47.94 % | 1.085 M 2.89 % | 1.055 M -0.75 % | 1.063 M -3.87 % | 1.106 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 |
Trésorerie et équivalents de trésorerie | 12.460 M 148.53 % | 5.014 M -13.44 % | 5.792 M 571.89 % | 862.089 K -7.87 % | 935.694 K -85.02 % | 6.245 M -54.24 % | 13.646 M -35.79 % | 21.251 M -24.56 % | 28.170 M -15.91 % | 33.500 M -10.55 % | 37.452 M -8.75 % | 41.042 M -7.83 % | 44.527 M -7.20 % | 47.982 M -13.53 % | 55.490 M -3.11 % | 57.269 M 185.24 % | 20.077 M 350 795.78 % | 5.722 K -11.27 % | 6.449 K -66.86 % | 19.457 K -63.63 % | 53.503 K -24.54 % | 70.899 K 21.04 % | 58.574 K -60.08 % | 146.713 K -78.97 % | 697.769 K 83.67 % | 379.906 K 25.79 % | 302.015 K -58.07 % | 720.259 K 169.33 % | 267.422 K 35.02 % | 198.057 K -60.56 % | 502.164 K -50.50 % | 1.015 M 15.58 % | 877.742 K 150.10 % | 350.963 K 258.17 % | 97.987 K -25.53 % | 131.576 K -88.88 % | 1.184 M 109.99 % | 563.673 K 962.87 % | 53.033 K -85.15 % | 357.233 K 40.68 % | 253.932 K -19.14 % | 314.036 K -52.14 % | 656.099 K -18.61 % | 806.083 K -4.67 % | 845.597 K -0.26 % | 847.833 K -11.66 % | 959.689 K -0.71 % | 966.529 K -9.60 % | 1.069 M -7.26 % | 1.153 M -28.76 % | 1.618 M 7.73 % | 1.502 M -33.32 % | 2.253 M -7.06 % | 2.424 M -12.25 % | 2.762 M -30.05 % | 3.949 M -43.54 % | 6.994 M 531.16 % | 1.108 M -13.80 % | 1.286 M -5.93 % | 1.367 M -11.74 % | 1.548 M 170.50 % | 572.440 K -7.06 % | 615.941 K -19.13 % | 761.681 K 116.21 % | 352.290 K 86.19 % | 189.212 K -13.42 % | 218.544 K -37.66 % | 350.578 K -18.14 % | 428.289 K -6.04 % | 455.833 K -7.40 % | 492.268 K 10.52 % | 445.427 K -1.20 % | 450.858 K 3.79 % | 434.404 K -9.64 % | 480.757 K |
Liquidités et placements à court terme | 12.460 M 148.53 % | 5.014 M -13.44 % | 5.792 M 571.89 % | 862.089 K -7.87 % | 935.694 K -85.02 % | 6.245 M -54.24 % | 13.646 M -35.79 % | 21.251 M -24.56 % | 28.170 M -15.91 % | 33.500 M -10.55 % | 37.452 M -8.75 % | 41.042 M -7.83 % | 44.527 M -7.20 % | 47.982 M -13.53 % | 55.490 M -3.11 % | 57.269 M 185.24 % | 20.077 M 350 795.78 % | 5.722 K -11.27 % | 6.449 K -66.86 % | 19.457 K -63.63 % | 53.503 K -24.54 % | 70.899 K 21.04 % | 58.574 K -60.08 % | 146.713 K -78.97 % | 697.769 K 69.72 % | 411.128 K -52.57 % | 866.838 K -50.45 % | 1.750 M -48.26 % | 3.382 M 601.93 % | 481.752 K -52.25 % | 1.009 M -37.58 % | 1.616 M 2.69 % | 1.574 M 17.20 % | 1.343 M -17.41 % | 1.626 M 98.16 % | 820.597 K -30.67 % | 1.184 M 109.99 % | 563.673 K -37.53 % | 902.249 K -25.34 % | 1.208 M -24.06 % | 1.591 M -8.14 % | 1.732 M 164.04 % | 656.099 K -18.61 % | 806.083 K -15.84 % | 957.845 K -4.46 % | 1.003 M -17.75 % | 1.219 M -17.14 % | 1.471 M -7.04 % | 1.582 M -7.96 % | 1.719 M 6.24 % | 1.618 M -21.71 % | 2.067 M -38.07 % | 3.338 M -4.04 % | 3.479 M -9.05 % | 3.825 M -24.33 % | 5.055 M -27.73 % | 6.994 M 531.16 % | 1.108 M -13.80 % | 1.286 M -5.93 % | 1.367 M -11.74 % | 1.548 M 170.50 % | 572.440 K -7.06 % | 615.941 K -19.13 % | 761.681 K 116.21 % | 352.290 K 86.19 % | 189.212 K -13.42 % | 218.544 K -37.66 % | 350.578 K -18.14 % | 428.289 K -6.04 % | 455.833 K -7.40 % | 492.268 K 10.52 % | 445.427 K -1.20 % | 450.858 K 3.79 % | 434.404 K -9.64 % | 480.757 K |
Total des actifs courants | 14.785 M 106.42 % | 7.163 M -12.85 % | 8.219 M 124.94 % | 3.654 M -33.93 % | 5.530 M -52.90 % | 11.742 M -36.21 % | 18.408 M -31.69 % | 26.949 M -8.66 % | 29.503 M -13.07 % | 33.939 M -11.21 % | 38.224 M -9.74 % | 42.347 M -8.39 % | 46.227 M -4.32 % | 48.316 M -13.59 % | 55.916 M -3.26 % | 57.798 M 177.89 % | 20.799 M 9 615.16 % | 214.089 K -0.82 % | 215.857 K -9.84 % | 239.428 K 16.53 % | 205.471 K -10.09 % | 228.536 K 2.77 % | 222.366 K 41.23 % | 157.455 K -80.58 % | 810.793 K 50.24 % | 539.683 K -46.26 % | 1.004 M -46.51 % | 1.877 M -45.03 % | 3.415 M 595.34 % | 491.160 K -51.97 % | 1.023 M -37.43 % | 1.634 M 2.84 % | 1.589 M 16.24 % | 1.367 M -16.85 % | 1.644 M 97.31 % | 833.345 K -31.16 % | 1.210 M 109.44 % | 577.960 K -37.55 % | 925.409 K -25.72 % | 1.246 M -23.35 % | 1.626 M -6.89 % | 1.746 M -34.07 % | 2.648 M 4.43 % | 2.536 M 161.25 % | 970.664 K -3.89 % | 1.010 M -18.24 % | 1.235 M -16.66 % | 1.482 M -6.87 % | 1.592 M -8.53 % | 1.740 M 4.08 % | 1.672 M -21.56 % | 2.131 M -38.35 % | 3.457 M -3.46 % | 3.581 M -10.87 % | 4.017 M -22.67 % | 5.195 M -26.74 % | 7.092 M 518.91 % | 1.146 M -13.33 % | 1.322 M -4.11 % | 1.379 M -11.91 % | 1.565 M 168.32 % | 583.326 K -6.46 % | 623.590 K -19.09 % | 770.694 K 117.40 % | 354.503 K 86.71 % | 189.866 K -14.07 % | 220.954 K -37.94 % | 356.036 K -17.11 % | 429.532 K -6.20 % | 457.935 K -10.09 % | 509.328 K 11.62 % | 456.294 K -1.53 % | 463.363 K 4.86 % | 441.906 K -8.08 % | 480.757 K |
Inventaire | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.712 M -131.35 % | 5.460 M 15.33 % | 4.734 M -16.52 % | 5.671 M 330.87 % | 1.316 M 206.94 % | 428.813 K | 0.000 | 0.000 | 0.000 100.00 % | -83.406 K 14.41 % | -97.445 K | 0.000 100.00 % | -160.816 K -183.64 % | -56.697 K 16.06 % | -67.545 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 % | 1.852 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 |
Créances nettes | 2.325 M 8.19 % | 2.149 M -11.45 % | 2.427 M 77.27 % | 1.369 M 8 887.17 % | 15.233 K -49.47 % | 30.145 K 40.80 % | 21.410 K -97.02 % | 717.742 K 4 718.35 % | 14.896 K 66.85 % | 8.928 K -69.94 % | 29.698 K 23.21 % | 24.103 K 65.86 % | 14.532 K -46.51 % | 27.166 K 40.55 % | 19.329 K 53.72 % | 12.574 K -20.47 % | 15.810 K | 0.000 | 0.000 -100.00 % | 22.515 K 7 374.33 % | 301.231 50.22 % | 200.533 | 0.000 -100.00 % | 2.816 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 18.552 K | 0.000 -100.00 % | 1.710 K | 0.000 -100.00 % | 3.924 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 13.441 K 139.72 % | 5.607 K 55 505.68 % | 10.083 -99.92 % | 11.962 K 75.91 % | 6.800 K -56.22 % | 15.532 K 49.49 % | 10.390 K 44.13 % | 7.209 K -42.79 % | 12.601 K -70.24 % | 42.345 K -26.68 % | 57.754 K -50.99 % | 117.847 K 25.13 % | 94.181 K -50.37 % | 189.757 K 39.43 % | 136.099 K 46.63 % | 92.817 K 251.07 % | 26.438 K 96.98 % | 13.422 K 77.76 % | 7.551 K -54.32 % | 16.531 K 54.60 % | 10.693 K 70.43 % | 6.274 K -17.81 % | 7.634 K 244.94 % | 2.213 K 238.19 % | 654.369 -72.85 % | 2.410 K -55.84 % | 5.458 K 339.11 % | 1.243 K -40.90 % | 2.103 K -87.67 % | 17.059 K 56.99 % | 10.866 K -13.11 % | 12.505 K 66.68 % | 7.503 K | 0.000 |
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 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | 0.000 100.00 % | -0.341 -34 088 640.43 % | 0.000 100.00 % | -0.094 -1 293 974 002 950.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -0.564 -219.13 % | -0.177 59.97 % | -0.442 -182.61 % | -0.156 -64.91 % | -0.095 83.05 % | -0.559 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 3.279 M -34.46 % | 5.003 M 18.17 % | 4.234 M -40.96 % | 7.171 M 11.65 % | 6.422 M 73.04 % | 3.711 M 755.34 % | 433.915 K -61.39 % | 1.124 M 12.91 % | 995.252 K 70.87 % | 582.451 K -26.43 % | 791.748 K 70.90 % | 463.280 K | 0.000 | 0.000 | 0.000 -100.00 % | 214.116 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.924 K -81.31 % | 15.642 K 434.98 % | 2.924 K -38.53 % | 4.757 K -63.76 % | 13.125 K 36.93 % | 9.585 K 375.04 % | 2.018 K 688.10 % | 256.019 -97.66 % | 10.942 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 -100.00 % | 155.385 K 3.83 % | 149.647 K 3.70 % | 144.301 K 1.05 % | 142.797 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Intérêts minoritaires | -474.058 K -26.07 % | -376.031 K -14.08 % | -329.623 K -8.96 % | -302.522 K -12.91 % | -267.935 K -9.62 % | -244.418 K -19.16 % | -205.111 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 -100.00 % | 0.225 -86.15 % | 1.623 126.39 % | 0.717 -46.97 % | 1.352 57.37 % | 0.859 -16.51 % | 1.029 1.13 % | 1.017 -2.93 % | 1.048 26.80 % | 0.827 32.42 % | 0.624 357 507 350 833.33 % | 0.000 50.00 % | 0.000 -75.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 22.196 M 40.23 % | 15.828 M 18.24 % | 13.386 M 21.32 % | 11.034 M 164.13 % | -17.206 M -14.96 % | -14.967 M -140.68 % | 36.790 M 11.73 % | 32.928 M -5.06 % | 34.682 M 12.28 % | 30.890 M -4.56 % | 32.366 M 46.07 % | 22.157 M 25.28 % | 17.687 M 6.16 % | 16.661 M -9.03 % | 18.314 M -53.03 % | 38.994 M 338.94 % | 8.884 M 320.53 % | -4.028 M 11.85 % | -4.570 M -37.04 % | -3.335 M -140.60 % | 8.213 M 287.59 % | -4.378 M -161.97 % | 7.065 M 319.60 % | -3.217 M -214.20 % | 2.817 M -57.43 % | 6.618 M 5.30 % | 6.285 M -33.13 % | 9.399 M 41.07 % | 6.663 M 1.85 % | 6.542 M 10.19 % | 5.937 M -35.02 % | 9.137 M 0.12 % | 9.126 M 17.72 % | 7.752 M 2.89 % | 7.535 M 17.88 % | 6.392 M 0.36 % | 6.369 M 131.34 % | 2.753 M -6.46 % | 2.943 M -0.50 % | 2.958 M -7.57 % | 3.200 M 8.86 % | 2.940 M -75.06 % | 11.786 M 1 594.18 % | 695.690 K -94.28 % | 12.170 M 1.85 % | 11.949 M -6.58 % | 12.792 M -1.70 % | 13.013 M -1.79 % | 13.250 M -0.94 % | 13.375 M 4.70 % | 12.775 M -5.44 % | 13.510 M -2.36 % | 13.837 M 2.01 % | 13.564 M -0.80 % | 13.674 M -4.78 % | 14.361 M 1.69 % | 14.122 M 383.02 % | 2.924 M 1.79 % | 2.872 M 2.14 % | 2.812 M -2.74 % | 2.891 M 119.18 % | 1.319 M -6.87 % | 1.416 M -0.37 % | 1.422 M 93.25 % | 735.665 K 48.89 % | 494.116 K -2.77 % | 508.188 K -14.52 % | 594.506 K -1.57 % | 603.963 K -0.51 % | 607.032 K -5.30 % | 641.002 K 12.02 % | 572.231 K 3.84 % | 551.077 K 6.49 % | 517.487 K 2.07 % | 506.994 K |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 17.002 M 81.57 % | 9.364 M -10.09 % | 10.414 M 77.35 % | 5.872 M -5.34 % | 6.203 M -49.28 % | 12.231 M -34.31 % | 18.619 M -31.46 % | 27.164 M -8.61 % | 29.722 M -13.00 % | 34.161 M -11.15 % | 38.450 M -9.69 % | 42.577 M -8.36 % | 46.461 M -4.31 % | 48.554 M -13.54 % | 56.158 M -3.25 % | 58.044 M 175.76 % | 21.049 M 4 501.18 % | 457.462 K 1.01 % | 452.894 K -5.31 % | 478.311 K 8.76 % | 439.797 K -8.02 % | 478.139 K 0.36 % | 476.432 K 14.68 % | 415.431 K -65.35 % | 1.199 M 27.85 % | 937.724 K -33.33 % | 1.407 M -38.44 % | 2.285 M -38.39 % | 3.709 M 365.43 % | 796.893 K -39.48 % | 1.317 M -19.53 % | 1.636 M 2.85 % | 1.591 M 16.20 % | 1.369 M -16.85 % | 1.646 M 97.01 % | 835.696 K -31.12 % | 1.213 M 101.25 % | 602.873 K -38.39 % | 978.461 K -23.33 % | 1.276 M -23.48 % | 1.668 M -5.68 % | 1.768 M -34.38 % | 2.695 M 4.09 % | 2.589 M -68.28 % | 8.162 M -4.55 % | 8.551 M -6.80 % | 9.175 M -2.48 % | 9.408 M -2.56 % | 9.656 M -2.12 % | 9.865 M -2.06 % | 10.072 M -2.39 % | 10.319 M -4.77 % | 10.835 M -1.20 % | 10.967 M -3.57 % | 11.374 M -7.87 % | 12.345 M 1.51 % | 12.161 M 825.74 % | 1.314 M -10.90 % | 1.474 M 0.14 % | 1.472 M -21.29 % | 1.870 M 111.10 % | 886.041 K -6.00 % | 942.596 K -9.25 % | 1.039 M 129.41 % | 452.755 K 92.84 % | 234.786 K -12.12 % | 267.154 K -29.85 % | 380.814 K -11.34 % | 429.532 K -6.20 % | 457.935 K -10.09 % | 509.328 K 11.62 % | 456.294 K -1.53 % | 463.363 K 4.86 % | 441.906 K -8.08 % | 480.757 K |
2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 |
2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 -100.00 % | 105.788 K 109.93 % | -1.066 M 86.30 % | -7.775 M | 0.000 | 0.000 -100.00 % | 0.000 -99.99 % | 0.000 200.01 % | 0.000 -429 368.75 % | 0.000 | 0.000 | 0.000 100.00 % | 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 % | -50.142 K -2 386.17 % | -2.017 K 94.82 % | -38.945 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 799.458 K 24 772.79 % | -3.240 K 97.83 % | -149.624 K -685 474 227 050 328 320.00 % | 0.000 -25.00 % | 0.000 -100.00 % | 0.000 3 435 800.00 % | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 224.815 K -21.14 % | 285.093 K 6.79 % | 266.971 K -29.35 % | 377.892 K -3.65 % | 392.215 K -21.58 % | 500.155 K -6.31 % | 533.816 K 0.00 % | 533.816 K 89.84 % | 281.189 K 5.38 % | 266.844 K -76.00 % | 1.112 M 954.55 % | -130.120 K -108.20 % | 1.586 M 44.14 % | 1.100 M 112.39 % | 518.134 K 1 377.52 % | -40.558 K -102.02 % | 2.009 M | 0.000 | 0.000 -100.00 % | 51.263 -64.95 % | 146.244 3 098.71 % | -4.877 -100.36 % | 1.351 K 27.09 % | 1.063 K 203.66 % | -1.026 K -102.29 % | 44.753 K 3 382.53 % | 1.285 K -99.23 % | 166.124 K -10.06 % | 184.697 K 1 159.01 % | 14.670 K | 0.000 -100.00 % | 26.952 K -74.18 % | 104.401 K 59.73 % | 65.360 K 203.53 % | 21.533 K 136.46 % | -59.065 K -405.18 % | 19.354 K -95.88 % | 469.465 K 3 601.53 % | 12.683 K -65.10 % | 36.337 K -76.67 % | 155.772 K -40.11 % | 260.079 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -580.349 -111.46 % | 5.064 K 14.27 % | 4.431 K -76.44 % | 18.810 K -94.39 % | 335.259 K 298.24 % | 84.185 K 1 102.53 % | 7.001 K -58.66 % | 16.934 K 235.42 % | -12.505 K -143.99 % | 28.424 K | 0.000 | 0.000 -100.00 % | 76.739 K | 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 | -1.076 M -223.69 % | 870.113 K 141.28 % | -2.108 M -262.88 % | 1.294 M -65.37 % | 3.737 M 102.80 % | 1.843 M 921.77 % | 180.327 K 104.57 % | -3.946 M -2 069.72 % | -181.875 K -709.11 % | 29.859 K -94.73 % | 566.190 K -41.58 % | 969.161 K 160.41 % | -1.604 M -705.63 % | 264.886 K 1 355.32 % | -21.101 K -133.61 % | 62.782 K 102.25 % | -2.793 M -2 012.23 % | 146.057 K -51.64 % | 302.006 K -6.95 % | 324.556 K -25.05 % | 433.021 K -66.83 % | 1.305 M 240.73 % | 383.105 K -48.88 % | 749.399 K 194.38 % | -794.003 K -194.34 % | 841.676 K 9 274.73 % | -9.174 K -106.38 % | 143.747 K 171.64 % | 52.919 K 365.84 % | -19.906 K 96.28 % | -535.266 K -161.88 % | 865.026 K 5 192.94 % | 16.343 K 151.21 % | -31.915 K -67.24 % | -19.084 K -47.74 % | -12.917 K 40.81 % | -21.822 K -259.01 % | 13.724 K 655.89 % | -2.469 K -104.42 % | 55.908 K 218.04 % | -47.364 K -291.47 % | -12.099 K -2.07 % | -11.854 K -128.52 % | 41.569 K 1 233.16 % | -3.668 K -124.66 % | 14.873 K 128.39 % | 6.512 K 114.90 % | -43.692 K -333.78 % | 18.689 K 216.67 % | -16.019 K -120.16 % | 79.465 K 177.27 % | 28.660 K 207.61 % | -26.633 K -185.88 % | 31.013 K -43.49 % | 54.877 K 160.62 % | -90.530 K -140.56 % | -37.633 K -459.35 % | -6.728 K -117.66 % | 38.093 K 24.63 % | 30.564 K 41.27 % | 21.635 K 194.91 % | -22.794 K 33.59 % | -34.324 K -305.42 % | 16.709 K 0.14 % | 16.685 K 49.76 % | 11.141 K 133.55 % | -33.212 K -266.46 % | 19.952 K 2 265.33 % | -921.431 90.70 % | -9.903 K -514.54 % | 2.389 K 64.05 % | 1.456 K 103.70 % | -39.325 K -256.17 % | 25.180 K 999.30 % | 2.291 K |
Comptes débiteurs | 9.943 K 173.02 % | -13.616 K -101.85 % | 736.788 K 200.08 % | -736.218 K -3 745.55 % | 20.195 K 172 085.25 % | -11.742 -233.76 % | -3.518 32.91 % | -5.244 35.14 % | -8.084 -129.26 % | 27.634 462.56 % | -7.622 37.82 % | -12.257 -175.52 % | 16.231 100.16 % | -9.922 K -16.85 % | -8.492 K | 0.000 100.00 % | -13.479 K -711.02 % | 2.206 K -88.70 % | 19.522 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 4.855 K | 0.000 100.00 % | -861.990 -123.10 % | 3.731 K 232.79 % | -2.810 K -133.81 % | 8.311 K 314.31 % | -3.878 K 12.39 % | -4.426 K -163.06 % | 7.019 K 507.77 % | -1.721 K -126.91 % | 6.396 K -44.32 % | 11.487 K 324.55 % | -5.116 K 39.37 % | -8.437 K -47.95 % | -5.703 K | 0.000 | 0.000 100.00 % | -4.985 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 29.589 K 90.60 % | 15.524 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 |
Inventaire | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 11.742 233.76 % | 3.518 -32.91 % | 5.244 -35.14 % | 8.084 129.26 % | -27.634 -462.56 % | 7.622 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | -1.724 M -324.11 % | 769.271 K 126.19 % | -2.937 M -492.42 % | 748.379 K -72.39 % | 2.711 M -17.29 % | 3.278 M 575.13 % | -689.824 K -636.88 % | 128.487 K -68.87 % | 412.801 K 297.23 % | -209.297 K -163.72 % | 328.468 K | 0.000 | 0.000 | 0.000 -100.00 % | 29.334 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autre fonds de roulement | 637.861 K 457.29 % | 114.458 K 23.82 % | 92.439 K -92.79 % | 1.282 M -74.50 % | 5.028 M 450.35 % | -1.435 M -264.92 % | 870.151 K 121.36 % | -4.075 M -585.19 % | -594.676 K -348.66 % | 239.156 K 0.60 % | 237.722 K -75.47 % | 969.173 K 160.41 % | -1.604 M -566.24 % | 344.084 K 782.23 % | -50.435 K | 0.000 100.00 % | -3.322 M -6 463.17 % | 52.209 K -86.36 % | 382.823 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 749.399 K | 0.000 | 0.000 | 0.000 -100.00 % | 138.892 K | 0.000 100.00 % | -19.044 K 96.47 % | -538.997 K -162.11 % | 867.836 K 10 703.90 % | 8.033 K 128.65 % | -28.037 K -91.28 % | -14.658 K 26.48 % | -19.936 K 0.82 % | -20.101 K -374.29 % | 7.328 K 152.51 % | -13.956 K -122.87 % | 61.024 K 256.77 % | -38.927 K -508.58 % | -6.396 K | 0.000 | 0.000 -100.00 % | 1.316 K | 0.000 | 0.000 | 0.000 -100.00 % | 18.689 K 140.98 % | -45.609 K -171.33 % | 63.941 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 -100.00 % | 11.141 K 133.55 % | -33.212 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.291 K |
Autres éléments non monétaires | -113.088 K 85.20 % | -764.257 K -211.06 % | 688.158 K 115.19 % | -4.531 M 68.15 % | -14.228 M -997.03 % | 1.586 M 111.11 % | -14.282 M -180.49 % | -5.092 M -843.93 % | -539.427 K -107.07 % | 7.630 M 285.28 % | -4.118 M -135.56 % | 11.579 M 38 614.26 % | 29.910 K 149.73 % | -60.147 K -6 250.00 % | 978.000 -99.95 % | 1.822 M 55 941.38 % | -3.263 K 33.70 % | -4.921 K -179.97 % | 6.154 K 67.25 % | 3.680 K 235.06 % | 1.098 K 606.33 % | -216.894 -100.36 % | 60.088 K 314.56 % | -28.005 K -116.15 % | 173.437 K 208.88 % | -159.295 K 47.94 % | -305.993 K -193.14 % | 328.546 K | 0.000 100.00 % | 0.000 -100.01 % | 0.000 -100.00 % | 12.830 K 982.95 % | 1.185 K 107.20 % | -16.458 K -773.76 % | 2.443 K -87.80 % | 20.028 K -64.98 % | 57.190 K 1 330.78 % | 3.997 K 277.16 % | -2.256 K 98.74 % | -178.863 K -307 284 100 661 424 704.00 % | 0.000 -100.00 % | 1.374 M | 0.000 -100.00 % | 7.208 M 1 525.75 % | 443.381 K 9 883.42 % | -4.532 K -106.06 % | 74.774 K 298.04 % | -37.757 K -848.29 % | -3.982 K -48 545.70 % | -8.185 -100.27 % | 3.085 K 100.71 % | -435.667 K -261.95 % | 269.014 K 4 707.12 % | 5.596 K -50.59 % | 11.325 K -67.72 % | 35.082 K 587.12 % | 5.106 K 1 339.99 % | -411.750 49.74 % | -819.173 -100.29 % | 278.993 K -7.03 % | 300.075 K | 0.000 | 0.000 -100.00 % | 154.196 16 954 059 732 226 500.00 % | 0.000 75.00 % | 0.000 | 0.000 100.00 % | -11.469 K -19 583.33 % | -58.269 -100.35 % | 16.414 K 435.86 % | -4.887 K -154.88 % | 8.906 K -76.46 % | 37.837 K 591.55 % | -7.698 K | 0.000 |
Trésorerie nette provenant des activités d'exploitation | -7.163 M -20.99 % | -5.920 M 14.88 % | -6.955 M -72.34 % | -4.036 M 20.62 % | -5.084 M 31.31 % | -7.401 M 2.68 % | -7.605 M 30.35 % | -10.919 M -104.79 % | -5.332 M -34.92 % | -3.952 M -11.56 % | -3.542 M -6.51 % | -3.326 M 31.06 % | -4.824 M -88.71 % | -2.556 M -43.72 % | -1.779 M 8.30 % | -1.940 M 65.00 % | -5.542 M -2 511.74 % | -212.203 K -296.11 % | -53.572 K 81.62 % | -291.504 K -582.68 % | 60.393 K 148.16 % | -125.388 K 84.38 % | -802.720 K -26.69 % | -633.585 K 62.12 % | -1.673 M -254.10 % | -472.411 K 56.89 % | -1.096 M -14.39 % | -958.021 K 3.82 % | -996.091 K -21.97 % | -816.699 K 21.09 % | -1.035 M -436.05 % | -193.064 K 72.92 % | -713.033 K -132.34 % | -306.890 K 4.78 % | -322.283 K -10.79 % | -290.900 K -1.72 % | -285.969 K -3.49 % | -276.336 K 8.51 % | -302.029 K -40.54 % | -214.909 K 22.46 % | -277.141 K 33.01 % | -413.735 K -220.38 % | -129.139 K 1.48 % | -131.072 K -27.82 % | -102.547 K -71.12 % | -59.927 K 14.90 % | -70.420 K 60.36 % | -177.633 K -88.54 % | -94.217 K 6.37 % | -100.628 K -2 643.17 % | 3.957 K 103.84 % | -103.075 K 22.37 % | -132.780 K -38.33 % | -95.985 K -93.32 % | -49.651 K 80.32 % | -252.260 K -24.70 % | -202.301 K -9.72 % | -184.383 K -255.86 % | -51.813 K -146.44 % | -21.025 K 82.93 % | -123.193 K -65.69 % | -74.353 K 18.12 % | -90.803 K -108.15 % | -43.624 K -939.38 % | 5.197 K 124.71 % | -21.034 K 74.07 % | -81.133 K -78.03 % | -45.571 K -81.16 % | -25.155 K -151.74 % | -9.993 K -49.34 % | -6.691 K 73.32 % | -25.076 K -68.90 % | -14.847 K 31.25 % | -21.597 K 17.69 % | -26.237 K |
Investissements dans les immobilisations corporelles | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -1.882 K | 0.000 | 0.000 100.00 % | -56.714 K -74.02 % | -32.590 K 52.22 % | -68.212 K 58.74 % | -165.337 K -190.17 % | -56.980 K -1 274.66 % | -4.145 K 88.83 % | -37.110 K 91.97 % | -462.208 K 56.56 % | -1.064 M -687.54 % | -135.107 K 35.25 % | -208.659 K 81.06 % | -1.102 M | 0.000 | 0.000 | 0.000 100.00 % | -58.403 K 64.20 % | -163.126 K 42.89 % | -285.633 K -1 385.08 % | -19.234 K 63.12 % | -52.152 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 |
Acquisitions nettes | -105.000 K -40.00 % | -75.000 K 0.00 % | -75.000 K | 0.000 100.00 % | -225.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -4.771 -203.03 % | 4.631 -96.01 % | 116.142 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -43.510 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Achats d'investissements | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -304.274 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 -100.00 % | 2.077 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -857.211 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 | 0.000 100.00 % | -7.719 K -743.22 % | -915.413 49.89 % | -1.827 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 |
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 -100.00 % | 7.690 K -98.55 % | 531.588 K 16.24 % | 457.320 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 -100.00 % | 114.323 K 123.15 % | 51.232 K -30.64 % | 73.866 K -69.89 % | 245.349 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres activités d'investissement | 0.000 | 0.000 | 0.000 100.00 % | -456.801 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 23.268 K | 0.000 | 0.000 | 0.000 100.00 % | -116.002 100.00 % | -2.854 M -1 259.06 % | 246.274 K 215.95 % | 77.947 K -50.35 % | 156.993 K -41.55 % | 268.599 K -51.34 % | 551.970 K | 0.000 100.00 % | -723.342 K | 0.000 -100.00 % | 792.267 K | 0.000 -100.00 % | 492.067 K 199.73 % | 164.170 K 118.75 % | -875.601 K | 0.000 -100.00 % | 30.041 K -53.91 % | 65.180 K 597 218 065 820 330 752.00 % | 0.000 -100.00 % | 0.000 -100.00 % | 158.663 K 451.81 % | 28.753 K 108.88 % | -323.767 K -156.67 % | 571.364 K 15.25 % | 495.747 K 2 099.21 % | 22.542 K 2 784.13 % | -839.826 -100.83 % | 100.589 K 103.67 % | -2.744 M -267.21 % | -747.158 K -4 945.28 % | -14.809 K | 0.000 -100.00 % | 52.766 K | 0.000 -100.00 % | 38.467 K | 0.000 100.00 % | -125.099 K -310.98 % | -30.439 K | 0.000 | 0.000 100.00 % | -24.779 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Trésorerie nette utilisée pour les activités d'investissement | -105.000 K -40.00 % | -75.000 K 0.00 % | -75.000 K 83.58 % | -456.801 K -103.02 % | -225.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -13.177 -101.57 % | 841.306 1.75 % | 826.804 82 680 405 309.73 % | 0.000 -100.00 % | 4.775 K 168.61 % | -6.960 K -1 216.10 % | -528.854 -1 817 128 947 291 793.75 % | 0.000 -100.00 % | 23.268 K 202.59 % | 7.690 K -98.55 % | 531.588 K 16.24 % | 457.320 K -77.98 % | 2.077 M 172.75 % | -2.854 M -1 259.04 % | 246.279 K 215.49 % | 78.063 K -50.28 % | 156.993 K -41.55 % | 268.599 K -51.34 % | 551.970 K 164.39 % | -857.211 K -18.51 % | -723.342 K | 0.000 -100.00 % | 792.267 K | 0.000 -100.00 % | 448.556 K 176.40 % | 162.288 K 118.53 % | -875.601 K | 0.000 -100.00 % | 87.650 K 4.57 % | 83.822 K 1 382.34 % | 5.655 K -92.93 % | 80.011 K -21.31 % | 101.684 K 313.22 % | 24.608 K 106.82 % | -360.878 K -430.61 % | 109.155 K 119.21 % | -568.271 K -372.44 % | -120.283 K 42.83 % | -210.414 K 79.02 % | -1.003 M 63.45 % | -2.744 M -267.21 % | -747.158 K -4 945.28 % | -14.809 K 74.64 % | -58.403 K 47.08 % | -110.359 K 61.36 % | -285.633 K -1 585.12 % | 19.233 K 136.88 % | -52.152 K 58.31 % | -125.099 K -310.98 % | -30.439 K | 0.000 | 0.000 100.00 % | -24.779 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Remboursement de dette | 0.000 | 0.000 | 0.000 | 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 % | 207.736 100.04 % | -574.649 K -367.76 % | 214.615 K 691.88 % | 27.102 K -82.43 % | 154.245 K 100.02 % | 77.115 K -49.24 % | 151.933 K 131.81 % | -477.599 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 219.238 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 831.494 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -45.590 K |
Actions ordinaires émises | 14.714 M 213.82 % | 4.689 M -59.81 % | 11.667 M 94.24 % | 6.006 M | 0.000 | 0.000 | 0.000 -100.00 % | 5.367 M 251 304.09 % | 2.135 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 21.871 M -26.48 % | 29.751 M | 0.000 | 0.000 -100.00 % | 35.018 K 168.60 % | -51.043 K -1 216.10 % | -3.878 K -100.36 % | 1.074 M 634.07 % | 146.370 K -93.08 % | 2.115 M | 0.000 | 0.000 | 0.000 -100.00 % | 3.171 M 16 051.75 % | 19.635 K -96.01 % | 492.463 K 32.29 % | 372.253 K -60.34 % | 938.616 K 3 468.88 % | 26.300 K -97.63 % | 1.107 M 38.58 % | 799.143 K | 0.000 | 0.000 | 0.000 100.00 % | -140.077 K | 0.000 -100.00 % | 1.747 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -522.367 -196.73 % | 540.040 357.22 % | -209.956 -100.83 % | 25.147 K -42.34 % | 43.614 K -99.40 % | 7.261 M 2 969 085.84 % | 244.551 -98.44 % | 15.715 K 146.20 % | -34.016 K -102.34 % | 1.454 M | 0.000 | 0.000 -100.00 % | 651.912 K 264.80 % | 178.704 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 18.867 K -34.06 % | 28.613 K 226.43 % | -22.631 K -104.88 % | 463.458 K |
Actions ordinaires rachetées | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -0.500 99.88 % | -412.424 99.13 % | -47.294 K 53.93 % | -102.667 K -379.80 % | -21.398 K 99.83 % | -12.783 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 -100.00 % | 2.754 K 102.34 % | -117.865 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 |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 -100.00 % | 527.764 K 79.97 % | 293.252 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.367 M 85 665.68 % | 1.594 K | 0.000 | 0.000 100.00 % | -57.116 K -104.13 % | 1.382 M -72.92 % | 5.104 M | 0.000 -100.00 % | 16.403 M 708.58 % | -2.695 M -5 595.98 % | 49.040 K 444.65 % | 9.004 K -62.21 % | 23.826 K 84 699 708.96 % | -0.028 -108.35 % | 0.337 -100.00 % | 340.291 K 491.32 % | -86.960 K -3 440.72 % | -2.456 K -1 068.20 % | -210.238 -100.20 % | 106.708 K 121.07 % | -506.418 K -171.64 % | 706.849 K 165.35 % | 266.385 K 91.20 % | 139.323 K 175.27 % | -185.087 K -914.11 % | 22.735 K 533.46 % | -5.245 K -101.27 % | 412.859 K 1 371.81 % | -32.462 K -1 232.27 % | 2.867 K | 0.000 | 0.000 -100.00 % | 10.032 K -77.01 % | 43.641 K 127.38 % | -159.411 K -1 449 290.91 % | 11.000 -100.00 % | 1.599 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 % | -79.092 K 84.51 % | -510.718 K | 0.000 | 0.000 | 0.000 100.00 % | -117.865 K | 0.000 | 0.000 | 0.000 -100.00 % | 178.704 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -2.850 K -1.28 % | -2.814 K -226.41 % | 2.226 K 12 488 907.99 % | 0.018 |
Trésorerie nette utilisée provenant des activités de financement | 14.714 M 182.07 % | 5.217 M -56.38 % | 11.960 M 170.66 % | 4.419 M | 0.000 | 0.000 | 0.000 -100.00 % | 4.000 M 250 841.03 % | 1.594 K 486.50 % | -412.424 99.13 % | -47.294 K 70.40 % | -159.783 K -111.67 % | 1.369 M 127.65 % | -4.952 M | 0.000 -100.00 % | 38.274 M 44.49 % | 26.488 M 12 677.36 % | 207.308 K 729.53 % | 24.991 K -86.80 % | 189.264 K 625.93 % | 26.072 K -82.39 % | 148.055 K -79.20 % | 711.732 K 1 098.00 % | 59.410 K -97.19 % | 2.112 M 1 004 864.92 % | -210.238 -100.20 % | 106.708 K 119.02 % | -561.085 K -114.47 % | 3.878 M 1 442.23 % | 251.470 K -48.94 % | 492.463 K 163.12 % | 187.166 K -80.53 % | 961.351 K 2 136.79 % | 42.979 K -96.21 % | 1.133 M 3 591.02 % | -32.462 K -103.89 % | 834.361 K | 0.000 | 0.000 100.00 % | -130.045 K -397.99 % | 43.641 K -97.84 % | 2.021 M 18 375 672.73 % | 11.000 -100.00 % | 1.599 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -522.367 -196.73 % | 540.040 357.22 % | -209.956 -100.83 % | 25.147 K 170.88 % | -35.478 K -100.53 % | 6.750 M 2 760 246.93 % | 244.551 -98.44 % | 15.715 K 150.27 % | -31.262 K -102.34 % | 1.336 M | 0.000 | 0.000 -100.00 % | 545.317 K 205.15 % | 178.704 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 16.017 K -37.92 % | 25.799 K 226.44 % | -20.405 K -104.88 % | 417.868 K |
Effet des changements du Forex sur les liquidités | 0.000 | 0.000 | 0.000 | 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 % | 857.004 K 197.86 % | -875.780 K -26 314.58 % | 3.341 K -78.35 % | 15.434 K -75.66 % | 63.418 K 165.45 % | -96.902 K -887.42 % | -9.814 K -421.84 % | 3.049 K 118.56 % | -16.432 K 85.45 % | -112.928 K -655.39 % | 20.333 K -82.85 % | 118.560 K 230.85 % | -90.606 K -210.27 % | 82.169 K 435.99 % | -24.456 K -28.43 % | -19.042 K 27.54 % | -26.279 K -274.45 % | 15.064 K 139.51 % | -38.127 K -336.74 % | 16.105 K 78.41 % | 9.027 K 17.82 % | 7.661 K 510.30 % | -1.867 K -400.30 % | -373.231 -23.60 % | -301.971 -1 037 564 867 789 300.00 % | 0.000 150.00 % | 0.000 | 0.000 -100.00 % | 3.908 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -78.718 K -196.73 % | 81.381 K 357.21 % | -31.639 K -27 177 975 185 289 900.00 % | 0.000 100.00 % | -13.870 K -116.29 % | 85.125 K 296.37 % | 21.476 K 24 596 991 373 039 036.00 % | 0.000 100.00 % | -19.072 K -138.97 % | 48.940 K | 0.000 | 0.000 -100.00 % | 32.796 K 241.05 % | 9.616 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Variation nette de la trésorerie | 7.447 M 1 056.40 % | -778.611 K -115.79 % | 4.930 M 6 798.15 % | -73.605 K 98.61 % | -5.309 M 28.27 % | -7.401 M 2.68 % | -7.605 M -9.92 % | -6.919 M -29.81 % | -5.330 M -34.88 % | -3.952 M -10.09 % | -3.590 M -2.99 % | -3.486 M -0.90 % | -3.455 M 53.99 % | -7.508 M -322.15 % | -1.779 M -104.78 % | 37.192 M 85.30 % | 20.071 M 2 761 415.68 % | -726.876 94.47 % | -13.145 K 61.39 % | -34.046 K -95.71 % | -17.396 K -241.14 % | 12.325 K 114.02 % | -87.939 K 84.04 % | -551.056 K -273.36 % | 317.863 K 308.09 % | 77.891 K 118.85 % | -413.270 K -191.26 % | 452.837 K 552.83 % | 69.365 K 122.81 % | -304.107 K 37.09 % | -483.430 K -453.48 % | 136.763 K -74.04 % | 526.779 K 108.23 % | 252.976 K 939.87 % | -30.121 K 97.14 % | -1.052 M -289.20 % | 556.054 K 8.17 % | 514.065 K 269.99 % | -302.402 K -392.74 % | 103.301 K 231.50 % | -78.558 K -126.32 % | 298.428 K 66.29 % | 179.466 K -88.49 % | 1.559 M 69 844.05 % | -2.236 K 98.00 % | -111.856 K -1 266.26 % | 9.591 K 109.35 % | -102.591 K -22.61 % | -83.672 K 82.03 % | -465.499 K -511.54 % | 113.112 K 115.07 % | -750.585 K -338.57 % | -171.143 K 49.40 % | -338.249 K 67.08 % | -1.027 M 66.26 % | -3.045 M -151.74 % | 5.886 M 3 416.65 % | -177.472 K -87.80 % | -94.500 K 48.00 % | -181.718 K -118.62 % | 975.984 K 2 343.59 % | -43.501 K 69.57 % | -142.955 K -134.92 % | 409.391 K 151.04 % | 163.078 K 655.97 % | -29.332 K 63.85 % | -81.133 K -4.40 % | -77.711 K -182.13 % | -27.544 K 24.40 % | -36.435 K -444.54 % | -6.691 K -23.20 % | -5.431 K -133.01 % | 16.454 K 135.50 % | -46.353 K -111.84 % | 391.631 K |
Trésorerie au début de la période | 5.014 M -13.44 % | 5.792 M 571.89 % | 862.089 K -7.87 % | 935.694 K -85.02 % | 6.245 M -54.24 % | 13.646 M -35.79 % | 21.251 M -24.56 % | 28.170 M -15.91 % | 33.500 M -10.55 % | 37.452 M -8.75 % | 41.042 M -7.83 % | 44.527 M -7.20 % | 47.982 M -13.53 % | 55.490 M -3.11 % | 57.269 M 185.24 % | 20.077 M 350 795.78 % | 5.722 K -11.27 % | 6.449 K -67.09 % | 19.594 K -63.38 % | 53.503 K -24.54 % | 70.899 K 21.04 % | 58.574 K -60.02 % | 146.513 K -79.00 % | 697.769 K 83.67 % | 379.906 K 25.79 % | 302.015 K -57.78 % | 715.285 K 167.47 % | 267.422 K 35.02 % | 198.057 K -60.56 % | 502.164 K -49.05 % | 985.594 K 12.29 % | 877.742 K 150.10 % | 350.963 K 258.17 % | 97.987 K -23.51 % | 128.108 K -89.18 % | 1.184 M 88.60 % | 627.602 K 1 165.12 % | 49.608 K -86.04 % | 355.435 K 39.97 % | 253.932 K -23.63 % | 332.490 K 2 030.25 % | 15.608 K -99.33 % | 2.343 M 177.07 % | 845.597 K -0.26 % | 847.833 K -11.66 % | 959.689 K 1.01 % | 950.098 K -11.13 % | 1.069 M -7.26 % | 1.153 M -28.76 % | 1.618 M 7.51 % | 1.505 M -33.19 % | 2.253 M -7.06 % | 2.424 M -12.25 % | 2.762 M -27.11 % | 3.790 M -45.82 % | 6.994 M 531.16 % | 1.108 M -13.80 % | 1.286 M -6.85 % | 1.380 M -10.87 % | 1.548 M 170.50 % | 572.440 K -7.06 % | 615.941 K -18.84 % | 758.896 K 115.42 % | 352.290 K 86.19 % | 189.212 K -13.42 % | 218.544 K -27.07 % | 299.677 K -30.03 % | 428.289 K -6.04 % | 455.833 K -7.40 % | 492.268 K -1.34 % | 498.959 K 10.67 % | 450.858 K 3.79 % | 434.404 K -9.64 % | 480.757 K 439.41 % | 89.126 K |
Trésorerie à la fin de la période | 12.460 M 148.53 % | 5.014 M -13.44 % | 5.792 M 571.89 % | 862.089 K -7.87 % | 935.694 K -85.02 % | 6.245 M -54.24 % | 13.646 M -35.79 % | 21.251 M -24.56 % | 28.170 M -15.91 % | 33.500 M -10.55 % | 37.452 M -8.75 % | 41.042 M -7.83 % | 44.527 M -7.20 % | 47.982 M -13.53 % | 55.490 M -3.11 % | 57.269 M 185.24 % | 20.077 M 350 795.78 % | 5.722 K -11.27 % | 6.449 K -66.86 % | 19.457 K -63.63 % | 53.503 K -24.54 % | 70.899 K 21.04 % | 58.574 K -60.08 % | 146.713 K -78.97 % | 697.769 K 83.67 % | 379.906 K 25.79 % | 302.015 K -58.07 % | 720.259 K 169.33 % | 267.422 K 35.02 % | 198.057 K -60.56 % | 502.164 K -50.50 % | 1.015 M 15.58 % | 877.742 K 150.10 % | 350.963 K 258.17 % | 97.987 K -25.53 % | 131.576 K -88.88 % | 1.184 M 109.99 % | 563.673 K 962.87 % | 53.033 K -85.15 % | 357.233 K 40.68 % | 253.932 K -19.14 % | 314.036 K -87.55 % | 2.522 M 4.88 % | 2.405 M 184.42 % | 845.597 K -0.26 % | 847.833 K -11.66 % | 959.689 K -0.71 % | 966.529 K -9.60 % | 1.069 M -7.26 % | 1.153 M -28.76 % | 1.618 M 7.73 % | 1.502 M -33.32 % | 2.253 M -7.06 % | 2.424 M -12.25 % | 2.762 M -30.05 % | 3.949 M -43.54 % | 6.994 M 531.16 % | 1.108 M -13.80 % | 1.286 M -5.93 % | 1.367 M -11.74 % | 1.548 M 170.50 % | 572.440 K -7.06 % | 615.941 K -19.13 % | 761.681 K 116.21 % | 352.290 K 86.19 % | 189.212 K -13.42 % | 218.544 K -37.66 % | 350.578 K -18.14 % | 428.289 K -6.04 % | 455.833 K -7.40 % | 492.268 K 10.52 % | 445.427 K -1.20 % | 450.858 K 3.79 % | 434.404 K -9.64 % | 480.757 K |
Trésorerie d'exploitation | -7.163 M -20.99 % | -5.920 M 14.88 % | -6.955 M -72.34 % | -4.036 M 20.62 % | -5.084 M 31.31 % | -7.401 M 2.68 % | -7.605 M 30.35 % | -10.919 M -104.79 % | -5.332 M -34.92 % | -3.952 M -11.56 % | -3.542 M -6.51 % | -3.326 M 31.06 % | -4.824 M -88.71 % | -2.556 M -43.72 % | -1.779 M 8.30 % | -1.940 M 65.00 % | -5.542 M -2 511.74 % | -212.203 K -296.11 % | -53.572 K 81.62 % | -291.504 K -582.68 % | 60.393 K 148.16 % | -125.388 K 84.38 % | -802.720 K -26.69 % | -633.585 K 62.12 % | -1.673 M -254.10 % | -472.411 K 56.89 % | -1.096 M -14.39 % | -958.021 K 3.82 % | -996.091 K -21.97 % | -816.699 K 21.09 % | -1.035 M -436.05 % | -193.064 K 72.92 % | -713.033 K -132.34 % | -306.890 K 4.78 % | -322.283 K -10.79 % | -290.900 K -1.72 % | -285.969 K -3.49 % | -276.336 K 8.51 % | -302.029 K -40.54 % | -214.909 K 22.46 % | -277.141 K 33.01 % | -413.735 K -220.38 % | -129.139 K 1.48 % | -131.072 K -27.82 % | -102.547 K -71.12 % | -59.927 K 14.90 % | -70.420 K 60.36 % | -177.633 K -88.54 % | -94.217 K 6.37 % | -100.628 K -2 643.17 % | 3.957 K 103.84 % | -103.075 K 22.37 % | -132.780 K -38.33 % | -95.985 K -93.32 % | -49.651 K 80.32 % | -252.260 K -24.70 % | -202.301 K -9.72 % | -184.383 K -255.86 % | -51.813 K -146.44 % | -21.025 K 82.93 % | -123.193 K -65.69 % | -74.353 K 18.12 % | -90.803 K -108.15 % | -43.624 K -939.38 % | 5.197 K 124.71 % | -21.034 K 74.07 % | -81.133 K -78.03 % | -45.571 K -81.16 % | -25.155 K -151.74 % | -9.993 K -49.34 % | -6.691 K 73.32 % | -25.076 K -68.90 % | -14.847 K 31.25 % | -21.597 K 17.69 % | -26.237 K |
Dépenses en capital | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -1.882 K | 0.000 | 0.000 100.00 % | -56.714 K -74.02 % | -32.590 K 52.22 % | -68.212 K 58.74 % | -165.337 K -190.17 % | -56.980 K -1 274.66 % | -4.145 K 88.83 % | -37.110 K 91.97 % | -462.208 K 56.56 % | -1.064 M -687.54 % | -135.107 K 35.25 % | -208.659 K 81.06 % | -1.102 M | 0.000 | 0.000 | 0.000 100.00 % | -58.403 K 64.20 % | -163.126 K 42.89 % | -285.633 K -1 385.08 % | -19.234 K 63.12 % | -52.152 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 |
Cash-flow disponible | -7.163 M -20.99 % | -5.920 M 14.88 % | -6.955 M -72.34 % | -4.036 M 20.62 % | -5.084 M 31.31 % | -7.401 M 2.68 % | -7.605 M 30.35 % | -10.919 M -104.79 % | -5.332 M -34.92 % | -3.952 M -11.56 % | -3.542 M -6.51 % | -3.326 M 31.06 % | -4.824 M -88.71 % | -2.556 M -43.72 % | -1.779 M 8.30 % | -1.940 M 65.00 % | -5.542 M -2 511.74 % | -212.203 K -296.11 % | -53.572 K 81.62 % | -291.504 K -582.68 % | 60.393 K 148.16 % | -125.388 K 84.38 % | -802.720 K -26.69 % | -633.585 K 62.12 % | -1.673 M -254.10 % | -472.411 K 56.89 % | -1.096 M -14.39 % | -958.021 K 3.82 % | -996.091 K -21.97 % | -816.699 K 21.09 % | -1.035 M -436.05 % | -193.064 K 72.92 % | -713.033 K -132.34 % | -306.890 K 4.78 % | -322.283 K -10.79 % | -290.900 K -1.72 % | -285.969 K -3.49 % | -276.336 K 8.51 % | -302.029 K -40.54 % | -214.910 K 22.98 % | -279.023 K 32.56 % | -413.735 K -220.38 % | -129.139 K 31.23 % | -187.786 K -38.96 % | -135.137 K -5.46 % | -128.139 K 45.65 % | -235.758 K -0.49 % | -234.613 K -138.52 % | -98.362 K 28.59 % | -137.738 K 69.94 % | -458.252 K 60.74 % | -1.167 M -335.67 % | -267.887 K 12.07 % | -304.645 K 73.54 % | -1.151 M -356.41 % | -252.260 K -24.70 % | -202.301 K -9.72 % | -184.383 K -67.29 % | -110.216 K 40.15 % | -184.151 K 54.96 % | -408.826 K -336.84 % | -93.587 K 34.53 % | -142.955 K -227.70 % | -43.624 K -939.38 % | 5.197 K 124.71 % | -21.034 K 74.07 % | -81.133 K -78.03 % | -45.571 K -81.16 % | -25.155 K -151.74 % | -9.993 K -49.34 % | -6.691 K 73.32 % | -25.076 K -68.90 % | -14.847 K 31.25 % | -21.597 K 17.69 % | -26.237 K |
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