
FireFly Metals Ltd MNXMF
Finances
2025 | 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 -100.00 % | 44.000 -99.89 % | 41.379 K -72.84 % | 152.341 K 65.57 % | 92.008 K -75.71 % | 378.760 K 183.72 % | 133.498 K 109.24 % | 63.800 K -51.98 % | 132.863 K | 0.000 -100.00 % | 88.743 K 1 774 760.00 % | 5.000 -98.33 % | 300.000 |
Bénéfice net | -11.363 M 49.39 % | -22.450 M -545.30 % | -3.479 M -9.96 % | -3.164 M 5.97 % | -3.365 M 56.03 % | -7.653 M -720.28 % | -933.000 K 33.57 % | -1.405 M 11.08 % | -1.580 M -153.05 % | -624.209 K 91.25 % | -7.137 M -3.26 % | -6.912 M -8 159.03 % | 85.767 K 102.85 % | -3.006 M -2 447.46 % | -118.000 K 96.30 % | -3.188 M -711.20 % | -393.000 K 61.17 % | -1.012 M 13.13 % | -1.165 M -105.47 % | -567.000 K |
Bénéfice avant impôt | -10.868 M 54.46 % | -23.863 M -586.11 % | -3.478 M -9.92 % | -3.164 M 5.97 % | -3.365 M 56.03 % | -7.653 M -720.28 % | -933.000 K 32.99 % | -1.392 M 10.56 % | -1.557 M -156.96 % | -605.838 K 91.47 % | -7.106 M -3.05 % | -6.896 M -8 140.09 % | 85.767 K 102.85 % | -3.006 M -435.83 % | -561.000 K 83.66 % | -3.433 M -304.83 % | -848.000 K 12.76 % | -972.000 K 13.52 % | -1.124 M -164.47 % | -425.000 K |
Ratio bénéfice avant impôt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -35 381.09 -241 554.40 % | -14.64 68.61 % | -46.65 37.76 % | -74.95 -33 197.84 % | 0.23 101.01 % | -22.52 -156.08 % | -8.79 65.97 % | -25.84 | 0.00 100.00 % | -10.95 100.00 % | -224 800.00 -15 768.24 % | -1 416.67 |
EBITDA | -16.294 M 29.39 % | -23.075 M -589.14 % | -3.348 M -7.93 % | -3.102 M 0.77 % | -3.126 M 59.18 % | -7.659 M -844.45 % | -811.000 K 42.63 % | -1.414 M 4.56 % | -1.481 M -376.66 % | -310.733 K 95.54 % | -6.964 M -2.00 % | -6.828 M -1 642.09 % | -391.918 K 77.45 % | -1.738 M -110.41 % | -826.000 K 79.81 % | -4.092 M -192.70 % | -1.398 M 17.18 % | -1.688 M -52.90 % | -1.104 M -165.38 % | -416.000 K |
Ratio de revenu net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -35 898.75 -237 873.88 % | -15.09 67.80 % | -46.85 37.64 % | -75.12 -33 275.78 % | 0.23 101.01 % | -22.52 -1 117.45 % | -1.85 92.29 % | -23.99 | 0.00 100.00 % | -11.40 100.00 % | -233 000.00 -12 228.04 % | -1 890.00 |
Ratio EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -33 662.32 -448 166.86 % | -7.51 83.57 % | -45.71 38.40 % | -74.21 -7 071.48 % | -1.03 92.05 % | -13.02 -0.56 % | -12.95 57.96 % | -30.80 | 0.00 100.00 % | -19.02 99.99 % | -220 800.00 -15 823.08 % | -1 386.67 |
Taux de profit brut | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -66.45 -7 883.69 % | 0.85 -14.62 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 | 0.00 -100.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 |
Moyenne pondérée des actions en circulation diluée | 545.911 M 67.11 % | 326.680 M 126.97 % | 143.931 M 19.86 % | 120.085 M 14.89 % | 104.519 M 43.52 % | 72.824 M 28.44 % | 56.701 M 45.91 % | 38.860 M 50.53 % | 25.815 M 57.06 % | 16.436 M 17.18 % | 14.026 M 36.75 % | 10.257 M -4.57 % | 10.748 M 0.03 % | 10.744 M 0.48 % | 10.693 M 27.48 % | 8.388 M 57.55 % | 5.324 M 21.03 % | 4.399 M 4.27 % | 4.219 M 28.71 % | 3.278 M |
Moyenne pondérée des actions en circulation | 545.930 M 67.11 % | 326.683 M 126.97 % | 143.935 M 19.86 % | 120.089 M 14.90 % | 104.519 M 43.52 % | 72.825 M 28.43 % | 56.703 M 46.14 % | 38.801 M 50.31 % | 25.815 M 57.06 % | 16.436 M 17.18 % | 14.026 M 36.75 % | 10.257 M -4.57 % | 10.748 M 0.03 % | 10.744 M 0.48 % | 10.693 M 27.48 % | 8.388 M 57.55 % | 5.324 M 21.03 % | 4.399 M 4.27 % | 4.219 M 28.71 % | 3.278 M |
Bénéfice par action diluée | -0.02 69.72 % | -0.07 -183.88 % | -0.02 7.98 % | -0.03 18.32 % | -0.03 67.80 % | -0.10 -506.06 % | -0.02 54.29 % | -0.04 31.63 % | -0.05 -38.95 % | -0.04 92.55 % | -0.51 23.88 % | -0.67 -8 172.29 % | 0.01 102.96 % | -0.28 -2 445.45 % | -0.01 97.11 % | -0.38 -411.44 % | -0.07 67.70 % | -0.23 17.86 % | -0.28 -64.71 % | -0.17 |
Bénéfice par action | -0.02 69.72 % | -0.07 -183.88 % | -0.02 7.98 % | -0.03 18.32 % | -0.03 70.73 % | -0.11 -566.67 % | -0.02 54.42 % | -0.04 31.44 % | -0.05 -38.95 % | -0.04 92.55 % | -0.51 23.88 % | -0.67 -8 172.29 % | 0.01 102.96 % | -0.28 -2 445.45 % | -0.01 97.11 % | -0.38 -411.44 % | -0.07 67.70 % | -0.23 17.86 % | -0.28 -64.71 % | -0.17 |
Bénéfice brut | 0.000 100.00 % | -3.024 M -445.85 % | -554.000 K -457.86 % | -99.308 K -77.94 % | -55.809 K -9 034.04 % | -611.000 65.28 % | -1.760 K 26.85 % | -2.406 K 17.72 % | -2.924 K -108.28 % | 35.328 K -76.81 % | 152.341 K 65.57 % | 92.008 K -75.71 % | 378.760 K 183.72 % | 133.498 K 109.24 % | 63.800 K -51.98 % | 132.863 K | 0.000 -100.00 % | 88.743 K 1 774 760.00 % | 5.000 -98.33 % | 300.000 |
Charge d'impôt sur le bénéfice | 499.000 K 135.31 % | -1.413 M -116 876.86 % | 1.210 K 107.35 % | -16.462 K 73.27 % | -61.584 K -774.77 % | -7.040 K -111.06 % | 63.634 K 420.61 % | 12.223 K -46.34 % | 22.777 K 23.98 % | 18.371 K -40.65 % | 30.956 K 90.65 % | 16.237 K | 0.000 | 0.000 100.00 % | -443.000 K -484.96 % | 115.076 K 137.98 % | -303.000 K -689.24 % | 51.422 K 23.43 % | 41.661 K -70.56 % | 141.516 K |
Coût des revenus | 0.000 -100.00 % | 3.024 M 445.66 % | 554.195 K 458.06 % | 99.308 K 77.94 % | 55.809 K 9 034.04 % | 611.000 -65.28 % | 1.760 K -26.85 % | 2.406 K -18.94 % | 2.968 K | 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 | 5.043 M 59.44 % | 3.163 M 76.83 % | 1.789 M -17.61 % | 2.171 M 12.60 % | 1.928 M -70.90 % | 6.625 M 909.32 % | 656.358 K 124.02 % | 292.990 K 85.26 % | 158.153 K -17.86 % | 192.546 K -33.07 % | 287.665 K -9.10 % | 316.455 K 4.76 % | 302.089 K -26.46 % | 410.790 K -10.70 % | 460.025 K -64.78 % | 1.306 M 31.37 % | 994.143 K -8.46 % | 1.086 M -6.54 % | 1.162 M 99.62 % | 582.099 K |
Frais de vente et de marketing | 10.420 M 122.13 % | 4.691 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 |
Autres dépenses | 0.000 -100.00 % | 1.773 M 22.33 % | 1.449 M 35.10 % | 1.073 M -9.05 % | 1.179 M 141.62 % | 488.156 K 6 880.64 % | 6.993 K -59.71 % | 17.357 K 119.70 % | -88.095 K -312.90 % | 41.379 K 579.65 % | -8.627 K 89.12 % | -79.262 K | 0.000 | 0.000 | 0.000 100.00 % | -1.173 M | 0.000 | 0.000 100.00 % | -1.162 M -99.66 % | -582.000 K |
Dépenses de fonctionnement | 15.463 M -28.19 % | 21.534 M 565.04 % | 3.238 M -0.18 % | 3.244 M 4.38 % | 3.108 M -56.31 % | 7.113 M 806.93 % | 784.289 K 71.93 % | 456.158 K -31.53 % | 666.241 K 37.12 % | 485.877 K 218.94 % | 152.341 K 65.57 % | 92.008 K -88.21 % | 780.345 K 484.54 % | 133.498 K 109.24 % | 63.800 K -51.98 % | 132.863 K -91.14 % | 1.500 M 1 590.27 % | 88.743 K -93.03 % | 1.274 M 424 566.67 % | 300.000 |
Coût et dépenses | 15.463 M -37.03 % | 24.558 M 658.43 % | 3.238 M -0.18 % | 3.244 M 4.39 % | 3.108 M -59.43 % | 7.660 M 774.14 % | 876.296 K 66.47 % | 526.385 K -27.09 % | 721.992 K 48.60 % | 485.877 K -93.19 % | 7.136 M 2.81 % | 6.941 M 789.49 % | 780.345 K -58.49 % | 1.880 M 107.69 % | 905.209 K 581.31 % | 132.863 K -91.14 % | 1.500 M -17.17 % | 1.811 M 42.15 % | 1.274 M 96.43 % | 648.583 K |
Frais de recherche et de développement | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Frais de vente, frais généraux et administratifs | 15.463 M -21.75 % | 19.761 M 1 004.77 % | 1.789 M -17.61 % | 2.171 M 12.60 % | 1.928 M -70.90 % | 6.625 M 909.32 % | 656.358 K 124.02 % | 292.990 K 85.26 % | 158.153 K -17.86 % | 192.546 K -33.07 % | 287.665 K -9.10 % | 316.455 K 4.76 % | 302.089 K -26.46 % | 410.790 K -10.70 % | 460.025 K -64.78 % | 1.306 M 31.37 % | 994.143 K -8.46 % | 1.086 M -6.54 % | 1.162 M 99.62 % | 582.099 K |
Revenu d'intérêts | 0.000 -100.00 % | 786.000 K 437.61 % | 146.202 K 788.12 % | 16.462 K -73.27 % | 61.584 K 774.77 % | 7.040 K | 0.000 -100.00 % | 6.376 K -58.70 % | 15.437 K 99.11 % | 7.753 K -83.87 % | 48.080 K 47.52 % | 32.593 K -64.71 % | 92.369 K -46.09 % | 171.340 K -34.22 % | 260.464 K -63.09 % | 705.642 K 6.02 % | 665.569 K -11.27 % | 750.083 K 461.35 % | 133.621 K -40.12 % | 223.141 K |
Frais d'intérêts | 0.000 -100.00 % | 221.000 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 -100.00 % | 307.000 332.39 % | 71.000 |
Dépréciation et amortissement | 1.423 M 39.51 % | 1.020 M 8 678.72 % | 11.619 K -95.20 % | 242.311 K 0.00 % | 242.311 K 39 558.10 % | 611.000 -65.28 % | 1.760 K -26.85 % | 2.406 K -18.94 % | 2.968 K -50.95 % | 6.051 K -69.38 % | 19.764 K -8.17 % | 21.523 K 122.64 % | 9.667 K 9.88 % | 8.798 K -42.20 % | 15.221 K -67.26 % | 46.497 K -47.62 % | 88.771 K 160.70 % | 34.051 K 71.70 % | 19.832 K 120.11 % | 9.010 K |
Résultat d'exploitation | -15.463 M 37.03 % | -24.558 M -658.43 % | -3.238 M 0.18 % | -3.244 M -4.38 % | -3.108 M 59.43 % | -7.660 M -842.20 % | -813.000 K -78.23 % | -456.158 K 31.53 % | -666.197 K -54.68 % | -430.694 K 93.69 % | -6.823 M 0.38 % | -6.849 M -1 605.51 % | -401.585 K 77.01 % | -1.747 M -107.73 % | -841.000 K 79.68 % | -4.139 M -178.35 % | -1.487 M 13.65 % | -1.722 M -35.16 % | -1.274 M -96.60 % | -648.000 K |
Ratio de résultat d'exploitation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -15 140.84 -145 365.89 % | -10.41 76.76 % | -44.79 39.83 % | -74.44 -6 920.91 % | -1.06 91.90 % | -13.09 0.72 % | -13.18 57.69 % | -31.15 | 0.00 100.00 % | -19.40 99.99 % | -254 800.00 -11 696.30 % | -2 160.00 |
Total autres revenus dépenses net | 4.595 M 561.15 % | 695.000 K 389.58 % | -240.000 K -401.11 % | 79.705 K 130.92 % | -257.761 K -208.61 % | -83.523 K 43.94 % | -149.000 K 84.08 % | -936.186 K -5.12 % | -890.571 K -408.48 % | -175.144 K -3.03 % | -170.000 K -114.48 % | -79.262 K -116.26 % | 487.352 K 138.71 % | -1.259 M -548.33 % | 280.822 K -60.20 % | 705.642 K 10.39 % | 639.235 K -14.78 % | 750.083 K 398.27 % | 150.537 K -32.52 % | 223.070 K |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dette nette | -98.469 M -174.94 % | -35.815 M -757.37 % | -4.177 M 69.09 % | -13.516 M 37.20 % | -21.522 M -344.09 % | -4.846 M -565.67 % | -728.055 K -93.93 % | -375.416 K 25.07 % | -501.053 K -231.02 % | -151.368 K 85.88 % | -1.072 M 16.32 % | -1.281 M 8.26 % | -1.396 M 42.06 % | -2.410 M 35.67 % | -3.746 M -27.71 % | -2.933 M -37.72 % | -2.130 M 69.86 % | -7.068 M -120.55 % | -3.205 M 16.89 % | -3.856 M |
Investissements totaux | 6.837 M 138.64 % | 2.865 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.000 -100.00 % | 91.954 K -88.25 % | 782.429 K -27.14 % | 1.074 M -67.06 % | 3.260 M -71.65 % | 11.500 M 54.14 % | 7.461 M -6.74 % | 8.000 M | 0.000 | 0.000 |
Dette totale | 1.440 M -28.11 % | 2.003 M 8.93 % | 1.839 M 2 480.40 % | 71.259 K -73.10 % | 264.894 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 % | 86.789 K | 0.000 | 0.000 | 0.000 |
Cumul des autres pertes du résultat global | 3.313 M 222.39 % | -2.707 M -355.55 % | 1.059 M -79.08 % | 5.063 M 15.12 % | 4.398 M -34.32 % | 6.696 M 1 206.99 % | 512.346 K 498.78 % | 85.565 K 102.93 % | 42.165 K -94.63 % | 785.080 K 0.00 % | 785.080 K 21.25 % | 647.478 K -17.02 % | 780.280 K 5.03 % | 742.915 K -48.28 % | 1.437 M 140.19 % | 598.080 K 57.82 % | 378.955 K 20.36 % | 314.840 K 0.00 % | 314.840 K 527.80 % | 50.150 K |
Bénéfices non répartis | -76.976 M -19.90 % | -64.200 M -53.77 % | -41.750 M -9.09 % | -38.271 M -8.87 % | -35.152 M -8.66 % | -32.351 M -30.76 % | -24.741 M -3.73 % | -23.851 M -6.26 % | -22.446 M -3.87 % | -21.609 M -2.97 % | -20.985 M -51.53 % | -13.849 M -99.64 % | -6.937 M 1.22 % | -7.022 M -74.83 % | -4.017 M 36.17 % | -6.293 M -99.73 % | -3.151 M -14.26 % | -2.757 M -57.99 % | -1.745 M -200.92 % | -580.024 K |
Actions ordinaires | 395.043 M 57.39 % | 250.992 M 150.28 % | 100.284 M 11.63 % | 89.836 M 28.63 % | 69.838 M 120.81 % | 31.628 M 26.62 % | 24.979 M 3.53 % | 24.127 M 4.51 % | 23.085 M 6.96 % | 21.583 M 2.61 % | 21.034 M 4.13 % | 20.200 M 2.62 % | 19.684 M 0.00 % | 19.684 M 0.05 % | 19.675 M 0.00 % | 19.675 M 41.88 % | 13.867 M -0.04 % | 13.872 M 29.46 % | 10.716 M 76.02 % | 6.088 M |
Capitaux propres totaux | 343.622 M 67.02 % | 205.732 M 152.34 % | 81.528 M 9.96 % | 74.140 M 34.44 % | 55.147 M 823.22 % | 5.973 M 696.80 % | 749.669 K 107.28 % | 361.670 K -46.88 % | 680.906 K -10.19 % | 758.194 K -9.10 % | 834.062 K -88.08 % | 6.999 M -48.26 % | 13.527 M 0.92 % | 13.404 M -21.59 % | 17.094 M -46.80 % | 32.134 M 24.98 % | 25.711 M -1.77 % | 26.173 M 181.89 % | 9.285 M 67.06 % | 5.558 M |
Autres passifs non courants | 9.679 M 97.98 % | 4.889 M 745.02 % | 578.563 K -86.85 % | 4.399 M 12.87 % | 3.897 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 26.665 K -37.11 % | 42.402 K 17.52 % | 36.080 K 41.13 % | 25.565 K 65.54 % | 15.443 K -86.38 % | 113.386 K 161.45 % | 43.368 K -5.75 % | 46.014 K 186.01 % | 16.088 K | 0.000 |
Dette à long terme | 1.029 M -24.73 % | 1.367 M -13.89 % | 1.588 M | 0.000 -100.00 % | 67.948 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 % | 86.789 K | 0.000 | 0.000 | 0.000 |
Total des passifs non courants | 11.207 M -47.64 % | 21.404 M 888.15 % | 2.166 M -50.76 % | 4.399 M 10.93 % | 3.965 M 1 798.58 % | 208.854 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 26.665 K -61.90 % | 69.987 K -75.02 % | 280.137 K -19.43 % | 347.713 K -64.79 % | 987.442 K 770.87 % | 113.386 K -12.89 % | 130.157 K 182.86 % | 46.014 K 186.01 % | 16.088 K | 0.000 |
Autres passifs courants | 9.208 M -51.49 % | 18.980 M 3 243.63 % | 567.647 K -60.27 % | 1.429 M 140.48 % | 594.127 K 264.88 % | 162.827 K 761.79 % | 18.894 K -80.05 % | 94.701 K -60.75 % | 241.253 K 163.15 % | 91.680 K -79.91 % | 456.380 K 6.97 % | 426.640 K -26.78 % | 582.674 K 91.60 % | 304.109 K -8.14 % | 331.057 K -8.60 % | 362.215 K 27.47 % | 284.149 K -28.54 % | 397.641 K -28.71 % | 557.765 K 324.77 % | 131.309 K |
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 |
Dette à court terme | 411.000 K -35.38 % | 636.000 K 153.13 % | 251.258 K 252.60 % | 71.259 K -63.82 % | 196.946 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 courants | 13.291 M -39.24 % | 21.876 M 892.53 % | 2.204 M -57.24 % | 5.155 M 84.86 % | 2.789 M 443.04 % | 513.517 K 867.57 % | 53.073 K -55.68 % | 119.737 K -57.04 % | 278.703 K 71.10 % | 162.891 K -67.87 % | 506.920 K -12.81 % | 581.380 K -17.14 % | 701.634 K 113.04 % | 329.340 K -9.25 % | 362.924 K -43.93 % | 647.313 K 74.84 % | 370.222 K -65.65 % | 1.078 M 93.21 % | 557.765 K 218.23 % | 175.270 K |
Passifs totaux | 24.498 M -43.40 % | 43.280 M 890.36 % | 4.370 M -54.26 % | 9.554 M 41.45 % | 6.754 M 834.96 % | 722.371 K 1 261.09 % | 53.073 K -55.68 % | 119.737 K -57.04 % | 278.703 K 71.10 % | 162.891 K -69.47 % | 533.585 K -18.08 % | 651.367 K -33.65 % | 981.771 K 45.01 % | 677.053 K -49.86 % | 1.350 M 77.52 % | 760.699 K 52.02 % | 500.379 K -55.47 % | 1.124 M 95.81 % | 573.853 K 227.41 % | 175.270 K |
Autres actifs non courants | 5.576 M 6.90 % | 5.216 M -93.17 % | 76.410 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 27.585 K -88.70 % | 244.057 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Investissements 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 -100.00 % | 91.954 K -88.25 % | 782.429 K -27.14 % | 1.074 M -67.06 % | 3.260 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Immobilisations incorporelles | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
GoodWill et immobilisations incorporelles | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -27.585 K 88.70 % | -244.057 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Immobilisations corporelles (PP&E) | 250.541 M 26.65 % | 197.827 M 7 109.56 % | 2.744 M -95.77 % | 64.806 M 64.92 % | 39.294 M 2 302.08 % | 1.636 M 3 308.66 % | 47.991 K -26.04 % | 64.885 K -83.76 % | 399.639 K -44.93 % | 725.656 K 219.56 % | 227.080 K -96.14 % | 5.879 M -50.31 % | 11.831 M 18.11 % | 10.017 M -1.09 % | 10.127 M -43.00 % | 17.765 M 11.61 % | 15.917 M 38.83 % | 11.465 M 75.98 % | 6.515 M 257.36 % | 1.823 M |
Total des actifs non courants | 256.117 M 26.14 % | 203.043 M 156.52 % | 79.154 M 22.14 % | 64.806 M 64.92 % | 39.294 M 2 302.08 % | 1.636 M 3 308.66 % | 47.991 K -26.04 % | 64.885 K -83.76 % | 399.639 K -44.93 % | 725.656 K 219.56 % | 227.081 K -96.21 % | 5.998 M -53.35 % | 12.857 M 12.66 % | 11.413 M -20.52 % | 14.359 M -19.17 % | 17.765 M 11.61 % | 15.917 M 38.83 % | 11.465 M 75.98 % | 6.515 M 257.36 % | 1.823 M |
Autres actifs circulants | 2.409 M 34.66 % | 1.789 M 470.40 % | 313.638 K -66.53 % | 937.130 K 253.09 % | 265.405 K 349.55 % | 59.038 K 397.16 % | 11.875 K 6.73 % | 11.126 K 62.42 % | 6.850 K -3.47 % | 7.096 K -46.55 % | 13.276 K -26.90 % | 18.161 K -39.90 % | 30.220 K 42.25 % | 21.244 K 1.69 % | 20.891 K -61.84 % | 54.739 K 5.79 % | 51.742 K 55.30 % | 33.317 K 96.19 % | 16.982 K 43.66 % | 11.821 K |
Investissements à court terme | 6.837 M 138.64 % | 2.865 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 11.500 M 54.14 % | 7.461 M -6.74 % | 8.000 M | 0.000 | 0.000 |
Trésorerie et équivalents de trésorerie | 99.909 M 164.18 % | 37.818 M 178.33 % | 13.588 M 0.00 % | 13.588 M -37.63 % | 21.787 M 349.55 % | 4.846 M 565.67 % | 728.055 K 93.93 % | 375.416 K -25.07 % | 501.053 K 231.02 % | 151.368 K -85.88 % | 1.072 M -16.32 % | 1.281 M -8.26 % | 1.396 M -42.06 % | 2.410 M -35.67 % | 3.746 M 27.71 % | 2.933 M 32.33 % | 2.217 M -68.64 % | 7.068 M 120.55 % | 3.205 M -16.89 % | 3.856 M |
Liquidités et placements à court terme | 106.746 M 162.38 % | 40.683 M 545.97 % | 6.298 M -53.65 % | 13.588 M -37.63 % | 21.787 M 349.55 % | 4.846 M 565.67 % | 728.055 K 93.93 % | 375.416 K -25.07 % | 501.053 K 231.02 % | 151.368 K -85.88 % | 1.072 M -16.32 % | 1.281 M -8.26 % | 1.396 M -42.06 % | 2.410 M -35.67 % | 3.746 M -74.05 % | 14.433 M 49.14 % | 9.678 M -35.77 % | 15.068 M 370.20 % | 3.205 M -16.89 % | 3.856 M |
Total des actifs courants | 112.003 M 143.65 % | 45.969 M 581.61 % | 6.744 M -64.29 % | 18.888 M -16.45 % | 22.606 M 346.78 % | 5.060 M 570.40 % | 754.751 K 81.20 % | 416.522 K -25.62 % | 559.970 K 186.53 % | 195.429 K -82.87 % | 1.141 M -30.97 % | 1.652 M 0.04 % | 1.652 M -38.10 % | 2.668 M -34.69 % | 4.086 M -73.00 % | 15.129 M 46.97 % | 10.294 M -34.98 % | 15.832 M 373.44 % | 3.344 M -14.48 % | 3.910 M |
Inventaire | 386.000 K -40.62 % | 650.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | 0.000 | 0.000 | 0.000 100.00 % | 0.000 100.00 % | -225.024 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Créances nettes | 2.462 M -13.52 % | 2.847 M 2 046.27 % | 132.649 K -96.96 % | 4.363 M 687.95 % | 553.680 K 258.64 % | 154.385 K 941.66 % | 14.821 K -50.56 % | 29.980 K -42.42 % | 52.067 K 40.85 % | 36.965 K -33.23 % | 55.361 K -84.33 % | 353.212 K 56.83 % | 225.217 K -5.15 % | 237.443 K -25.49 % | 318.691 K -50.29 % | 641.115 K 13.52 % | 564.779 K -22.73 % | 730.927 K 496.54 % | 122.527 K 187.63 % | 42.599 K |
Actifs fiscaux | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 27.585 K -88.70 % | 244.057 K -24.24 % | 322.148 K -66.86 % | 972.000 K | 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 |
Compte à payer | 3.672 M 62.48 % | 2.260 M 63.16 % | 1.385 M -62.10 % | 3.655 M 82.97 % | 1.998 M 469.60 % | 350.690 K 926.04 % | 34.179 K 36.52 % | 25.036 K -33.15 % | 37.450 K -47.41 % | 71.211 K 40.90 % | 50.540 K -67.34 % | 154.740 K 30.08 % | 118.960 K 371.48 % | 25.231 K -20.82 % | 31.867 K -88.82 % | 285.098 K 231.23 % | 86.073 K -87.34 % | 680.000 K | 0.000 -100.00 % | 43.961 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 |
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 | 0.000 | 0.000 | 0.000 | 0.000 |
Intérêts minoritaires | 22.242 M 2.75 % | 21.647 M -1.31 % | 21.935 M 25.25 % | 17.512 M 9.02 % | 16.064 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 18.154 M 24.21 % | 14.616 M -0.87 % | 14.744 M | 0.000 | 0.000 |
Obligations de location-acquisition | 1.440 M -28.11 % | 2.003 M 8.93 % | 1.839 M 2 480.40 % | 71.259 K -73.10 % | 264.894 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 |
Actions spécifiques | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 -37.50 % | 0.000 -50.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres total actionnaires capitaux propres | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | 0.000 37.50 % | 0.000 50.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Impôts différés passifs non courants | 499.000 K -96.71 % | 15.148 M | 0.000 | 0.000 | 0.000 -100.00 % | 208.854 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 27.585 K -88.70 % | 244.057 K -24.24 % | 322.148 K -66.86 % | 972.000 K | 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 |
Actifs totaux | 368.120 M 47.83 % | 249.012 M 189.89 % | 85.898 M 2.63 % | 83.694 M 35.21 % | 61.901 M 824.49 % | 6.696 M 734.10 % | 802.742 K 66.75 % | 481.407 K -49.83 % | 959.609 K 4.18 % | 921.085 K -32.65 % | 1.368 M -82.12 % | 7.650 M -47.27 % | 14.509 M 3.04 % | 14.081 M -23.66 % | 18.445 M -43.93 % | 32.894 M 25.50 % | 26.211 M -3.98 % | 27.297 M 176.88 % | 9.859 M 71.96 % | 5.733 M |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
2025 | 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 -100.00 % | 3.318 M 168.92 % | -4.815 M | 0.000 100.00 % | -42.836 K -12.28 % | -38.150 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 |
Rémunération à base d'actions | 0.000 | 0.000 -100.00 % | 215.221 K -69.58 % | 707.467 K 16.30 % | 608.296 K -90.29 % | 6.267 M 1 238.54 % | 468.196 K 978.79 % | 43.400 K -16.54 % | 52.000 K | 0.000 -100.00 % | 4.800 K | 0.000 -100.00 % | 37.365 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Variation du fonds de roulement | 709.000 K 128.99 % | -2.446 M -157.55 % | 4.250 M 217.34 % | -3.622 M -16 163.91 % | 22.549 K 170.17 % | -32.135 K 19.51 % | -39.923 K 52.86 % | -84.684 K -166.44 % | 127.454 K 199.78 % | -127.736 K -145.01 % | 283.797 K 357.66 % | -110.143 K -315.74 % | 51.053 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Comptes débiteurs | 385.000 K 85.99 % | 207.000 K -95.46 % | 4.559 M 194.90 % | -4.804 M -61 414.55 % | 7.835 K 113.30 % | -58.920 K -390.26 % | 20.299 K -8.10 % | 22.087 K 246.25 % | -15.102 K -182.09 % | 18.396 K -93.82 % | 297.846 K 332.70 % | -127.995 K -18 978.32 % | 678.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Comptes à payer | 0.000 | 0.000 100.00 % | -131.900 K -169.90 % | 188.700 K 528.63 % | -44.024 K -286.76 % | 23.573 K 143.28 % | -54.461 K 67.00 % | -165.022 K -220.89 % | 136.502 K 425.85 % | -41.891 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autre fonds de roulement | 324.000 K 112.21 % | -2.653 M -1 402.56 % | -176.565 K -117.78 % | 993.045 K 1 590.63 % | 58.738 K 1 729.27 % | 3.211 K 155.74 % | -5.761 K -109.89 % | 58.251 K 862.19 % | 6.054 K 105.81 % | -104.242 K -641.99 % | -14.049 K -178.70 % | 17.852 K -64.56 % | 50.375 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres éléments non monétaires | -7.771 M -169.11 % | 11.244 M 442.77 % | -3.280 M -207.56 % | 3.050 M 6 405.98 % | -48.363 K -120.25 % | 238.785 K -58.44 % | 574.528 K -46.60 % | 1.076 M 31.22 % | 819.850 K 267.55 % | 223.061 K 266.55 % | -133.931 K -159.16 % | 226.382 K 158.69 % | -385.757 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Trésorerie nette provenant des activités d'exploitation | -7.062 M 48.27 % | -13.652 M -1 169.26 % | 1.277 M 120.20 % | -6.322 M -154.03 % | -2.488 M -226.84 % | -761.355 K -75.32 % | -434.254 K 22.28 % | -558.770 K -8.75 % | -513.808 K 7.99 % | -558.431 K -30.29 % | -428.592 K 11.46 % | -484.084 K -209.66 % | -156.327 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Investissements dans les immobilisations corporelles | -1.836 M -61.76 % | -1.135 M 93.44 % | -17.311 M 15.00 % | -20.366 M -115.38 % | -9.456 M -1 873.56 % | -479.134 K -694.12 % | -60.335 K 90.36 % | -626.018 K -8.51 % | -576.898 K -61.36 % | -357.524 K 85.52 % | -2.469 M -91.38 % | -1.290 M 72.49 % | -4.689 M -130.50 % | -2.034 M -15.22 % | -1.766 M 55.72 % | -3.988 M 23.43 % | -5.208 M -15.18 % | -4.522 M -2.63 % | -4.406 M -483.57 % | -755.000 K |
Acquisitions nettes | -8.269 M | 0.000 | 0.000 100.00 % | -1.588 M | 0.000 100.00 % | -566.538 K | 0.000 -100.00 % | 30.580 K 178.00 % | 11.000 K 103.61 % | -304.859 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 14.755 M | 0.000 | 0.000 |
Achats d'investissements | 0.000 100.00 % | -2.818 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 |
Ventes échéances des investissements | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 61.480 K -87.97 % | 510.929 K -28.24 % | 712.039 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres activités d'investissement | -53.587 M 6.86 % | -57.532 M -20 311.04 % | -281.867 K | 0.000 | 0.000 -100.00 % | 5.513 K 200.00 % | -5.513 K -107.39 % | 74.580 K 113.78 % | -541.370 K 18.27 % | -662.383 K -2.23 % | -647.919 K -5.40 % | -614.752 K 60.75 % | -1.566 M -86.33 % | -840.659 K 8.86 % | -922.369 K 75.66 % | -3.789 M 21.94 % | -4.854 M -15.58 % | -4.199 M 0.90 % | -4.238 M -562.88 % | -639.280 K |
Trésorerie nette utilisée pour les activités d'investissement | -63.692 M -3.59 % | -61.485 M -249.49 % | -17.593 M 19.87 % | -21.954 M -132.17 % | -9.456 M -809.09 % | -1.040 M -1 479.64 % | -65.848 K 88.06 % | -551.438 K -1.39 % | -543.858 K 17.89 % | -662.383 K -12.95 % | -586.439 K -346.04 % | -131.476 K 84.66 % | -857.167 K 0.53 % | -861.707 K 7.33 % | -929.886 K 76.68 % | -3.988 M 23.43 % | -5.208 M -150.90 % | 10.234 M 332.27 % | -4.406 M -483.57 % | -755.000 K |
Remboursement de dette | -1.852 M -47.45 % | -1.256 M -282.93 % | -328.000 K -58.80 % | -206.544 K -64.26 % | -125.743 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 |
Actions ordinaires émises | 143.383 M 26.37 % | 113.465 M 1 070.95 % | 9.690 M -54.24 % | 21.174 M -30.80 % | 30.601 M 393.47 % | 6.201 M 620.44 % | 860.750 K -19.23 % | 1.066 M -29.12 % | 1.504 M 337.69 % | 343.507 K -61.80 % | 899.152 K 62.22 % | 554.288 K | 0.000 -100.00 % | 9.171 K | 0.000 -100.00 % | 5.953 M | 0.000 -100.00 % | 3.277 M -30.65 % | 4.725 M -5.78 % | 5.015 M |
Actions ordinaires rachetées | -8.093 M -74.57 % | -4.636 M -846.18 % | -489.972 K 61.60 % | -1.276 M 23.39 % | -1.665 M -491.97 % | -281.312 K -3 412.45 % | -8.009 K 90.12 % | -81.072 K 15.68 % | -96.149 K -122.29 % | -43.254 K 53.56 % | -93.135 K -72.42 % | -54.016 K | 0.000 | 0.000 | 0.000 100.00 % | -207.527 K -2 535.26 % | -7.875 K 95.41 % | -171.406 K -127.04 % | -75.496 K 84.00 % | -471.720 K |
Dividendes versés | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres activités de financement | -181.000 K 0.55 % | -182.000 K -91.23 % | -95.172 K -896.46 % | -9.551 K 17.84 % | -11.625 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.861 M | 0.000 | 0.000 | 0.000 | 0.000 |
Trésorerie nette utilisée provenant des activités de financement | 133.257 M 24.09 % | 107.391 M 1 123.57 % | 8.777 M -55.41 % | 19.682 M -31.65 % | 28.798 M 386.47 % | 5.920 M 594.22 % | 852.741 K -13.39 % | 984.571 K -30.04 % | 1.407 M 368.72 % | 300.253 K -62.75 % | 806.017 K 61.12 % | 500.272 K | 0.000 -100.00 % | 9.171 K | 0.000 -100.00 % | 9.607 M 122 091.09 % | -7.875 K -100.25 % | 3.105 M -33.21 % | 4.650 M 2.34 % | 4.543 M |
Effet des changements du Forex sur les liquidités | -412.000 K 8.85 % | -452.000 K -1 282.94 % | -32.684 K -108.52 % | 383.755 K 409.17 % | 75.368 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Variation nette de la trésorerie | 62.091 M 95.24 % | 31.802 M 520.01 % | -7.572 M 7.66 % | -8.200 M -148.40 % | 16.941 M 311.35 % | 4.118 M 1 067.87 % | 352.639 K 380.68 % | -125.637 K -135.93 % | 349.685 K 137.99 % | -920.561 K -340.43 % | -209.014 K -81.30 % | -115.288 K 88.62 % | -1.013 M 24.15 % | -1.336 M -25.86 % | -1.062 M -122.33 % | 4.756 M 188.23 % | -5.390 M -145.44 % | 11.863 M 1 921.71 % | -651.204 K -118.36 % | 3.547 M |
Trésorerie au début de la période | 37.818 M 528.62 % | 6.016 M -55.72 % | 13.588 M -37.63 % | 21.787 M 349.55 % | 4.846 M 565.67 % | 728.055 K 93.93 % | 375.416 K -25.07 % | 501.053 K 231.02 % | 151.368 K -85.88 % | 1.072 M -16.32 % | 1.281 M -8.26 % | 1.396 M -42.06 % | 2.410 M -35.67 % | 3.746 M -22.08 % | 4.808 M -50.32 % | 9.678 M -35.77 % | 15.068 M 370.20 % | 3.205 M -16.89 % | 3.856 M 1 148.02 % | 308.947 K |
Trésorerie à la fin de la période | 99.909 M 164.18 % | 37.818 M 528.62 % | 6.016 M -55.72 % | 13.588 M -37.63 % | 21.787 M 349.55 % | 4.846 M 565.67 % | 728.055 K 93.93 % | 375.416 K -25.07 % | 501.053 K 231.02 % | 151.368 K -85.88 % | 1.072 M -16.32 % | 1.281 M -8.26 % | 1.396 M -42.06 % | 2.410 M -35.67 % | 3.746 M -74.05 % | 14.433 M 49.14 % | 9.678 M -35.77 % | 15.068 M 370.20 % | 3.205 M -16.89 % | 3.856 M |
Trésorerie d'exploitation | -7.062 M 48.27 % | -13.652 M -1 169.26 % | 1.277 M 120.20 % | -6.322 M -154.03 % | -2.488 M -226.84 % | -761.355 K -75.32 % | -434.254 K 22.28 % | -558.770 K -8.75 % | -513.808 K 7.99 % | -558.431 K -30.29 % | -428.592 K 11.46 % | -484.084 K -209.66 % | -156.327 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dépenses en capital | -63.692 M -8.57 % | -58.667 M -238.91 % | -17.311 M 15.00 % | -20.366 M -115.38 % | -9.456 M -1 873.56 % | -479.134 K -694.12 % | -60.335 K 90.36 % | -626.018 K -8.51 % | -576.898 K -61.36 % | -357.524 K 85.52 % | -2.469 M -91.38 % | -1.290 M 72.49 % | -4.689 M -130.50 % | -2.034 M -15.22 % | -1.766 M 55.72 % | -3.988 M 23.43 % | -5.208 M -15.18 % | -4.522 M -2.63 % | -4.406 M -483.57 % | -755.000 K |
Cash-flow disponible | -70.754 M 2.16 % | -72.319 M -348.38 % | -16.129 M 39.56 % | -26.687 M -123.43 % | -11.944 M -862.88 % | -1.240 M -150.81 % | -494.589 K 58.26 % | -1.185 M -8.63 % | -1.091 M -19.08 % | -915.955 K 68.39 % | -2.897 M -63.32 % | -1.774 M 63.38 % | -4.845 M -138.18 % | -2.034 M -15.22 % | -1.766 M 55.72 % | -3.988 M 23.43 % | -5.208 M -15.18 % | -4.522 M -2.63 % | -4.406 M -483.57 % | -755.000 K |
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 | 2011-12-30 | 2011-06-30 | 2010-12-30 | 2010-06-30 | 2009-12-30 | 2009-06-30 | 2008-12-30 | 2008-06-30 | 2007-12-30 | 2007-06-30 | 2006-12-30 | 2006-06-30 | 2005-12-30 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 -100.00 % | 0.044 | 0.000 -100.00 % | 7.752 -81.27 % | 41.378 -52.31 % | 86.760 -23.67 % | 113.660 21.45 % | 93.584 201.73 % | 31.016 -83.48 % | 187.752 -33.74 % | 283.376 -99.58 % | 66.749 K 0.00 % | 66.749 K 109.24 % | 31.900 K 0.00 % | 31.900 K -51.98 % | 66.431 K 0.00 % | 66.431 K | 0.000 | 0.000 -100.00 % | 44.371 K 0.00 % | 44.371 K 1 774 740.00 % | 2.500 0.00 % | 2.500 -98.33 % | 150.000 0.00 % | 150.000 |
Bénéfice net | -5.632 M 1.73 % | -5.731 M 17.37 % | -6.936 M 55.29 % | -15.514 M -625.63 % | -2.138 M -59.43 % | -1.341 M 22.98 % | -1.741 M -22.62 % | -1.420 M 3.10 % | -1.465 M 22.87 % | -1.900 M 73.58 % | -7.193 M -1 463.64 % | -460.000 K 26.57 % | -626.441 K -204 287.99 % | -306.496 70.69 % | -1.046 K -191.48 % | -358.780 53.30 % | -768.192 5.32 % | -811.352 -330.32 % | -188.546 56.72 % | -435.664 93.56 % | -6.761 K -1 698.09 % | -375.984 -48.35 % | -253.452 96.19 % | -6.659 K -264.64 % | -1.826 K -195.51 % | 1.912 K 100.13 % | -1.503 M 0.00 % | -1.503 M -2 455.08 % | -58.824 K 0.00 % | -58.824 K 96.31 % | -1.594 M 0.00 % | -1.594 M -709.14 % | -197.000 K 0.00 % | -197.000 K 61.07 % | -506.000 K 0.00 % | -506.000 K 13.16 % | -582.680 K 0.00 % | -582.680 K -105.89 % | -283.000 K 0.00 % | -283.000 K |
Bénéfice avant impôt | -5.137 M 10.36 % | -5.731 M 31.35 % | -8.348 M 46.19 % | -15.515 M -625.00 % | -2.140 M -59.94 % | -1.338 M 23.16 % | -1.741 M -22.36 % | -1.423 M 2.90 % | -1.465 M 22.87 % | -1.900 M 73.58 % | -7.193 M -1 463.64 % | -460.000 K 26.57 % | -626.441 K -204 287.99 % | -306.496 70.69 % | -1.046 K -201.77 % | -346.556 54.74 % | -765.704 3.21 % | -791.064 -364.86 % | -170.174 60.94 % | -435.664 93.56 % | -6.761 K -1 859.25 % | -345.056 -39.02 % | -248.210 96.27 % | -6.648 K -264.04 % | -1.826 K -195.51 % | 1.912 K 100.13 % | -1.503 M 0.00 % | -1.503 M -436.79 % | -280.000 K 0.00 % | -280.000 K 83.68 % | -1.716 M 0.00 % | -1.716 M -304.72 % | -424.000 K 0.00 % | -424.000 K 12.76 % | -486.000 K 0.00 % | -486.000 K 13.50 % | -561.849 K 0.00 % | -561.849 K -163.78 % | -213.000 K 0.00 % | -213.000 K |
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 | 0.00 100.00 % | -17 402.36 | 0.00 100.00 % | -21.95 -108.50 % | -10.53 86.49 % | -77.92 -2 466.71 % | -3.04 -14.46 % | -2.65 98.76 % | -214.33 -2 103.65 % | -9.73 -244.16 % | 6.75 129.96 % | -22.52 0.00 % | -22.52 -156.54 % | -8.78 0.00 % | -8.78 66.02 % | -25.83 0.00 % | -25.83 | 0.00 | 0.00 100.00 % | -10.95 0.00 % | -10.95 100.00 % | -224 739.60 0.00 % | -224 739.60 -15 726.73 % | -1 420.00 0.00 % | -1 420.00 |
EBITDA | -10.727 M -192 589.06 % | -5.567 K 99.93 % | -7.748 M 48.21 % | -14.960 M -1 421.87 % | -983.000 K -59.06 % | -618.000 K 33.59 % | -930.627 K -39.32 % | -668.000 K 2.74 % | -686.825 K 21.60 % | -876.000 K 74.88 % | -3.488 M -1 545.22 % | -212.000 K 27.57 % | -292.713 K -125 252.44 % | -233.512 -29.16 % | -180.786 40.83 % | -305.520 26.94 % | -418.184 -68.61 % | -248.014 -109.36 % | -118.464 62.06 % | -312.232 -75.50 % | -177.906 13.08 % | -204.672 -37.01 % | -149.388 57.97 % | -355.438 79.92 % | -1.770 K -1 369.77 % | -120.460 99.99 % | -869.000 K 0.00 % | -869.000 K -110.41 % | -413.000 K 0.00 % | -413.000 K 79.81 % | -2.046 M 0.00 % | -2.046 M -192.70 % | -699.000 K 0.00 % | -699.000 K 17.18 % | -844.000 K 0.00 % | -844.000 K -52.96 % | -551.780 K 0.00 % | -551.780 K -165.28 % | -208.000 K 0.00 % | -208.000 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 | 0.00 100.00 % | -17 458.91 | 0.00 100.00 % | -24.32 -131.00 % | -10.53 86.49 % | -77.92 -2 255.59 % | -3.31 -22.14 % | -2.71 98.74 % | -214.68 -2 107.29 % | -9.73 -244.16 % | 6.75 129.96 % | -22.52 0.00 % | -22.52 -1 121.10 % | -1.84 0.00 % | -1.84 92.31 % | -23.99 0.00 % | -23.99 | 0.00 | 0.00 100.00 % | -11.40 0.00 % | -11.40 100.00 % | -233 071.80 0.00 % | -233 071.80 -12 253.63 % | -1 886.67 0.00 % | -1 886.67 |
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 | 0.00 100.00 % | -9 504.18 | 0.00 100.00 % | -15.28 -102.52 % | -7.55 -267.99 % | -2.05 -13.87 % | -1.80 -12.81 % | -1.60 86.07 % | -11.46 -21.53 % | -9.43 -2 118.34 % | -0.43 96.73 % | -13.02 0.00 % | -13.02 -0.56 % | -12.95 0.00 % | -12.95 57.96 % | -30.80 0.00 % | -30.80 | 0.00 | 0.00 100.00 % | -19.02 0.00 % | -19.02 99.99 % | -220 711.80 0.00 % | -220 711.80 -15 816.72 % | -1 386.67 0.00 % | -1 386.67 |
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 -100.00 % | 1.00 | 0.00 -100.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 | 0.00 | 0.00 -100.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 |
Moyenne pondérée des actions en circulation diluée | 570.822 M 9.56 % | 521.000 M 8.38 % | 480.708 M 94.90 % | 246.638 M 77.59 % | 138.878 M -6.78 % | 148.983 M 10.34 % | 135.017 M 28.40 % | 105.152 M 1.61 % | 103.490 M -1.95 % | 105.548 M 25.27 % | 84.256 M 37.24 % | 61.392 M -1.49 % | 62.319 M 22.00 % | 51.082 M 17.29 % | 43.551 M 27.46 % | 34.169 M 4.05 % | 32.839 M 21.42 % | 27.045 M 47.38 % | 18.350 M 26.36 % | 14.522 M 2.80 % | 14.126 M 1.44 % | 13.925 M 33.56 % | 10.426 M 3.35 % | 10.088 M 2.06 % | 9.884 M -0.73 % | 9.957 M -7.32 % | 10.744 M 0.00 % | 10.744 M 0.48 % | 10.693 M 0.00 % | 10.693 M 27.48 % | 8.388 M 0.00 % | 8.388 M 57.55 % | 5.324 M 0.00 % | 5.324 M 21.03 % | 4.399 M 0.00 % | 4.399 M 4.27 % | 4.219 M 0.00 % | 4.219 M 28.70 % | 3.278 M 0.00 % | 3.278 M |
Moyenne pondérée des actions en circulation | 570.849 M 9.57 % | 521.000 M 8.38 % | 480.708 M 94.90 % | 246.638 M 77.59 % | 138.880 M -6.80 % | 149.016 M 10.35 % | 135.038 M 28.40 % | 105.168 M 1.62 % | 103.492 M -1.95 % | 105.548 M 25.27 % | 84.257 M 37.21 % | 61.408 M -1.46 % | 62.320 M 22.00 % | 51.082 M 17.53 % | 43.462 M 27.20 % | 34.169 M 4.23 % | 32.781 M 21.20 % | 27.046 M 47.38 % | 18.351 M 26.37 % | 14.522 M 2.80 % | 14.126 M 1.44 % | 13.926 M 33.57 % | 10.426 M 3.35 % | 10.088 M 2.06 % | 9.884 M -0.73 % | 9.957 M -7.33 % | 10.744 M 0.00 % | 10.744 M 0.48 % | 10.693 M 0.00 % | 10.693 M 27.48 % | 8.388 M 0.00 % | 8.388 M 57.55 % | 5.324 M 0.00 % | 5.324 M 21.03 % | 4.399 M 0.00 % | 4.399 M 4.27 % | 4.219 M 0.00 % | 4.219 M 28.70 % | 3.278 M 0.00 % | 3.278 M |
Bénéfice par action diluée | -0.01 10.00 % | -0.01 23.61 % | -0.01 77.11 % | -0.06 -308.44 % | -0.02 -71.11 % | -0.01 30.23 % | -0.01 4.44 % | -0.01 4.93 % | -0.01 21.11 % | -0.02 78.92 % | -0.09 -1 038.67 % | -0.01 25.74 % | -0.01 -68.33 % | -0.01 75.00 % | -0.02 -126.42 % | -0.01 54.70 % | -0.02 22.00 % | -0.03 -194.12 % | -0.01 66.00 % | -0.03 93.75 % | -0.48 -1 677.78 % | -0.03 -10.66 % | -0.02 96.30 % | -0.66 -266.67 % | -0.18 -194.74 % | 0.19 235.71 % | -0.14 0.00 % | -0.14 -2 445.45 % | -0.01 0.00 % | -0.01 97.11 % | -0.19 0.00 % | -0.19 -414.91 % | -0.04 0.00 % | -0.04 66.45 % | -0.11 0.00 % | -0.11 21.43 % | -0.14 0.00 % | -0.14 -64.71 % | -0.09 0.00 % | -0.09 |
Bénéfice par action | -0.01 10.00 % | -0.01 23.61 % | -0.01 77.11 % | -0.06 -308.44 % | -0.02 -71.11 % | -0.01 30.23 % | -0.01 4.44 % | -0.01 4.93 % | -0.01 21.11 % | -0.02 78.92 % | -0.09 -1 038.67 % | -0.01 25.74 % | -0.01 -68.33 % | -0.01 75.00 % | -0.02 -126.42 % | -0.01 54.70 % | -0.02 22.00 % | -0.03 -194.12 % | -0.01 66.00 % | -0.03 93.75 % | -0.48 -1 677.78 % | -0.03 -10.66 % | -0.02 96.30 % | -0.66 -266.67 % | -0.18 -194.74 % | 0.19 235.71 % | -0.14 0.00 % | -0.14 -2 445.45 % | -0.01 0.00 % | -0.01 97.11 % | -0.19 0.00 % | -0.19 -414.91 % | -0.04 0.00 % | -0.04 66.45 % | -0.11 0.00 % | -0.11 21.43 % | -0.14 0.00 % | -0.14 -64.71 % | -0.09 0.00 % | -0.09 |
Bénéfice brut | 0.000 | 0.000 100.00 % | -2.104 M -128.70 % | -920.000 K -105.82 % | -447.000 K -313.89 % | -108.000 K -122.60 % | -48.518 K 4.47 % | -50.790 K -19.40 % | -42.537 K -220.50 % | -13.272 K -9 181.12 % | -143.000 69.44 % | -468.000 52.05 % | -976.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.044 | 0.000 -100.00 % | 7.752 -81.27 % | 41.378 -52.31 % | 86.760 -23.67 % | 113.660 21.45 % | 93.584 201.73 % | 31.016 -83.48 % | 187.752 -33.74 % | 283.376 -99.58 % | 66.749 K 0.00 % | 66.749 K 109.24 % | 31.900 K 0.00 % | 31.900 K -51.98 % | 66.431 K 0.00 % | 66.431 K | 0.000 | 0.000 -100.00 % | 44.371 K 0.00 % | 44.371 K 1 774 740.00 % | 2.500 0.00 % | 2.500 -98.33 % | 150.000 0.00 % | 150.000 |
Charge d'impôt sur le bénéfice | 499.000 K | 0.000 100.00 % | -1.413 M | 0.000 100.00 % | -1.247 K -150.75 % | 2.457 K 5 813.95 % | -43.000 98.68 % | -3.263 K -108 866.67 % | 3.000 | 0.000 100.00 % | -3.000 | 0.000 -100.00 % | 4.000 | 0.000 -100.00 % | 0.002 -99.98 % | 12.222 391.24 % | 2.488 -87.74 % | 20.288 10.43 % | 18.372 | 0.000 -100.00 % | 0.028 -99.91 % | 30.928 490.00 % | 5.242 -52.32 % | 10.994 | 0.000 100.00 % | 0.000 | 0.000 | 0.000 100.00 % | -221.000 K 0.00 % | -221.000 K -484.09 % | 57.538 K 0.00 % | 57.538 K 138.10 % | -151.000 K 0.00 % | -151.000 K -687.30 % | 25.711 K 0.00 % | 25.711 K 23.43 % | 20.830 K 0.00 % | 20.830 K -70.56 % | 70.758 K 0.00 % | 70.758 K |
Coût des revenus | 0.000 | 0.000 -100.00 % | 2.104 M 128.70 % | 920.000 K 106.00 % | 446.611 K 315.13 % | 107.584 K 121.74 % | 48.518 K -4.47 % | 50.790 K 19.40 % | 42.537 K 220.50 % | 13.272 K 9 181.12 % | 143.000 -69.44 % | 468.000 -52.05 % | 976.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 4.451 M 651.86 % | 592.000 K -39.68 % | 981.465 K 71.89 % | 571.000 K 78.23 % | 320.376 K 81.39 % | 176.624 K 85.15 % | 95.395 K -52.24 % | 199.725 K 236.48 % | 59.358 K -91.81 % | 724.711 K 72.80 % | 419.385 K 263.79 % | 115.283 K 671.38 % | 14.945 K 13 127.30 % | 112.986 22.02 % | 92.594 -39.64 % | 153.412 -65.74 % | 447.808 139.01 % | 187.358 -20.41 % | 235.408 19.34 % | 197.254 134.22 % | 84.218 -27.64 % | 116.384 -99.82 % | 66.400 K 35 668.15 % | 185.640 56.04 % | 118.968 -42.13 % | 205.586 -99.90 % | 205.395 K 0.00 % | 205.395 K -10.70 % | 230.012 K 0.00 % | 230.012 K -64.77 % | 652.875 K 0.00 % | 652.875 K 31.34 % | 497.071 K 0.00 % | 497.071 K -8.46 % | 543.000 K 0.00 % | 543.000 K -6.52 % | 580.856 K 0.00 % | 580.856 K 99.57 % | 291.049 K 0.00 % | 291.049 K |
Frais de vente et de marketing | 771.000 K 99 900.00 % | 771.000 -99.98 % | 4.689 M 10.47 % | 4.245 M 3 292 307.68 % | 128.933 -7.39 % | 139.217 -25.12 % | 185.922 -99.98 % | 1.124 M 793 063.55 % | 141.711 -99.99 % | 1.023 M 8 001 464.33 % | 12.785 -100.00 % | 270.095 K -52.05 % | 563.327 K 505.53 % | 93.030 K 60.27 % | 58.044 K -61.84 % | 152.107 K 514 322.45 % | -29.580 -100.05 % | 60.656 K 55 649.86 % | -109.192 -169.84 % | 156.356 -16.34 % | 186.896 -4.40 % | 195.504 10.72 % | 176.572 -12.07 % | 200.814 -0.73 % | 202.296 2.04 % | 198.250 | 0.000 | 0.000 | 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 -100.00 % | 6.198 M 917.70 % | 609.000 K -16.00 % | 725.000 K 239.79 % | 213.369 K | 0.000 -100.00 % | 1.150 K -95.82 % | 27.500 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 -100.00 % | 8.612 K 0.00 % | 8.612 K | 0.000 | 0.000 |
Dépenses de fonctionnement | 9.259 M 49.24 % | 6.204 M -4.61 % | 6.504 M -55.42 % | 14.591 M 636.55 % | 1.981 M 56.97 % | 1.262 M -36.60 % | 1.991 M 46.70 % | 1.357 M -2.73 % | 1.395 M -23.81 % | 1.831 M -73.79 % | 6.986 M 1 409.31 % | 462.837 K -23.50 % | 605.050 K 195 557.09 % | 309.240 -70.33 % | 1.042 K 197.73 % | 350.072 -54.69 % | 772.618 -3.38 % | 799.632 361.39 % | 173.308 -64.02 % | 481.660 -92.93 % | 6.816 K 1 291.55 % | 489.824 50.75 % | 324.932 -95.15 % | 6.695 K 242.72 % | 1.954 K 24.57 % | 1.568 K -99.83 % | 940.000 K 0.00 % | 940.000 K 107.69 % | 452.604 K 0.00 % | 452.604 K -78.81 % | 2.136 M 0.00 % | 2.136 M 184.79 % | 750.038 K 0.00 % | 750.038 K -17.18 % | 905.601 K 0.00 % | 905.601 K 42.14 % | 637.120 K 0.00 % | 637.120 K 96.47 % | 324.291 K 0.00 % | 324.291 K |
Coût et dépenses | 9.259 M 49.24 % | 6.204 M 5.24 % | 5.895 M -68.41 % | 18.663 M 727.63 % | 2.255 M 64.60 % | 1.370 M -32.82 % | 2.039 M 44.83 % | 1.408 M -2.06 % | 1.438 M -22.08 % | 1.845 M -73.59 % | 6.986 M 1 407.81 % | 463.305 K -23.55 % | 606.026 K 195 872.71 % | 309.240 -70.33 % | 1.042 K 197.73 % | 350.072 -54.69 % | 772.618 -3.38 % | 799.632 361.39 % | 173.308 -64.02 % | 481.660 -92.93 % | 6.816 K 1 291.55 % | 489.824 50.75 % | 324.932 -95.15 % | 6.695 K 242.72 % | 1.954 K 24.57 % | 1.568 K -99.83 % | 940.000 K 0.00 % | 940.000 K 107.69 % | 452.604 K 0.00 % | 452.604 K -78.81 % | 2.136 M 0.00 % | 2.136 M 184.79 % | 750.038 K 0.00 % | 750.038 K -17.18 % | 905.601 K 0.00 % | 905.601 K 42.14 % | 637.120 K 0.00 % | 637.120 K 96.47 % | 324.291 K 0.00 % | 324.291 K |
Frais de recherche et de développement | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Frais de vente, frais généraux et administratifs | 9.259 M 149 142.42 % | 6.204 K -99.89 % | 5.895 M -57.49 % | 13.866 M 585.76 % | 2.022 M 60.86 % | 1.257 M -34.52 % | 1.920 M 44.98 % | 1.324 M -2.64 % | 1.360 M -22.20 % | 1.748 M -74.02 % | 6.728 M 1 645.70 % | 385.379 K -33.36 % | 578.272 K 280 592.76 % | 206.016 36.76 % | 150.638 -50.69 % | 305.518 -26.95 % | 418.228 68.63 % | 248.014 96.50 % | 126.216 -64.31 % | 353.610 30.43 % | 271.114 -13.07 % | 311.888 28.36 % | 242.972 -37.13 % | 386.454 20.29 % | 321.264 -20.45 % | 403.836 -99.80 % | 205.395 K 0.00 % | 205.395 K -10.70 % | 230.012 K 0.00 % | 230.012 K -64.77 % | 652.875 K 0.00 % | 652.875 K 31.34 % | 497.071 K 0.00 % | 497.071 K -8.46 % | 543.000 K 0.00 % | 543.000 K -6.52 % | 580.856 K 0.00 % | 580.856 K 99.57 % | 291.049 K 0.00 % | 291.049 K |
Revenu d'intérêts | 0.000 | 0.000 -100.00 % | 535.629 K 113.93 % | 250.371 K 164.94 % | 94.501 K 82.78 % | 51.701 K 1 081 737.20 % | 4.779 38.48 % | 3.451 -59.13 % | 8.443 -62.22 % | 22.349 969.33 % | 2.090 | 0.000 -100.00 % | 2.124 -22.59 % | 2.744 -22.00 % | 3.518 0.06 % | 3.516 -48.82 % | 6.870 -19.82 % | 8.568 85.53 % | 4.618 0.00 % | 4.618 -85.16 % | 31.110 0.01 % | 31.108 84.49 % | 16.862 0.01 % | 16.860 -71.99 % | 60.194 0.00 % | 60.192 -99.93 % | 85.670 K 0.00 % | 85.670 K -34.22 % | 130.232 K 0.00 % | 130.232 K -63.09 % | 352.821 K 0.00 % | 352.821 K 6.02 % | 332.784 K 0.00 % | 332.784 K -11.27 % | 375.041 K 0.00 % | 375.041 K 461.35 % | 66.810 K 0.00 % | 66.810 K -40.12 % | 111.570 K 0.00 % | 111.570 K |
Frais d'intérêts | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 153.500 0.00 % | 153.500 332.39 % | 35.500 0.00 % | 35.500 |
Dépréciation et amortissement | 550.000 K 62 901.15 % | 873.000 -93.36 % | 13.142 K -97.16 % | 463.000 K 3.67 % | 446.611 K 315.13 % | 107.584 K 121.74 % | 48.518 K -4.47 % | 50.790 K 19.40 % | 42.537 K 220.50 % | 13.272 K 9 181.12 % | 143.000 -69.44 % | 468.000 -52.05 % | 976.000 2 351.52 % | 39.812 -95.21 % | 830.302 1 243.66 % | 61.794 -80.19 % | 311.886 -31.63 % | 456.166 868.67 % | 47.092 -63.22 % | 128.050 -98.04 % | 6.543 K 62 824.22 % | 10.398 -91.66 % | 124.690 -97.98 % | 6.187 K 71 425.66 % | 8.650 -81.44 % | 46.594 -98.94 % | 4.399 K 0.00 % | 4.399 K -42.20 % | 7.611 K 0.00 % | 7.611 K -67.26 % | 23.248 K 0.00 % | 23.248 K -47.62 % | 44.385 K 0.00 % | 44.385 K 160.70 % | 17.025 K 0.00 % | 17.025 K 71.69 % | 9.916 K 0.00 % | 9.916 K 120.11 % | 4.505 K 0.00 % | 4.505 K |
Résultat d'exploitation | -9.259 M -49.24 % | -6.204 M -5.24 % | -5.895 M 68.41 % | -18.663 M -727.63 % | -2.255 M -79.40 % | -1.257 M 38.36 % | -2.039 M -54.02 % | -1.324 M 2.64 % | -1.360 M 22.20 % | -1.748 M 74.98 % | -6.986 M -1 714.49 % | -385.000 K 33.42 % | -578.272 K -211 470.15 % | -273.324 72.97 % | -1.011 K -175.27 % | -367.314 49.69 % | -730.070 -3.68 % | -704.180 -325.34 % | -165.556 62.40 % | -440.282 93.45 % | -6.721 K -3 024.92 % | -215.070 21.53 % | -274.078 95.81 % | -6.542 K -267.73 % | -1.779 K -965.01 % | -167.054 99.98 % | -873.000 K 0.00 % | -873.000 K -107.36 % | -421.000 K 0.00 % | -421.000 K 79.65 % | -2.069 M 0.00 % | -2.069 M -178.47 % | -743.000 K 0.00 % | -743.000 K 13.70 % | -861.000 K 0.00 % | -861.000 K -53.29 % | -561.696 K 0.00 % | -561.696 K -163.71 % | -213.000 K 0.00 % | -213.000 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 | 0.00 100.00 % | -16 592.50 | 0.00 100.00 % | -21.36 -100.71 % | -10.64 86.26 % | -77.46 -3 993.80 % | -1.89 35.39 % | -2.93 98.61 % | -210.94 -2 126.01 % | -9.48 -1 507.43 % | -0.59 95.49 % | -13.08 0.00 % | -13.08 0.90 % | -13.20 0.00 % | -13.20 57.63 % | -31.15 0.00 % | -31.15 | 0.00 | 0.00 100.00 % | -19.40 0.00 % | -19.40 99.99 % | -224 678.20 0.00 % | -224 678.20 -15 722.41 % | -1 420.00 0.00 % | -1 420.00 |
Total autres revenus dépenses net | 4.122 M 771.46 % | 473.000 K 119.28 % | -2.453 M -177.92 % | 3.148 M 396.14 % | -1.063 M -1 209.29 % | -81.189 K -127.25 % | 297.942 K 402.14 % | -98.610 K 6.59 % | -105.567 K 30.55 % | -152.000 K 67.33 % | -465.210 K -519.74 % | -75.065 K -55.84 % | -48.169 K -145 109.82 % | -33.172 4.40 % | -34.698 -267.15 % | 20.758 158.25 % | -35.634 58.99 % | -86.884 -1 781.42 % | -4.618 -200.00 % | 4.618 111.62 % | -39.736 69.43 % | -129.986 -602.50 % | 25.868 124.61 % | -105.130 -124.00 % | -46.934 -102.26 % | 2.079 K 100.33 % | -630.000 K 0.00 % | -630.000 K -548.68 % | 140.411 K 0.00 % | 140.411 K -60.20 % | 352.821 K 0.00 % | 352.821 K 10.39 % | 319.617 K 0.00 % | 319.617 K -14.78 % | 375.041 K 0.00 % | 375.041 K 398.27 % | 75.268 K 0.00 % | 75.268 K -32.52 % | 111.535 K 0.00 % | 111.535 K |
2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 | 2011-12-30 | 2011-06-30 | 2010-12-30 | 2010-06-30 | 2009-12-30 | 2009-06-30 | 2008-12-30 | 2008-06-30 | 2007-12-30 | 2007-06-30 | 2006-12-30 | 2006-06-30 | 2005-12-30 |
2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dette nette | -98.469 M -33.54 % | -73.738 M -105.89 % | -35.815 M -138.51 % | -15.016 M -11.10 % | -13.516 M -293.86 % | -3.432 M 74.61 % | -13.516 M -30.36 % | -10.368 M 51.83 % | -21.522 M 26.39 % | -29.240 M -503.32 % | -4.846 M -1 268.33 % | -354.185 K 51.35 % | -728.055 K -96.25 % | -370.987 K 1.18 % | -375.416 K -33.75 % | -280.689 K 43.98 % | -501.053 K 45.58 % | -920.689 K -508.25 % | -151.368 K 59.08 % | -369.891 K 65.49 % | -1.072 M 22.95 % | -1.391 M -8.61 % | -1.281 M 4.32 % | -1.339 M 4.11 % | -1.396 M -53 080.94 % | -2.625 K 99.89 % | -2.410 M 35.67 % | -3.746 M -27.71 % | -2.933 M -32.33 % | -2.217 M 68.64 % | -7.068 M -120.55 % | -3.205 M 16.89 % | -3.856 M |
Investissements totaux | 6.837 M | 0.000 -100.00 % | 2.865 M -43.35 % | 5.057 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 -100.00 % | 1.000 -100.00 % | 63.661 K -30.77 % | 91.954 K -55.38 % | 206.060 K -73.66 % | 782.429 K 40 634.52 % | 1.921 K -99.82 % | 1.074 M -67.06 % | 3.260 M -71.65 % | 11.500 M 54.14 % | 7.461 M -6.74 % | 8.000 M | 0.000 | 0.000 |
Dette totale | 1.440 M -37.01 % | 2.286 M 14.13 % | 2.003 M 14.17 % | 1.754 M 2 362.11 % | 71.259 K -96.35 % | 1.952 M 2 638.91 % | 71.259 K -57.84 % | 169.020 K -36.19 % | 264.894 K -22.39 % | 341.294 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 |
Cumul des autres pertes du résultat global | 3.313 M 114.85 % | 1.542 M 156.96 % | -2.707 M -135.70 % | 7.583 M 49.77 % | 5.063 M 2 606.65 % | -201.975 K -103.99 % | 5.063 M -47.81 % | 9.700 M 120.57 % | 4.398 M -35.06 % | 6.772 M 1.13 % | 6.696 M 1 207.00 % | 512.345 K 0.00 % | 512.346 K 1 080.52 % | 43.400 K -49.28 % | 85.565 K 0.00 % | 85.565 K 102.93 % | 42.165 K -94.63 % | 785.080 K 0.00 % | 785.080 K 0.00 % | 785.080 K 0.00 % | 785.080 K 0.62 % | 780.280 K 20.51 % | 647.478 K -2.14 % | 661.624 K -15.21 % | 780.280 K | 0.000 -100.00 % | 742.915 K -48.28 % | 1.437 M 140.19 % | 598.080 K 57.82 % | 378.955 K 20.36 % | 314.840 K 0.00 % | 314.840 K 527.80 % | 50.150 K |
Bénéfices non répartis | -76.976 M -7.89 % | -71.344 M -11.13 % | -64.200 M -12.11 % | -57.264 M -49.63 % | -38.271 M 3.38 % | -39.612 M -3.50 % | -38.271 M -4.65 % | -36.572 M -4.04 % | -35.152 M -2.63 % | -34.251 M -5.87 % | -32.351 M -28.37 % | -25.202 M -1.86 % | -24.741 M -2.60 % | -24.115 M -1.11 % | -23.851 M -4.59 % | -22.805 M -1.60 % | -22.446 M -0.11 % | -22.421 M -3.75 % | -21.609 M -0.88 % | -21.421 M -2.08 % | -20.985 M -47.53 % | -14.225 M -2.71 % | -13.849 M -1.86 % | -13.595 M -95.99 % | -6.937 M -135 630.96 % | -5.111 K 99.93 % | -7.022 M -74.83 % | -4.017 M 36.17 % | -6.293 M -99.73 % | -3.151 M -14.26 % | -2.757 M -57.99 % | -1.745 M -200.92 % | -580.024 K |
Actions ordinaires | 395.043 M 21.24 % | 325.823 M 29.81 % | 250.992 M 42.46 % | 176.182 M 96.12 % | 89.836 M 0.00 % | 89.835 M 0.00 % | 89.836 M 28.31 % | 70.016 M 0.26 % | 69.838 M 15.26 % | 60.594 M 91.58 % | 31.628 M 26.62 % | 24.979 M 0.00 % | 24.979 M 2.02 % | 24.483 M 1.48 % | 24.127 M 2.20 % | 23.608 M 2.27 % | 23.085 M -0.03 % | 23.091 M 6.99 % | 21.583 M 0.79 % | 21.412 M 1.80 % | 21.034 M 0.00 % | 21.034 M 4.13 % | 20.200 M 2.14 % | 19.776 M 0.47 % | 19.684 M 99 903.54 % | 19.683 K -99.90 % | 19.684 M 0.05 % | 19.675 M 0.00 % | 19.675 M 41.88 % | 13.867 M -0.04 % | 13.872 M 29.46 % | 10.716 M 76.02 % | 6.088 M |
Capitaux propres totaux | 343.622 M 23.50 % | 278.245 M 35.25 % | 205.732 M 43.11 % | 143.755 M 93.90 % | 74.140 M 6.20 % | 69.814 M -5.83 % | 74.140 M 39.78 % | 53.040 M -3.82 % | 55.147 M 66.53 % | 33.115 M 454.38 % | 5.973 M 1 965.30 % | 289.224 K -61.42 % | 749.669 K 82.08 % | 411.726 K 13.84 % | 361.670 K -59.31 % | 888.792 K 30.53 % | 680.906 K -53.20 % | 1.455 M 91.90 % | 758.194 K -2.38 % | 776.658 K -6.88 % | 834.062 K -89.01 % | 7.590 M 8.44 % | 6.999 M 2.29 % | 6.842 M -49.42 % | 13.527 M 91 411.95 % | 14.782 K -99.89 % | 13.404 M -21.59 % | 17.094 M -46.80 % | 32.134 M 24.98 % | 25.711 M -1.77 % | 26.173 M 181.89 % | 9.285 M 67.06 % | 5.558 M |
Autres passifs non courants | 9.679 M 1.94 % | 9.495 M 94.21 % | 4.889 M -85.36 % | 33.393 M 1 087.86 % | 2.811 M -33.96 % | 4.257 M -3.22 % | 4.399 M 11.98 % | 3.928 M 0.79 % | 3.897 M 1 766.05 % | 208.854 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 26.665 K | 0.000 -100.00 % | 42.402 K | 0.000 -100.00 % | 36.080 K | 0.000 -100.00 % | 25.565 K 65.54 % | 15.443 K -86.38 % | 113.386 K -12.89 % | 130.157 K 182.86 % | 46.014 K 186.01 % | 16.088 K | 0.000 |
Dette à long terme | 1.029 M -15.03 % | 1.211 M -11.41 % | 1.367 M -6.85 % | 1.468 M -7.56 % | 1.588 M -7.62 % | 1.718 M | 0.000 | 0.000 -100.00 % | 67.948 K -57.31 % | 159.156 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total des passifs non courants | 11.207 M 4.68 % | 10.706 M -49.98 % | 21.404 M -38.60 % | 34.861 M 692.52 % | 4.399 M -26.38 % | 5.975 M 35.84 % | 4.399 M 11.98 % | 3.928 M -0.94 % | 3.965 M 977.49 % | 368.009 K 76.20 % | 208.854 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 26.665 K | 0.000 -100.00 % | 69.987 K | 0.000 -100.00 % | 280.137 K | 0.000 -100.00 % | 347.713 K -64.79 % | 987.442 K 770.87 % | 113.386 K -12.89 % | 130.157 K 182.86 % | 46.014 K 186.01 % | 16.088 K | 0.000 |
Autres passifs courants | 9.208 M -43.69 % | 16.353 M -13.84 % | 18.980 M 1 987.93 % | 909.033 K -74.16 % | 3.519 M 170.55 % | 1.301 M -8.97 % | 1.429 M 16.81 % | 1.223 M 105.88 % | 594.127 K 2 528.18 % | 22.606 K -86.12 % | 162.827 K -22.54 % | 210.202 K 1 012.53 % | 18.894 K | 0.000 -100.00 % | 94.701 K | 0.000 -100.00 % | 241.253 K | 0.000 -100.00 % | 91.680 K 48.76 % | 61.630 K -86.50 % | 456.380 K 280.68 % | 119.886 K -71.90 % | 426.640 K 1 084.72 % | 36.012 K -93.82 % | 582.674 K 714 329.00 % | 81.558 -99.97 % | 304.109 K -8.14 % | 331.057 K -8.60 % | 362.215 K 27.47 % | 284.149 K -28.54 % | 397.641 K -28.71 % | 557.765 K 324.77 % | 131.309 K |
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 | 0.000 | 0.000 |
Dette à court terme | 411.000 K -61.77 % | 1.075 M 69.03 % | 636.000 K 121.67 % | 286.917 K 14.19 % | 251.258 K 7.67 % | 233.349 K 227.47 % | 71.259 K -57.84 % | 169.020 K -14.18 % | 196.946 K 8.13 % | 182.138 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total des passifs courants | 13.291 M -42.37 % | 23.064 M 5.43 % | 21.876 M 628.03 % | 3.005 M -41.71 % | 5.155 M 47.44 % | 3.496 M -32.17 % | 5.155 M 15.32 % | 4.470 M 60.30 % | 2.789 M 99.31 % | 1.399 M 172.45 % | 513.517 K 75.71 % | 292.254 K 450.66 % | 53.073 K -31.07 % | 77.000 K -35.69 % | 119.737 K -36.13 % | 187.458 K -32.74 % | 278.703 K 309.48 % | 68.062 K -58.22 % | 162.891 K 11.54 % | 146.036 K -71.19 % | 506.920 K 17.00 % | 433.256 K -25.48 % | 581.380 K -4.60 % | 609.415 K -13.14 % | 701.634 K 97 587.82 % | 718.241 -99.78 % | 329.340 K -9.25 % | 362.924 K -43.93 % | 647.313 K 74.84 % | 370.222 K -65.65 % | 1.078 M 93.21 % | 557.765 K 218.23 % | 175.270 K |
Passifs totaux | 24.498 M -27.46 % | 33.770 M -21.97 % | 43.280 M 14.30 % | 37.866 M 296.35 % | 9.554 M 0.87 % | 9.472 M -0.86 % | 9.554 M 13.76 % | 8.398 M 24.35 % | 6.754 M 282.20 % | 1.767 M 144.63 % | 722.371 K 147.17 % | 292.254 K 450.66 % | 53.073 K -31.07 % | 77.000 K -35.69 % | 119.737 K -36.13 % | 187.458 K -32.74 % | 278.703 K 309.48 % | 68.062 K -58.22 % | 162.891 K 11.54 % | 146.036 K -72.63 % | 533.585 K 23.16 % | 433.256 K -33.49 % | 651.367 K 6.88 % | 609.415 K -37.93 % | 981.771 K 136 591.03 % | 718.241 -99.89 % | 677.053 K -49.86 % | 1.350 M 77.52 % | 760.699 K 52.02 % | 500.379 K -55.47 % | 1.124 M 95.81 % | 573.853 K 227.41 % | 175.270 K |
Autres actifs non courants | 5.576 M 4.71 % | 5.325 M 2.09 % | 5.216 M -95.86 % | 125.943 M | 0.000 -100.00 % | 69.849 M 9.30 % | 63.905 M 30.85 % | 48.839 M | 0.000 -100.00 % | 4.489 M | 0.000 -100.00 % | 196.026 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 19.097 K -30.77 % | 27.585 K -86.77 % | 208.460 K -14.59 % | 244.057 K 122 641 608.54 % | 0.199 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Investissements à long terme | 0.000 | 0.000 | 0.000 -100.00 % | 5.057 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 -100.00 % | 63.661 K -30.77 % | 91.954 K | 0.000 -100.00 % | 782.429 K 40 634.52 % | 1.921 K -99.82 % | 1.074 M -67.06 % | 3.260 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Immobilisations incorporelles | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 -100.00 % | 2.652 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 |
GoodWill et immobilisations incorporelles | 0.000 | 0.000 | 0.000 -100.00 % | 2.652 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 | 0.000 100.00 % | -27.585 K | 0.000 100.00 % | -244.057 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Immobilisations corporelles (PP&E) | 250.541 M 13.99 % | 219.794 M 11.10 % | 197.827 M 706.75 % | 24.522 M -62.16 % | 64.806 M 2 070.50 % | 2.986 M 231.34 % | 901.124 K 4.00 % | 866.439 K -97.80 % | 39.294 M 9 101.65 % | 427.037 K -73.90 % | 1.636 M 55 941.52 % | 2.919 K -93.92 % | 47.991 K -22.31 % | 61.771 K -4.80 % | 64.885 K -91.01 % | 721.383 K 80.51 % | 399.639 K -25.98 % | 539.907 K -25.60 % | 725.656 K 32.15 % | 549.128 K 141.82 % | 227.080 K -96.51 % | 6.501 M 10.60 % | 5.879 M -0.94 % | 5.935 M -49.84 % | 11.831 M 111 417.71 % | 10.609 K -99.89 % | 10.017 M -1.09 % | 10.127 M -43.00 % | 17.765 M 11.61 % | 15.917 M 38.83 % | 11.465 M 75.98 % | 6.515 M 257.36 % | 1.823 M |
Total des actifs non courants | 256.117 M 13.77 % | 225.119 M 10.87 % | 203.043 M 26.25 % | 160.823 M 148.16 % | 64.806 M -11.02 % | 72.834 M 12.39 % | 64.806 M 30.38 % | 49.705 M 26.49 % | 39.294 M 699.32 % | 4.916 M 200.52 % | 1.636 M 722.26 % | 198.945 K 314.55 % | 47.991 K -22.31 % | 61.771 K -4.80 % | 64.885 K -91.01 % | 721.383 K 80.51 % | 399.639 K -25.98 % | 539.907 K -25.60 % | 725.656 K 32.15 % | 549.128 K 141.82 % | 227.081 K -96.55 % | 6.584 M 9.77 % | 5.998 M -2.36 % | 6.143 M -52.22 % | 12.857 M 102 512.93 % | 12.530 K -99.89 % | 11.413 M -20.52 % | 14.359 M -19.17 % | 17.765 M 11.61 % | 15.917 M 38.83 % | 11.465 M 75.98 % | 6.515 M 257.36 % | 1.823 M |
Autres actifs circulants | 2.409 M -64.11 % | 6.713 M 275.24 % | 1.789 M 86.64 % | 958.514 K 205.61 % | 313.638 K -70.62 % | 1.068 M 13.93 % | 937.130 K -21.64 % | 1.196 M 350.61 % | 265.405 K -31.04 % | 384.844 K 551.86 % | 59.038 K 208 161.61 % | 28.348 -99.76 % | 11.875 K -78.78 % | 55.968 K 403.04 % | 11.126 K -85.00 % | 74.178 K 982.89 % | 6.850 K -89.03 % | 62.469 K 780.34 % | 7.096 K -80.11 % | 35.672 K 168.70 % | 13.276 K -85.77 % | 93.302 K 413.75 % | 18.161 K -69.38 % | 59.314 K 96.27 % | 30.220 K 7 899.30 % | 377.783 -98.22 % | 21.244 K 1.69 % | 20.891 K -61.84 % | 54.739 K 5.79 % | 51.742 K 55.30 % | 33.317 K 96.19 % | 16.982 K 43.66 % | 11.821 K |
Investissements à court terme | 6.837 M | 0.000 -100.00 % | 2.865 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 -100.00 % | 206.059 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 11.500 M 54.14 % | 7.461 M -6.74 % | 8.000 M | 0.000 | 0.000 |
Trésorerie et équivalents de trésorerie | 99.909 M 31.42 % | 76.024 M 101.03 % | 37.818 M 125.50 % | 16.771 M 23.43 % | 13.588 M 152.40 % | 5.383 M -60.38 % | 13.588 M 28.95 % | 10.537 M -51.64 % | 21.787 M -26.35 % | 29.581 M 510.37 % | 4.846 M 1 268.33 % | 354.185 K -51.35 % | 728.055 K 96.25 % | 370.987 K -1.18 % | 375.416 K 33.75 % | 280.689 K -43.98 % | 501.053 K -45.58 % | 920.689 K 508.25 % | 151.368 K -59.08 % | 369.891 K -65.49 % | 1.072 M -22.95 % | 1.391 M 8.61 % | 1.281 M -4.32 % | 1.339 M -4.11 % | 1.396 M 53 080.94 % | 2.625 K -99.89 % | 2.410 M -35.67 % | 3.746 M 27.71 % | 2.933 M 32.33 % | 2.217 M -68.64 % | 7.068 M 120.55 % | 3.205 M -16.89 % | 3.856 M |
Liquidités et placements à court terme | 106.746 M 34.20 % | 79.542 M 95.52 % | 40.683 M 142.58 % | 16.771 M 23.43 % | 13.588 M 152.40 % | 5.383 M -60.38 % | 13.588 M 28.95 % | 10.537 M -51.64 % | 21.787 M -26.35 % | 29.581 M 510.37 % | 4.846 M 1 268.33 % | 354.185 K -51.35 % | 728.055 K 96.25 % | 370.987 K -1.18 % | 375.416 K 33.75 % | 280.689 K -43.98 % | 501.053 K -45.58 % | 920.689 K 508.25 % | 151.368 K -59.08 % | 369.891 K -65.49 % | 1.072 M -22.95 % | 1.391 M 8.61 % | 1.281 M -17.08 % | 1.545 M 10.64 % | 1.396 M 53 080.94 % | 2.625 K -99.89 % | 2.410 M -35.67 % | 3.746 M -74.05 % | 14.433 M 49.14 % | 9.678 M -35.77 % | 15.068 M 370.20 % | 3.205 M -16.89 % | 3.856 M |
Total des actifs courants | 112.003 M 28.89 % | 86.896 M 89.03 % | 45.969 M 121.04 % | 20.797 M 10.11 % | 18.888 M 192.78 % | 6.451 M -65.84 % | 18.888 M 60.97 % | 11.733 M -48.10 % | 22.606 M -24.56 % | 29.966 M 492.23 % | 5.060 M 1 222.72 % | 382.533 K -49.32 % | 754.751 K 76.78 % | 426.955 K 2.50 % | 416.522 K 17.37 % | 354.867 K -36.63 % | 559.970 K -43.04 % | 983.158 K 403.08 % | 195.429 K -51.81 % | 405.563 K -64.44 % | 1.141 M -23.17 % | 1.485 M -10.16 % | 1.652 M 3.00 % | 1.604 M -2.88 % | 1.652 M 54 896.61 % | 3.003 K -99.89 % | 2.668 M -34.69 % | 4.086 M -73.00 % | 15.129 M 46.97 % | 10.294 M -34.98 % | 15.832 M 373.44 % | 3.344 M -14.48 % | 3.910 M |
Inventaire | 386.000 K -39.78 % | 641.000 K -1.38 % | 650.000 K -67.82 % | 2.020 M 491.31 % | 341.625 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | 0.000 100.00 % | -28.348 | 0.000 | 0.000 100.00 % | -29.980 K | 0.000 100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | 0.000 | 0.000 100.00 % | -225.024 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Créances nettes | 2.462 M | 0.000 -100.00 % | 2.847 M 171.70 % | 1.048 M 689.94 % | 132.649 K | 0.000 -100.00 % | 4.363 M | 0.000 -100.00 % | 553.680 K | 0.000 -100.00 % | 154.385 K 444.61 % | 28.348 K 91.27 % | 14.821 K | 0.000 -100.00 % | 29.980 K | 0.000 -100.00 % | 52.067 K | 0.000 -100.00 % | 36.965 K | 0.000 -100.00 % | 55.361 K | 0.000 -100.00 % | 353.212 K | 0.000 -100.00 % | 225.217 K | 0.000 -100.00 % | 237.443 K -25.49 % | 318.691 K -50.29 % | 641.115 K 13.52 % | 564.779 K -22.73 % | 730.927 K 496.54 % | 122.527 K 187.63 % | 42.599 K |
Actifs fiscaux | 0.000 | 0.000 | 0.000 -100.00 % | 2.649 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 -100.00 % | 27.585 K | 0.000 -100.00 % | 244.057 K | 0.000 -100.00 % | 322.148 K -66.86 % | 972.000 K | 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 -100.00 % | 567.782 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Compte à payer | 3.672 M -34.85 % | 5.636 M 149.38 % | 2.260 M 24.94 % | 1.809 M 30.59 % | 1.385 M 3.58 % | 1.337 M -63.41 % | 3.655 M 63.68 % | 2.233 M 11.79 % | 1.998 M 116.74 % | 921.621 K 162.80 % | 350.690 K 508.01 % | 57.678 K 68.75 % | 34.179 K -36.95 % | 54.208 K 116.52 % | 25.036 K -82.92 % | 146.619 K 291.51 % | 37.450 K -24.01 % | 49.283 K -30.79 % | 71.211 K -15.63 % | 84.406 K 67.01 % | 50.540 K -83.87 % | 313.370 K 102.51 % | 154.740 K -73.01 % | 573.403 K 382.01 % | 118.960 K 18 584.34 % | 636.683 -97.48 % | 25.231 K -20.82 % | 31.867 K -88.82 % | 285.098 K 231.23 % | 86.073 K -87.34 % | 680.000 K | 0.000 -100.00 % | 43.961 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 |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 22.242 M 0.08 % | 22.225 M 2.67 % | 21.647 M 25.46 % | 17.254 M -1.48 % | 17.512 M -11.52 % | 19.793 M 13.02 % | 17.512 M 76.97 % | 9.896 M -38.40 % | 16.064 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 18.154 M 24.21 % | 14.616 M -0.87 % | 14.744 M | 0.000 | 0.000 |
Obligations de location-acquisition | 1.440 M -37.01 % | 2.286 M 14.13 % | 2.003 M 36.49 % | 1.468 M -20.19 % | 1.839 M | 0.000 -100.00 % | 71.259 K | 0.000 -100.00 % | 264.894 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 |
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 -100.00 % | 0.244 11 644 133 457.99 % | 0.000 -100.00 % | 0.027 | 0.000 -100.00 % | 0.666 33 652 331 889.71 % | 0.000 -100.00 % | 0.423 72 670 846 548.13 % | 0.000 -100.00 % | 0.163 17 501 991 631.25 % | 0.000 -100.00 % | 0.016 858 993 359.18 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres total actionnaires capitaux propres | 0.000 100.00 % | -1.000 K | 0.000 | 0.000 100.00 % | -10.448 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.244 | 0.000 100.00 % | -0.027 | 0.000 -100.00 % | 0.334 | 0.000 100.00 % | -0.423 -72 670 846 540.00 % | 0.000 100.00 % | -0.163 -17 501 991 600.00 % | 0.000 100.00 % | -0.016 -858 993 350.00 % | 0.000 -100.00 % | 209.610 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Impôts différés passifs non courants | 499.000 K | 0.000 -100.00 % | 15.148 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 208.854 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 % | 27.585 K | 0.000 -100.00 % | 244.057 K | 0.000 -100.00 % | 322.148 K -66.86 % | 972.000 K | 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 |
Actifs totaux | 368.120 M 17.98 % | 312.015 M 25.30 % | 249.012 M 37.11 % | 181.620 M 117.01 % | 83.694 M 5.56 % | 79.286 M -5.27 % | 83.694 M 36.22 % | 61.438 M -0.75 % | 61.901 M 77.46 % | 34.882 M 420.96 % | 6.696 M 1 051.50 % | 581.478 K -27.56 % | 802.742 K 64.25 % | 488.726 K 1.52 % | 481.407 K -55.27 % | 1.076 M 12.16 % | 959.609 K -36.99 % | 1.523 M 65.36 % | 921.085 K -3.52 % | 954.691 K -30.19 % | 1.368 M -83.05 % | 8.069 M 5.47 % | 7.650 M -1.25 % | 7.747 M -46.60 % | 14.509 M 90 012.84 % | 16.101 K -99.89 % | 14.081 M -23.66 % | 18.445 M -43.93 % | 32.894 M 25.50 % | 26.211 M -3.98 % | 27.297 M 176.88 % | 9.859 M 71.96 % | 5.733 M |
2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 |
2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 | 2019-12-31 | 2019-06-30 | 2018-12-31 | 2018-06-30 | 2017-12-31 | 2017-06-30 | 2016-12-31 | 2016-06-30 | 2015-12-31 | 2015-06-30 | 2014-12-31 | 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 | 2011-12-30 | 2011-06-30 | 2010-12-30 | 2010-06-30 | 2009-12-30 | 2009-06-30 | 2008-12-30 | 2008-06-30 | 2007-12-30 | 2007-06-30 | 2006-12-30 | 2006-06-30 | 2005-12-30 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Impôt sur le revenu différé | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -895.665 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 |
Rémunération à base d'actions | 2.553 K -7.33 % | 2.755 K | 0.000 -100.00 % | 8.430 K 5 059.34 % | 163.393 392.91 % | -55.782 -135.46 % | 157.297 -19.92 % | 196.437 8.43 % | 181.160 47.30 % | 122.987 -96.08 % | 3.133 K | 0.000 -100.00 % | 234.098 | 0.000 -100.00 % | 43.400 | 0.000 -100.00 % | 52.000 | 0.000 | 0.000 | 0.000 -100.00 % | 4.800 | 0.000 | 0.000 | 0.000 -100.00 % | 37.366 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Variation du fonds de roulement | 709.000 | 0.000 100.00 % | -2.446 K | 0.000 -100.00 % | 2.191 K | 0.000 100.00 % | -1.905 K | 0.000 -100.00 % | 33.287 | 0.000 -100.00 % | 77.392 | 0.000 -100.00 % | 7.269 | 0.000 -100.00 % | 80.340 | 0.000 100.00 % | -9.048 | 0.000 100.00 % | -85.846 | 0.000 -100.00 % | 283.796 | 0.000 100.00 % | -110.144 | 0.000 -100.00 % | 51.054 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Comptes débiteurs | 385.000 | 0.000 -100.00 % | 207.000 | 0.000 -100.00 % | 2.279 K | 0.000 100.00 % | -2.402 K | 0.000 -100.00 % | 3.918 | 0.000 100.00 % | -29.460 | 0.000 -100.00 % | 10.150 | 0.000 -100.00 % | 22.088 | 0.000 100.00 % | -15.102 | 0.000 -100.00 % | 18.396 | 0.000 -100.00 % | 297.846 | 0.000 100.00 % | -127.996 | 0.000 -100.00 % | 0.678 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Comptes à payer | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autre fonds de roulement | 324.000 | 0.000 100.00 % | -2.653 K | 0.000 100.00 % | -88.283 | 0.000 -100.00 % | 496.523 | 0.000 -100.00 % | 29.369 | 0.000 -100.00 % | 106.852 | 0.000 100.00 % | -2.881 | 0.000 -100.00 % | 58.252 | 0.000 -100.00 % | 6.054 | 0.000 100.00 % | -104.242 | 0.000 100.00 % | -14.050 | 0.000 -100.00 % | 17.852 | 0.000 -100.00 % | 50.376 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres éléments non monétaires | -691.000 75.20 % | -2.786 K -100.06 % | 4.828 M 28 399 894.12 % | -17.000 -100.00 % | 1.340 M -65.40 % | 3.874 M 221.43 % | -3.191 M -2 571.55 % | 129.091 K -58.53 % | 311.255 K -49.91 % | 621.432 K -90.67 % | 6.660 M 2 759.18 % | 232.918 K -55.61 % | 524.752 K 808 604.87 % | -64.904 15.28 % | -76.608 18.00 % | -93.430 -160.09 % | 155.476 56.64 % | 99.254 1 461.14 % | -7.292 55.05 % | -16.224 94.75 % | -309.298 -276.37 % | 175.368 123.53 % | 78.454 -46.97 % | 147.932 -91.24 % | 1.689 K 181.40 % | -2.074 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 |
Trésorerie nette provenant des activités d'exploitation | -2.173 K 55.55 % | -4.889 K 30.09 % | -6.993 K -5.35 % | -6.638 K 99.47 % | -1.244 M -151.29 % | 2.426 M 148.71 % | -4.980 M -271.31 % | -1.341 M -12.08 % | -1.197 M 7.35 % | -1.292 M -142.18 % | -533.360 K -133.93 % | -227.995 K -122.08 % | -102.665 K -30 861.62 % | -331.588 -96.96 % | -168.354 56.88 % | -390.416 -51.40 % | -257.878 -0.76 % | -255.932 -9.10 % | -234.592 27.56 % | -323.838 -35.85 % | -238.372 -25.32 % | -190.218 -18.55 % | -160.452 50.42 % | -323.630 -702.85 % | -40.310 65.26 % | -116.018 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Investissements dans les immobilisations corporelles | -30.879 K -25.81 % | -24.544 K 99.86 % | -17.105 M -136.99 % | -7.218 M -6.03 % | -6.807 M 35.19 % | -10.503 M 11.68 % | -11.893 M -40.36 % | -8.473 M -26.73 % | -6.686 M -141.36 % | -2.770 M -745.20 % | -327.746 K -116.49 % | -151.388 K -345.73 % | -33.964 K -128 697.88 % | -26.370 89.33 % | -247.202 34.74 % | -378.814 -119.22 % | -172.798 57.24 % | -404.098 -154.21 % | -158.964 19.94 % | -198.558 76.45 % | -843.096 48.14 % | -1.626 K -215.72 % | -514.932 33.57 % | -775.130 55.31 % | -1.734 K 41.30 % | -2.955 K 99.71 % | -1.017 M 0.00 % | -1.017 M -15.22 % | -882.810 K 0.00 % | -882.810 K 55.72 % | -1.994 M 0.00 % | -1.994 M 23.43 % | -2.604 M 0.00 % | -2.604 M -15.18 % | -2.261 M 0.00 % | -2.261 M -2.63 % | -2.203 M 0.00 % | -2.203 M -483.57 % | -377.500 K 0.00 % | -377.500 K |
Acquisitions nettes | -7.500 K -875.29 % | -769.000 -203.14 % | 745.593 100.00 % | -35.090 M | 0.000 | 0.000 100.00 % | -793.945 99.95 % | -1.588 M | 0.000 | 0.000 100.00 % | -566.538 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 % | 7.378 M 0.00 % | 7.378 M | 0.000 | 0.000 | 0.000 | 0.000 |
Achats d'investissements | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 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 -100.00 % | 17.085 M | 0.000 100.00 % | -281.867 K | 0.000 -100.00 % | 793.944 200.00 % | -793.945 | 0.000 | 0.000 | 0.000 -100.00 % | 5.513 K 200.00 % | -5.513 K | 0.000 -100.00 % | 24.532 -50.98 % | 50.046 353.32 % | 11.040 -49.82 % | 22.000 312.14 % | 5.338 101.72 % | -310.198 -140.70 % | 762.178 -31.96 % | 1.120 K 464.07 % | 198.598 -79.31 % | 959.988 76.02 % | 545.386 -83.41 % | 3.286 K 100.78 % | -420.330 K 0.00 % | -420.330 K 8.86 % | -461.185 K 0.00 % | -461.185 K 75.66 % | -1.895 M 0.00 % | -1.895 M 21.94 % | -2.427 M 0.00 % | -2.427 M -15.58 % | -2.100 M 0.00 % | -2.100 M 0.90 % | -2.119 M 0.00 % | -2.119 M -562.88 % | -319.640 K 0.00 % | -319.640 K |
Trésorerie nette utilisée pour les activités d'investissement | -38.379 K -51.62 % | -25.313 K -27.05 % | -19.923 K 99.95 % | -42.307 M -496.79 % | -7.089 M 32.51 % | -10.503 M 11.68 % | -11.893 M -18.21 % | -10.061 M -50.48 % | -6.686 M -141.36 % | -2.770 M -209.76 % | -894.284 K -513.05 % | -145.875 K -269.52 % | -39.477 K -149 604.21 % | -26.370 88.16 % | -222.670 32.27 % | -328.768 -103.25 % | -161.758 57.67 % | -382.098 -148.72 % | -153.626 69.80 % | -508.756 -528.73 % | -80.918 83.99 % | -505.522 -59.81 % | -316.334 -271.12 % | 184.858 115.55 % | -1.189 K -458.39 % | 331.728 100.08 % | -430.854 K 0.00 % | -430.854 K 7.33 % | -464.943 K 0.00 % | -464.943 K 76.68 % | -1.994 M 0.00 % | -1.994 M 23.43 % | -2.604 M 0.00 % | -2.604 M -150.90 % | 5.117 M 0.00 % | 5.117 M 332.27 % | -2.203 M 0.00 % | -2.203 M -483.57 % | -377.500 K 0.00 % | -377.500 K |
Remboursement de dette | 0.000 100.00 % | -1.123 K | 0.000 100.00 % | -199.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Actions ordinaires émises | 0.000 | 0.000 -100.00 % | 49.551 M -16.41 % | 59.278 M 544.24 % | 9.201 M 736 202.24 % | -1.250 K -100.01 % | 19.720 M 10 960.16 % | 178.300 K 3 065.74 % | -6.012 K -100.02 % | 28.942 M 388.89 % | 5.920 M | 0.000 -100.00 % | 499.210 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 4.586 K 0.00 % | 4.586 K | 0.000 | 0.000 -100.00 % | 2.976 M 0.00 % | 2.976 M | 0.000 | 0.000 -100.00 % | 1.638 M 0.00 % | 1.638 M -30.65 % | 2.363 M 0.00 % | 2.363 M -5.78 % | 2.508 M 0.00 % | 2.508 M |
Actions ordinaires rachetées | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -103.764 K 0.00 % | -103.764 K -2 535.26 % | -3.938 K 0.00 % | -3.938 K 95.41 % | -85.703 K 0.00 % | -85.703 K -127.04 % | -37.748 K 0.00 % | -37.748 K 84.00 % | -235.860 K 0.00 % | -235.860 K |
Dividendes versés | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres activités de financement | 64.934 K -6.50 % | 69.446 K 43.52 % | 48.387 K -18.27 % | 59.204 K -99.34 % | 9.009 M 6 686.33 % | -136.780 K -100.70 % | 19.612 M 24 312.68 % | 80.334 K 178.52 % | -102.305 K -100.35 % | 28.912 M 388.39 % | 5.920 M | 0.000 -100.00 % | 499.210 K 141 107.25 % | 353.530 -27.22 % | 485.752 -2.62 % | 498.820 | 0.000 -100.00 % | 1.407 K 729.34 % | 169.696 29.98 % | 130.558 | 0.000 -100.00 % | 806.016 92.39 % | 418.948 415.16 % | 81.324 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.931 M 0.00 % | 1.931 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Trésorerie nette utilisée provenant des activités de financement | 64.934 K -4.96 % | 68.323 K 41.20 % | 48.387 K -18.00 % | 59.005 K -99.35 % | 9.009 M 6 686.33 % | -136.780 K -100.70 % | 19.612 M 24 312.68 % | 80.334 K 178.52 % | -102.305 K -100.35 % | 28.912 M 388.39 % | 5.920 M | 0.000 -100.00 % | 499.210 K 141 107.25 % | 353.530 -27.22 % | 485.752 -2.62 % | 498.820 | 0.000 -100.00 % | 1.407 K 729.34 % | 169.696 29.98 % | 130.558 | 0.000 -100.00 % | 806.016 92.39 % | 418.948 415.16 % | 81.324 | 0.000 | 0.000 -100.00 % | 4.586 K 0.00 % | 4.586 K | 0.000 | 0.000 -100.00 % | 4.803 M 0.00 % | 4.803 M 122 091.09 % | -3.938 K 0.00 % | -3.938 K -100.25 % | 1.553 M 0.00 % | 1.553 M -33.21 % | 2.325 M 0.00 % | 2.325 M 2.34 % | 2.272 M 0.00 % | 2.272 M |
Effet des changements du Forex sur les liquidités | -497.000 -684.71 % | 85.000 121.20 % | -401.000 -1 503.36 % | -25.010 -16.41 % | -21.485 -517.75 % | 5.143 -96.70 % | 155.884 333.10 % | 35.993 -62.37 % | 95.651 265.01 % | -57.966 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Variation nette de la trésorerie | -76.024 K -200.00 % | 76.024 K 553.31 % | -16.771 K -200.00 % | 16.771 K -97.35 % | 632.580 K 107.71 % | -8.204 M -368.96 % | 3.050 M 127.11 % | -11.250 M -44.35 % | -7.794 M -131.51 % | 24.735 M 450.61 % | 4.492 M 1 301.55 % | -373.870 K -204.71 % | 357.068 K 16 127 832.61 % | -2.214 -104.67 % | 47.364 142.99 % | -110.182 47.49 % | -209.818 -154.55 % | 384.661 452.06 % | -109.261 68.87 % | -351.018 -119.87 % | -159.645 -389.54 % | 55.138 290.66 % | -28.919 -0.68 % | -28.724 95.33 % | -614.603 -669.84 % | 107.855 100.01 % | -1.336 M 0.00 % | -1.336 M -25.86 % | -1.062 M 0.00 % | -1.062 M -122.33 % | 4.756 M 0.00 % | 4.756 M 188.23 % | -5.390 M 0.00 % | -5.390 M -145.44 % | 11.863 M 0.00 % | 11.863 M 1 921.71 % | -651.204 K 0.00 % | -651.204 K -118.36 % | 3.547 M 0.00 % | 3.547 M |
Trésorerie au début de la période | 76.024 K | 0.000 -100.00 % | 16.771 M 178.76 % | 6.016 M 11.75 % | 5.383 M -60.38 % | 13.588 M 28.95 % | 10.537 M -51.64 % | 21.787 M -26.35 % | 29.581 M 510.37 % | 4.846 M 1 268.33 % | 354.185 K -51.35 % | 728.055 K 96.25 % | 370.987 K 99 306.75 % | 373.201 | 0.000 -100.00 % | 390.871 | 0.000 -100.00 % | 536.028 | 0.000 -100.00 % | 720.909 | 0.000 -100.00 % | 1.336 K | 0.000 -100.00 % | 1.368 K | 0.000 -100.00 % | 2.518 K -99.93 % | 3.746 M 0.00 % | 3.746 M -22.08 % | 4.808 M 0.00 % | 4.808 M -50.32 % | 9.678 M 0.00 % | 9.678 M -35.77 % | 15.068 M 0.00 % | 15.068 M 370.20 % | 3.205 M 0.00 % | 3.205 M -16.89 % | 3.856 M 0.00 % | 3.856 M 1 148.02 % | 308.947 K 0.00 % | 308.947 K |
Trésorerie à la fin de la période | 0.000 -100.00 % | 76.024 K -99.80 % | 37.818 M 125.50 % | 16.771 M 178.76 % | 6.016 M 11.75 % | 5.383 M -60.38 % | 13.588 M 28.95 % | 10.537 M -51.64 % | 21.787 M -26.35 % | 29.581 M 510.37 % | 4.846 M 1 268.33 % | 354.185 K -51.35 % | 728.055 K 196 148.12 % | 370.987 683.27 % | 47.364 -83.13 % | 280.689 233.78 % | -209.818 -122.79 % | 920.689 942.65 % | -109.261 -129.54 % | 369.891 331.70 % | -159.645 -111.48 % | 1.391 K 4 910.74 % | -28.919 -102.16 % | 1.339 K 317.83 % | -614.603 -123.41 % | 2.625 K -99.89 % | 2.410 M 0.00 % | 2.410 M -35.67 % | 3.746 M 0.00 % | 3.746 M -74.05 % | 14.433 M 0.00 % | 14.433 M 49.14 % | 9.678 M 0.00 % | 9.678 M -35.77 % | 15.068 M 0.00 % | 15.068 M 370.20 % | 3.205 M 0.00 % | 3.205 M -16.89 % | 3.856 M 0.00 % | 3.856 M |
Trésorerie d'exploitation | -2.173 K 55.55 % | -4.889 K 99.93 % | -7.100 M -5.43 % | -6.734 M -441.28 % | -1.244 M -151.29 % | 2.426 M 148.71 % | -4.980 M -271.31 % | -1.341 M -12.08 % | -1.197 M 7.35 % | -1.292 M -142.18 % | -533.360 K -133.93 % | -227.995 K -122.08 % | -102.665 K -30 861.62 % | -331.588 -96.96 % | -168.354 56.88 % | -390.416 -51.40 % | -257.878 -0.76 % | -255.932 -9.10 % | -234.592 27.56 % | -323.838 -35.85 % | -238.372 -25.32 % | -190.218 -18.55 % | -160.452 50.42 % | -323.630 -702.85 % | -40.310 65.26 % | -116.018 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dépenses en capital | -30.879 K -25.81 % | -24.544 K 99.86 % | -17.105 M -136.99 % | -7.218 M -6.03 % | -6.807 M 35.19 % | -10.503 M 11.68 % | -11.893 M -40.36 % | -8.473 M -26.73 % | -6.686 M -141.36 % | -2.770 M -745.20 % | -327.746 K -116.49 % | -151.388 K -345.73 % | -33.964 K -128 697.88 % | -26.370 89.33 % | -247.202 34.74 % | -378.814 -119.22 % | -172.798 57.24 % | -404.098 -154.21 % | -158.964 19.94 % | -198.558 76.45 % | -843.096 48.14 % | -1.626 K -215.72 % | -514.932 33.57 % | -775.130 55.31 % | -1.734 K 41.30 % | -2.955 K 99.71 % | -1.017 M 0.00 % | -1.017 M -15.22 % | -882.810 K 0.00 % | -882.810 K 55.72 % | -1.994 M 0.00 % | -1.994 M 23.43 % | -2.604 M 0.00 % | -2.604 M -15.18 % | -2.261 M 0.00 % | -2.261 M -2.63 % | -2.203 M 0.00 % | -2.203 M -483.57 % | -377.500 K 0.00 % | -377.500 K |
Cash-flow disponible | -33.052 K -12.30 % | -29.433 K 99.88 % | -24.205 M -73.49 % | -13.952 M -73.29 % | -8.051 M 0.33 % | -8.078 M 52.13 % | -16.873 M -71.92 % | -9.814 M -24.51 % | -7.883 M -94.07 % | -4.062 M -371.70 % | -861.106 K -126.98 % | -379.383 K -177.67 % | -136.629 K -38 069.00 % | -357.958 13.86 % | -415.556 45.98 % | -769.230 -78.61 % | -430.676 34.75 % | -660.030 -67.71 % | -393.556 24.66 % | -522.396 51.70 % | -1.081 K 40.45 % | -1.816 K -168.88 % | -675.384 38.53 % | -1.099 K 38.08 % | -1.775 K 42.21 % | -3.071 K 99.70 % | -1.017 M 0.00 % | -1.017 M -15.22 % | -882.810 K 0.00 % | -882.810 K 55.72 % | -1.994 M 0.00 % | -1.994 M 23.43 % | -2.604 M 0.00 % | -2.604 M -15.18 % | -2.261 M 0.00 % | -2.261 M -2.63 % | -2.203 M 0.00 % | -2.203 M -483.57 % | -377.500 K 0.00 % | -377.500 K |
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