
Nano One Materials Corp. NANO.TO
Finances
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 -100.00 % | 439.174 K 5.58 % | 415.957 K 243.79 % | 120.991 K 2 978.65 % | 3.930 K | 0.000 |
Bénéfice net | -29.220 M 8.16 % | -31.815 M -101.09 % | -15.821 M -39.72 % | -11.323 M -116.09 % | -5.240 M -38.59 % | -3.781 M 24.35 % | -4.998 M -85.18 % | -2.699 M -6.13 % | -2.543 M 44.89 % | -4.614 M -449.94 % | -839.000 K -459.62 % | -149.923 K 10.86 % | -168.185 K -48.88 % | -112.967 K 90.72 % | -1.217 M -1 812.74 % | -63.626 K 83.97 % | -397.000 K -539.37 % | -62.092 K 76.39 % | -263.000 K -778.97 % | 38.735 K 101.72 % | -2.252 M -402.68 % | -448.000 K 12.33 % | -510.991 K 22.46 % | -659.000 K |
Bénéfice avant impôt | -29.220 M 8.16 % | -31.815 M -101.09 % | -15.821 M -39.72 % | -11.323 M -117.25 % | -5.212 M -37.85 % | -3.781 M 24.35 % | -4.998 M -85.18 % | -2.699 M -6.13 % | -2.543 M 44.89 % | -4.614 M -449.94 % | -839.000 K -459.62 % | -149.923 K 10.86 % | -168.185 K -48.88 % | -112.967 K 90.72 % | -1.217 M -1 812.74 % | -63.626 K 83.97 % | -397.000 K -539.37 % | -62.092 K 76.39 % | -263.000 K -156.18 % | 468.115 K 173.37 % | -638.000 K -214.99 % | 554.814 K 242.30 % | 162.085 K -79.52 % | 791.297 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 | 0.00 | 0.00 | 0.00 -100.00 % | 1.07 169.49 % | -1.53 -133.45 % | 4.59 -88.88 % | 41.24 | 0.00 |
EBITDA | -27.223 M 14.59 % | -31.872 M -116.77 % | -14.703 M -39.07 % | -10.572 M -115.27 % | -4.911 M -50.23 % | -3.269 M 17.91 % | -3.982 M -102.13 % | -1.970 M 20.76 % | -2.486 M 45.57 % | -4.567 M -444.34 % | -839.000 K -460.99 % | -149.558 K 10.88 % | -167.822 K -49.04 % | -112.604 K 90.75 % | -1.217 M -1 824.78 % | -63.228 K 88.57 % | -553.000 K -827.12 % | -59.647 K 77.06 % | -260.000 K -613.56 % | 50.627 K -88.13 % | 426.555 K 199.90 % | -427.000 K -2 121.49 % | 21.123 K 103.32 % | -637.000 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 | 0.00 | 0.00 | 0.00 -100.00 % | 0.09 101.63 % | -5.41 -46.22 % | -3.70 97.15 % | -130.02 | 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 -100.00 % | 0.12 -88.76 % | 1.03 129.06 % | -3.53 -165.66 % | 5.37 | 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 -100.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 | 0.00 |
Moyenne pondérée des actions en circulation diluée | 111.303 M 5.92 % | 105.078 M 7.02 % | 98.185 M 4.59 % | 93.876 M 18.63 % | 79.132 M 18.77 % | 66.624 M 1.88 % | 65.392 M 7.14 % | 61.032 M 12.05 % | 54.470 M 30.32 % | 41.796 M 41.04 % | 29.634 M 478.29 % | 5.124 M 1.96 % | 5.026 M 1.68 % | 4.943 M 0.34 % | 4.926 M 2.24 % | 4.818 M 2.14 % | 4.717 M 23.64 % | 3.815 M 17.89 % | 3.236 M -1.16 % | 3.274 M -20.23 % | 4.104 M 149.94 % | 1.642 M 52.76 % | 1.075 M -98.14 % | 57.645 M |
Moyenne pondérée des actions en circulation | 111.303 M 5.92 % | 105.078 M 7.02 % | 98.185 M 4.59 % | 93.876 M 26.07 % | 74.462 M 11.76 % | 66.624 M 1.88 % | 65.392 M 7.14 % | 61.032 M 12.05 % | 54.470 M 30.32 % | 41.796 M 41.04 % | 29.634 M 478.29 % | 5.124 M 1.96 % | 5.026 M 1.68 % | 4.943 M 0.34 % | 4.926 M 2.24 % | 4.818 M 2.14 % | 4.717 M 23.64 % | 3.815 M 17.89 % | 3.236 M 16.71 % | 2.773 M -32.44 % | 4.104 M 160.24 % | 1.577 M 48.77 % | 1.060 M -98.16 % | 57.645 M |
Bénéfice par action diluée | -0.26 13.33 % | -0.30 -87.50 % | -0.16 -33.33 % | -0.12 -81.27 % | -0.07 -15.73 % | -0.06 25.13 % | -0.08 -72.85 % | -0.04 5.35 % | -0.05 57.55 % | -0.11 -288.69 % | -0.03 3.41 % | -0.03 12.54 % | -0.03 -46.29 % | -0.02 90.84 % | -0.25 -1 793.94 % | -0.01 84.32 % | -0.08 -416.56 % | -0.02 79.95 % | -0.08 -506.50 % | 0.02 103.64 % | -0.55 -103.70 % | -0.27 43.75 % | -0.48 -4 110.53 % | -0.01 |
Bénéfice par action | -0.26 13.33 % | -0.30 -87.50 % | -0.16 -33.33 % | -0.12 -71.43 % | -0.07 -22.38 % | -0.06 25.13 % | -0.08 -72.85 % | -0.04 5.35 % | -0.05 57.55 % | -0.11 -288.69 % | -0.03 3.41 % | -0.03 12.54 % | -0.03 -46.29 % | -0.02 90.84 % | -0.25 -1 793.94 % | -0.01 84.32 % | -0.08 -416.56 % | -0.02 79.95 % | -0.08 -506.50 % | 0.02 103.64 % | -0.55 -96.43 % | -0.28 41.67 % | -0.48 -4 110.53 % | -0.01 |
Bénéfice brut | -1.812 M -20.32 % | -1.506 M -43.29 % | -1.051 M -55.24 % | -677.000 K -147.08 % | -274.000 K 43.04 % | -481.000 K 52.66 % | -1.016 M -39.37 % | -729.000 K -1 198.12 % | -56.158 K -19.21 % | -47.110 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 439.174 K 5.58 % | 415.957 K 243.79 % | 120.991 K 2 978.65 % | 3.930 K | 0.000 |
Charge d'impôt sur le bénéfice | 0.000 | 0.000 -100.00 % | 4.349 K -94.16 % | 74.501 K 172.18 % | 27.372 K -13.67 % | 31.706 K -42.28 % | 54.926 K | 0.000 | 0.000 | 0.000 100.00 % | -1.180 K -553.85 % | 260.000 | 0.000 -100.00 % | 460.000 | 0.000 100.00 % | -72.491 K | 0.000 | 0.000 100.00 % | -18.960 K -104.42 % | 429.380 K 2.55 % | 418.704 K 213.80 % | 133.432 K 410.18 % | 26.154 K 292.23 % | 6.668 K |
Coût des revenus | 1.812 M 20.32 % | 1.506 M 43.29 % | 1.051 M 55.34 % | 676.600 K 146.56 % | 274.417 K -42.93 % | 480.866 K -52.67 % | 1.016 M 39.31 % | 729.288 K 1 198.64 % | 56.158 K 19.21 % | 47.110 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 |
Dépenses générales et administratives | 4.916 M -5.98 % | 5.229 M -58.57 % | 12.621 M 604.30 % | 1.792 M -59.22 % | 4.395 M 65.34 % | 2.658 M -32.30 % | 3.926 M 107.62 % | 1.891 M 2.05 % | 1.853 M 8.36 % | 1.710 M 473.61 % | 298.113 K 157.50 % | 115.773 K -32.65 % | 171.895 K 38.95 % | 123.709 K -47.12 % | 233.931 K 65.27 % | 141.545 K -52.19 % | 296.045 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Frais de vente et de marketing | 556.367 K -15.93 % | 661.807 K | 0.000 -100.00 % | 760.856 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 163.000 | 0.000 -100.00 % | 2.821 K -69.41 % | 9.223 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres dépenses | -1.000 K -100.24 % | 417.391 K 139.84 % | 174.031 K 37.00 % | 127.033 K 49.25 % | 85.115 K 52.86 % | 55.683 K 140.75 % | 23.129 K 28.92 % | 17.940 K | 0.000 -100.00 % | 4.255 K | 0.000 -100.00 % | 347.000 169.82 % | -497.000 -235.79 % | 366.000 | 0.000 -100.00 % | 20.599 K 472.56 % | -5.529 K -396.62 % | 1.864 K 101.76 % | -106.000 K -307.19 % | 51.161 K -78.89 % | 242.346 K 1 254.27 % | 17.895 K -20.70 % | 22.565 K -89.50 % | 214.828 K |
Dépenses de fonctionnement | 31.703 M 0.64 % | 31.501 M 101.65 % | 15.622 M 45.04 % | 10.771 M 104.23 % | 5.274 M 59.67 % | 3.303 M -17.61 % | 4.009 M 101.46 % | 1.990 M -20.34 % | 2.498 M 23.79 % | 2.018 M 580.35 % | 296.613 K 155.39 % | 116.139 K -32.58 % | 172.261 K 38.65 % | 124.238 K -46.89 % | 233.931 K 49.27 % | 156.716 K -68.15 % | 492.102 K 50.59 % | 326.781 K 88.63 % | 173.239 K -56.59 % | 399.037 K -60.65 % | 1.014 M 82.50 % | 555.609 K 69.71 % | 327.391 K -54.65 % | 721.980 K |
Coût et dépenses | 33.515 M 2.33 % | 32.751 M 98.49 % | 16.500 M 45.80 % | 11.317 M 114.58 % | 5.274 M 39.41 % | 3.783 M -24.72 % | 5.025 M 84.81 % | 2.719 M 6.42 % | 2.555 M 23.67 % | 2.066 M 653.70 % | 274.113 K 136.02 % | 116.139 K -32.58 % | 172.261 K 38.65 % | 124.238 K 153.09 % | -234.000 K -53.15 % | -152.796 K -131.05 % | 492.102 K 50.59 % | 326.781 K 286.73 % | -175.000 K -143.86 % | 399.037 K -60.65 % | 1.014 M 82.50 % | 555.609 K 273.88 % | -319.531 K -144.26 % | 721.980 K |
Frais de recherche et de développement | 6.359 M -24.02 % | 8.369 M 115.81 % | 3.878 M 160.44 % | 1.489 M 551.23 % | 228.644 K -78.63 % | 1.070 M -0.47 % | 1.075 M 32.70 % | 810.106 K 17.28 % | 690.763 K 96.89 % | 350.836 K -26.31 % | 476.107 K | 0.000 -100.00 % | 654.222 K 217 417.16 % | 300.768 | 0.000 -100.00 % | 7.550 K -96.08 % | 192.363 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Frais de vente, frais généraux et administratifs | 25.345 M 3.95 % | 24.382 M 93.19 % | 12.621 M 37.38 % | 9.187 M 109.05 % | 4.395 M 65.34 % | 2.658 M -32.30 % | 3.926 M 107.62 % | 1.891 M 2.05 % | 1.853 M 8.36 % | 1.710 M 523.83 % | 274.113 K 136.77 % | 115.773 K -32.65 % | 171.895 K 38.77 % | 123.872 K -47.05 % | 233.931 K 62.04 % | 144.366 K -52.71 % | 305.268 K -6.05 % | 324.917 K 132.20 % | 139.932 K -59.78 % | 347.876 K -54.90 % | 771.416 K 43.46 % | 537.714 K 76.40 % | 304.826 K -39.89 % | 507.152 K |
Revenu d'intérêts | 756.461 K -54.26 % | 1.654 M 78.95 % | 924.301 K 365.03 % | 198.761 K 123.19 % | 89.056 K 161.93 % | 34.000 K 21.34 % | 28.021 K 43.40 % | 19.541 K 63.25 % | 11.970 K 46.49 % | 8.171 K 456.23 % | 1.469 K -30.54 % | 2.115 K -66.97 % | 6.403 K -42.67 % | 11.168 K 29.47 % | 8.626 K 4.96 % | 8.218 K -76.17 % | 34.484 K -26.61 % | 46.990 K 89.97 % | 24.735 K 120.93 % | 11.196 K -0.73 % | 11.278 K 1 318.62 % | 795.000 239.74 % | 234.000 -95.98 % | 5.819 K |
Frais d'intérêts | 185.447 K 15.66 % | 160.332 K 140.12 % | 66.772 K -10.37 % | 74.501 K 172.18 % | 27.372 K -13.67 % | 31.706 K 13.15 % | 28.021 K 43.40 % | 19.541 K 63.25 % | 11.970 K 46.49 % | 8.171 K -63.68 % | 22.500 K 8 553.85 % | 260.000 -85.64 % | 1.810 K 293.48 % | 460.000 0.22 % | 459.000 -4.38 % | 480.000 -18.51 % | 589.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dépréciation et amortissement | 1.812 M 59.65 % | 1.135 M 7.99 % | 1.051 M 55.34 % | 676.600 K 146.56 % | 274.417 K -42.93 % | 480.866 K -52.67 % | 1.016 M 39.31 % | 729.288 K 1 198.64 % | 56.158 K 19.21 % | 47.110 K 98.94 % | 23.680 K 6 369.95 % | 366.000 0.00 % | 366.000 0.00 % | 366.000 100.08 % | -459.000 K -114 850.00 % | 400.000 0.00 % | 400.000 -78.54 % | 1.864 K -10.73 % | 2.088 K -80.10 % | 10.490 K -1.02 % | 10.598 K 32.69 % | 7.987 K -53.55 % | 17.193 K -79.88 % | 85.450 K |
Résultat d'exploitation | -33.515 M -2.33 % | -32.751 M -95.63 % | -16.741 M -47.89 % | -11.320 M -113.54 % | -5.301 M -38.95 % | -3.815 M 36.04 % | -5.965 M -48.49 % | -4.017 M -32.97 % | -3.021 M -46.22 % | -2.066 M -597.97 % | -296.000 K -154.30 % | -116.399 K 33.13 % | -174.071 K -39.59 % | -124.698 K 46.71 % | -234.000 K -248.86 % | 157.196 K 131.57 % | -498.000 K -52.29 % | -327.000 K -280.21 % | 181.456 K 352.09 % | 40.137 K -93.29 % | 597.805 K 37.55 % | 434.618 K 34.36 % | 323.461 K -55.20 % | 721.980 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 -100.00 % | 0.09 -93.64 % | 1.44 -59.99 % | 3.59 -95.64 % | 82.31 | 0.00 |
Total autres revenus dépenses net | 4.295 M 217.44 % | 1.353 M 47.07 % | 919.952 K 1 253.25 % | 67.981 K -23.66 % | 89.056 K 161.93 % | 34.000 K 26.37 % | 26.905 K 37.68 % | 19.541 K 63.25 % | 11.970 K 100.47 % | -2.549 M -369.43 % | -543.000 K -1 519.74 % | -33.524 K -669.55 % | 5.886 K -49.83 % | 11.731 K 101.19 % | -983.000 K -1 202.39 % | 89.170 K -11.64 % | 100.919 K -61.87 % | 264.689 K 402.15 % | -87.601 K -120.47 % | 427.978 K 134.63 % | -1.236 M -184.14 % | -435.000 K -34.48 % | -323.461 K -566.64 % | 69.317 K |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dette nette | -5.816 M 80.71 % | -30.150 M 22.03 % | -38.671 M 25.42 % | -51.852 M -91.76 % | -27.040 M -1 709.78 % | -1.494 M 52.62 % | -3.153 M 32.52 % | -4.673 M -91.59 % | -2.439 M -85.28 % | -1.317 M -1 592.95 % | -77.764 K 67.91 % | -242.319 K 6.29 % | -258.592 K 73.36 % | -970.581 K 11.11 % | -1.092 M 7.36 % | -1.179 M 1.46 % | -1.196 M 16.89 % | -1.439 M -476.35 % | -249.739 K 46.30 % | -465.085 K 3.91 % | -484.030 K 6.30 % | -516.594 K -8 086.91 % | -6.310 K 7.68 % | -6.835 K |
Investissements totaux | 0.000 -100.00 % | 575.000 K | 0.000 | 0.000 -100.00 % | 1.009 M 407.34 % | 198.911 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 4.000 K -90.00 % | 40.000 K | 0.000 | 0.000 -100.00 % | 852.700 K -4.34 % | 891.375 K 208.10 % | 289.317 K -65.21 % | 831.594 K 97.34 % | 421.408 K 0.88 % | 417.750 K -42.06 % | 721.000 K | 0.000 | 0.000 |
Dette totale | 1.344 M -21.78 % | 1.718 M 122.04 % | 773.917 K -3.25 % | 799.930 K 12.65 % | 710.073 K 180.22 % | 253.395 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 |
Cumul des autres pertes du résultat global | 5.738 M -19.99 % | 7.172 M -29.76 % | 10.210 M 13.73 % | 8.977 M 89.93 % | 4.726 M 49.42 % | 3.163 M 8.64 % | 2.912 M 153.78 % | 1.147 M -32.92 % | 1.710 M -9.05 % | 1.881 M 1 121.13 % | 154.000 K 0.00 % | 154.000 K 0.00 % | 154.000 K 35.09 % | 114.000 K | 0.000 -100.00 % | 1.400 K -95.64 % | 32.127 K -80.96 % | 168.720 K | 0.000 | 0.000 -100.00 % | 225.894 K 0.00 % | 225.894 K 1 782.45 % | 12.000 K | 0.000 |
Bénéfices non répartis | -109.892 M -29.70 % | -84.727 M -57.97 % | -53.636 M -41.78 % | -37.829 M -42.42 % | -26.562 M -24.33 % | -21.364 M -21.09 % | -17.642 M -39.52 % | -12.644 M -25.60 % | -10.067 M -33.79 % | -7.524 M 54.90 % | -16.683 M -5.30 % | -15.844 M -0.96 % | -15.694 M -1.08 % | -15.525 M 1.76 % | -15.804 M -8.34 % | -14.588 M -0.44 % | -14.524 M -2.81 % | -14.127 M -0.44 % | -14.065 M -1.91 % | -13.802 M 0.28 % | -13.840 M -19.44 % | -11.588 M -4.02 % | -11.140 M -4.81 % | -10.629 M |
Actions ordinaires | 125.582 M 0.43 % | 125.042 M 29.30 % | 96.704 M 17.07 % | 82.607 M 62.82 % | 50.734 M 152.80 % | 20.069 M 6.50 % | 18.844 M 6.52 % | 17.691 M 49.33 % | 11.847 M 67.00 % | 7.094 M -56.98 % | 16.492 M 0.00 % | 16.492 M 0.24 % | 16.452 M 1 218 068.93 % | 1.351 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Capitaux propres totaux | 21.429 M -54.87 % | 47.487 M -11.16 % | 53.449 M -0.57 % | 53.755 M 86.01 % | 28.898 M 1 446.66 % | 1.868 M -54.57 % | 4.113 M -33.59 % | 6.194 M 77.46 % | 3.490 M 140.68 % | 1.450 M 3 994.34 % | -37.237 K -104.64 % | 802.079 K -12.05 % | 912.002 K -4.62 % | 956.187 K -10.57 % | 1.069 M -47.16 % | 2.023 M -4.22 % | 2.113 M 19.49 % | 1.768 M 63.38 % | 1.082 M -16.51 % | 1.296 M 49.30 % | 868.083 K -68.86 % | 2.788 M 95.91 % | 1.423 M 1.80 % | 1.398 M |
Autres passifs non courants | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 894.261 K -33.47 % | 1.344 M 128.94 % | 587.122 K -10.53 % | 656.190 K 5.63 % | 621.240 K 309.58 % | 151.676 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 |
Total des passifs non courants | 894.261 K -33.47 % | 1.344 M 128.94 % | 587.122 K -10.53 % | 656.190 K 5.63 % | 621.240 K 309.58 % | 151.676 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 |
Autres passifs courants | -449.885 K -1 068.31 % | 46.461 K 96.54 % | 23.639 K -5.53 % | 25.024 K -49.27 % | 49.324 K 98.38 % | 24.864 K 54.95 % | 16.046 K | 0.000 -100.00 % | 7.650 K | 0.000 -100.00 % | 13.441 K 447.13 % | -3.872 K -132.97 % | 11.744 K -69.33 % | 38.291 K 68.13 % | 22.774 K 160.48 % | 8.743 K 136.79 % | -23.763 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Revenus reportés | 0.000 | 0.000 100.00 % | -1.853 M -9 874.63 % | 18.958 K -97.69 % | 821.256 K 21.42 % | 676.373 K | 0.000 | 0.000 -100.00 % | 200.341 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 court terme | 899.770 K 140.42 % | 374.242 K 100.35 % | 186.795 K 29.95 % | 143.740 K 61.81 % | 88.833 K -12.67 % | 101.719 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 |
Total des passifs courants | 3.344 M -19.30 % | 4.144 M 103.15 % | 2.040 M 115.46 % | 946.736 K -34.23 % | 1.439 M 57.70 % | 912.800 K 422.55 % | 174.681 K 28.19 % | 136.269 K -79.28 % | 657.726 K 346.02 % | 147.465 K 14.70 % | 128.569 K 1 298.10 % | 9.196 K -38.39 % | 14.926 K -61.02 % | 38.292 K 32.66 % | 28.865 K 74.43 % | 16.548 K 623.57 % | 2.287 K -90.27 % | 23.514 K 157.24 % | 9.141 K -77.36 % | 40.384 K -92.94 % | 572.038 K 114.65 % | 266.503 K -3.77 % | 276.946 K 21.93 % | 227.128 K |
Passifs totaux | 4.239 M -22.77 % | 5.488 M 108.91 % | 2.627 M 63.89 % | 1.603 M -22.21 % | 2.061 M 93.59 % | 1.064 M 509.38 % | 174.681 K 28.19 % | 136.269 K -79.28 % | 657.726 K 346.02 % | 147.465 K 14.70 % | 128.569 K 1 298.10 % | 9.196 K -38.39 % | 14.926 K -61.02 % | 38.292 K 32.66 % | 28.865 K 74.43 % | 16.548 K 623.57 % | 2.287 K -90.27 % | 23.514 K 157.24 % | 9.141 K -77.36 % | 40.384 K -92.94 % | 572.038 K 114.65 % | 266.503 K -3.77 % | 276.946 K 21.93 % | 227.128 K |
Autres actifs non courants | 192.573 K 168.88 % | -279.589 K -343.07 % | 115.025 K -27.52 % | 158.691 K -44.89 % | 287.929 K 1 247.98 % | 21.360 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 % | 50.000 K | 0.000 -100.00 % | 670.000 -92.07 % | 8.450 K -91.58 % | 100.321 K 1 094.30 % | 8.400 K | 0.000 |
Investissements à long terme | 0.000 -100.00 % | 575.000 K | 0.000 | 0.000 | 0.000 -100.00 % | 21.360 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 845.000 K 0.00 % | 845.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Immobilisations incorporelles | 49.897 K 31.66 % | 37.899 K 19.42 % | 31.737 K 23.45 % | 25.708 K 13.24 % | 22.703 K -6.49 % | 24.279 K 74.96 % | 13.877 K 292.67 % | 3.534 K 168.95 % | 1.314 K 0.00 % | 1.314 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 |
GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
GoodWill et immobilisations incorporelles | 49.897 K 31.66 % | 37.899 K 19.42 % | 31.737 K 23.45 % | 25.708 K 13.24 % | 22.703 K -6.49 % | 24.279 K 74.96 % | 13.877 K 292.67 % | 3.534 K 168.95 % | 1.314 K 0.00 % | 1.314 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 |
Immobilisations corporelles (PP&E) | 16.572 M -9.75 % | 18.362 M 38.05 % | 13.302 M 629.23 % | 1.824 M 22.84 % | 1.485 M 93.36 % | 767.988 K 5.40 % | 728.607 K -52.88 % | 1.546 M 34.92 % | 1.146 M 474.48 % | 199.499 K -6.84 % | 214.138 K -61.20 % | 551.888 K 28.98 % | 427.902 K 29 148.26 % | 1.463 K | 0.000 -100.00 % | 802.000 -33.28 % | 1.202 K -24.97 % | 1.602 K 9.35 % | 1.465 K -99.65 % | 423.529 K -3.48 % | 438.779 K -73.70 % | 1.668 M -0.17 % | 1.671 M 4.71 % | 1.596 M |
Total des actifs non courants | 16.814 M -10.06 % | 18.696 M 39.02 % | 13.448 M 569.59 % | 2.008 M 11.86 % | 1.796 M 120.69 % | 813.627 K 9.58 % | 742.484 K -52.09 % | 1.550 M 35.08 % | 1.147 M 471.37 % | 200.813 K -6.22 % | 214.138 K -61.20 % | 551.888 K 28.98 % | 427.902 K 29 148.26 % | 1.463 K | 0.000 -100.00 % | 845.802 K -0.05 % | 846.202 K 1 539.86 % | 51.602 K 3 422.32 % | 1.465 K -99.65 % | 424.199 K -5.15 % | 447.229 K -74.71 % | 1.769 M 5.30 % | 1.680 M 5.24 % | 1.596 M |
Autres actifs circulants | 951.866 K -27.52 % | 1.313 M -4.75 % | 1.379 M 382.64 % | 285.697 K 581.04 % | 41.950 K 66.48 % | 25.198 K -43.07 % | 44.265 K -37.69 % | 71.044 K -9.00 % | 78.070 K 375.31 % | 16.425 K -10.54 % | 18.360 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 673.000 0.00 % | 673.000 -89.19 % | 6.226 K -54.11 % | 13.566 K -50.54 % | 27.429 K 92.69 % | 14.235 K 204.36 % | 4.677 K |
Investissements à court terme | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.009 M 407.34 % | 198.911 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 4.000 K -90.00 % | 40.000 K | 0.000 | 0.000 -100.00 % | 7.700 K -83.40 % | 46.375 K -83.97 % | 289.317 K -65.21 % | 831.594 K 97.34 % | 421.408 K 0.88 % | 417.750 K -42.06 % | 721.000 K | 0.000 | 0.000 |
Trésorerie et équivalents de trésorerie | 7.161 M -77.53 % | 31.869 M -19.21 % | 39.445 M -25.08 % | 52.652 M 89.74 % | 27.750 M 1 487.99 % | 1.748 M -44.58 % | 3.153 M -32.52 % | 4.673 M 91.59 % | 2.439 M 85.28 % | 1.317 M 1 592.95 % | 77.764 K -67.91 % | 242.319 K -6.29 % | 258.592 K -73.36 % | 970.581 K -11.11 % | 1.092 M -7.36 % | 1.179 M -1.46 % | 1.196 M -16.89 % | 1.439 M 476.35 % | 249.739 K -46.30 % | 465.085 K -3.91 % | 484.030 K -6.30 % | 516.594 K 8 086.91 % | 6.310 K -7.68 % | 6.835 K |
Liquidités et placements à court terme | 7.161 M -77.53 % | 31.869 M -19.21 % | 39.445 M -25.08 % | 52.652 M 83.08 % | 28.759 M 1 377.55 % | 1.946 M -38.27 % | 3.153 M -32.52 % | 4.673 M 91.59 % | 2.439 M 85.28 % | 1.317 M 1 592.95 % | 77.764 K -68.43 % | 246.319 K -17.51 % | 298.592 K -69.24 % | 970.581 K -11.11 % | 1.092 M -7.96 % | 1.186 M -4.52 % | 1.243 M -28.12 % | 1.729 M 59.87 % | 1.081 M 21.98 % | 886.493 K -1.70 % | 901.780 K -27.13 % | 1.238 M 19 513.22 % | 6.310 K -7.68 % | 6.835 K |
Total des actifs courants | 8.853 M -74.17 % | 34.279 M -19.59 % | 42.628 M -20.10 % | 53.349 M 82.93 % | 29.163 M 1 276.10 % | 2.119 M -40.22 % | 3.545 M -25.83 % | 4.780 M 59.31 % | 3.000 M 114.81 % | 1.397 M 1 429.35 % | 91.332 K -64.79 % | 259.387 K -48.02 % | 499.026 K -49.75 % | 993.016 K -9.56 % | 1.098 M -8.06 % | 1.194 M -5.87 % | 1.269 M -27.09 % | 1.740 M 59.66 % | 1.090 M 19.46 % | 912.253 K -8.12 % | 992.892 K -22.79 % | 1.286 M 6 159.41 % | 20.545 K -29.60 % | 29.185 K |
Inventaire | 338.252 K -52.04 % | 705.278 K 122.29 % | 317.279 K 2.92 % | 308.267 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -18.360 K | 0.000 100.00 % | -21.915 K -164 872.90 % | -13.284 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Créances nettes | 402.494 K 2.75 % | 391.710 K -73.65 % | 1.486 M 261.23 % | 411.485 K 13.66 % | 362.035 K 145.18 % | 147.662 K -57.51 % | 347.499 K 873.03 % | 35.713 K -92.61 % | 483.131 K 656.61 % | 63.855 K | 0.000 -100.00 % | 13.068 K -93.48 % | 200.434 K 793.40 % | 22.435 K 268.33 % | 6.091 K -21.96 % | 7.805 K -70.04 % | 26.050 K 145.89 % | 10.594 K 35.75 % | 7.804 K -60.05 % | 19.534 K -74.81 % | 77.546 K 269.74 % | 20.973 K | 0.000 -100.00 % | 17.673 K |
Actifs fiscaux | 0.000 100.00 % | -575.000 K | 0.000 | 0.000 | 0.000 100.00 % | -21.360 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 100.00 % | -214.138 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 |
Compte à payer | 2.894 M -22.26 % | 3.723 M 103.52 % | 1.829 M 141.03 % | 759.014 K 58.12 % | 480.038 K 337.02 % | 109.844 K -30.76 % | 158.635 K 16.41 % | 136.269 K -69.70 % | 449.735 K 204.98 % | 147.465 K 28.09 % | 115.128 K 780.99 % | 13.068 K 310.69 % | 3.182 K 284 770.19 % | 1.117 -99.98 % | 6.091 K -21.96 % | 7.805 K -70.04 % | 26.050 K 10.79 % | 23.514 K 157.24 % | 9.141 K -77.36 % | 40.384 K -92.94 % | 572.038 K 114.65 % | 266.503 K -3.77 % | 276.946 K 21.93 % | 227.128 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 |
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 |
Intérêts minoritaires | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 1.344 M -21.78 % | 1.718 M 122.04 % | 773.917 K -3.25 % | 799.930 K 12.65 % | 710.073 K 180.22 % | 253.395 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 |
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 | 0.000 | 0.000 -100.00 % | 0.475 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres total actionnaires capitaux propres | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 419.774 K | 0.000 | 0.000 -100.00 % | 16.366 M -0.01 % | 16.368 M -1.46 % | 16.610 M 0.03 % | 16.604 M 5.58 % | 15.726 M 3.82 % | 15.147 M 0.32 % | 15.098 M 4.25 % | 14.483 M 2.35 % | 14.150 M 12.74 % | 12.552 M 4.36 % | 12.027 M |
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 |
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 |
Actifs totaux | 25.667 M -51.55 % | 52.975 M -5.53 % | 56.076 M 1.30 % | 55.358 M 78.81 % | 30.959 M 955.57 % | 2.933 M -31.60 % | 4.288 M -32.26 % | 6.330 M 52.61 % | 4.148 M 159.63 % | 1.598 M 1 649.22 % | 91.332 K -88.74 % | 811.275 K -12.48 % | 926.928 K -6.79 % | 994.479 K -9.43 % | 1.098 M -46.18 % | 2.040 M -3.54 % | 2.115 M 18.05 % | 1.792 M 64.17 % | 1.091 M -18.35 % | 1.336 M -7.20 % | 1.440 M -52.85 % | 3.055 M 79.68 % | 1.700 M 4.61 % | 1.625 M |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Impôt sur le revenu différé | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -607.586 K | 0.000 | 0.000 | 0.000 100.00 % | -40.000 K | 0.000 | 0.000 100.00 % | -70.003 K -14.54 % | -61.114 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Rémunération à base d'actions | 3.162 M 81.11 % | 1.746 M 0.01 % | 1.746 M -60.20 % | 4.386 M 165.50 % | 1.652 M 286.33 % | 427.600 K -79.80 % | 2.117 M 689.65 % | 268.074 K -55.88 % | 607.586 K -11.38 % | 685.600 K 4 570 566.67 % | 15.000 | 0.000 -100.00 % | 40.000 K | 0.000 -100.00 % | 114.000 K 2 071.43 % | 5.250 K -84.21 % | 33.250 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Variation du fonds de roulement | 30.626 K -98.86 % | 2.696 M -31.23 % | 3.921 M 718.08 % | -634.369 K -249.41 % | 424.570 K -49.05 % | 833.260 K 438.85 % | -245.911 K -266.96 % | -67.013 K -328.40 % | 29.340 K 112.37 % | -237.103 K -299.46 % | 118.873 K -34.55 % | 181.636 K 190.20 % | -201.365 K -2 811.16 % | -6.917 K -126.35 % | 26.251 K -75.05 % | 105.207 K -19.97 % | 131.453 K -36.23 % | 206.152 K 272.23 % | -119.699 K 66.58 % | -358.206 K -153.79 % | 665.968 K 203.32 % | -644.588 K -320.23 % | 292.694 K 323.40 % | 69.129 K |
Comptes débiteurs | -224.317 K -112.93 % | 1.735 M -64.93 % | 4.948 M 1 787.46 % | -293.197 K -36.77 % | -214.373 K -207.27 % | 199.837 K 164.09 % | -311.786 K -169.69 % | 447.418 K 206.71 % | -419.276 K -958.51 % | -39.610 K -778.86 % | -4.507 K -107.58 % | 59.456 K 229.02 % | -46.082 K -181.95 % | -16.344 K -1 053.00 % | 1.715 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Inventaire | 367.026 K 194.59 % | -388.000 K -22.29 % | -317.279 K -208.21 % | 293.197 K 36.77 % | 214.373 K 207.27 % | -199.837 K | 0.000 -100.00 % | 7.026 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 |
Comptes à payer | 0.000 -100.00 % | 1.349 M 295.39 % | -690.458 K -249.73 % | 461.126 K -15.86 % | 548.017 K 1 447.90 % | -40.657 K -203.99 % | 39.096 K 112.18 % | -321.116 K -203.61 % | 309.920 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 |
Autre fonds de roulement | -112.083 K | 0.000 100.00 % | -18.958 K 98.27 % | -1.095 M -787.42 % | -123.447 K -114.13 % | 873.917 K 3 163.44 % | 26.779 K 113.37 % | -200.341 K 28.60 % | -280.580 K -42.07 % | -197.493 K -260.07 % | 123.380 K 0.98 % | 122.180 K 178.68 % | -155.283 K -1 747.22 % | 9.427 K -61.58 % | 24.536 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres éléments non monétaires | -4.109 M -244.44 % | -1.193 M -362.01 % | -258.180 K -107.77 % | -124.260 K -101.45 % | -61.684 K -308.79 % | 29.544 K 2 547.31 % | 1.116 K -99.91 % | 1.279 M 110.54 % | 607.586 K -76.24 % | 2.557 M 369.60 % | 544.461 K 1 412.39 % | 36.000 K -10.00 % | 40.000 K 236 474.40 % | 16.908 -100.00 % | 989.882 K 18 754.90 % | 5.250 K -89.50 % | 50.000 K 152.51 % | -95.223 K -170.75 % | 134.592 K 2 852.39 % | -4.890 K -100.30 % | 1.613 M 1 447.43 % | 104.226 K -36.82 % | 164.976 K 338.00 % | -69.317 K |
Trésorerie nette provenant des activités d'exploitation | -28.324 M -4.67 % | -27.059 M -189.07 % | -9.361 M -33.36 % | -7.019 M -140.12 % | -2.923 M -45.44 % | -2.010 M 4.73 % | -2.110 M -19.26 % | -1.769 M 4.35 % | -1.849 M -18.42 % | -1.562 M -787.47 % | -175.982 K -358.50 % | 68.079 K 120.68 % | -329.184 K -175.43 % | -119.518 K -37.70 % | -86.798 K -395.37 % | -17.522 K 92.79 % | -243.123 K -579.52 % | 50.701 K 120.61 % | -245.947 K 21.64 % | -313.871 K -944.01 % | 37.188 K 103.79 % | -980.229 K -2 613.21 % | -36.128 K 93.71 % | -574.069 K |
Investissements dans les immobilisations corporelles | -1.991 M 60.63 % | -5.057 M -307.21 % | -1.242 M -39.42 % | -890.619 K -12.65 % | -790.636 K -132.60 % | -339.919 K -56.79 % | -216.800 K 80.84 % | -1.132 M -12.87 % | -1.003 M -2 868.00 % | -33.785 K -414 287.34 % | -8.153 99.99 % | -84.352 K 77.96 % | -382.805 K -20 829.74 % | -1.829 K | 0.000 | 0.000 | 0.000 100.00 % | -2.002 K | 0.000 | 0.000 100.00 % | -406.806 K -275.23 % | -108.414 K 60.09 % | -271.677 K -255.71 % | -76.376 K |
Acquisitions nettes | 0.000 | 0.000 100.00 % | -16.173 M -13 335.91 % | 122.193 K | 0.000 | 0.000 -100.00 % | 6.375 K | 0.000 | 0.000 -100.00 % | 27.932 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 |
Achats d'investissements | 0.000 | 0.000 100.00 % | -309.863 K -153.58 % | -122.193 K 87.78 % | -1.000 M -408.26 % | -196.749 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 |
Ventes échéances des investissements | 0.000 | 0.000 | 0.000 -100.00 % | 1.009 M 404.96 % | 199.851 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 11.427 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres activités d'investissement | 6.166 M 592.92 % | 889.856 K -3.73 % | 924.301 K 365.03 % | 198.761 K 151.75 % | 78.952 K 182.67 % | -95.506 K -1 598.13 % | 6.375 K 287 262.16 % | -2.220 | 0.000 -100.00 % | 27.932 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -50.000 K | 0.000 -100.00 % | 6.926 K 42.69 % | 4.854 K | 0.000 100.00 % | -15.000 K | 0.000 |
Trésorerie nette utilisée pour les activités d'investissement | 4.175 M 200.20 % | -4.167 M 75.20 % | -16.801 M -5 394.78 % | 317.306 K 120.99 % | -1.512 M -181.71 % | -536.668 K -155.04 % | -210.425 K 81.41 % | -1.132 M -12.87 % | -1.003 M -17 032.03 % | -5.853 K -151.22 % | 11.427 K 113.55 % | -84.352 K 77.96 % | -382.805 K -20 829.74 % | -1.829 K | 0.000 | 0.000 | 0.000 100.00 % | -52.002 K | 0.000 -100.00 % | 6.926 K 101.72 % | -401.952 K -270.76 % | -108.414 K 62.18 % | -286.677 K -275.35 % | -76.376 K |
Remboursement de dette | -559.687 K -22.47 % | -457.000 K -107.93 % | -219.785 K -15.71 % | -189.944 K -38.05 % | -137.594 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 | 0.000 100.00 % | -4.167 K |
Actions ordinaires émises | 0.000 -100.00 % | 24.143 M 82.78 % | 13.209 M -60.92 % | 33.799 M 4.18 % | 32.444 M 2 729.59 % | 1.147 M 43.30 % | 800.157 K -84.95 % | 5.315 M 33.48 % | 3.982 M 32.73 % | 3.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 442.400 K 1 345.75 % | 30.600 K -89.38 % | 288.000 K -13.31 % | 332.200 K -79.22 % | 1.599 M 396.13 % | 322.280 K 573.68 % | 47.839 K |
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 |
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 |
Autres activités de financement | 0.000 100.00 % | -36.828 K -6.90 % | -34.450 K 98.28 % | -2.005 M -7.31 % | -1.869 M -1 743.25 % | -101.389 K | 0.000 100.00 % | -180.593 K -2 451.47 % | -7.078 K 97.37 % | -269.164 K -215.50 % | 233.037 K | 0.000 -100.00 % | 639.023 41.85 % | 450.500 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 456.769 K |
Trésorerie nette utilisée provenant des activités de financement | -559.687 K -102.37 % | 23.649 M 82.55 % | 12.955 M -59.01 % | 31.604 M 3.83 % | 30.438 M 2 568.29 % | 1.141 M 42.56 % | 800.157 K -84.42 % | 5.135 M 29.18 % | 3.975 M 45.56 % | 2.731 M 1 171 746.53 % | 233.037 | 0.000 -100.00 % | 639.023 41.85 % | 450.500 | 0.000 | 0.000 | 0.000 -100.00 % | 442.400 K 1 345.75 % | 30.600 K -89.38 % | 288.000 K -13.31 % | 332.200 K -79.22 % | 1.599 M 396.13 % | 322.280 K -35.60 % | 500.441 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Variation nette de la trésorerie | -24.708 M -226.12 % | -7.577 M 42.63 % | -13.207 M -153.04 % | 24.902 M -4.23 % | 26.003 M 1 949.61 % | -1.406 M 7.51 % | -1.520 M -168.03 % | 2.234 M 98.98 % | 1.123 M -3.48 % | 1.163 M 806.87 % | -164.555 K -911.21 % | -16.273 K 97.71 % | -711.989 K -486.74 % | -121.347 K -39.80 % | -86.798 K -395.37 % | -17.522 K 92.79 % | -243.123 K -155.12 % | 441.099 K 304.83 % | -215.346 K -1 036.69 % | -18.945 K 41.82 % | -32.564 K -106.38 % | 510.284 K 97 296.95 % | -525.000 99.65 % | -150.004 K |
Trésorerie au début de la période | 31.869 M -19.21 % | 39.445 M -25.08 % | 52.652 M 89.74 % | 27.750 M 1 487.99 % | 1.748 M -44.58 % | 3.153 M -32.52 % | 4.673 M 91.59 % | 2.439 M 85.28 % | 1.317 M 758.72 % | 153.311 K -36.73 % | 242.319 K -6.29 % | 258.592 K -73.36 % | 970.581 K -11.11 % | 1.092 M -7.36 % | 1.179 M -1.46 % | 1.196 M -16.89 % | 1.439 M 44.19 % | 998.272 K 114.64 % | 465.085 K -3.91 % | 484.030 K -6.30 % | 516.594 K 8 086.91 % | 6.310 K -7.68 % | 6.835 K -95.64 % | 156.839 K |
Trésorerie à la fin de la période | 7.161 M -77.53 % | 31.869 M -19.21 % | 39.445 M -25.08 % | 52.652 M 89.74 % | 27.750 M 1 487.99 % | 1.748 M -44.58 % | 3.153 M -32.52 % | 4.673 M 91.59 % | 2.439 M 85.28 % | 1.317 M 1 592.95 % | 77.764 K -67.91 % | 242.319 K -6.29 % | 258.592 K -73.36 % | 970.581 K -11.11 % | 1.092 M -7.36 % | 1.179 M -1.46 % | 1.196 M -16.89 % | 1.439 M 476.35 % | 249.739 K -46.30 % | 465.085 K -3.91 % | 484.030 K -6.30 % | 516.594 K 8 086.91 % | 6.310 K -7.68 % | 6.835 K |
Trésorerie d'exploitation | -28.324 M -4.67 % | -27.059 M -189.07 % | -9.361 M -33.36 % | -7.019 M -140.12 % | -2.923 M -45.44 % | -2.010 M 4.73 % | -2.110 M -19.26 % | -1.769 M 4.35 % | -1.849 M -18.42 % | -1.562 M -787.47 % | -175.982 K -358.50 % | 68.079 K 120.68 % | -329.184 K -175.43 % | -119.518 K -37.70 % | -86.798 K -395.37 % | -17.522 K 92.79 % | -243.123 K -579.52 % | 50.701 K 120.61 % | -245.947 K 21.64 % | -313.871 K -944.01 % | 37.188 K 103.79 % | -980.229 K -2 613.21 % | -36.128 K 93.71 % | -574.069 K |
Dépenses en capital | -1.991 M 60.70 % | -5.066 M -307.95 % | -1.242 M -39.42 % | -890.619 K -12.65 % | -790.636 K -132.60 % | -339.919 K -56.79 % | -216.800 K 80.84 % | -1.132 M -12.87 % | -1.003 M -2 868.00 % | -33.785 K -414 287.34 % | -8.153 99.99 % | -84.352 K 77.96 % | -382.805 K -20 829.74 % | -1.829 K | 0.000 | 0.000 | 0.000 100.00 % | -2.002 K | 0.000 | 0.000 100.00 % | -406.806 K -275.23 % | -108.414 K 60.09 % | -271.677 K -255.71 % | -76.376 K |
Cash-flow disponible | -30.315 M 5.63 % | -32.125 M -202.99 % | -10.603 M -34.04 % | -7.910 M -112.99 % | -3.714 M -58.05 % | -2.350 M -1.00 % | -2.326 M 19.80 % | -2.901 M -1.70 % | -2.852 M -78.76 % | -1.596 M -806.63 % | -175.990 K -981.49 % | -16.273 K 97.71 % | -711.989 K -486.74 % | -121.347 K -39.80 % | -86.798 K -395.37 % | -17.522 K 92.79 % | -243.123 K -599.24 % | 48.699 K 119.80 % | -245.947 K 21.64 % | -313.871 K 15.08 % | -369.618 K 66.05 % | -1.089 M -253.68 % | -307.805 K 52.68 % | -650.445 K |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 -100.00 % | 91.585 K 176.82 % | 33.085 K -74.22 % | 128.350 K | 0.000 | 0.000 | 0.000 -100.00 % | 142.571 K -60.15 % | 357.809 K 967.83 % | 33.508 K 30.68 % | 25.641 K -51.56 % | 52.935 K -71.87 % | 188.212 K -12.47 % | 215.022 K 5 766.90 % | 3.665 K -75.94 % | 15.230 K -79.29 % | 73.531 K 137.36 % | 30.979 K 330.08 % | 7.203 K -22.36 % | 9.278 K 238.87 % | -6.681 K -296.04 % | 3.408 K | 0.000 | 0.000 |
Bénéfice net | -2.794 M -204.51 % | 2.673 M 143.02 % | -6.214 M -34.76 % | -4.611 M 44.91 % | -8.370 M 16.52 % | -10.026 M -14.61 % | -8.748 M -19.79 % | -7.303 M 5.01 % | -7.688 M 4.92 % | -8.086 M -58.86 % | -5.090 M -218.52 % | -1.598 M 62.77 % | -4.292 M -0.75 % | -4.260 M -73.03 % | -2.462 M -39.33 % | -1.767 M 30.68 % | -2.549 M 43.91 % | -4.544 M -116.03 % | -2.104 M -39.86 % | -1.504 M -177.66 % | -541.673 K 49.04 % | -1.063 M -100.59 % | -529.853 K 27.68 % | -732.660 K 34.58 % | -1.120 M 19.94 % | -1.399 M 41.61 % | -2.396 M -172.59 % | -879.000 K -35.65 % | -648.000 K 39.72 % | -1.075 M -91.96 % | -560.000 K 27.00 % | -767.081 K -10.01 % | -697.308 K -3.37 % | -674.551 K -190.75 % | -232.000 K 64.22 % | -648.355 K 36.93 % | -1.028 M -62.15 % | -634.000 K -3.36 % | -613.374 K -28.71 % | -476.543 K -46.93 % | -324.323 K 89.86 % | -3.200 M -1 620.43 % | -186.000 K -507.11 % | -30.637 K -28.08 % | -23.921 K 96.01 % | -599.000 K -2 450.02 % | -23.490 K 42.74 % | -41.023 K -37.32 % | -29.874 K 46.21 % | -55.536 K 22.92 % | -72.052 K -239.23 % | -21.240 K 2.01 % | -21.676 K 59.27 % | -53.217 K -33.85 % | -39.760 K -257.91 % | -11.109 K 34.89 % | -17.063 K 62.11 % | -45.035 K -54.16 % | -29.213 K 78.68 % | -137.052 K 86.45 % | -1.011 M -2 474.95 % | -39.278 K -184.87 % | 46.279 K 491.80 % | -11.812 K 71.76 % | -41.826 K 25.67 % | -56.267 K -75.14 % | -32.127 K 67.19 % | -97.920 K 31.55 % | -143.054 K -15.37 % | -124.000 K -10.71 % | -112.000 K -272.59 % | 64.894 K 1 273.91 % | -5.528 K 44.27 % | -9.920 K -144.56 % | 22.263 K 105.27 % | -422.572 K -2 171.33 % | 20.401 K -82.56 % | 116.980 K -53.65 % | 252.407 K 423.09 % | -78.123 K -11.68 % | -69.954 K -6.65 % | -65.595 K 96.35 % | -1.797 M -7 695.42 % | -23.052 K 91.47 % | -270.345 K -66.88 % | -162.000 K 24.78 % | -215.365 K -198.76 % | -72.086 K 22.45 % | -92.957 K -37.83 % | -67.445 K 18.93 % | -83.197 K 61.35 % | -215.255 K -229.70 % | -65.288 K 55.59 % | -147.000 K |
Bénéfice avant impôt | -2.794 M -204.51 % | 2.673 M 143.02 % | -6.214 M -34.76 % | -4.611 M 44.91 % | -8.370 M 16.52 % | -10.026 M -14.61 % | -8.748 M -19.79 % | -7.303 M 5.01 % | -7.688 M 4.80 % | -8.076 M -58.66 % | -5.090 M -154.12 % | -2.003 M 54.63 % | -4.415 M -2.39 % | -4.312 M -75.14 % | -2.462 M -39.33 % | -1.767 M 30.68 % | -2.549 M 43.91 % | -4.544 M -116.03 % | -2.104 M -39.86 % | -1.504 M -177.66 % | -541.673 K 49.04 % | -1.063 M -100.59 % | -529.853 K 27.68 % | -732.660 K 34.58 % | -1.120 M 19.94 % | -1.399 M 41.61 % | -2.396 M -172.59 % | -879.000 K -35.65 % | -648.000 K 39.72 % | -1.075 M -91.96 % | -560.000 K 27.00 % | -767.081 K -10.01 % | -697.308 K -3.37 % | -674.551 K -190.75 % | -232.000 K 64.22 % | -648.355 K 36.93 % | -1.028 M -62.15 % | -634.000 K -3.36 % | -613.374 K -28.71 % | -476.543 K -46.93 % | -324.323 K 89.86 % | -3.200 M -1 620.43 % | -186.000 K -507.11 % | -30.637 K -28.08 % | -23.921 K 96.01 % | -599.000 K -2 450.02 % | -23.490 K 42.74 % | -41.023 K -37.32 % | -29.874 K 46.21 % | -55.536 K 22.92 % | -72.052 K -239.23 % | -21.240 K 2.01 % | -21.676 K 59.27 % | -53.217 K -33.85 % | -39.760 K -257.91 % | -11.109 K 34.89 % | -17.063 K 62.11 % | -45.035 K -39.67 % | -32.244 K 76.82 % | -139.120 K 86.28 % | -1.014 M -2 389.78 % | -40.719 K -192.27 % | 44.128 K 417.70 % | -13.890 K 67.59 % | -42.863 K 27.03 % | -58.740 K -263.49 % | 35.929 K -69.77 % | 118.841 K -21.65 % | 151.673 K -38.68 % | 247.339 K -10.05 % | 274.959 K 93.37 % | 142.194 K 397.34 % | 28.591 K -74.03 % | 110.097 K -4.34 % | 115.095 K 139.13 % | -294.151 K -453.70 % | 83.164 K -67.79 % | 258.214 K | 0.000 | 0.000 -100.00 % | 92.272 K -21.68 % | 117.814 K 109.01 % | -1.307 M -774.79 % | 193.689 K | 0.000 -100.00 % | 172.262 K -39.15 % | 283.083 K 187.14 % | 98.587 K 213.31 % | -87.004 K -62.18 % | -53.645 K 48.49 % | -104.136 K -322.41 % | 46.821 K | 0.000 -100.00 % | 142.995 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 % | 1.55 79.66 % | 0.86 0.74 % | 0.86 | 0.00 | 0.00 | 0.00 -100.00 % | 1.81 | 0.00 | 0.00 -100.00 % | 3.60 61.69 % | 2.23 132.05 % | -6.94 -870.91 % | 0.90 | 0.00 -100.00 % | 11.31 193.80 % | 3.85 20.97 % | 3.18 126.35 % | -12.08 -108.91 % | -5.78 -137.10 % | 15.59 13.45 % | 13.74 | 0.00 | 0.00 |
EBITDA | -1.819 M -153.78 % | 3.383 M 159.27 % | -5.708 M -43.96 % | -3.965 M 50.04 % | -7.936 M 17.45 % | -9.613 M -16.55 % | -8.248 M -20.06 % | -6.870 M 6.15 % | -7.320 M 5.06 % | -7.710 M -50.41 % | -5.126 M -195.79 % | -1.733 M 58.37 % | -4.163 M -2.44 % | -4.064 M -80.70 % | -2.249 M -42.07 % | -1.583 M 31.26 % | -2.303 M 48.10 % | -4.437 M -113.73 % | -2.076 M -51.77 % | -1.368 M -197.10 % | -460.447 K 54.24 % | -1.006 M -159.52 % | -387.698 K 42.70 % | -676.562 K 6.81 % | -726.000 K 35.29 % | -1.122 M 47.66 % | -2.143 M -362.96 % | -463.000 K -53.82 % | -301.000 K 66.63 % | -902.000 K -180.12 % | -322.000 K 38.16 % | -520.691 K -7.62 % | -483.843 K 26.14 % | -655.041 K -204.67 % | -215.000 K 66.36 % | -639.062 K 37.29 % | -1.019 M -63.04 % | -625.000 K -3.42 % | -604.332 K -29.73 % | -465.856 K -46.87 % | -317.183 K 49.73 % | -631.000 K -287.12 % | -163.000 K -433.01 % | -30.581 K -28.28 % | -23.840 K 96.02 % | -599.000 K -2 466.08 % | -23.343 K 42.89 % | -40.874 K -37.48 % | -29.730 K 46.29 % | -55.350 K 23.03 % | -71.909 K -260.30 % | -19.958 K 6.11 % | -21.257 K 59.81 % | -52.886 K -33.58 % | -39.592 K -261.87 % | -10.941 K 35.23 % | -16.891 K 62.23 % | -44.717 K 95.57 % | -1.010 M -637.41 % | -136.943 K 86.46 % | -1.011 M -2 483.62 % | -39.142 K -61.14 % | -24.291 K 24.45 % | -32.151 K 20.30 % | -40.340 K 32.24 % | -59.535 K -60.33 % | -37.132 K 66.53 % | -110.952 K 26.91 % | -151.808 K 20.93 % | -192.000 K 48.94 % | -376.000 K -674.91 % | 65.401 K 1 443.76 % | -4.867 K 47.61 % | -9.290 K 80.43 % | -47.470 K 31.58 % | -69.384 K -110.39 % | -32.979 K -127.90 % | 118.212 K -53.65 % | 255.068 K 606.21 % | 36.118 K 124.01 % | -150.440 K -370.08 % | 55.701 K 136.65 % | -152.000 K -798.93 % | -16.909 K -578.47 % | 3.534 K 102.24 % | -158.000 K 24.03 % | -207.970 K -215.34 % | -65.950 K 28.24 % | -91.908 K -51.16 % | -60.802 K -24.59 % | -48.801 K 15.42 % | -57.697 K 17.32 % | -69.783 K 49.06 % | -137.000 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 0.71 524.08 % | -0.17 -116.18 % | -0.08 | 0.00 | 0.00 | 0.00 -100.00 % | 0.82 16.31 % | 0.71 130.26 % | -2.33 14.54 % | -2.73 -120.17 % | -1.24 87.02 % | -9.55 -8 805.84 % | -0.11 99.85 % | -73.76 -593.47 % | -10.64 -263.17 % | -2.93 -25.87 % | -2.33 81.97 % | -12.91 -77.53 % | -7.27 -158.38 % | 12.45 119.72 % | -63.16 | 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 -100.00 % | 0.71 585.43 % | -0.15 -103.24 % | -0.07 | 0.00 | 0.00 | 0.00 -100.00 % | 0.83 16.31 % | 0.71 -33.87 % | 1.08 118.37 % | -5.87 -657.58 % | 1.05 230.29 % | -0.81 -926.98 % | -0.08 -108.16 % | 0.96 109.29 % | -10.37 -266.80 % | -2.83 -32.86 % | -2.13 83.32 % | -12.76 -94.70 % | -6.55 -189.72 % | 7.30 143.15 % | -16.93 | 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 -100.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 | 0.00 | 0.00 | 0.00 -100.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 | 0.00 | 0.00 |
Moyenne pondérée des actions en circulation diluée | 111.493 M -0.39 % | 111.928 M 0.46 % | 111.411 M 0.10 % | 111.303 M 0.01 % | 111.289 M 0.02 % | 111.267 M 0.98 % | 110.182 M 5.51 % | 104.424 M 1.12 % | 103.272 M 1.18 % | 102.072 M 1.55 % | 100.516 M 0.19 % | 100.327 M 4.17 % | 96.311 M 0.78 % | 95.569 M 0.00 % | 95.569 M 0.19 % | 95.384 M 0.08 % | 95.306 M 6.72 % | 89.301 M 0.00 % | 89.301 M 11.54 % | 80.061 M 1.67 % | 78.745 M 8.52 % | 72.560 M 7.99 % | 67.190 M 1.12 % | 66.448 M 0.19 % | 66.324 M 0.08 % | 66.269 M 0.00 % | 66.269 M 1.34 % | 65.395 M 0.07 % | 65.351 M 0.53 % | 65.006 M 0.00 % | 65.006 M 6.26 % | 61.176 M 2.62 % | 59.614 M 1.60 % | 58.676 M 0.00 % | 58.676 M 1.45 % | 57.839 M 2.17 % | 56.611 M 24.49 % | 45.475 M 0.00 % | 45.475 M 1.52 % | 44.794 M 0.00 % | 44.794 M 37.25 % | 32.636 M 0.00 % | 32.636 M 22.55 % | 26.631 M 2.60 % | 25.956 M 404.68 % | 5.143 M 0.00 % | 5.143 M 0.00 % | 5.143 M 0.00 % | 5.143 M 1.49 % | 5.067 M 0.00 % | 5.067 M 0.48 % | 5.043 M 0.00 % | 5.043 M 1.35 % | 4.976 M 0.00 % | 4.976 M 0.67 % | 4.943 M 0.00 % | 4.943 M 0.00 % | 4.943 M 0.00 % | 4.943 M 0.00 % | 4.943 M 0.00 % | 4.943 M 1.40 % | 4.875 M 0.00 % | 4.875 M 1.18 % | 4.818 M 0.00 % | 4.818 M 0.00 % | 4.818 M 0.00 % | 4.818 M 0.00 % | 4.818 M 0.00 % | 4.818 M 9.23 % | 4.411 M 0.00 % | 4.411 M 5.83 % | 4.168 M 20.46 % | 3.460 M 4.32 % | 3.317 M 0.00 % | 3.317 M -11.18 % | 3.734 M 0.90 % | 3.701 M -12.00 % | 4.205 M 0.01 % | 4.205 M 7.65 % | 3.906 M 11.68 % | 3.498 M 44.65 % | 2.418 M 0.00 % | 2.418 M -25.00 % | 3.224 M -3.50 % | 3.341 M -2.23 % | 3.417 M 116.72 % | 1.577 M 4.32 % | 1.511 M 5.11 % | 1.438 M 6.80 % | 1.346 M 0.00 % | 1.346 M 35.37 % | 994.540 K 4.60 % | 950.819 K 4.75 % | 907.666 K |
Moyenne pondérée des actions en circulation | 111.493 M 0.06 % | 111.425 M 0.01 % | 111.411 M 0.10 % | 111.303 M 6.38 % | 104.623 M -5.97 % | 111.267 M 0.98 % | 110.182 M 5.51 % | 104.424 M 1.12 % | 103.272 M 2.30 % | 100.951 M 0.43 % | 100.516 M 0.19 % | 100.327 M 13.62 % | 88.304 M 2.38 % | 86.248 M -9.69 % | 95.507 M 0.13 % | 95.384 M 0.08 % | 95.306 M 6.72 % | 89.301 M 4.88 % | 85.143 M 13.19 % | 75.222 M -4.47 % | 78.745 M 8.52 % | 72.560 M 7.99 % | 67.190 M 1.12 % | 66.448 M 0.19 % | 66.324 M 0.08 % | 66.269 M 0.33 % | 66.050 M 1.00 % | 65.395 M 0.07 % | 65.351 M 0.53 % | 65.006 M 0.58 % | 64.633 M 5.65 % | 61.176 M 2.62 % | 59.614 M 1.60 % | 58.676 M 1.33 % | 57.905 M 0.11 % | 57.839 M 2.17 % | 56.611 M 24.49 % | 45.475 M 1.45 % | 44.827 M 0.07 % | 44.794 M 0.00 % | 44.794 M 37.25 % | 32.636 M 0.00 % | 32.636 M 22.55 % | 26.631 M 2.60 % | 25.956 M 404.68 % | 5.143 M 0.00 % | 5.143 M 0.00 % | 5.143 M 0.00 % | 5.143 M 1.49 % | 5.067 M 0.48 % | 5.043 M 0.00 % | 5.043 M 0.00 % | 5.043 M 1.35 % | 4.976 M 0.67 % | 4.943 M 0.00 % | 4.943 M 0.00 % | 4.943 M 0.00 % | 4.943 M 0.00 % | 4.943 M 0.00 % | 4.943 M 0.00 % | 4.943 M 1.40 % | 4.875 M 1.18 % | 4.818 M 0.00 % | 4.818 M 0.00 % | 4.818 M 0.00 % | 4.818 M 0.00 % | 4.818 M 0.00 % | 4.818 M 0.00 % | 4.818 M 9.23 % | 4.411 M 0.00 % | 4.411 M 5.83 % | 4.168 M 20.46 % | 3.460 M 4.32 % | 3.317 M 1.72 % | 3.261 M 0.70 % | 3.238 M 0.32 % | 3.228 M 0.30 % | 3.218 M 0.00 % | 3.218 M -17.62 % | 3.906 M 11.68 % | 3.498 M 44.65 % | 2.418 M 0.00 % | 2.418 M 0.29 % | 2.411 M 0.33 % | 2.403 M 0.97 % | 2.380 M 0.01 % | 2.380 M 61.71 % | 1.472 M 4.37 % | 1.410 M 6.89 % | 1.319 M 0.00 % | 1.319 M 34.09 % | 983.721 K 3.46 % | 950.819 K 4.75 % | 907.666 K |
Bénéfice par action diluée | -0.03 -205.02 % | 0.02 142.83 % | -0.06 -34.78 % | -0.04 44.95 % | -0.08 16.44 % | -0.09 -13.35 % | -0.08 -13.59 % | -0.07 6.05 % | -0.07 6.06 % | -0.08 -56.21 % | -0.05 -218.87 % | -0.02 64.35 % | -0.04 0.00 % | -0.04 -72.87 % | -0.03 -39.46 % | -0.02 30.71 % | -0.03 47.54 % | -0.05 -115.68 % | -0.02 -25.53 % | -0.02 -172.46 % | -0.01 52.74 % | -0.01 -100.00 % | -0.01 33.64 % | -0.01 34.91 % | -0.02 19.91 % | -0.02 41.71 % | -0.04 -262.00 % | -0.01 -1.01 % | -0.01 40.00 % | -0.02 -91.86 % | -0.01 31.20 % | -0.01 -6.84 % | -0.01 -1.74 % | -0.01 -187.50 % | 0.00 64.29 % | -0.01 38.46 % | -0.02 -30.94 % | -0.01 -2.96 % | -0.01 -27.36 % | -0.01 -47.22 % | -0.01 92.65 % | -0.10 -1 619.30 % | -0.01 5.00 % | -0.01 -566.67 % | 0.00 99.25 % | -0.12 -2 508.70 % | 0.00 42.50 % | -0.01 -37.93 % | -0.01 47.27 % | -0.01 22.54 % | -0.01 -238.10 % | 0.00 2.33 % | 0.00 59.81 % | -0.01 -33.75 % | -0.01 -263.64 % | 0.00 37.14 % | 0.00 61.54 % | -0.01 -54.24 % | -0.01 78.70 % | -0.03 86.15 % | -0.20 -2 369.14 % | -0.01 -185.26 % | 0.01 480.00 % | 0.00 71.26 % | -0.01 56.50 % | -0.02 -198.51 % | -0.01 67.00 % | -0.02 31.65 % | -0.03 -5.69 % | -0.03 -11.07 % | -0.03 -226.50 % | 0.02 1 350.00 % | 0.00 46.67 % | 0.00 -144.78 % | 0.01 106.09 % | -0.11 -2 850.00 % | 0.00 -80.00 % | 0.02 -66.67 % | 0.06 400.00 % | -0.02 0.00 % | -0.02 26.20 % | -0.03 96.34 % | -0.74 -10 177.78 % | -0.01 91.10 % | -0.08 -70.32 % | -0.05 66.07 % | -0.14 -193.50 % | -0.05 26.28 % | -0.06 -29.14 % | -0.05 18.93 % | -0.06 74.25 % | -0.24 -249.34 % | -0.07 57.06 % | -0.16 |
Bénéfice par action | -0.03 -204.58 % | 0.02 143.01 % | -0.06 -34.78 % | -0.04 48.25 % | -0.08 11.11 % | -0.09 -13.35 % | -0.08 -13.59 % | -0.07 6.05 % | -0.07 7.00 % | -0.08 -57.79 % | -0.05 -218.87 % | -0.02 68.20 % | -0.05 0.00 % | -0.05 -93.80 % | -0.03 -39.46 % | -0.02 38.33 % | -0.03 41.06 % | -0.05 -106.07 % | -0.02 -23.50 % | -0.02 -100.00 % | -0.01 31.51 % | -0.01 -100.00 % | -0.01 33.64 % | -0.01 34.91 % | -0.02 19.91 % | -0.02 41.87 % | -0.04 -263.00 % | -0.01 -1.01 % | -0.01 40.00 % | -0.02 -89.66 % | -0.01 30.40 % | -0.01 -6.84 % | -0.01 -1.74 % | -0.01 -187.50 % | 0.00 64.29 % | -0.01 38.46 % | -0.02 -30.94 % | -0.01 -1.46 % | -0.01 -29.25 % | -0.01 -47.22 % | -0.01 92.65 % | -0.10 -1 619.30 % | -0.01 5.00 % | -0.01 -566.67 % | 0.00 99.25 % | -0.12 -2 508.70 % | 0.00 42.50 % | -0.01 -37.93 % | -0.01 47.27 % | -0.01 23.08 % | -0.01 -240.48 % | 0.00 2.33 % | 0.00 59.81 % | -0.01 -33.75 % | -0.01 -263.64 % | 0.00 37.14 % | 0.00 61.54 % | -0.01 -54.24 % | -0.01 78.70 % | -0.03 86.15 % | -0.20 -2 369.14 % | -0.01 -185.26 % | 0.01 480.00 % | 0.00 71.26 % | -0.01 56.50 % | -0.02 -198.51 % | -0.01 67.00 % | -0.02 31.65 % | -0.03 -5.69 % | -0.03 -11.07 % | -0.03 -226.50 % | 0.02 1 350.00 % | 0.00 46.67 % | 0.00 -144.78 % | 0.01 105.15 % | -0.13 -2 266.67 % | 0.01 -85.00 % | 0.04 -48.72 % | 0.08 490.00 % | -0.02 0.00 % | -0.02 26.20 % | -0.03 96.34 % | -0.74 -516.67 % | -0.12 -9.09 % | -0.11 -816.67 % | -0.01 86.74 % | -0.09 -84.69 % | -0.05 25.64 % | -0.07 -28.96 % | -0.05 19.02 % | -0.06 73.71 % | -0.24 -249.34 % | -0.07 57.06 % | -0.16 |
Bénéfice brut | -415.274 K 23.53 % | -543.080 K -865.51 % | -56.248 K 90.64 % | -600.621 K -55.60 % | -386.000 K -6.34 % | -363.000 K -363.84 % | -78.259 K 79.19 % | -376.000 K -10.26 % | -341.000 K 0.29 % | -342.000 K -3.32 % | -331.000 K -30.31 % | -254.000 K -7.63 % | -236.000 K -2.16 % | -231.000 K -17.86 % | -196.000 K -17.37 % | -167.000 K 26.11 % | -226.000 K -158.12 % | -87.557 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -13.458 K | 0.000 100.00 % | -6.622 K -14.59 % | -5.779 K | 0.000 | 0.000 100.00 % | -5.017 K -17.74 % | -4.261 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 -100.00 % | 91.585 K 176.82 % | 33.085 K -74.22 % | 128.350 K | 0.000 | 0.000 | 0.000 -100.00 % | 142.571 K -60.15 % | 357.809 K 967.83 % | 33.508 K 30.68 % | 25.641 K -51.56 % | 52.935 K -71.87 % | 188.212 K -12.47 % | 215.022 K 5 766.90 % | 3.665 K -75.94 % | 15.230 K -79.29 % | 73.531 K 137.36 % | 30.979 K 330.08 % | 7.203 K -22.36 % | 9.278 K 238.87 % | -6.681 K -296.04 % | 3.408 K | 0.000 | 0.000 |
Charge d'impôt sur le bénéfice | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 319.334 K | 0.000 -100.00 % | 56.223 K 108.33 % | 26.988 K 174.77 % | 9.822 K 125.85 % | 4.349 K 101.07 % | -405.000 K -229.27 % | -123.000 K -136.31 % | -52.050 K -388.97 % | 18.012 K | 0.000 | 0.000 -100.00 % | 19.157 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 -100.00 % | 370.513 K | 0.000 | 0.000 -100.00 % | 101.084 K 183 689.09 % | 55.000 -5.17 % | 58.000 11.54 % | 52.000 -45.26 % | 95.000 86.27 % | 51.000 | 0.000 | 0.000 -100.00 % | 240.000 215.79 % | 76.000 -1.30 % | 77.000 -3.75 % | 80.000 -64.76 % | 227.000 107.49 % | -3.031 K -46.57 % | -2.068 K 14.76 % | -2.426 K -68.36 % | -1.441 K 33.01 % | -2.151 K -3.51 % | -2.078 K -100.39 % | -1.037 K 58.07 % | -2.473 K 64.66 % | -6.997 K -30.96 % | -5.343 K 41.21 % | -9.089 K 27.08 % | -12.465 K 95.33 % | -267.000 K -445.40 % | 77.302 K 231.21 % | 23.339 K -80.55 % | 120.017 K 1 540.95 % | -8.329 K 26.87 % | -11.389 K -269.89 % | -3.079 K -102.18 % | 141.234 K 64 390.41 % | 219.000 -24.74 % | 291.000 -98.73 % | 22.942 K -57.02 % | 53.379 K -70.60 % | 181.579 K -16.22 % | 216.741 K 4 914.83 % | 4.322 K -98.71 % | 334.458 K 325.66 % | 78.574 K 123.83 % | 35.105 K 489.70 % | 5.953 K -56.86 % | 13.800 K -0.97 % | 13.935 K -90.13 % | 141.222 K 5 586.48 % | -2.574 K -185.01 % | 3.028 K |
Coût des revenus | 415.274 K -23.53 % | 543.080 K 865.51 % | 56.248 K -90.64 % | 600.621 K 55.75 % | 385.635 K 6.35 % | 362.610 K 363.35 % | 78.259 K -79.19 % | 375.993 K 10.32 % | 340.812 K -0.21 % | 341.533 K 3.27 % | 330.720 K 30.19 % | 254.025 K 7.72 % | 235.813 K 2.13 % | 230.901 K 18.10 % | 195.520 K 16.85 % | 167.323 K -26.03 % | 226.200 K 158.35 % | 87.557 K 334.74 % | 20.140 K -84.35 % | 128.701 K 73.23 % | 74.294 K 44.87 % | 51.282 K 15.46 % | 44.417 K -10.74 % | 49.762 K -57.29 % | 116.502 K 765.67 % | 13.458 K -94.67 % | 252.401 K 3 711.55 % | 6.622 K 14.59 % | 5.779 K | 0.000 | 0.000 -100.00 % | 5.017 K 17.74 % | 4.261 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 |
Dépenses générales et administratives | 5.893 M -2.21 % | 6.026 M 21.37 % | 4.965 M -23.06 % | 6.453 M 10.93 % | 5.817 M -22.99 % | 7.554 M 19.55 % | 6.318 M 18.03 % | 5.353 M -6.70 % | 5.738 M -9.07 % | 6.310 M -5.44 % | 6.673 M 335.96 % | 1.531 M -37.93 % | 2.466 M -32.59 % | 3.658 M 164.28 % | 1.384 M 223.71 % | 427.573 K -17.67 % | 519.332 K 10.39 % | 470.434 K 34.96 % | 348.573 K -3.00 % | 359.356 K -35.93 % | 560.920 K -39.22 % | 922.811 K 422.73 % | 176.536 K -63.68 % | 486.094 K -35.65 % | 755.369 K -3.46 % | 782.448 K 410.78 % | 153.186 K 16.12 % | 131.925 K -21.22 % | 167.466 K 25.23 % | 133.723 K -26.53 % | 182.007 K -2.06 % | 185.843 K 37.36 % | 135.295 K -4.60 % | 141.813 K 13.85 % | 124.561 K 48.69 % | 83.770 K -58.34 % | 201.057 K -60.99 % | 515.435 K -1.61 % | 523.863 K 38.87 % | 377.224 K 91.71 % | 196.768 K -67.88 % | 612.620 K 704.27 % | 76.171 K 1.86 % | 74.779 K 6.70 % | 70.084 K 38.06 % | 50.762 K 153.42 % | 20.031 K -49.39 % | 39.580 K 297.03 % | 9.969 K -78.42 % | 46.194 K -36.73 % | 73.006 K 252.94 % | 20.685 K -14.14 % | 24.091 K -55.77 % | 54.463 K 30.39 % | 41.768 K 169.54 % | 15.496 K -20.37 % | 19.459 K -58.59 % | 46.987 K 72.15 % | 27.295 K -80.27 % | 138.359 K 375.05 % | 29.125 K -25.61 % | 39.151 K 106.58 % | 18.952 K -38.33 % | 30.730 K -23.08 % | 39.952 K -23.04 % | 51.912 K | 0.000 -100.00 % | 53.614 K -24.47 % | 70.983 K -45.16 % | 129.429 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 |
Frais de vente et de marketing | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 237.878 K | 0.000 | 0.000 | 0.000 -100.00 % | 207.500 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 898.881 K 8.39 % | 829.339 K -78.72 % | 3.897 M 781.77 % | 441.905 K 2 876.79 % | 14.845 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.887 M 338.54 % | 430.265 K 50.38 % | 286.125 K 0.05 % | 285.968 K 18.22 % | 241.888 K -4.20 % | 252.495 K 11.97 % | 225.493 K 10.27 % | 204.500 K -29.63 % | 290.626 K -6.83 % | 311.923 K 127.43 % | 137.150 K | 0.000 -100.00 % | 248.796 K | 0.000 -100.00 % | 72.679 K | 0.000 -100.00 % | 13.091 K -60.95 % | 33.526 K -12.43 % | 38.286 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 4.000 | 0.000 -100.00 % | 103.000 -74.63 % | 406.000 | 0.000 | 0.000 -100.00 % | 51.000 -54.46 % | 112.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 939.000 -33.92 % | 1.421 K 266.24 % | 388.000 431.51 % | 73.000 | 0.000 -100.00 % | 3.435 K 316.36 % | 825.000 -78.95 % | 3.919 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 | 0.000 | 0.000 |
Autres dépenses | 736.540 K 123.31 % | 329.829 K 236.68 % | 97.965 K -15.01 % | 115.269 K -1.19 % | 116.656 K -45.79 % | 215.179 K | 0.000 -100.00 % | 113.983 K 27.77 % | 89.208 K 6.87 % | 83.476 K 37.33 % | 60.787 K 50.11 % | 40.496 K 17.90 % | 34.348 K -82.17 % | 192.690 K 419.28 % | 37.107 K 18.29 % | 31.369 K -88.64 % | 276.025 K 1 083.08 % | 23.331 K 860.91 % | 2.428 K -98.63 % | 177.258 K 434.78 % | 33.146 K 149.03 % | 13.310 K 3.91 % | 12.809 K -90.94 % | 141.392 K 22.92 % | 115.025 K -9.63 % | 127.276 K 1 821.73 % | 6.623 K 0.02 % | 6.622 K 14.59 % | 5.779 K 40.78 % | 4.105 K -25.28 % | 5.494 K 9.51 % | 5.017 K 17.74 % | 4.261 K 34.50 % | 3.168 K | 0.000 -100.00 % | 56.879 K -47.16 % | 107.638 K | 0.000 -100.00 % | 4.255 K 402.96 % | 846.000 -97.43 % | 32.927 K | 0.000 100.00 % | -348.000 K -467.02 % | -61.373 K 69.74 % | -202.829 K 19.51 % | -252.000 K -274 013.04 % | 92.000 27.78 % | 72.000 -21.74 % | 92.000 1.10 % | 91.000 | 0.000 -100.00 % | 91.000 -1.09 % | 92.000 1.10 % | 91.000 -1.09 % | 92.000 1.10 % | 91.000 -1.09 % | 92.000 1.10 % | 91.000 | 0.000 100.00 % | -761.000 | 0.000 | 0.000 -100.00 % | 4.500 K 4 400.00 % | 100.000 0.00 % | 100.000 0.00 % | 100.000 -99.95 % | 186.534 K 186 434.00 % | 100.000 0.00 % | 100.000 0.00 % | 100.000 -81.17 % | 531.000 83.74 % | 289.000 -44.74 % | 523.000 0.38 % | 521.000 -0.38 % | 523.000 -98.50 % | 34.782 K 60 068.97 % | -58.000 -105.26 % | 1.102 K -97.29 % | 40.695 K 154.25 % | -75.007 K -2 907.15 % | 2.672 K -46.23 % | 4.969 K 102.73 % | -182.000 K -281.50 % | 100.277 K 1 761.46 % | 5.387 K -26.60 % | 7.339 K 235.42 % | 2.188 K -73.01 % | 8.106 K 108.81 % | -91.985 K -60.50 % | -57.310 K -2 944.17 % | 2.015 K 114.81 % | -13.606 K -328.60 % | 5.952 K -7.28 % | 6.419 K |
Dépenses de fonctionnement | 8.332 M 3.26 % | 8.069 M 26.61 % | 6.373 M -23.41 % | 8.321 M -3.45 % | 8.618 M -13.61 % | 9.976 M 12.30 % | 8.883 M 18.05 % | 7.525 M -6.66 % | 8.062 M -0.69 % | 8.118 M 49.97 % | 5.413 M 153.18 % | 2.138 M -52.72 % | 4.522 M 9.86 % | 4.116 M 78.96 % | 2.300 M 40.59 % | 1.636 M -30.65 % | 2.359 M -46.78 % | 4.433 M 107.67 % | 2.135 M 53.12 % | 1.394 M 191.59 % | 478.068 K -52.82 % | 1.013 M 154.46 % | 398.236 K -46.03 % | 737.850 K -26.80 % | 1.008 M -28.05 % | 1.401 M -34.64 % | 2.143 M 139.22 % | 896.031 K 38.36 % | 647.595 K -40.31 % | 1.085 M 89.87 % | 571.444 K -25.86 % | 770.728 K 10.20 % | 699.372 K 3.25 % | 677.341 K 187.02 % | 235.993 K -63.87 % | 653.245 K -35.89 % | 1.019 M 60.19 % | 636.131 K 2.72 % | 619.301 K 29.95 % | 476.570 K 46.10 % | 326.184 K -49.31 % | 643.511 K 447.84 % | -185.000 K -591.89 % | 37.610 K 266.00 % | -22.657 K 55.37 % | -50.762 K -352.26 % | 20.123 K 150.64 % | -39.741 K -495.00 % | 10.061 K -78.26 % | 46.285 K 164.07 % | -72.239 K -447.70 % | 20.776 K -14.45 % | 24.286 K -55.81 % | 54.960 K 31.29 % | 41.860 K 168.56 % | 15.587 K -20.48 % | 19.602 K -58.46 % | 47.190 K 72.89 % | 27.295 K -80.27 % | 138.359 K 375.05 % | 29.125 K -25.61 % | 39.151 K 60.51 % | 24.391 K -24.37 % | 32.251 K -20.25 % | 40.440 K -32.19 % | 59.635 K 257.68 % | -37.821 K 65.94 % | -111.052 K 26.90 % | -151.908 K 20.88 % | -192.000 K -255.25 % | 123.672 K 367.16 % | 26.473 K -31.19 % | 38.475 K -72.15 % | 138.161 K 187.88 % | 47.993 K -31.35 % | 69.905 K 112.34 % | 32.921 K 29.30 % | 25.461 K -75.79 % | 105.183 K -5.53 % | 111.340 K 353.04 % | -44.001 K -137.30 % | 117.950 K 242.88 % | 34.400 K -85.37 % | 235.113 K -12.82 % | 269.688 K 55.79 % | 173.109 K -38.93 % | 283.468 K 187.02 % | 98.763 K -2.41 % | 101.204 K 40.22 % | 72.173 K 63.24 % | 44.212 K -30.74 % | 63.835 K -15.71 % | 75.735 K -47.26 % | 143.609 K |
Coût et dépenses | 8.332 M 3.26 % | 8.069 M 26.61 % | 6.373 M -23.41 % | 8.321 M -3.45 % | 8.618 M -16.65 % | 10.339 M 15.38 % | 8.961 M 19.08 % | 7.525 M -6.66 % | 8.062 M -4.70 % | 8.460 M 56.29 % | 5.413 M 126.30 % | 2.392 M -47.10 % | 4.522 M 4.03 % | 4.347 M 74.23 % | 2.495 M 38.30 % | 1.804 M -30.21 % | 2.585 M -41.68 % | 4.433 M 107.67 % | 2.135 M 40.15 % | 1.523 M 175.72 % | 552.362 K -48.12 % | 1.065 M 141.19 % | 441.418 K -45.97 % | 817.025 K -27.31 % | 1.124 M -19.77 % | 1.401 M -41.52 % | 2.396 M 167.39 % | 896.031 K 38.36 % | 647.595 K -40.31 % | 1.085 M 89.87 % | 571.444 K -25.86 % | 770.728 K 10.20 % | 699.372 K 3.25 % | 677.341 K 187.02 % | 235.993 K -63.87 % | 653.245 K -36.52 % | 1.029 M 61.76 % | 636.131 K 2.72 % | 619.301 K 29.95 % | 476.570 K 46.10 % | 326.184 K -49.31 % | 643.511 K 447.84 % | -185.000 K -591.89 % | 37.610 K 266.00 % | -22.657 K 55.37 % | -50.762 K -149.11 % | -20.377 K 48.73 % | -39.741 K -295.00 % | -10.061 K 78.26 % | -46.285 K 35.93 % | -72.239 K -247.70 % | -20.776 K 14.45 % | -24.286 K 55.81 % | -54.960 K -231.29 % | 41.860 K 368.56 % | -15.587 K 20.48 % | -19.602 K 58.46 % | -47.190 K -272.89 % | 27.295 K -80.27 % | 138.359 K 375.05 % | 29.125 K -25.61 % | 39.151 K 60.51 % | 24.391 K -24.37 % | 32.251 K -20.25 % | 40.440 K -32.19 % | 59.635 K 257.68 % | -37.821 K 65.94 % | -111.052 K 26.90 % | -151.908 K 20.88 % | -192.000 K 30.69 % | -277.000 K -1 146.35 % | 26.473 K -4.41 % | 27.695 K -79.95 % | 138.161 K 359.86 % | -53.168 K 23.94 % | -69.905 K -112.34 % | -32.921 K -229.30 % | 25.461 K -95.20 % | 530.161 K 376.16 % | 111.340 K 353.04 % | -44.001 K -137.30 % | 117.950 K 242.88 % | 34.400 K -85.37 % | 235.113 K 189.57 % | -262.489 K -83.56 % | -143.000 K -4.83 % | -136.406 K -238.11 % | 98.763 K -2.41 % | 101.204 K 40.22 % | 72.173 K -8.74 % | 79.086 K 23.89 % | 63.835 K 184.29 % | -75.735 K 47.41 % | -144.000 K |
Frais de recherche et de développement | 1.702 M -0.63 % | 1.713 M 30.76 % | 1.310 M -25.27 % | 1.753 M -28.36 % | 2.447 M -6.60 % | 2.620 M 8.53 % | 2.414 M 23.48 % | 1.955 M -4.82 % | 2.054 M 5.60 % | 1.945 M 354.91 % | -763.000 K -202.44 % | 744.821 K -63.16 % | 2.022 M 20.14 % | 1.683 M 100.34 % | 840.052 K 186.08 % | 293.639 K -69.26 % | 955.370 K 2 063.53 % | 44.158 K -97.03 % | 1.488 M 263.85 % | -908.000 K -377.10 % | -190.315 K -239.10 % | -56.123 K 29.17 % | -79.239 K -141.87 % | 189.250 K -46.66 % | 354.826 K -44.01 % | 633.680 K 1 078.33 % | 53.778 K -79.74 % | 265.499 K 74.69 % | 151.986 K -76.06 % | 634.843 K 395.80 % | 128.043 K -14.13 % | 149.119 K -44.24 % | 267.454 K 0.74 % | 265.490 K 249.99 % | -177.000 K -192.99 % | 190.347 K -65.93 % | 558.764 K 372.04 % | 118.372 K 29.82 % | 91.183 K -8.22 % | 99.346 K -23.24 % | 129.416 K 318.94 % | 30.891 K -63.56 % | 84.768 K 38.12 % | 61.373 K -61.04 % | 157.515 K 4.90 % | 150.153 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 % | 7.550 K | 0.000 -100.00 % | 53.903 K -32.62 % | 80.000 K 36.85 % | 58.460 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 |
Frais de vente, frais généraux et administratifs | 5.893 M -2.21 % | 6.026 M 21.37 % | 4.965 M -23.06 % | 6.453 M 6.57 % | 6.055 M -19.84 % | 7.554 M 19.55 % | 6.318 M 18.03 % | 5.353 M -9.96 % | 5.945 M -5.78 % | 6.310 M -5.44 % | 6.673 M 335.96 % | 1.531 M -37.93 % | 2.466 M -32.59 % | 3.658 M 164.28 % | 1.384 M 4.35 % | 1.326 M -1.65 % | 1.349 M -69.12 % | 4.367 M 452.46 % | 790.478 K -66.98 % | 2.394 M 326.80 % | 560.920 K -39.22 % | 922.811 K 422.73 % | 176.536 K -63.68 % | 486.094 K -35.65 % | 755.369 K -3.46 % | 782.448 K -61.65 % | 2.040 M 262.88 % | 562.190 K 23.94 % | 453.591 K 8.08 % | 419.691 K -0.99 % | 423.895 K -3.29 % | 438.338 K 21.49 % | 360.788 K 4.18 % | 346.313 K -16.59 % | 415.187 K 4.93 % | 395.693 K 17.00 % | 338.207 K -34.38 % | 515.435 K 2.23 % | 504.179 K 33.66 % | 377.224 K 130.24 % | 163.841 K -73.26 % | 612.620 K 275.65 % | 163.084 K 333.62 % | 37.610 K 66.00 % | 22.657 K -55.37 % | 50.762 K 153.42 % | 20.031 K -49.39 % | 39.580 K 297.03 % | 9.969 K -78.42 % | 46.194 K -35.97 % | 72.147 K 248.79 % | 20.685 K -14.50 % | 24.194 K -55.91 % | 54.869 K 31.37 % | 41.768 K 169.54 % | 15.496 K -20.57 % | 19.510 K -58.58 % | 47.099 K 72.56 % | 27.295 K -80.27 % | 138.359 K 375.05 % | 29.125 K -25.61 % | 39.151 K 96.83 % | 19.891 K -38.13 % | 32.151 K -20.30 % | 40.340 K -22.40 % | 51.985 K 134.82 % | -149.302 K -361.71 % | 57.049 K -20.55 % | 71.808 K -46.15 % | 133.348 K 8.29 % | 123.141 K 370.29 % | 26.184 K -31.01 % | 37.952 K -72.43 % | 137.640 K 189.95 % | 47.470 K 35.15 % | 35.123 K 6.50 % | 32.979 K 35.39 % | 24.359 K -62.23 % | 64.488 K -40.57 % | 108.515 K 17.17 % | 92.611 K -18.03 % | 112.981 K -47.78 % | 216.371 K 60.47 % | 134.836 K -48.98 % | 264.301 K 59.44 % | 165.770 K -41.07 % | 281.280 K 210.27 % | 90.657 K -8.60 % | 99.188 K 48.96 % | 66.588 K 57.80 % | 42.197 K -25.45 % | 56.601 K -18.89 % | 69.783 K -49.13 % | 137.190 K |
Revenu d'intérêts | 43.631 K -99.54 % | 9.436 M 10 969.01 % | 85.247 K -23.52 % | 111.466 K -47.94 % | 214.111 K -44.90 % | 388.620 K -24.22 % | 512.812 K 59.39 % | 321.726 K -19.93 % | 401.793 K -3.90 % | 418.081 K 21.40 % | 344.374 K -14.96 % | 404.964 K 229.47 % | 122.913 K 136.14 % | 52.050 K 1.74 % | 51.162 K -4.25 % | 53.434 K -3.99 % | 55.655 K 44.52 % | 38.510 K 0.83 % | 38.194 K 46.76 % | 26.024 K 47.69 % | 17.621 K 144.16 % | 7.217 K -31.51 % | 10.538 K 103.04 % | 5.190 K -54.48 % | 11.402 K 30.09 % | 8.765 K 796.22 % | 978.000 -94.23 % | 16.956 K | 0.000 -100.00 % | 10.087 K -8.63 % | 11.040 K 202.71 % | 3.647 K 76.70 % | 2.064 K -26.02 % | 2.790 K -32.45 % | 4.130 K -15.54 % | 4.890 K 328.20 % | 1.142 K -36.84 % | 1.808 K -69.50 % | 5.927 K 21 851.85 % | 27.000 -98.55 % | 1.861 K 422.75 % | 356.000 140.54 % | 148.000 -59.89 % | 369.000 -14.19 % | 430.000 -17.47 % | 521.000 -10.33 % | 581.000 -25.13 % | 776.000 501.55 % | 129.000 -79.52 % | 630.000 -15.55 % | 746.000 -4.97 % | 785.000 -68.27 % | 2.474 K 3.17 % | 2.398 K -11.28 % | 2.703 K -0.52 % | 2.717 K -3.10 % | 2.804 K -4.76 % | 2.944 K -6.18 % | 3.138 K 44.14 % | 2.177 K 25.62 % | 1.733 K 9.89 % | 1.577 K -30.56 % | 2.271 K 3.79 % | 2.188 K 90.43 % | 1.149 K -55.98 % | 2.610 K -63.83 % | 7.215 K 32.24 % | 5.456 K -40.70 % | 9.200 K -27.06 % | 12.613 K -10.93 % | 14.160 K -2.37 % | 14.503 K 46.73 % | 9.884 K | 0.000 -100.00 % | 8.441 K -27.33 % | 11.616 K 261.76 % | 3.211 K 118.88 % | 1.467 K | 0.000 | 0.000 -100.00 % | 3.011 K 2 113.97 % | 136.000 -98.50 % | 9.058 K | 0.000 -100.00 % | 131.000 -84.53 % | 847.000 120.00 % | 385.000 118.75 % | 176.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.408 K -49.81 % | 6.790 K | 0.000 |
Frais d'intérêts | 558.799 K 234.26 % | 167.173 K 296.37 % | 42.176 K -6.76 % | 45.235 K -5.44 % | 47.838 K -4.70 % | 50.198 K -4.32 % | 52.465 K -6.68 % | 56.223 K 108.33 % | 26.988 K 9.46 % | 24.656 K 40.79 % | 17.512 K 10.09 % | 15.907 K -1.35 % | 16.125 K -6.40 % | 17.228 K -4.35 % | 18.012 K 5.04 % | 17.147 K -15.05 % | 20.185 K 5.37 % | 19.157 K 167.37 % | 7.165 K -8.90 % | 7.865 K 13.46 % | 6.932 K 28.13 % | 5.410 K -53.24 % | 11.570 K 82.64 % | 6.335 K -5.66 % | 6.715 K -5.24 % | 7.086 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 % | 1.808 K -69.50 % | 5.927 K 21 851.85 % | 27.000 -98.55 % | 1.861 K 422.75 % | 356.000 -98.40 % | 22.282 K 39 689.29 % | 56.000 -30.86 % | 81.000 0.00 % | 81.000 47.27 % | 55.000 -5.17 % | 58.000 11.54 % | 52.000 -45.26 % | 95.000 86.27 % | 51.000 -95.72 % | 1.191 K 264.22 % | 327.000 36.25 % | 240.000 215.79 % | 76.000 -1.30 % | 77.000 -3.75 % | 80.000 -64.76 % | 227.000 112.15 % | 107.000 -1.83 % | 109.000 0.93 % | 108.000 -20.59 % | 136.000 13.33 % | 120.000 9.09 % | 110.000 -1.79 % | 112.000 -18.25 % | 137.000 -37.16 % | 218.000 92.92 % | 113.000 1.80 % | 111.000 -25.00 % | 148.000 28.70 % | 115.000 -47.25 % | 218.000 57.97 % | 138.000 | 0.000 -100.00 % | 111.000 -51.10 % | 227.000 71.97 % | 132.000 1.54 % | 130.000 -40.64 % | 219.000 | 0.000 -100.00 % | 312.000 -46.21 % | 580.000 -76.08 % | 2.425 K | 0.000 -100.00 % | 4.322 K 0.12 % | 4.317 K -20.47 % | 5.428 K 26.17 % | 4.302 K | 0.000 | 0.000 | 0.000 -100.00 % | 4.562 K | 0.000 -100.00 % | 3.441 K |
Dépréciation et amortissement | 415.274 K -23.53 % | 543.080 K 17.25 % | 463.169 K -22.88 % | 600.621 K 55.75 % | 385.635 K 6.35 % | 362.610 K -19.07 % | 448.062 K 19.17 % | 375.993 K 10.32 % | 340.812 K -0.21 % | 341.533 K 3.27 % | 330.720 K 30.19 % | 254.025 K 7.72 % | 235.813 K 2.13 % | 230.901 K 18.10 % | 195.520 K 16.85 % | 167.323 K -26.03 % | 226.200 K 158.35 % | 87.557 K 334.74 % | 20.140 K -84.35 % | 128.701 K 73.23 % | 74.294 K 44.87 % | 51.282 K 15.46 % | 44.417 K -10.74 % | 49.763 K -87.13 % | 386.687 K 43.12 % | 270.185 K 7.05 % | 252.402 K -39.40 % | 416.531 K 20.02 % | 347.057 K 100.42 % | 173.164 K -30.71 % | 249.923 K 1.43 % | 246.390 K 15.42 % | 213.465 K 994.13 % | 19.510 K 12.25 % | 17.381 K 22.55 % | 14.183 K 35.71 % | 10.451 K -4.08 % | 10.895 K -27.22 % | 14.969 K 39.71 % | 10.714 K 19.03 % | 9.001 K -27.56 % | 12.426 K -40.41 % | 20.854 K 5 551.49 % | 369.000 100.82 % | -44.884 K 54.20 % | -98.003 K -106 625.00 % | 92.000 1.10 % | 91.000 -1.09 % | 92.000 1.10 % | 91.000 -1.09 % | 92.000 1.10 % | 91.000 -1.09 % | 92.000 1.10 % | 91.000 -1.09 % | 92.000 1.10 % | 91.000 -1.09 % | 92.000 1.10 % | 91.000 100.01 % | -977.176 K | 0.000 -100.00 % | 985.802 K 122 971.41 % | 801.000 701.00 % | 100.000 0.00 % | 100.000 0.00 % | 100.000 0.00 % | 100.000 0.00 % | 100.000 0.00 % | 100.000 0.00 % | 100.000 0.00 % | 100.000 -81.24 % | 533.000 85.71 % | 287.000 -45.12 % | 523.000 0.38 % | 521.000 -0.38 % | 523.000 0.38 % | 521.000 998.28 % | -58.000 -105.26 % | 1.102 K -54.87 % | 2.442 K -6.44 % | 2.610 K -2.32 % | 2.672 K -3.40 % | 2.766 K 36.32 % | 2.029 K -36.24 % | 3.182 K -40.93 % | 5.387 K 101.70 % | -316.000 K -16 165.07 % | 1.967 K 7.25 % | 1.834 K -12.37 % | 2.093 K 0.00 % | 2.093 K 0.05 % | 2.092 K -23.37 % | 2.730 K -54.13 % | 5.952 K -7.28 % | 6.419 K |
Résultat d'exploitation | -8.332 M -3.26 % | -8.069 M -26.61 % | -6.373 M 23.41 % | -8.321 M 3.45 % | -8.618 M 17.05 % | -10.389 M -15.25 % | -9.014 M -18.89 % | -7.582 M 6.27 % | -8.089 M 4.66 % | -8.484 M -56.24 % | -5.430 M -125.50 % | -2.408 M 46.94 % | -4.538 M -3.99 % | -4.364 M -73.66 % | -2.513 M -38.00 % | -1.821 M 30.10 % | -2.605 M 41.49 % | -4.452 M -107.87 % | -2.142 M -39.98 % | -1.530 M -173.56 % | -559.294 K 47.73 % | -1.070 M -136.22 % | -452.987 K 38.61 % | -737.850 K 34.76 % | -1.131 M 19.27 % | -1.401 M 41.52 % | -2.396 M -167.40 % | -896.000 K -38.27 % | -648.000 K 40.28 % | -1.085 M -90.02 % | -571.000 K 46.53 % | -1.068 M -52.70 % | -699.372 K 8.97 % | -768.281 K 9.93 % | -853.000 K -30.58 % | -653.245 K 36.52 % | -1.029 M -61.79 % | -636.000 K -2.70 % | -619.301 K -29.95 % | -476.570 K -46.10 % | -326.184 K 49.35 % | -644.000 K -270.11 % | -174.000 K -362.64 % | -37.610 K -266.00 % | 22.657 K 108.65 % | -262.000 K -1 385.76 % | 20.377 K -48.73 % | 39.741 K 295.00 % | 10.061 K -78.26 % | 46.285 K -35.93 % | 72.239 K 247.70 % | 20.776 K -14.45 % | 24.286 K -55.81 % | 54.960 K 231.29 % | -41.860 K -368.56 % | 15.587 K -20.48 % | 19.602 K -58.46 % | 47.190 K 272.89 % | -27.295 K 80.27 % | -138.359 K -375.05 % | -29.125 K 25.61 % | -39.151 K -60.51 % | -24.391 K 24.37 % | -32.251 K 20.25 % | -40.440 K 32.19 % | -59.635 K -257.68 % | 37.821 K -65.94 % | 111.052 K -26.90 % | 151.908 K -20.84 % | 191.908 K -30.69 % | 276.870 K 325.22 % | 65.112 K 1 108.01 % | 5.390 K 154.94 % | -9.811 K -118.45 % | 53.168 K -23.94 % | 69.905 K 112.34 % | 32.921 K -71.89 % | 117.110 K 168.09 % | -172.000 K -120.99 % | -77.832 K -211.76 % | 69.642 K 7.12 % | 65.015 K -57.73 % | 153.812 K 865.58 % | -20.091 K -107.55 % | 266.023 K 68.50 % | 157.879 K -24.80 % | 209.937 K 209.71 % | 67.784 K 172.11 % | -94.001 K -49.46 % | -62.895 K 26.67 % | -85.767 K -143.52 % | 197.087 K 160.23 % | 75.735 K -47.26 % | 143.609 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 -100.00 % | 0.71 336.39 % | 0.16 313.13 % | -0.08 | 0.00 | 0.00 | 0.00 -100.00 % | 0.82 270.88 % | -0.48 79.30 % | -2.32 -185.52 % | 2.72 121.14 % | 1.23 50.29 % | 0.82 974.63 % | -0.09 -100.13 % | 72.58 600.20 % | 10.37 263.08 % | 2.86 30.48 % | 2.19 116.77 % | -13.05 -92.51 % | -6.78 -152.81 % | 12.84 -77.80 % | 57.83 | 0.00 | 0.00 |
Total autres revenus dépenses net | 5.538 M -48.44 % | 10.742 M 6 633.91 % | 159.521 K -95.70 % | 3.710 M 1 395.26 % | 248.117 K 0.92 % | 245.856 K -7.29 % | 265.188 K -4.91 % | 278.875 K -30.43 % | 400.829 K -1.82 % | 408.259 K 20.07 % | 340.025 K -16.04 % | 404.964 K 229.47 % | 122.913 K 136.14 % | 52.050 K 1.74 % | 51.162 K -4.25 % | 53.434 K -3.99 % | 55.655 K 160.32 % | -92.270 K -341.58 % | 38.194 K 46.76 % | 26.024 K 47.69 % | 17.621 K 144.16 % | 7.217 K 109.39 % | -76.866 K -1 581.04 % | 5.190 K -54.48 % | 11.402 K 30.09 % | 8.765 K 6 451.45 % | -138.000 -100.81 % | 16.956 K | 0.000 -100.00 % | 10.087 K -8.63 % | 11.040 K 202.71 % | 3.647 K 76.70 % | 2.064 K -26.02 % | 2.790 K -32.45 % | 4.130 K -15.54 % | 4.890 K 328.20 % | 1.142 K -36.84 % | 1.808 K -69.50 % | 5.927 K 21 851.85 % | 27.000 -98.55 % | 1.861 K 100.07 % | -2.556 M -588.95 % | -371.000 K -5 420.52 % | 6.973 K 114.97 % | -46.578 K 92.83 % | -650.000 K -1 381.75 % | -43.867 K 45.68 % | -80.764 K -102.24 % | -39.935 K 60.78 % | -101.821 K 29.43 % | -144.291 K -243.42 % | -42.016 K 8.59 % | -45.962 K 57.51 % | -108.177 K -5 251.29 % | 2.100 K 107.87 % | -26.696 K 27.19 % | -36.665 K 60.24 % | -92.225 K -1 763.51 % | -4.949 K -550.33 % | -761.000 99.92 % | -984.689 K -62 699.04 % | -1.568 K -102.29 % | 68.519 K 273.18 % | 18.361 K 857.78 % | -2.423 K -370.73 % | 895.000 102.37 % | -37.821 K 65.94 % | -111.052 K 26.90 % | -151.908 K 20.88 % | -192.000 K 30.69 % | -277.000 K -459.36 % | 77.082 K 232.24 % | 23.201 K -80.65 % | 119.908 K 325.53 % | -53.168 K 85.40 % | -364.056 K -1 005.85 % | -32.921 K -123.33 % | 141.104 K -18.13 % | 172.352 K 614.36 % | -33.508 K 51.89 % | -69.642 K -7.12 % | -65.015 K 95.55 % | -1.461 M -783.41 % | 213.780 K 180.36 % | -266.023 K -68.37 % | -158.000 K 24.74 % | -209.937 K -209.71 % | -67.784 K -1 068.76 % | 6.997 K -24.36 % | 9.250 K 150.36 % | -18.369 K 90.68 % | -197.087 K -160.23 % | -75.735 K 47.41 % | -144.000 K |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | |
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Dette nette | -5.107 M 48.70 % | -9.956 M -71.17 % | -5.816 M 51.59 % | -12.015 M 11.58 % | -13.588 M 38.32 % | -22.030 M 28.30 % | -30.725 M -27.06 % | -24.181 M 27.51 % | -33.357 M 14.36 % | -38.949 M -0.72 % | -38.671 M 14.29 % | -45.119 M 4.15 % | -47.074 M 1.89 % | -47.982 M 7.46 % | -51.852 M 3.61 % | -53.795 M 1.20 % | -54.446 M -85.87 % | -29.292 M -8.33 % | -27.040 M -100.56 % | -13.482 M -55.97 % | -8.644 M 22.01 % | -11.083 M -641.78 % | -1.494 M 39.43 % | -2.467 M -52.35 % | -1.619 M 31.38 % | -2.360 M 25.17 % | -3.153 M 9.96 % | -3.502 M 19.54 % | -4.353 M -0.80 % | -4.318 M 7.60 % | -4.673 M 7.90 % | -5.074 M -289.70 % | -1.302 M 27.45 % | -1.795 M 26.43 % | -2.439 M 27.41 % | -3.360 M 8.99 % | -3.692 M -163.47 % | -1.401 M -6.44 % | -1.317 M 26.70 % | -1.796 M 12.85 % | -2.061 M 13.35 % | -2.378 M -2 958.33 % | -77.764 K 50.33 % | -156.561 K 6.51 % | -167.464 K 19.89 % | -209.034 K 13.74 % | -242.319 K 7.72 % | -262.578 K -145.36 % | -107.018 K 31.06 % | -155.240 K 39.97 % | -258.592 K 15.62 % | -306.450 K 33.73 % | -462.443 K 38.62 % | -753.421 K 22.37 % | -970.581 K 0.86 % | -979.026 K 1.42 % | -993.090 K 5.79 % | -1.054 M 3.47 % | -1.092 M 0.83 % | -1.101 M 1.23 % | -1.115 M 2.14 % | -1.139 M 3.36 % | -1.179 M -5.19 % | -1.121 M 1.78 % | -1.141 M 5.04 % | -1.201 M -0.44 % | -1.196 M 3.84 % | -1.244 M -5.77 % | -1.176 M 4.92 % | -1.237 M 14.05 % | -1.439 M 4.49 % | -1.507 M -116.92 % | -694.771 K -132.24 % | -299.162 K -19.79 % | -249.739 K 15.31 % | -294.889 K -4.76 % | -281.495 K 18.17 % | -344.017 K 26.03 % | -465.085 K -32.04 % | -352.232 K 8.75 % | -386.026 K -155.54 % | -151.065 K 68.79 % | -484.030 K -110.54 % | -229.901 K -41.28 % | -162.725 K 60.18 % | -408.633 K 20.90 % | -516.594 K -2 304.22 % | -21.487 K 75.95 % | -89.341 K -3 001.04 % | -2.881 K 54.34 % | -6.310 K 79.12 % | -30.216 K -1 988.18 % | -1.447 K 75.90 % | -6.005 K |
Investissements totaux | 2.027 M 1.01 % | 2.007 M | 0.000 | 0.000 -100.00 % | 575.000 K | 0.000 | 0.000 -100.00 % | 176.955 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.013 M 0.37 % | 1.009 M 0.38 % | 1.005 M 0.38 % | 1.002 M 630.38 % | 137.134 K -31.06 % | 198.911 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 -100.00 % | 12.000 K 118.18 % | 5.500 K -21.43 % | 7.000 K 75.00 % | 4.000 K -50.00 % | 8.000 K -20.00 % | 10.000 K -66.67 % | 30.000 K -25.00 % | 40.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.450 K -22.22 % | 3.150 K -99.69 % | 1.001 M 17.34 % | 852.700 K -5.46 % | 901.925 K 0.45 % | 897.850 K 0.28 % | 895.350 K 0.45 % | 891.375 K 1 477.65 % | 56.500 K -71.85 % | 200.712 K -7.59 % | 217.206 K -24.92 % | 289.317 K 3.86 % | 278.570 K -76.45 % | 1.183 M -4.59 % | 1.240 M 49.07 % | 831.594 K 16.35 % | 714.757 K -1.20 % | 723.431 K 10.71 % | 653.466 K 55.07 % | 421.408 K -16.21 % | 502.934 K 7.02 % | 469.923 K -0.24 % | 471.059 K 12.76 % | 417.750 K -16.45 % | 500.000 K -30.65 % | 721.000 K 0.00 % | 721.000 K 0.00 % | 721.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dette totale | 17.936 M 0.45 % | 17.856 M 1 228.43 % | 1.344 M -7.42 % | 1.452 M -6.62 % | 1.555 M -5.07 % | 1.638 M -4.68 % | 1.718 M -5.62 % | 1.821 M 73.99 % | 1.046 M -6.71 % | 1.122 M 44.94 % | 773.917 K -5.39 % | 817.973 K -4.35 % | 855.136 K 11.84 % | 764.584 K -4.42 % | 799.930 K -4.14 % | 834.493 K -3.98 % | 869.100 K -2.54 % | 891.723 K 25.58 % | 710.073 K 60.81 % | 441.567 K 52.70 % | 289.177 K 24.12 % | 232.988 K -8.05 % | 253.395 K -6.20 % | 270.158 K -5.95 % | 287.256 K -5.50 % | 303.974 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 |
Cumul des autres pertes du résultat global | 7.419 M 5.49 % | 7.032 M 22.56 % | 5.738 M 0.85 % | 5.690 M 7.87 % | 5.274 M 4.20 % | 5.062 M -29.42 % | 7.172 M -14.33 % | 8.372 M 2.27 % | 8.186 M -16.90 % | 9.851 M -3.51 % | 10.210 M 1.06 % | 10.102 M 2.16 % | 9.889 M 4.39 % | 9.474 M 5.53 % | 8.977 M 5.23 % | 8.531 M 4.10 % | 8.195 M 14.27 % | 7.171 M 51.72 % | 4.726 M 20.20 % | 3.932 M 34.14 % | 2.932 M -0.21 % | 2.938 M -7.13 % | 3.163 M -0.60 % | 3.182 M 0.64 % | 3.162 M 3.06 % | 3.068 M 5.39 % | 2.912 M 109.01 % | 1.393 M 18.32 % | 1.177 M 4.40 % | 1.128 M -1.70 % | 1.147 M 6.72 % | 1.075 M -12.36 % | 1.227 M 5.19 % | 1.166 M -31.82 % | 1.710 M 6.90 % | 1.600 M 16.37 % | 1.375 M -30.68 % | 1.983 M 5.46 % | 1.881 M 6.06 % | 1.773 M 11.13 % | 1.595 M 1.61 % | 1.570 M 919.60 % | 154.000 K 0.00 % | 154.000 K 0.00 % | 154.000 K 0.00 % | 154.000 K 0.00 % | 154.000 K 0.00 % | 154.000 K 0.00 % | 154.000 K 0.00 % | 154.000 K 0.00 % | 154.000 K 35.09 % | 114.000 K 0.00 % | 114.000 K 0.00 % | 114.000 K 0.00 % | 114.000 K 0.00 % | 114.000 K 0.00 % | 114.000 K 0.00 % | 114.000 K | 0.000 100.00 % | -3.850 K -22.22 % | -3.150 K -350.00 % | -700.000 -150.00 % | 1.400 K -96.72 % | 42.677 K 10.56 % | 38.602 K 6.92 % | 36.102 K 12.37 % | 32.127 K -23.96 % | 42.252 K -51.13 % | 86.464 K -16.02 % | 102.958 K -38.98 % | 168.720 K 6.80 % | 157.973 K -37.40 % | 252.357 K -17.28 % | 305.074 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 327.144 K 0.00 % | 327.144 K 7.83 % | 303.394 K 34.31 % | 225.894 K -23.79 % | 296.394 K 0.00 % | 296.394 K 31.21 % | 225.894 K 0.00 % | 225.894 K 398.49 % | 45.316 K 93.05 % | 23.474 K 45.10 % | 16.178 K 34.82 % | 12.000 K 0.00 % | 12.000 K | 0.000 | 0.000 |
Bénéfices non répartis | -109.990 M -2.58 % | -107.218 M 2.43 % | -109.892 M -5.58 % | -104.082 M -4.46 % | -99.635 M -9.04 % | -91.378 M -7.85 % | -84.727 M -11.48 % | -76.004 M -10.56 % | -68.742 M -11.47 % | -61.666 M -14.97 % | -53.636 M -10.48 % | -48.548 M -4.28 % | -46.557 M -10.48 % | -42.142 M -11.40 % | -37.829 M -6.96 % | -35.367 M -5.26 % | -33.600 M -8.15 % | -31.067 M -16.96 % | -26.562 M -8.75 % | -24.425 M -6.41 % | -22.954 M -2.42 % | -22.412 M -4.91 % | -21.364 M -2.25 % | -20.894 M -3.63 % | -20.161 M -5.88 % | -19.041 M -7.93 % | -17.642 M -15.72 % | -15.246 M -6.12 % | -14.367 M -4.72 % | -13.720 M -8.50 % | -12.644 M -4.64 % | -12.084 M -6.78 % | -11.317 M -6.57 % | -10.620 M -5.49 % | -10.067 M -2.36 % | -9.835 M -7.06 % | -9.187 M -12.60 % | -8.159 M -8.43 % | -7.524 M -8.88 % | -6.911 M -7.41 % | -6.434 M -5.31 % | -6.110 M 63.38 % | -16.683 M -1.13 % | -16.497 M -0.19 % | -16.467 M -0.15 % | -16.443 M -3.78 % | -15.844 M -0.15 % | -15.820 M -0.26 % | -15.779 M -0.19 % | -15.749 M -0.35 % | -15.694 M -0.46 % | -15.622 M -0.14 % | -15.600 M -0.14 % | -15.579 M -0.34 % | -15.525 M -0.26 % | -15.486 M -0.07 % | -15.475 M -0.11 % | -15.458 M 2.19 % | -15.804 M -0.19 % | -15.775 M -0.88 % | -15.638 M -6.91 % | -14.627 M -0.27 % | -14.588 M 0.32 % | -14.634 M -0.08 % | -14.622 M -0.29 % | -14.580 M -0.39 % | -14.524 M -0.22 % | -14.492 M -0.68 % | -14.394 M -1.00 % | -14.251 M -0.88 % | -14.127 M -0.80 % | -14.015 M 0.46 % | -14.080 M -0.04 % | -14.075 M -0.07 % | -14.065 M 0.16 % | -14.087 M -3.09 % | -13.664 M 0.15 % | -13.685 M 0.85 % | -13.802 M 0.19 % | -13.828 M -0.57 % | -13.750 M 1.12 % | -13.906 M -0.47 % | -13.840 M -14.92 % | -12.044 M -0.19 % | -12.021 M -2.30 % | -11.750 M -1.40 % | -11.588 M -1.89 % | -11.373 M -0.64 % | -11.301 M -0.83 % | -11.208 M -0.61 % | -11.140 M -0.75 % | -11.057 M -1.99 % | -10.842 M -0.61 % | -10.777 M |
Actions ordinaires | 125.791 M 0.10 % | 125.661 M 0.06 % | 125.582 M 0.22 % | 125.305 M 0.15 % | 125.121 M 0.06 % | 125.042 M 0.00 % | 125.042 M 17.84 % | 106.113 M 0.40 % | 105.686 M 4.38 % | 101.255 M 4.71 % | 96.704 M 0.48 % | 96.238 M 0.38 % | 95.870 M 15.96 % | 82.678 M 0.09 % | 82.607 M 0.33 % | 82.336 M 0.23 % | 82.146 M 47.19 % | 55.810 M 10.01 % | 50.734 M 46.15 % | 34.714 M 11.36 % | 31.172 M 0.04 % | 31.159 M 55.26 % | 20.069 M -0.23 % | 20.115 M 5.06 % | 19.146 M 0.20 % | 19.108 M 1.41 % | 18.844 M 2.11 % | 18.454 M 0.17 % | 18.423 M 0.43 % | 18.345 M 3.70 % | 17.691 M -0.05 % | 17.700 M 34.28 % | 13.181 M 0.00 % | 13.181 M 11.27 % | 11.847 M 0.81 % | 11.751 M 0.14 % | 11.734 M 46.99 % | 7.983 M 12.53 % | 7.094 M 0.00 % | 7.094 M 0.00 % | 7.094 M 0.00 % | 7.094 M -56.98 % | 16.492 M 0.00 % | 16.492 M 0.00 % | 16.492 M 0.00 % | 16.492 M 0.00 % | 16.492 M 0.00 % | 16.492 M 0.00 % | 16.492 M 0.00 % | 16.492 M 0.24 % | 16.452 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 |
Capitaux propres totaux | 23.220 M -8.85 % | 25.476 M 18.89 % | 21.429 M -20.38 % | 26.912 M -12.51 % | 30.760 M -20.57 % | 38.726 M -18.45 % | 47.487 M 23.08 % | 38.583 M -14.51 % | 45.130 M -8.72 % | 49.441 M -7.50 % | 53.449 M -7.52 % | 57.793 M -2.38 % | 59.203 M 18.38 % | 50.010 M -6.97 % | 53.755 M -3.14 % | 55.499 M -2.19 % | 56.740 M 77.79 % | 31.915 M 10.44 % | 28.898 M 103.20 % | 14.221 M 27.56 % | 11.149 M -4.58 % | 11.684 M 525.35 % | 1.868 M -22.26 % | 2.403 M 11.93 % | 2.147 M -31.52 % | 3.136 M -23.76 % | 4.113 M -10.60 % | 4.601 M -12.09 % | 5.234 M -9.04 % | 5.753 M -7.11 % | 6.194 M -7.43 % | 6.691 M 116.45 % | 3.091 M -17.08 % | 3.728 M 6.81 % | 3.490 M -0.73 % | 3.516 M -10.36 % | 3.922 M 116.98 % | 1.808 M 24.65 % | 1.450 M -25.86 % | 1.956 M -13.27 % | 2.255 M -11.71 % | 2.554 M 6 959.49 % | -37.237 K -125.09 % | 148.438 K -17.11 % | 179.075 K -11.78 % | 202.996 K -74.69 % | 802.079 K -2.85 % | 825.569 K -4.73 % | 866.592 K -3.33 % | 896.466 K -1.70 % | 912.002 K -3.40 % | 944.054 K -2.20 % | 965.294 K -2.20 % | 986.970 K 3.22 % | 956.187 K -3.99 % | 995.947 K -1.10 % | 1.007 M -1.67 % | 1.024 M -4.21 % | 1.069 M -2.32 % | 1.095 M -2.12 % | 1.118 M -47.55 % | 2.132 M 5.37 % | 2.023 M 0.25 % | 2.018 M -0.38 % | 2.026 M -1.65 % | 2.060 M -2.48 % | 2.113 M -1.72 % | 2.150 M -6.20 % | 2.292 M -6.04 % | 2.439 M 37.95 % | 1.768 M -4.50 % | 1.851 M -1.57 % | 1.881 M 23.36 % | 1.525 M 40.89 % | 1.082 M 6.04 % | 1.020 M -29.28 % | 1.443 M 2.12 % | 1.413 M 9.03 % | 1.296 M 2.10 % | 1.269 M -5.80 % | 1.347 M 53.13 % | 879.988 K 1.37 % | 868.083 K -67.82 % | 2.698 M -0.85 % | 2.721 M -6.84 % | 2.921 M 4.75 % | 2.788 M 73.27 % | 1.609 M -0.73 % | 1.621 M 13.74 % | 1.425 M 0.14 % | 1.423 M 7.01 % | 1.330 M -8.64 % | 1.456 M -2.22 % | 1.489 M |
Autres passifs non courants | 86.173 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 % | 100.830 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 | 0.000 | 0.000 |
Dette à long terme | 17.287 M 0.59 % | 17.185 M 1 821.71 % | 894.261 K -10.89 % | 1.004 M -10.32 % | 1.119 M -9.26 % | 1.233 M -8.25 % | 1.344 M -8.99 % | 1.477 M 104.73 % | 721.402 K -10.67 % | 807.551 K 37.54 % | 587.122 K -7.64 % | 635.659 K -6.86 % | 682.479 K 9.97 % | 620.618 K -5.42 % | 656.190 K -5.03 % | 690.974 K -5.80 % | 733.528 K -4.59 % | 768.779 K 23.75 % | 621.240 K 156.84 % | 241.880 K 119.45 % | 110.223 K -14.70 % | 129.215 K -14.81 % | 151.676 K -10.42 % | 169.327 K -10.03 % | 188.200 K -8.95 % | 206.693 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 |
Total des passifs non courants | 17.373 M 1.09 % | 17.185 M 1 821.71 % | 894.261 K -10.89 % | 1.004 M -10.32 % | 1.119 M -9.26 % | 1.233 M -8.25 % | 1.344 M -8.99 % | 1.477 M 104.73 % | 721.402 K -10.67 % | 807.551 K 37.54 % | 587.122 K -7.64 % | 635.659 K -6.86 % | 682.479 K 9.97 % | 620.618 K -5.42 % | 656.190 K -5.03 % | 690.974 K -5.80 % | 733.528 K -4.59 % | 768.779 K 23.75 % | 621.240 K 156.84 % | 241.880 K 119.45 % | 110.223 K -14.70 % | 129.215 K -14.81 % | 151.676 K -43.86 % | 270.157 K -5.95 % | 287.256 K -5.50 % | 303.974 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 |
Autres passifs courants | -649.253 K 3.22 % | -670.885 K -49.12 % | -449.885 K -0.34 % | -448.355 K -2 250.38 % | 20.850 K -54.45 % | 45.776 K -1.47 % | 46.461 K -8.40 % | 50.722 K 61.51 % | 31.405 K -63.88 % | 86.955 K 267.85 % | 23.639 K -42.03 % | 40.779 K 53.27 % | 26.606 K 80.99 % | 14.700 K -41.26 % | 25.024 K -4.83 % | 26.295 K 69.20 % | 15.541 K -96.02 % | 390.627 K 691.96 % | 49.324 K -78.72 % | 231.835 K | 0.000 -100.00 % | 69.481 K 179.44 % | 24.864 K 49.37 % | 16.646 K -83.20 % | 99.056 K 1.82 % | 97.281 K 506.26 % | 16.046 K | 0.000 -100.00 % | 9.192 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 7.650 K -97.74 % | 337.965 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 13.441 K 137.17 % | -36.161 K -1 232.51 % | 3.193 K -88.75 % | 28.385 K 208.67 % | 9.196 K 3.04 % | 8.925 K -16.59 % | 10.700 K -72.93 % | 39.525 K 164.81 % | 14.926 K 57.20 % | 9.495 K -92.56 % | 127.538 K 50.09 % | 84.972 K 121.91 % | 38.292 K 498.31 % | 6.400 K 2.17 % | 6.264 K -85.69 % | 43.769 K 51.63 % | 28.865 K 81.46 % | 15.907 K 367.17 % | 3.405 K -67.22 % | 10.387 K -37.23 % | 16.548 K 18.79 % | 13.930 K -30.57 % | 20.063 K -52.59 % | 42.322 K 1 750.55 % | 2.287 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 |
Revenus reportés | 500.000 K 0.00 % | 500.000 K | 0.000 | 0.000 | 0.000 100.00 % | -3.659 M 1.73 % | -3.723 M -607.64 % | 733.439 K -52.54 % | 1.545 M -47.64 % | 2.951 M 259.26 % | -1.853 M -5 792.48 % | 32.553 K 105.30 % | -613.729 K 8.87 % | -673.450 K -3 652.33 % | 18.958 K -96.87 % | 606.345 K 237.91 % | -439.668 K -2 152.41 % | 21.422 K -97.39 % | 821.256 K -48.83 % | 1.605 M 996.80 % | -178.954 K -145.95 % | 389.434 K -42.42 % | 676.373 K -21.86 % | 865.613 K | 0.000 | 0.000 | 0.000 -100.00 % | 220.909 K -48.22 % | 426.606 K | 0.000 | 0.000 -100.00 % | 200.051 K | 0.000 -100.00 % | 79.630 K -60.25 % | 200.341 K -40.72 % | 337.965 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 |
Dette à court terme | 1.337 M -0.33 % | 1.342 M 49.12 % | 899.770 K 0.34 % | 896.710 K 105.74 % | 435.836 K 7.67 % | 404.776 K 8.16 % | 374.242 K 8.84 % | 343.841 K 5.77 % | 325.079 K 3.48 % | 314.155 K 68.18 % | 186.795 K 2.46 % | 182.314 K 5.59 % | 172.657 K 19.93 % | 143.966 K 0.16 % | 143.740 K 0.15 % | 143.519 K 5.86 % | 135.572 K 10.27 % | 122.944 K 38.40 % | 88.833 K -55.51 % | 199.687 K 11.59 % | 178.954 K 72.45 % | 103.773 K 2.02 % | 101.719 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 | 0.000 | 0.000 | 0.000 |
Total des passifs courants | 4.164 M -12.12 % | 4.738 M 41.66 % | 3.344 M -12.19 % | 3.808 M -13.54 % | 4.405 M 7.19 % | 4.109 M -0.83 % | 4.144 M -30.35 % | 5.949 M -11.40 % | 6.715 M 0.77 % | 6.663 M 226.65 % | 2.040 M 189.23 % | 705.280 K -10.31 % | 786.386 K -3.80 % | 817.416 K -13.66 % | 946.736 K -16.50 % | 1.134 M 97.11 % | 575.240 K -56.89 % | 1.334 M -7.31 % | 1.439 M -36.88 % | 2.281 M 787.20 % | 257.055 K -63.83 % | 710.782 K -22.13 % | 912.800 K -5.58 % | 966.723 K 303.16 % | 239.789 K 184.66 % | 84.236 K -51.78 % | 174.681 K -34.88 % | 268.259 K -45.31 % | 490.513 K 446.26 % | 89.795 K -34.10 % | 136.269 K -47.14 % | 257.788 K -58.97 % | 628.258 K 56.54 % | 401.351 K -38.98 % | 657.726 K 45.62 % | 451.687 K 566.98 % | 67.721 K 41.48 % | 47.865 K -67.54 % | 147.465 K 113.44 % | 69.090 K 61.05 % | 42.899 K -79.48 % | 209.072 K 62.61 % | 128.569 K 410.36 % | 25.192 K 688.98 % | 3.193 K -88.75 % | 28.385 K 208.67 % | 9.196 K 3.04 % | 8.925 K -16.59 % | 10.700 K -72.93 % | 39.525 K 164.81 % | 14.926 K 57.20 % | 9.495 K -92.56 % | 127.538 K 50.09 % | 84.972 K 121.91 % | 38.292 K 498.31 % | 6.400 K 2.17 % | 6.264 K -85.69 % | 43.769 K 51.63 % | 28.865 K 81.46 % | 15.907 K 367.17 % | 3.405 K -67.22 % | 10.387 K -37.23 % | 16.548 K 18.79 % | 13.930 K -30.57 % | 20.063 K -52.59 % | 42.322 K 1 750.55 % | 2.287 K -91.45 % | 26.762 K 159.77 % | 10.302 K -29.02 % | 14.513 K -38.28 % | 23.514 K 790.34 % | 2.641 K -56.99 % | 6.141 K -68.89 % | 19.741 K 115.96 % | 9.141 K -51.54 % | 18.862 K 0.68 % | 18.735 K -57.37 % | 43.953 K 8.84 % | 40.384 K 50.57 % | 26.820 K 7.71 % | 24.900 K -92.65 % | 338.588 K -40.81 % | 572.038 K 109.20 % | 273.443 K -26.58 % | 372.440 K 5.70 % | 352.343 K 32.21 % | 266.503 K 29.41 % | 205.940 K 7.38 % | 191.783 K -33.16 % | 286.924 K 3.60 % | 276.946 K -32.38 % | 409.590 K 21.23 % | 337.855 K 1.14 % | 334.056 K |
Passifs totaux | 21.537 M -1.76 % | 21.923 M 417.21 % | 4.239 M -11.92 % | 4.812 M -12.89 % | 5.524 M 3.39 % | 5.343 M -2.65 % | 5.488 M -26.10 % | 7.426 M -0.13 % | 7.436 M -0.46 % | 7.471 M 184.38 % | 2.627 M 95.91 % | 1.341 M -8.71 % | 1.469 M 2.14 % | 1.438 M -10.29 % | 1.603 M -12.16 % | 1.825 M 39.43 % | 1.309 M -37.77 % | 2.103 M 2.06 % | 2.061 M -18.31 % | 2.522 M 586.80 % | 367.278 K -56.28 % | 839.997 K -21.09 % | 1.064 M -13.94 % | 1.237 M 134.68 % | 527.045 K 35.76 % | 388.210 K 122.24 % | 174.681 K -34.88 % | 268.259 K -45.31 % | 490.513 K 446.26 % | 89.795 K -34.10 % | 136.269 K -47.14 % | 257.788 K -58.97 % | 628.258 K 56.54 % | 401.351 K -38.98 % | 657.726 K 45.62 % | 451.687 K 566.98 % | 67.721 K 41.48 % | 47.865 K -67.54 % | 147.465 K 113.44 % | 69.090 K 61.05 % | 42.899 K -79.48 % | 209.072 K 62.61 % | 128.569 K 410.36 % | 25.192 K 688.98 % | 3.193 K -88.75 % | 28.385 K 208.67 % | 9.196 K 3.04 % | 8.925 K -16.59 % | 10.700 K -72.93 % | 39.525 K 164.81 % | 14.926 K 57.20 % | 9.495 K -92.56 % | 127.538 K 50.09 % | 84.972 K 121.91 % | 38.292 K 498.31 % | 6.400 K 2.17 % | 6.264 K -85.69 % | 43.769 K 51.63 % | 28.865 K 81.46 % | 15.907 K 367.17 % | 3.405 K -67.22 % | 10.387 K -37.23 % | 16.548 K 18.79 % | 13.930 K -30.57 % | 20.063 K -52.59 % | 42.322 K 1 750.55 % | 2.287 K -91.45 % | 26.762 K 159.77 % | 10.302 K -29.02 % | 14.513 K -38.28 % | 23.514 K 790.34 % | 2.641 K -56.99 % | 6.141 K -68.89 % | 19.741 K 115.96 % | 9.141 K -51.54 % | 18.862 K 0.68 % | 18.735 K -57.37 % | 43.953 K 8.84 % | 40.384 K 50.57 % | 26.820 K 7.71 % | 24.900 K -92.65 % | 338.588 K -40.81 % | 572.038 K 109.20 % | 273.443 K -26.58 % | 372.440 K 5.70 % | 352.343 K 32.21 % | 266.503 K 29.41 % | 205.940 K 7.38 % | 191.783 K -33.16 % | 286.924 K 3.60 % | 276.946 K -32.38 % | 409.590 K 21.23 % | 337.855 K 1.14 % | 334.056 K |
Autres actifs non courants | 829.878 K 0.00 % | 829.878 K 330.94 % | 192.573 K 0.00 % | 192.573 K -50.17 % | 386.452 K 30.87 % | 295.293 K -0.04 % | 295.410 K 68.18 % | 175.656 K 0.00 % | 175.656 K 0.00 % | 175.656 K 52.71 % | 115.025 K -98.92 % | 10.689 M 1.28 % | 10.554 M 9 072.25 % | 115.063 K -27.49 % | 158.691 K -40.81 % | 268.097 K -19.77 % | 334.142 K -7.21 % | 360.113 K 25.07 % | 287.929 K -13.67 % | 333.534 K -8.38 % | 364.028 K 165.45 % | 137.134 K 542.01 % | 21.360 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 % | -423.776 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 -100.00 % | 845.000 K 0.00 % | 845.000 K 0.00 % | 845.000 K 1 590.00 % | 50.000 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 460.000 0.00 % | 460.000 -31.34 % | 670.000 0.00 % | 670.000 -89.34 % | 6.286 K -0.36 % | 6.309 K -90.21 % | 64.439 K 662.59 % | 8.450 K -96.73 % | 258.599 K 135.37 % | 109.870 K -59.12 % | 268.730 K 167.87 % | 100.321 K 0.41 % | 99.912 K 747.72 % | 11.786 K 27.36 % | 9.254 K 10.17 % | 8.400 K -17.65 % | 10.200 K | 0.000 | 0.000 |
Investissements à long terme | 2.027 M 1.01 % | 2.007 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 176.955 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 360.113 K | 0.000 -100.00 % | 333.534 K -8.38 % | 364.028 K 165.45 % | 137.134 K 542.01 % | 21.360 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 -100.00 % | 995.000 K 17.75 % | 845.000 K 0.00 % | 845.000 K 0.00 % | 845.000 K 0.00 % | 845.000 K 0.00 % | 845.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Immobilisations incorporelles | 55.069 K 12.61 % | 48.901 K -2.00 % | 49.897 K 3.74 % | 48.098 K 11.52 % | 43.131 K 4.67 % | 41.208 K 8.73 % | 37.899 K 3.45 % | 36.634 K 5.67 % | 34.667 K 5.08 % | 32.991 K 3.95 % | 31.737 K 13.78 % | 27.894 K -2.09 % | 28.488 K 6.55 % | 26.736 K 4.00 % | 25.708 K -1.80 % | 26.180 K 9.70 % | 23.866 K 3.18 % | 23.131 K 1.89 % | 22.703 K -1.71 % | 23.097 K -2.61 % | 23.717 K -1.17 % | 23.998 K -1.16 % | 24.279 K 74.96 % | 13.877 K 0.00 % | 13.877 K 0.00 % | 13.877 K 0.00 % | 13.877 K -71.35 % | 48.431 K 1 270.43 % | 3.534 K 0.00 % | 3.534 K 0.00 % | 3.534 K 0.00 % | 3.534 K 168.95 % | 1.314 K 0.00 % | 1.314 K 0.00 % | 1.314 K 0.00 % | 1.314 K 0.00 % | 1.314 K 0.00 % | 1.314 K 0.00 % | 1.314 K 100.00 % | 657.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 50.000 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 |
GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 55.069 K 12.61 % | 48.901 K -2.00 % | 49.897 K 3.74 % | 48.098 K 11.52 % | 43.131 K 4.67 % | 41.208 K 8.73 % | 37.899 K 3.45 % | 36.634 K 5.67 % | 34.667 K 5.08 % | 32.991 K 3.95 % | 31.737 K 13.78 % | 27.894 K -2.09 % | 28.488 K 6.55 % | 26.736 K 4.00 % | 25.708 K -1.80 % | 26.180 K 9.70 % | 23.866 K 3.18 % | 23.131 K 1.89 % | 22.703 K -1.71 % | 23.097 K -2.61 % | 23.717 K -1.17 % | 23.998 K -1.16 % | 24.279 K 74.96 % | 13.877 K 0.00 % | 13.877 K 0.00 % | 13.877 K 0.00 % | 13.877 K -71.35 % | 48.431 K 1 270.43 % | 3.534 K 0.00 % | 3.534 K 0.00 % | 3.534 K 0.00 % | 3.534 K 168.95 % | 1.314 K 0.00 % | 1.314 K 0.00 % | 1.314 K 0.00 % | 1.314 K 0.00 % | 1.314 K 0.00 % | 1.314 K 0.00 % | 1.314 K 100.00 % | 657.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 50.000 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 |
Immobilisations corporelles (PP&E) | 14.836 M -0.61 % | 14.927 M -9.92 % | 16.572 M -1.46 % | 16.818 M -7.69 % | 18.219 M -1.01 % | 18.405 M 0.23 % | 18.362 M 3.27 % | 17.780 M 14.04 % | 15.592 M 8.93 % | 14.313 M 7.60 % | 13.302 M 596.91 % | 1.909 M 3.33 % | 1.847 M -0.37 % | 1.854 M 1.65 % | 1.824 M -1.55 % | 1.853 M -6.33 % | 1.978 M 8.78 % | 1.818 M 22.46 % | 1.485 M 12.16 % | 1.324 M 58.04 % | 837.756 K 10.62 % | 757.361 K -1.38 % | 767.988 K 6.83 % | 718.904 K 1.83 % | 705.970 K -11.63 % | 798.923 K 9.65 % | 728.607 K -26.72 % | 994.262 K -23.87 % | 1.306 M -10.30 % | 1.456 M -5.84 % | 1.546 M -13.24 % | 1.782 M -5.78 % | 1.892 M 8.92 % | 1.737 M 51.54 % | 1.146 M 442.14 % | 211.400 K 11.09 % | 190.303 K 0.90 % | 188.604 K -5.46 % | 199.499 K -2.91 % | 205.486 K 6.63 % | 192.711 K -4.46 % | 201.712 K -5.80 % | 214.138 K -11.93 % | 243.138 K | 0.000 | 0.000 -100.00 % | 551.888 K -0.74 % | 555.987 K -0.02 % | 556.078 K 1.82 % | 546.150 K 27.63 % | 427.902 K -26.78 % | 584.388 K 2.39 % | 570.765 K 102.79 % | 281.452 K 19 138.00 % | 1.463 K -5.92 % | 1.555 K -5.53 % | 1.646 K -5.29 % | 1.738 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 802.000 -10.99 % | 901.000 -9.99 % | 1.001 K -9.17 % | 1.102 K -8.32 % | 1.202 K -7.68 % | 1.302 K -7.13 % | 1.402 K -6.66 % | 1.502 K -6.24 % | 1.602 K 1 113.64 % | 132.000 -68.65 % | 421.000 -55.40 % | 944.000 -35.56 % | 1.465 K -81.78 % | 8.041 K -98.14 % | 432.106 K 0.01 % | 432.047 K 2.01 % | 423.529 K 3.13 % | 410.678 K -3.01 % | 423.438 K -2.82 % | 435.738 K -0.69 % | 438.779 K -77.24 % | 1.928 M -6.12 % | 2.053 M 12.87 % | 1.819 M 9.05 % | 1.668 M -0.18 % | 1.671 M -0.40 % | 1.678 M -0.17 % | 1.681 M 0.58 % | 1.671 M -0.88 % | 1.686 M -5.56 % | 1.785 M -0.87 % | 1.801 M |
Total des actifs non courants | 17.747 M -0.36 % | 17.812 M 5.94 % | 16.814 M -1.43 % | 17.058 M -8.53 % | 18.649 M -0.49 % | 18.741 M 0.24 % | 18.696 M 3.91 % | 17.992 M 13.86 % | 15.802 M 8.82 % | 14.521 M 7.98 % | 13.448 M 6.52 % | 12.626 M 1.58 % | 12.430 M 522.75 % | 1.996 M -0.62 % | 2.008 M -6.46 % | 2.147 M -8.09 % | 2.336 M 6.11 % | 2.202 M 22.62 % | 1.796 M 6.84 % | 1.681 M 37.13 % | 1.226 M 33.43 % | 918.493 K 12.89 % | 813.627 K 11.03 % | 732.780 K 1.80 % | 719.846 K -11.44 % | 812.800 K 9.47 % | 742.484 K -28.79 % | 1.043 M -20.38 % | 1.310 M -10.27 % | 1.460 M -5.83 % | 1.550 M -13.22 % | 1.786 M -5.66 % | 1.893 M 8.91 % | 1.738 M 51.49 % | 1.147 M 439.41 % | 212.714 K 11.01 % | 191.617 K 0.89 % | 189.918 K -5.43 % | 200.813 K -2.59 % | 206.143 K 6.97 % | 192.711 K -4.46 % | 201.712 K -5.80 % | 214.138 K -11.93 % | 243.138 K | 0.000 100.00 % | -423.776 K -176.79 % | 551.888 K -0.74 % | 555.987 K -0.02 % | 556.078 K 1.82 % | 546.150 K 27.63 % | 427.902 K -26.78 % | 584.388 K 2.39 % | 570.765 K 102.79 % | 281.452 K 19 138.00 % | 1.463 K -5.92 % | 1.555 K -5.53 % | 1.646 K -5.29 % | 1.738 K | 0.000 | 0.000 | 0.000 -100.00 % | 995.000 K 17.64 % | 845.802 K -0.01 % | 845.901 K -0.01 % | 846.000 K -0.01 % | 846.102 K -0.01 % | 846.202 K -0.01 % | 846.302 K -0.01 % | 846.402 K -0.01 % | 846.502 K 1 540.44 % | 51.602 K 2.93 % | 50.132 K 11 807.84 % | 421.000 -55.40 % | 944.000 -35.56 % | 1.465 K -82.77 % | 8.501 K -98.03 % | 432.566 K -0.03 % | 432.717 K 2.01 % | 424.199 K 1.74 % | 416.964 K -2.97 % | 429.747 K -14.08 % | 500.177 K 11.84 % | 447.229 K -79.54 % | 2.186 M 1.07 % | 2.163 M 3.60 % | 2.088 M 18.06 % | 1.769 M -0.15 % | 1.771 M 4.82 % | 1.690 M -0.02 % | 1.690 M 0.63 % | 1.680 M -0.98 % | 1.696 M -4.99 % | 1.785 M -0.87 % | 1.801 M |
Autres actifs circulants | 1.135 M 19.00 % | 953.835 K 0.21 % | 951.866 K 54.41 % | 616.442 K -26.07 % | 833.855 K 10.53 % | 754.422 K 2.18 % | 738.333 K 36.44 % | 541.140 K -15.65 % | 641.552 K 18.77 % | 540.148 K -60.83 % | 1.379 M 508.26 % | 226.695 K 5.49 % | 214.895 K -23.72 % | 281.716 K -1.39 % | 285.697 K 243.50 % | 83.172 K -59.47 % | 205.221 K -49.76 % | 408.468 K 873.70 % | 41.950 K -52.26 % | 87.864 K -44.53 % | 158.398 K -26.58 % | 215.737 K 756.17 % | 25.198 K -62.89 % | 67.905 K 230.41 % | 20.552 K -7.98 % | 22.335 K -49.54 % | 44.265 K 138.95 % | 18.525 K -50.40 % | 37.351 K -27.75 % | 51.695 K -27.24 % | 71.044 K 33.32 % | 53.288 K -60.94 % | 136.440 K 10.23 % | 123.781 K 58.55 % | 78.070 K -76.69 % | 334.990 K 326.90 % | 78.471 K -69.25 % | 255.157 K 1 453.47 % | 16.425 K 2.30 % | 16.056 K 20.37 % | 13.339 K -78.42 % | 61.799 K 236.60 % | 18.360 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 -100.00 % | 61.540 K -56.73 % | 142.213 K 21 031.20 % | 673.000 0.00 % | 673.000 0.00 % | 673.000 0.00 % | 673.000 0.00 % | 673.000 0.00 % | 673.000 0.00 % | 673.000 -89.19 % | 6.226 K 0.00 % | 6.226 K 0.00 % | 6.226 K 8.35 % | 5.746 K 30.59 % | 4.400 K -67.57 % | 13.566 K -49.54 % | 26.883 K -11.50 % | 30.376 K 9.98 % | 27.619 K 0.69 % | 27.429 K 22.40 % | 22.410 K -33.37 % | 33.635 K 75.74 % | 19.139 K 34.45 % | 14.235 K 8.04 % | 13.176 K 649.91 % | 1.757 K -26.58 % | 2.393 K |
Investissements à court terme | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 575.000 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 -100.00 % | 1.013 M 0.37 % | 1.009 M 0.38 % | 1.005 M 0.38 % | 1.002 M | 0.000 -100.00 % | 198.911 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 -100.00 % | 12.000 K 118.18 % | 5.500 K -21.43 % | 7.000 K 75.00 % | 4.000 K -50.00 % | 8.000 K -20.00 % | 10.000 K -66.67 % | 30.000 K -25.00 % | 40.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.450 K -22.22 % | 3.150 K -43.75 % | 5.600 K -27.27 % | 7.700 K -86.47 % | 56.925 K 7.71 % | 52.850 K 4.97 % | 50.350 K 8.57 % | 46.375 K -17.92 % | 56.500 K -71.85 % | 200.712 K -7.59 % | 217.206 K -24.92 % | 289.317 K 3.86 % | 278.570 K -76.45 % | 1.183 M -4.59 % | 1.240 M 49.07 % | 831.594 K 16.35 % | 714.757 K -1.20 % | 723.431 K 10.71 % | 653.466 K 55.07 % | 421.408 K -16.21 % | 502.934 K 7.02 % | 469.923 K -0.24 % | 471.059 K 12.76 % | 417.750 K -16.45 % | 500.000 K -30.65 % | 721.000 K 0.00 % | 721.000 K 0.00 % | 721.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Trésorerie et équivalents de trésorerie | 23.044 M -17.15 % | 27.812 M 288.41 % | 7.161 M -46.83 % | 13.467 M -11.07 % | 15.143 M -36.02 % | 23.668 M -27.05 % | 32.444 M 24.78 % | 26.002 M -24.42 % | 34.403 M -14.14 % | 40.071 M 1.59 % | 39.445 M -14.13 % | 45.937 M -4.16 % | 47.929 M -1.68 % | 48.746 M -7.42 % | 52.652 M -3.62 % | 54.629 M -1.24 % | 55.316 M 83.26 % | 30.184 M 8.77 % | 27.750 M 99.30 % | 13.924 M 55.87 % | 8.933 M -21.06 % | 11.316 M 547.55 % | 1.748 M -36.15 % | 2.737 M 43.56 % | 1.906 M -28.43 % | 2.664 M -15.53 % | 3.153 M -9.96 % | 3.502 M -19.54 % | 4.353 M 0.80 % | 4.318 M -7.60 % | 4.673 M -7.90 % | 5.074 M 289.70 % | 1.302 M -27.45 % | 1.795 M -26.43 % | 2.439 M -27.41 % | 3.360 M -8.99 % | 3.692 M 163.47 % | 1.401 M 6.44 % | 1.317 M -26.70 % | 1.796 M -12.85 % | 2.061 M -13.35 % | 2.378 M 2 958.33 % | 77.764 K -50.33 % | 156.561 K -6.51 % | 167.464 K -19.89 % | 209.034 K -13.74 % | 242.319 K -7.72 % | 262.578 K 145.36 % | 107.018 K -31.06 % | 155.240 K -39.97 % | 258.592 K -15.62 % | 306.450 K -33.73 % | 462.443 K -38.62 % | 753.421 K -22.37 % | 970.581 K -0.86 % | 979.026 K -1.42 % | 993.090 K -5.79 % | 1.054 M -3.47 % | 1.092 M -0.83 % | 1.101 M -1.23 % | 1.115 M -2.14 % | 1.139 M -3.36 % | 1.179 M 5.19 % | 1.121 M -1.78 % | 1.141 M -5.04 % | 1.201 M 0.44 % | 1.196 M -3.84 % | 1.244 M 5.77 % | 1.176 M -4.92 % | 1.237 M -14.05 % | 1.439 M -4.49 % | 1.507 M 116.92 % | 694.771 K 132.24 % | 299.162 K 19.79 % | 249.739 K -15.31 % | 294.889 K 4.76 % | 281.495 K -18.17 % | 344.017 K -26.03 % | 465.085 K 32.04 % | 352.232 K -8.75 % | 386.026 K 155.54 % | 151.065 K -68.79 % | 484.030 K 110.54 % | 229.901 K 41.28 % | 162.725 K -60.18 % | 408.633 K -20.90 % | 516.594 K 2 304.22 % | 21.487 K -75.95 % | 89.341 K 3 001.04 % | 2.881 K -54.34 % | 6.310 K -79.12 % | 30.216 K 1 988.18 % | 1.447 K -75.90 % | 6.005 K |
Liquidités et placements à court terme | 23.044 M -17.15 % | 27.812 M 288.41 % | 7.161 M -46.83 % | 13.467 M -14.32 % | 15.718 M -33.59 % | 23.668 M -27.05 % | 32.444 M 24.78 % | 26.002 M -24.42 % | 34.403 M -14.14 % | 40.071 M 1.59 % | 39.445 M -14.13 % | 45.937 M -4.16 % | 47.929 M -1.68 % | 48.746 M -7.42 % | 52.652 M -3.62 % | 54.629 M -1.24 % | 55.316 M 77.31 % | 31.197 M 8.48 % | 28.759 M 92.64 % | 14.929 M 50.27 % | 9.935 M -12.21 % | 11.316 M 481.37 % | 1.946 M -28.88 % | 2.737 M 43.56 % | 1.906 M -28.43 % | 2.664 M -15.53 % | 3.153 M -9.96 % | 3.502 M -19.54 % | 4.353 M 0.80 % | 4.318 M -7.60 % | 4.673 M -7.90 % | 5.074 M 289.70 % | 1.302 M -27.45 % | 1.795 M -26.43 % | 2.439 M -27.41 % | 3.360 M -8.99 % | 3.692 M 163.47 % | 1.401 M 6.44 % | 1.317 M -26.70 % | 1.796 M -12.85 % | 2.061 M -13.35 % | 2.378 M 2 958.33 % | 77.764 K -53.87 % | 168.561 K -2.55 % | 172.964 K -19.94 % | 216.034 K -12.30 % | 246.319 K -8.97 % | 270.578 K 131.23 % | 117.018 K -36.83 % | 185.240 K -37.96 % | 298.592 K -2.56 % | 306.450 K -33.73 % | 462.443 K -38.62 % | 753.421 K -22.37 % | 970.581 K -0.86 % | 979.026 K -1.42 % | 993.090 K -5.79 % | 1.054 M -3.47 % | 1.092 M -1.05 % | 1.103 M -1.29 % | 1.118 M -2.34 % | 1.145 M -3.51 % | 1.186 M 0.76 % | 1.178 M -1.36 % | 1.194 M -4.63 % | 1.252 M 0.74 % | 1.243 M -4.45 % | 1.300 M -5.55 % | 1.377 M -5.32 % | 1.454 M -15.87 % | 1.729 M -3.19 % | 1.786 M -4.89 % | 1.878 M 22.01 % | 1.539 M 42.31 % | 1.081 M 7.10 % | 1.010 M 0.47 % | 1.005 M 0.75 % | 997.483 K 12.52 % | 886.493 K 3.66 % | 855.166 K -0.09 % | 855.949 K 37.58 % | 622.124 K -31.01 % | 901.780 K 23.55 % | 729.901 K -17.41 % | 883.725 K -21.77 % | 1.130 M -8.72 % | 1.238 M 5 659.73 % | 21.487 K -75.95 % | 89.341 K 3 001.04 % | 2.881 K -54.34 % | 6.310 K -79.12 % | 30.216 K 1 988.18 % | 1.447 K -75.90 % | 6.005 K |
Total des actifs courants | 27.010 M -8.71 % | 29.586 M 234.19 % | 8.853 M -39.63 % | 14.666 M -16.84 % | 17.635 M -30.37 % | 25.328 M -26.11 % | 34.279 M 22.35 % | 28.017 M -23.79 % | 36.764 M -13.27 % | 42.390 M -0.56 % | 42.628 M -8.34 % | 46.508 M -3.59 % | 48.242 M -2.45 % | 49.453 M -7.30 % | 53.349 M -3.31 % | 55.177 M -0.96 % | 55.713 M 75.11 % | 31.816 M 9.10 % | 29.163 M 93.61 % | 15.063 M 46.38 % | 10.291 M -11.33 % | 11.606 M 447.63 % | 2.119 M -27.11 % | 2.908 M 48.76 % | 1.955 M -27.91 % | 2.711 M -23.53 % | 3.545 M -7.35 % | 3.826 M -13.32 % | 4.414 M 0.70 % | 4.384 M -8.29 % | 4.780 M -7.41 % | 5.162 M 182.68 % | 1.826 M -23.62 % | 2.391 M -20.31 % | 3.000 M -20.09 % | 3.755 M -1.14 % | 3.798 M 128.05 % | 1.666 M 19.24 % | 1.397 M -23.21 % | 1.819 M -13.61 % | 2.105 M -17.81 % | 2.562 M 2 704.74 % | 91.332 K -47.40 % | 173.630 K -4.74 % | 182.268 K -21.23 % | 231.381 K -10.80 % | 259.387 K -6.87 % | 278.507 K -13.30 % | 321.214 K -17.60 % | 389.841 K -21.88 % | 499.026 K 35.18 % | 369.161 K -29.29 % | 522.067 K -33.96 % | 790.490 K -20.40 % | 993.016 K -0.78 % | 1.001 M -1.08 % | 1.012 M -5.11 % | 1.066 M -2.90 % | 1.098 M -1.12 % | 1.110 M -1.00 % | 1.122 M -2.25 % | 1.147 M -3.91 % | 1.194 M 0.65 % | 1.187 M -1.15 % | 1.200 M -4.48 % | 1.257 M -0.96 % | 1.269 M -4.61 % | 1.330 M -8.63 % | 1.456 M -9.42 % | 1.607 M -7.64 % | 1.740 M -3.54 % | 1.804 M -4.38 % | 1.887 M 22.23 % | 1.543 M 41.63 % | 1.090 M 5.72 % | 1.031 M 0.16 % | 1.029 M 0.48 % | 1.024 M 12.28 % | 912.253 K 3.76 % | 879.215 K -6.73 % | 942.635 K 31.21 % | 718.399 K -27.65 % | 992.892 K 26.51 % | 784.836 K -15.60 % | 929.925 K -21.52 % | 1.185 M -7.86 % | 1.286 M 2 829.58 % | 43.897 K -64.30 % | 122.976 K 458.47 % | 22.020 K 7.18 % | 20.545 K -52.65 % | 43.392 K 418.73 % | 8.365 K -61.69 % | 21.834 K |
Inventaire | 610.831 K 13.79 % | 536.822 K 58.70 % | 338.252 K -3.81 % | 351.647 K -14.32 % | 410.436 K -22.11 % | 526.940 K -25.29 % | 705.278 K -9.22 % | 776.872 K 9.27 % | 710.984 K -27.17 % | 976.271 K 207.70 % | 317.279 K | 0.000 | 0.000 | 0.000 -100.00 % | 308.267 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 % | 136.441 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -18.360 K 43.32 % | -32.395 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 -100.00 % | 26.883 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Créances nettes | 2.220 M 683.77 % | 283.276 K -29.62 % | 402.494 K 74.45 % | 230.725 K -65.70 % | 672.686 K 77.78 % | 378.380 K -3.40 % | 391.710 K -43.82 % | 697.219 K -30.88 % | 1.009 M 25.67 % | 802.643 K -46.00 % | 1.486 M 331.65 % | 344.350 K 251.83 % | 97.875 K -76.95 % | 424.594 K 3.19 % | 411.485 K 72.87 % | 238.030 K 23.81 % | 192.253 K -8.77 % | 210.737 K -41.79 % | 362.035 K 684.19 % | 46.167 K -76.62 % | 197.487 K 166.51 % | 74.102 K -49.82 % | 147.662 K 43.51 % | 102.895 K 272.27 % | 27.640 K 9.93 % | 25.143 K -92.76 % | 347.499 K 13.74 % | 305.525 K 1 143.89 % | 24.562 K 76.96 % | 13.880 K -61.13 % | 35.713 K 1.54 % | 35.172 K -90.93 % | 387.790 K -17.93 % | 472.512 K -2.20 % | 483.131 K 708.99 % | 59.720 K 115.77 % | 27.678 K 205.50 % | 9.060 K -85.81 % | 63.855 K | 0.000 -100.00 % | 31.222 K -74.31 % | 121.549 K | 0.000 | 0.000 -100.00 % | 9.304 K -39.38 % | 15.347 K 17.44 % | 13.068 K 64.81 % | 7.929 K -96.12 % | 204.196 K -0.20 % | 204.601 K 2.08 % | 200.434 K 219.62 % | 62.711 K 5.18 % | 59.624 K 60.85 % | 37.069 K 65.23 % | 22.435 K 3.07 % | 21.766 K 17.12 % | 18.584 K 54.11 % | 12.059 K 97.98 % | 6.091 K -12.08 % | 6.928 K 85.34 % | 3.738 K 37.22 % | 2.724 K -65.10 % | 7.805 K -13.32 % | 9.004 K 38.76 % | 6.489 K 37.83 % | 4.708 K -81.93 % | 26.050 K -11.87 % | 29.559 K 71.71 % | 17.214 K 63.43 % | 10.533 K -0.58 % | 10.594 K -39.44 % | 17.493 K 110.18 % | 8.323 K 110.28 % | 3.958 K -49.28 % | 7.804 K -61.97 % | 20.519 K -13.13 % | 23.619 K 14.79 % | 20.575 K 5.33 % | 19.534 K 9.60 % | 17.823 K -77.98 % | 80.940 K -11.90 % | 91.875 K 18.48 % | 77.546 K 176.45 % | 28.051 K 77.27 % | 15.824 K -42.83 % | 27.681 K 31.98 % | 20.973 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.161 K -61.59 % | 13.436 K |
Actifs fiscaux | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -176.955 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -360.113 K | 0.000 100.00 % | -333.534 K 8.38 % | -364.028 K -165.45 % | -137.134 K -542.01 % | -21.360 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 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -214.138 K 11.93 % | -243.138 K | 0.000 -100.00 % | 423.776 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 |
Compte à payer | 2.976 M -16.58 % | 3.567 M 23.23 % | 2.894 M -13.86 % | 3.360 M -14.89 % | 3.948 M 7.90 % | 3.659 M -1.73 % | 3.723 M -22.77 % | 4.821 M 0.17 % | 4.813 M 45.37 % | 3.311 M 80.98 % | 1.829 M 306.87 % | 449.634 K -23.42 % | 587.123 K -10.87 % | 658.750 K -13.21 % | 759.014 K 112.20 % | 357.688 K -15.66 % | 424.127 K -46.94 % | 799.295 K 66.51 % | 480.038 K 96.56 % | 244.215 K 212.69 % | 78.101 K -47.26 % | 148.094 K 34.82 % | 109.844 K 30.05 % | 84.464 K -64.78 % | 239.789 K 184.66 % | 84.236 K -46.90 % | 158.635 K 235.03 % | 47.350 K -13.46 % | 54.715 K -39.07 % | 89.795 K -34.10 % | 136.269 K 136.02 % | 57.737 K -90.81 % | 628.258 K 95.28 % | 321.721 K -28.46 % | 449.735 K 295.47 % | 113.722 K 67.93 % | 67.721 K 41.48 % | 47.865 K -67.54 % | 147.465 K 113.44 % | 69.090 K 61.05 % | 42.899 K -79.48 % | 209.072 K 81.60 % | 115.128 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 -100.00 % | 26.762 K 159.77 % | 10.302 K -29.02 % | 14.513 K -38.28 % | 23.514 K 790.34 % | 2.641 K -56.99 % | 6.141 K -68.89 % | 19.741 K 115.96 % | 9.141 K -51.54 % | 18.862 K 0.68 % | 18.735 K -57.37 % | 43.953 K 8.84 % | 40.384 K 50.57 % | 26.820 K 7.71 % | 24.900 K -92.65 % | 338.588 K -40.81 % | 572.038 K 109.20 % | 273.443 K -26.58 % | 372.440 K 5.70 % | 352.343 K 32.21 % | 266.503 K 29.41 % | 205.940 K 7.38 % | 191.783 K -33.16 % | 286.924 K 3.60 % | 276.946 K -32.38 % | 409.590 K 21.23 % | 337.855 K 1.14 % | 334.056 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 14.855 M -1.17 % | 15.031 M 1 018.27 % | 1.344 M -7.42 % | 1.452 M -6.62 % | 1.555 M -5.07 % | 1.638 M -4.68 % | 1.718 M -5.62 % | 1.821 M 73.99 % | 1.046 M -6.71 % | 1.122 M 44.94 % | 773.917 K -5.39 % | 817.973 K -4.35 % | 855.136 K 11.84 % | 764.584 K -4.42 % | 799.930 K -4.14 % | 834.493 K -3.98 % | 869.100 K -2.54 % | 891.723 K 25.58 % | 710.073 K 60.81 % | 441.567 K 52.70 % | 289.177 K 24.12 % | 232.988 K -8.05 % | 253.395 K 49.65 % | 169.327 K -10.03 % | 188.200 K -8.95 % | 206.693 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 |
Actions spécifiques | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 100.00 % | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 0.00 % | 0.000 -33.33 % | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 200.00 % | 0.000 | 0.000 | 0.000 -100.00 % | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres total actionnaires capitaux propres | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | 0.000 | 0.000 | 0.000 100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | 0.000 0.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 419.774 K 102.96 % | -14.187 M | 0.000 100.00 % | -16.443 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 16.452 M 0.00 % | 16.452 M 0.00 % | 16.452 M 0.51 % | 16.368 M 0.00 % | 16.368 M 0.00 % | 16.368 M 0.00 % | 16.368 M 0.00 % | 16.368 M -3.00 % | 16.874 M 0.68 % | 16.760 M 0.00 % | 16.760 M 0.90 % | 16.610 M 0.00 % | 16.610 M 0.00 % | 16.610 M 0.03 % | 16.604 M 0.00 % | 16.604 M 0.03 % | 16.599 M 0.00 % | 16.599 M 0.07 % | 16.587 M 5.47 % | 15.726 M 0.11 % | 15.709 M 0.00 % | 15.709 M 2.71 % | 15.294 M 0.97 % | 15.147 M 0.26 % | 15.107 M 0.00 % | 15.107 M 0.06 % | 15.098 M 0.00 % | 15.098 M 2.21 % | 14.771 M 0.00 % | 14.771 M 1.99 % | 14.483 M 0.00 % | 14.483 M 0.26 % | 14.445 M 0.00 % | 14.445 M 0.00 % | 14.445 M 2.08 % | 14.150 M 9.38 % | 12.937 M 0.30 % | 12.898 M 2.23 % | 12.617 M 0.52 % | 12.552 M 1.43 % | 12.375 M 0.63 % | 12.298 M 0.26 % | 12.265 M |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 44.757 M -5.57 % | 47.398 M 84.66 % | 25.667 M -19.09 % | 31.724 M -12.57 % | 36.284 M -17.67 % | 44.069 M -16.81 % | 52.975 M 15.14 % | 46.010 M -12.47 % | 52.566 M -7.63 % | 56.911 M 1.49 % | 56.076 M -5.17 % | 59.134 M -2.53 % | 60.672 M 17.93 % | 51.448 M -7.06 % | 55.358 M -3.43 % | 57.324 M -1.25 % | 58.049 M 70.64 % | 34.018 M 9.88 % | 30.959 M 84.90 % | 16.744 M 45.39 % | 11.516 M -8.05 % | 12.524 M 327.03 % | 2.933 M -19.43 % | 3.640 M 36.12 % | 2.674 M -24.11 % | 3.524 M -17.81 % | 4.288 M -11.94 % | 4.869 M -14.94 % | 5.724 M -2.04 % | 5.843 M -7.69 % | 6.330 M -8.90 % | 6.948 M 86.82 % | 3.719 M -9.93 % | 4.129 M -0.45 % | 4.148 M 4.54 % | 3.968 M -0.56 % | 3.990 M 115.03 % | 1.855 M 16.14 % | 1.598 M -21.11 % | 2.025 M -11.88 % | 2.298 M -16.83 % | 2.763 M 2 925.60 % | 91.332 K -47.40 % | 173.630 K -4.74 % | 182.268 K -21.23 % | 231.381 K -71.48 % | 811.275 K -2.78 % | 834.494 K -4.88 % | 877.292 K -6.27 % | 935.991 K 0.98 % | 926.928 K -2.79 % | 953.549 K -12.75 % | 1.093 M 1.95 % | 1.072 M 7.79 % | 994.479 K -0.78 % | 1.002 M -1.08 % | 1.013 M -5.11 % | 1.068 M -2.74 % | 1.098 M -1.12 % | 1.110 M -1.00 % | 1.122 M -47.65 % | 2.142 M 5.02 % | 2.040 M 0.37 % | 2.032 M -0.68 % | 2.046 M -2.68 % | 2.103 M -0.58 % | 2.115 M -2.82 % | 2.176 M -5.46 % | 2.302 M -6.18 % | 2.454 M 36.95 % | 1.792 M -3.37 % | 1.854 M -1.75 % | 1.887 M 22.18 % | 1.544 M 41.52 % | 1.091 M 5.00 % | 1.039 M -28.90 % | 1.462 M 0.33 % | 1.457 M 9.02 % | 1.336 M 3.11 % | 1.296 M -5.55 % | 1.372 M 12.62 % | 1.219 M -15.38 % | 1.440 M -51.53 % | 2.971 M -3.95 % | 3.093 M -5.49 % | 3.273 M 7.15 % | 3.055 M 68.29 % | 1.815 M 0.13 % | 1.813 M 5.88 % | 1.712 M 0.71 % | 1.700 M -2.27 % | 1.740 M -3.01 % | 1.794 M -1.60 % | 1.823 M |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | |
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Impôt sur le revenu différé | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -650.819 K -1 618.80 % | 42.851 K 4 345.12 % | 964.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -70.514 K -16.43 % | -60.566 K 6.51 % | -64.786 K 66.52 % | -193.495 K 16.63 % | -232.095 K -640.41 % | -31.347 K 79.19 % | -150.649 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 |
Rémunération à base d'actions | 538.263 K -60.83 % | 1.374 M 88.21 % | 730.059 K -4.33 % | 763.134 K 89.32 % | 403.093 K -68.15 % | 1.266 M 87.73 % | 674.211 K 66.70 % | 404.441 K -9.28 % | 445.824 K 101.32 % | 221.450 K -47.25 % | 419.785 K 17.91 % | 356.025 K -22.88 % | 461.642 K -9.17 % | 508.245 K -3.81 % | 528.400 K 38.44 % | 381.669 K -5.84 % | 405.328 K -86.80 % | 3.070 M 2 136.83 % | 137.270 K -90.94 % | 1.515 M | 0.000 | 0.000 -100.00 % | 15.468 K -80.61 % | 79.792 K -75.99 % | 332.340 K 65.43 % | 200.899 K -88.25 % | 1.709 M 642.39 % | 230.263 K 29.98 % | 177.155 K 38.89 % | 127.554 K 76.65 % | 72.208 K 2.40 % | 70.514 K 16.43 % | 60.566 K -6.51 % | 64.786 K -66.52 % | 193.495 K -16.63 % | 232.095 K 640.41 % | 31.347 K -79.19 % | 150.649 K 40.12 % | 107.513 K -39.45 % | 177.549 K 601.91 % | 25.295 K -93.26 % | 375.243 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 % | 114.000 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.250 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 |
Variation du fonds de roulement | -2.824 M -351.43 % | 1.123 M 230.91 % | -857.868 K -1 404.27 % | 65.774 K -90.72 % | 708.938 K 523.07 % | 113.782 K 109.50 % | -1.198 M -579.06 % | -176.369 K 82.85 % | -1.028 M -120.17 % | 5.098 M 24.77 % | 4.086 M 1 226.44 % | -362.770 K -214.83 % | 315.931 K 366.27 % | -118.651 K 56.46 % | -272.508 K -175.42 % | 361.301 K 177.59 % | -465.677 K -80.86 % | -257.485 K 73.39 % | -967.634 K -136.44 % | 2.655 M 448.02 % | -762.954 K -52.57 % | -500.084 K -178.22 % | -179.747 K -129.74 % | 604.325 K 47.87 % | 408.681 K 61.00 % | 253.841 K 258.05 % | -160.608 K 66.84 % | -484.391 K -221.37 % | 399.088 K 7 641.35 % | -5.292 K 96.22 % | -139.816 K -314.11 % | 65.300 K -78.16 % | 298.970 K 202.57 % | -291.467 K -837.00 % | 39.548 K -58.55 % | 95.405 K -46.38 % | 177.924 K 162.75 % | -283.537 K -1 449.85 % | 21.005 K -56.10 % | 47.842 K 274.70 % | -27.386 K 90.17 % | -278.564 K -393.60 % | 94.878 K 261.66 % | 26.234 K 237.00 % | -19.149 K -213.24 % | 16.910 K 447.44 % | -4.867 K -102.50 % | 194.492 K 784.35 % | -28.420 K -239.10 % | 20.432 K 116.11 % | -126.863 K -695.98 % | -15.938 K 59.51 % | -39.365 K -105.05 % | -19.198 K -161.49 % | 31.223 K 1 125.05 % | -3.046 K 93.08 % | -44.030 K -592.73 % | 8.936 K -44.20 % | 16.015 K 71.98 % | 9.312 K 364.90 % | 2.003 K 285.63 % | -1.079 K -101.41 % | 76.517 K 984.79 % | -8.648 K 64.03 % | -24.039 K -139.17 % | 61.377 K 392.75 % | -20.966 K -112.16 % | 172.406 K 147.07 % | 69.781 K 177.73 % | -89.768 K 87.55 % | -720.760 K -182.07 % | 878.274 K 5 298.12 % | 16.270 K -49.73 % | 32.368 K 151.74 % | -62.560 K -180.42 % | 77.795 K 311.02 % | -36.866 K 62.41 % | -98.068 K -183.26 % | 117.785 K 0.88 % | 116.753 K 138.54 % | -302.958 K -4.55 % | -289.786 K -140.84 % | 709.645 K 598.81 % | -142.267 K -175.65 % | 188.057 K 310.20 % | -89.467 K 85.26 % | -606.968 K -1 296.21 % | 50.741 K 151.61 % | -98.308 K -1 088.32 % | 9.947 K -55.68 % | 22.444 K -86.99 % | 172.491 K 242.44 % | 50.371 K 6.29 % | 47.388 K |
Comptes débiteurs | -2.138 M -2 030.92 % | 110.745 K 121.83 % | -507.193 K -176.92 % | 659.374 K 276.43 % | -373.739 K -13 446.18 % | -2.759 K -102.55 % | 108.316 K -73.70 % | 411.906 K 233.96 % | -307.474 K -120.20 % | 1.522 M -68.42 % | 4.821 M 1 966.80 % | -258.274 K -165.63 % | 393.540 K 4 411.35 % | -9.128 K 93.88 % | -149.180 K 0.90 % | -150.528 K -365.18 % | 56.764 K 212.96 % | -50.253 K -18 515.39 % | -269.954 -221.68 % | 221.854 435.91 % | -66.046 43.54 % | -116.979 -161.30 % | -44.768 40.51 % | -75.255 -2 913.82 % | -2.497 -100.00 % | 322.357 K 867.99 % | -41.974 K 85.06 % | -280.963 K -2 530.25 % | -10.682 K -148.93 % | 21.833 K 4 035 774.68 % | -0.541 -100.15 % | 352.618 316.21 % | 84.722 697.83 % | 10.619 102.51 % | -423.411 -1 221.43 % | -32.042 -72.10 % | -18.618 -133.98 % | 54.795 196.13 % | -57.001 -333.92 % | 24.368 -73.02 % | 90.327 192.83 % | -97.304 98.86 % | -8.499 K -3 811.35 % | 229.000 -96.21 % | 6.042 K 365.23 % | -2.278 K -101.41 % | -1.131 K -101.76 % | 64.349 K 15 788.64 % | 405.000 109.72 % | -4.167 K 28.23 % | -5.806 K -88.08 % | -3.087 K 86.31 % | -22.554 K -54.12 % | -14.634 K -2 087.44 % | -669.000 78.97 % | -3.181 K 51.25 % | -6.525 K -9.33 % | -5.968 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 |
Inventaire | -74.009 K 62.73 % | -198.570 K -1 582.42 % | 13.395 K -77.22 % | 58.789 K -49.54 % | 116.504 K -34.67 % | 178.338 K 149.10 % | 71.594 K 208.66 % | -65.888 K -124.84 % | 265.287 K 140.26 % | -658.992 K -207 601.11 % | -317.279 -100.12 % | 258.274 K 165.63 % | -393.540 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 % | 18.826 K -66.10 % | 55.526 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 |
Comptes à payer | -611.250 K -185.98 % | 710.880 K | 0.000 | 0.000 -100.00 % | 966.173 K 1 663.46 % | -61.797 K 90.41 % | -644.116 K -322.48 % | 289.512 K -31.06 % | 419.955 K -67.29 % | 1.284 M 433.23 % | -385.236 K -181.10 % | -137.048 K -76.59 % | -77.609 K 14.31 % | -90.565 K -119.52 % | 464.059 K 590.98 % | -94.516 K 81.14 % | -501.019 K -184.55 % | 592.602 K 478.23 % | 102.486 K -79.77 % | 506.503 K 728.57 % | -80.580 K -510.95 % | 19.608 K -40.43 % | 32.914 K 123.73 % | -138.681 K -313.00 % | 65.109 K 171.99 % | -90.445 K -170.65 % | 128.015 K 873.18 % | -16.557 K 77.12 % | -72.362 K -55.70 % | -46.474 K -159.18 % | 78.532 K 113.76 % | -570.521 K -286.12 % | 306.537 K 325.95 % | -135.664 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 | 0.000 -100.00 % | 500.000 K 237.34 % | -364.070 K 44.19 % | -652.389 K | 0.000 100.00 % | -61.797 K 91.57 % | -733.439 K 9.66 % | -811.899 K 42.25 % | -1.406 M -147.64 % | 2.951 M 944.39 % | -349.515 K -54.84 % | -225.722 K -157.36 % | 393.540 K 1 501.20 % | -28.086 K 96.19 % | -736.567 K -261.59 % | 455.817 K 1 189.73 % | 35.342 K 104.42 % | -799.834 K 25.26 % | -1.070 M -149.80 % | 2.149 M 414.89 % | -682.374 K -31.30 % | -519.692 K -144.38 % | -212.661 K -128.62 % | 743.006 K 116.26 % | 343.572 K 1 466.75 % | 21.929 K 108.89 % | -246.649 K -19.91 % | -205.697 K -148.22 % | 426.606 K 2 104.80 % | 19.349 K 108.86 % | -218.348 K -134.34 % | 635.821 K 8 502.55 % | -7.567 K 95.14 % | -155.803 K -493.96 % | 39.548 K 15 517.18 % | -256.519 -245.18 % | 176.686 174.01 % | -238.732 -64 597.02 % | -0.369 86.42 % | -2.717 -105.61 % | 48.460 204.07 % | -46.565 -100.05 % | 103.377 K 297.53 % | 26.005 K 203.23 % | -25.191 K -231.29 % | 19.188 K 613.60 % | -3.736 K -102.87 % | 130.143 K 551.49 % | -28.825 K -217.18 % | 24.599 K 120.32 % | -121.057 K -842.00 % | -12.851 K 23.56 % | -16.811 K -268.34 % | -4.564 K -114.31 % | 31.892 K 23 523.70 % | 135.000 100.36 % | -37.505 K -351.64 % | 14.904 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 |
Autres éléments non monétaires | 515.767 K 108.75 % | -5.895 M -23 658.82 % | -24.812 K 99.32 % | -3.648 M -2 093.76 % | -166.273 K -108.79 % | 1.891 M 43.19 % | 1.321 M 597.44 % | -265.503 K 29.16 % | -374.805 K 2.29 % | -383.603 K -18.94 % | -322.513 K 17.10 % | -389.057 K -179.69 % | 488.212 K 1 502.02 % | -34.822 K -5.04 % | -33.150 K 8.64 % | -36.287 K -2.30 % | -35.470 K -83.28 % | -19.353 K 37.63 % | -31.029 K -106.12 % | 507.417 K 194.62 % | -536.265 K -29 577.09 % | -1.807 K -106.12 % | 29.545 K -87.52 % | 236.694 K 327 604.43 % | -72.272 27.08 % | -99.109 -108.88 % | 1.116 K | 0.000 | 0.000 100.00 % | -46.474 61.24 % | -119.895 -100.17 % | 70.514 K 16.43 % | 60.566 K -6.51 % | 64.786 K -66.52 % | 193.495 K -16.63 % | 232.095 K 640.41 % | 31.347 K -79.19 % | 150.649 K 189 866.33 % | 79.303 202.81 % | 26.189 115.76 % | -166.171 -100.01 % | 2.557 M 446 114.31 % | 573.000 108.82 % | -6.500 K -533.33 % | 1.500 K -99.73 % | 548.888 K 13 622.20 % | 4.000 K 100.00 % | 2.000 K -90.00 % | 20.000 K 100.00 % | 10.000 K -75.00 % | 40.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 4.080 K 609.36 % | -801.000 -100.08 % | 985.000 K 122 871.29 % | 801.000 101.24 % | -64.753 K | 0.000 | 0.000 | 0.000 -100.00 % | 55.250 K 918.40 % | -6.751 K -155.11 % | 12.250 K 131.73 % | -38.613 K -320.67 % | 17.498 K 121.57 % | -81.120 K -169.91 % | -30.055 K -1 844.05 % | -1.546 K 94.14 % | -26.377 K -107.38 % | 357.650 K 743.27 % | -55.599 K 60.59 % | -141.082 K 57.48 % | -331.838 K | 0.000 -100.00 % | 307.573 K 1 487.47 % | 19.375 K -98.86 % | 1.694 M 1 583.46 % | -114.193 K -397.48 % | 38.387 K | 0.000 -100.00 % | 134.472 K 708.83 % | -22.087 K -889.12 % | -2.233 K 62.32 % | -5.926 K -129.38 % | 20.169 K -86.74 % | 152.066 K 2 031.49 % | -7.873 K -1 382.25 % | 614.000 |
Trésorerie nette provenant des activités d'exploitation | -4.148 M -2 179.93 % | -181.930 K 96.92 % | -5.903 M 13.55 % | -6.829 M 2.98 % | -7.038 M 14.25 % | -8.208 M 3.70 % | -8.524 M -23.15 % | -6.921 M 16.64 % | -8.303 M -196.73 % | -2.798 M -385.90 % | -575.888 K 73.15 % | -2.145 M 26.39 % | -2.914 M 21.82 % | -3.727 M -82.32 % | -2.044 M -128.83 % | -893.243 K 63.07 % | -2.419 M -45.47 % | -1.663 M 43.53 % | -2.945 M -189.19 % | 3.302 M 286.89 % | -1.767 M -16.73 % | -1.513 M -144.04 % | -620.170 K -360.67 % | 237.915 K 117.10 % | -1.391 M -106.38 % | -673.988 K -13.53 % | -593.678 K 17.16 % | -716.674 K 10.34 % | -799.312 K -2.53 % | -779.593 K -106.19 % | -378.089 K 1.76 % | -384.877 K -209.62 % | -124.307 K 85.90 % | -881.722 K -4 142.93 % | 21.809 K 107.11 % | -306.672 K 62.06 % | -808.295 K -6.87 % | -756.316 K -60.96 % | -469.887 K -95.43 % | -240.440 K 24.25 % | -317.411 K 40.57 % | -534.050 K -491.92 % | -90.224 K -727.52 % | -10.903 K 73.77 % | -41.570 K -24.89 % | -33.285 K -37.17 % | -24.265 K -115.60 % | 155.560 K 507.20 % | -38.202 K -52.73 % | -25.013 K 84.25 % | -158.823 K -328.24 % | -37.087 K 39.15 % | -60.949 K 15.73 % | -72.324 K -756.41 % | -8.445 K 39.95 % | -14.064 K 76.94 % | -61.001 K -69.41 % | -36.008 K -294.91 % | -9.118 K 33.64 % | -13.740 K 43.65 % | -24.384 K 38.36 % | -39.556 K -168.03 % | 58.143 K 385.57 % | -20.360 K 66.36 % | -60.515 K -1 261.52 % | 5.210 K 130.84 % | 2.257 K -96.67 % | 67.836 K 211.35 % | -60.923 K 75.85 % | -252.293 K 69.02 % | -814.267 K -194.43 % | 862.335 K 4 689.33 % | -18.790 K -187.71 % | 21.423 K 132.38 % | -66.151 K -593.89 % | 13.394 K 118.57 % | -72.122 K 40.43 % | -121.068 K -396.76 % | 40.796 K -1.08 % | 41.240 K 165.81 % | -62.667 K 81.19 % | -333.240 K -154.71 % | 609.082 K 320.42 % | -276.330 K -529.44 % | -43.901 K 82.56 % | -251.663 K 63.31 % | -685.894 K -1 548.82 % | -41.599 K 78.27 % | -191.405 K -212.09 % | -61.331 K -59.33 % | -38.492 K -134.36 % | 112.032 K 765.35 % | -16.838 K 81.86 % | -92.830 K |
Investissements dans les immobilisations corporelles | -194.000 K -31.73 % | -147.269 K 56.13 % | -335.724 K -56.97 % | -213.881 K 78.45 % | -992.421 K -127.16 % | -436.890 K 75.12 % | -1.756 M 28.37 % | -2.451 M -728.67 % | -295.789 K 47.47 % | -563.066 K -92.59 % | -292.368 K 33.00 % | -436.383 K -58.91 % | -274.614 K -15.20 % | -238.379 K -97.20 % | -120.882 K -290.63 % | 63.411 K 110.96 % | -578.497 K -129.77 % | -251.777 K -310.96 % | 119.351 K 114.67 % | -813.370 K -1 221.03 % | -61.571 K -75.69 % | -35.046 K 84.99 % | -233.494 K -272.42 % | -62.696 K -43.37 % | -43.729 K -116.69 % | -20.180 K -450.23 % | 5.762 K 103.85 % | -149.606 K -40.05 % | -106.826 K -28.95 % | -82.846 K -496.44 % | -13.890 K 90.03 % | -139.278 K 62.19 % | -368.329 K 39.64 % | -610.247 K 36.12 % | -955.308 K -2 607.79 % | -35.280 K -290 270.37 % | -12.150 | 0.000 100.00 % | -9.639 K -40 936.23 % | -23.489 | 0.000 | 0.000 100.00 % | -8.153 | 0.000 | 0.000 | 0.000 -100.00 % | 4.006 K | 0.000 100.00 % | -10.020 K 87.21 % | -78.339 K -170.60 % | 110.965 K 193.32 % | -118.906 K 48.31 % | -230.029 K -58.82 % | -144.836 K | 0.000 | 0.000 | 0.000 100.00 % | -1.829 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 % | 47.998 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 275.000 100.20 % | -138.807 K -213.31 % | 122.506 K 151.15 % | -239.507 K -58.62 % | -150.998 K -216.25 % | -47.746 K 3.84 % | -49.655 K -1 266.02 % | -3.635 K 50.73 % | -7.378 K 6.77 % | -7.914 K 95.08 % | -160.763 K -703.82 % | -20.000 K 75.90 % | -83.000 K |
Acquisitions nettes | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -5.923 M | 0.000 100.00 % | -10.250 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 -100.00 % | 27.932 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 |
Achats d'investissements | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -299.701 K -58.90 % | -188.607 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 34.811 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 | 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 -100.00 % | 1.009 M | 0.000 -100.00 % | 940.000 200.00 % | -940.000 | 0.000 -100.00 % | 199.851 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 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres activités d'investissement | 54.949 K -99.60 % | 13.737 M 16 587.24 % | 82.318 K -98.51 % | 5.515 M 2 510.26 % | 211.279 K 61 766.12 % | 341.510 100.05 % | -676.287 K -192.52 % | 730.935 K 81.92 % | 401.793 K -3.90 % | 418.081 K 1 111.44 % | 34.511 K -91.48 % | 404.964 K 229.47 % | 122.913 K 136.14 % | 52.050 K 1.74 % | 51.162 K 1.19 % | 50.560 K -73.80 % | 192.943 K 244.43 % | -133.589 K -499.08 % | 33.474 K 44.42 % | 23.178 K 102.36 % | -983.977 K -15 775.91 % | 6.277 K 103.19 % | -196.749 K -875.60 % | -20.167 K -176 972.48 % | 11.402 30.09 % | 8.765 -99.98 % | 40.245 K 89 738.51 % | -44.897 | 0.000 100.00 % | -18.363 K | 0.000 100.00 % | -2.220 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -12.150 K | 0.000 100.00 % | -0.657 100.00 % | -24.146 K | 0.000 -100.00 % | 27.932 K 144.44 % | 11.427 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 % | -50.000 K | 0.000 | 0.000 -100.00 % | 50.000 K 200.00 % | -50.000 K 0.00 % | -50.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 72.057 K 196.03 % | -75.034 K -879.33 % | 9.628 K | 0.000 100.00 % | -216.146 K -197.80 % | 221.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -15.000 K |
Trésorerie nette utilisée pour les activités d'investissement | -139.052 K -101.02 % | 13.589 M 5 462.67 % | -253.406 K -104.78 % | 5.301 M 778.63 % | -781.142 K -78.80 % | -436.890 K 82.04 % | -2.432 M -41.38 % | -1.720 M -788.08 % | -193.697 K 41.94 % | -333.592 K 94.60 % | -6.181 M -19 573.47 % | -31.419 K 99.70 % | -10.402 M -5 482.44 % | -186.329 K -167.25 % | -69.720 K -161.17 % | 113.971 K -81.72 % | 623.610 K 277.89 % | -350.555 K -327.98 % | 153.765 K 119.44 % | -791.132 K 24.33 % | -1.046 M -711.14 % | 171.082 K 139.76 % | -430.243 K -419.22 % | -82.863 K -89.49 % | -43.729 K -116.69 % | -20.180 K -143.86 % | 46.007 K 130.75 % | -149.606 K -40.05 % | -106.826 K -28.95 % | -82.846 K -496.44 % | -13.890 K 90.03 % | -139.278 K 62.19 % | -368.329 K 39.64 % | -610.247 K 36.12 % | -955.308 K -2 607.79 % | -35.280 K -190.37 % | -12.150 K | 0.000 100.00 % | -9.639 K 60.08 % | -24.146 K | 0.000 -100.00 % | 27.932 K 144.44 % | 11.427 K | 0.000 | 0.000 | 0.000 -100.00 % | 4.006 K | 0.000 100.00 % | -10.020 K 87.21 % | -78.339 K -170.60 % | 110.965 K 193.32 % | -118.906 K 48.31 % | -230.029 K -58.82 % | -144.836 K | 0.000 | 0.000 | 0.000 100.00 % | -1.829 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -50.000 K | 0.000 | 0.000 -100.00 % | 50.000 K 2 597.50 % | -2.002 K 96.00 % | -50.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 72.057 K 196.03 % | -75.034 K -879.33 % | 9.628 K 3 401.09 % | 275.000 100.08 % | -354.953 K -203.33 % | 343.506 K 243.42 % | -239.507 K -58.62 % | -150.998 K -216.25 % | -47.746 K 3.84 % | -49.655 K -1 266.02 % | -3.635 K 50.73 % | -7.378 K 6.77 % | -7.914 K 95.08 % | -160.763 K -703.82 % | -20.000 K 79.59 % | -98.000 K |
Remboursement de dette | -481.623 K -85.88 % | -259.111 K -72.84 % | -149.910 K -1.13 % | -148.241 K | 0.000 100.00 % | -130.575 K 15.66 % | -154.822 K -39.10 % | -111.299 K -8.89 % | -102.213 K -15.28 % | -88.667 K -44.01 % | -61.568 K -16.01 % | -53.070 K -0.95 % | -52.573 K 0.00 % | -52.574 K | 0.000 | 0.000 100.00 % | -42.808 K 0.00 % | -42.807 K -297.87 % | -10.759 K 80.95 % | -56.475 K | 0.000 100.00 % | -25.817 K | 0.000 100.00 % | -17.098 K 48.29 % | -33.064 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 | 0.000 |
Actions ordinaires émises | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 17.014 M 4 740.81 % | 351.477 K -88.01 % | 2.931 M -23.78 % | 3.846 M 1 076.00 % | 327.027 K 37.93 % | 237.100 K -98.12 % | 12.585 M 21 040.32 % | 59.532 K -68.58 % | 189.457 K 31.02 % | 144.600 K -99.50 % | 28.975 M 545.32 % | 4.490 M -74.89 % | 17.879 M 483.88 % | 3.062 M 48 893.28 % | 6.250 K -99.95 % | 11.497 M 68 031.11 % | 16.875 K -98.14 % | 909.026 K 311.87 % | 220.706 K 0.00 % | 220.706 K 11.05 % | 198.750 K 1 142.11 % | 16.001 K -97.27 % | 585.406 K 15.40 % | 507.281 K | 0.000 -100.00 % | 4.468 M | 0.000 -100.00 % | 847.389 K 6 601.38 % | 12.645 K 23.21 % | 10.263 K -99.67 % | 3.115 M 268.90 % | 844.350 K | 0.000 | 0.000 | 0.000 -100.00 % | 3.000 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 -100.00 % | 414.400 K 1 380.00 % | 28.000 K 33.33 % | 21.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 37.500 K 200.00 % | -37.500 K -200.00 % | 37.500 K -87.28 % | 294.700 K -75.72 % | 1.214 M 3 060.80 % | 38.400 K -86.36 % | 281.500 K 331.22 % | 65.280 K 190.13 % | 22.500 K -70.97 % | 77.500 K 140.09 % | 32.280 K -83.01 % | 190.000 K |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 7.503 M | 0.000 | 0.000 100.00 % | -130.961 K -899 957 139 282 329 472.00 % | 0.000 100.00 % | -36.828 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -34.450 K | 0.000 100.00 % | -52.575 K -1.59 % | -51.754 K 97.42 % | -2.005 M | 0.000 100.00 % | -1.250 M -137.93 % | -525.576 K -412.89 % | -102.474 K 81.72 % | -560.427 K -1 365.67 % | 44.279 K 120.45 % | -216.528 K -5.95 % | -204.360 K -1 150.21 % | -16.346 K | 0.000 | 0.000 100.00 % | -507.281 K | 0.000 100.00 % | -8.744 K 94.91 % | -171.849 K | 0.000 | 0.000 | 0.000 100.00 % | -316.000 91.09 % | -3.547 K -10.33 % | -3.215 K | 0.000 100.00 % | -250.000 | 0.000 100.00 % | -268.914 K | 0.000 -100.00 % | 234.521 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 9.600 K | 0.000 | 0.000 | 0.000 -100.00 % | 288.000 K | 0.000 100.00 % | -37.500 K -200.00 % | 37.500 K | 0.000 | 0.000 -100.00 % | 15.000 K 200.00 % | -15.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Trésorerie nette utilisée provenant des activités de financement | -481.623 K -106.65 % | 7.244 M 4 932.37 % | -149.910 K -1.13 % | -148.241 K -13.19 % | -130.961 K -0.30 % | -130.575 K -100.78 % | 16.823 M 6 904.26 % | 240.178 K -91.51 % | 2.829 M -24.70 % | 3.757 M 1 315.35 % | 265.459 K 44.25 % | 184.030 K -98.53 % | 12.498 M 179 523.93 % | 6.958 K -94.92 % | 136.882 K 47.43 % | 92.846 K -99.66 % | 26.927 M 505.48 % | 4.447 M -73.24 % | 16.618 M 570.05 % | 2.480 M 477.62 % | 429.352 K -96.06 % | 10.911 M 17 741.65 % | 61.154 K -90.95 % | 675.399 K 259.94 % | 187.642 K -8.18 % | 204.360 K 2.82 % | 198.750 K 1 142.11 % | 16.001 K -97.27 % | 585.406 K 15.40 % | 507.281 K 5 901.48 % | -8.744 K -100.20 % | 4.296 M | 0.000 -100.00 % | 847.389 K 6 601.38 % | 12.645 K 27.12 % | 9.947 K -99.68 % | 3.111 M 269.88 % | 841.135 K | 0.000 100.00 % | -250.000 | 0.000 -100.00 % | 2.731 M | 0.000 -100.00 % | 234.521 15 903.30 % | -1.484 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 414.400 K 1 380.00 % | 28.000 K 33.33 % | 21.000 K | 0.000 -100.00 % | 9.600 K | 0.000 | 0.000 | 0.000 -100.00 % | 288.000 K | 0.000 | 0.000 100.00 % | -37.500 K -200.00 % | 37.500 K -87.28 % | 294.700 K -76.02 % | 1.229 M 5 151.06 % | 23.400 K -91.69 % | 281.500 K 331.22 % | 65.280 K 190.13 % | 22.500 K -70.97 % | 77.500 K 140.09 % | 32.280 K -83.01 % | 190.000 K |
Effet des changements du Forex sur les liquidités | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 575.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 37.500 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 | -4.769 M -123.09 % | 20.652 M 427.47 % | -6.306 M -276.32 % | -1.676 M 78.92 % | -7.950 M 9.40 % | -8.776 M -236.22 % | 6.442 M 176.68 % | -8.401 M -48.23 % | -5.668 M -1 006.32 % | 625.339 K 109.63 % | -6.492 M -225.86 % | -1.992 M -143.81 % | -817.087 K 79.08 % | -3.906 M -97.59 % | -1.977 M -187.99 % | -686.426 K -102.73 % | 25.132 M 932.65 % | 2.434 M -82.40 % | 13.827 M 177.05 % | 4.991 M 309.44 % | -2.383 M -124.90 % | 9.569 M 1 067.24 % | -989.259 K -219.12 % | 830.451 K 166.59 % | -1.247 M -154.60 % | -489.808 K -40.38 % | -348.921 K 58.96 % | -850.278 K -165.10 % | -320.733 K 9.69 % | -355.158 K 11.37 % | -400.723 K -110.62 % | 3.772 M 865.68 % | -492.636 K 23.57 % | -644.580 K 30.00 % | -920.854 K -177.36 % | -332.005 K -114.49 % | 2.291 M 2 600.78 % | 84.819 K 117.69 % | -479.526 K -81.07 % | -264.836 K 16.56 % | -317.411 K -114.27 % | 2.225 M 2 923.67 % | -78.797 K -622.71 % | -10.903 K 73.77 % | -41.570 K -24.89 % | -33.285 K -64.30 % | -20.259 K -113.02 % | 155.560 K 422.59 % | -48.222 K 53.34 % | -103.352 K -115.96 % | -47.858 K 69.32 % | -155.993 K 46.39 % | -290.978 K -33.99 % | -217.160 K -2 471.46 % | -8.445 K 39.95 % | -14.064 K 76.94 % | -61.001 K -61.22 % | -37.837 K -314.97 % | -9.118 K 33.64 % | -13.740 K 43.65 % | -24.384 K 38.36 % | -39.556 K -168.03 % | 58.143 K 385.57 % | -20.360 K 66.36 % | -60.515 K -1 261.52 % | 5.210 K 110.91 % | -47.743 K -170.38 % | 67.836 K 211.35 % | -60.923 K 69.88 % | -202.293 K -198.65 % | -67.736 K -108.34 % | 812.335 K 105.34 % | 395.610 K 700.46 % | 49.423 K 209.46 % | -45.150 K -437.09 % | 13.394 K 121.42 % | -62.522 K 48.36 % | -121.068 K -207.28 % | 112.853 K 433.94 % | -33.794 K -114.38 % | 234.961 K 170.57 % | -332.965 K -231.02 % | 254.129 K 278.30 % | 67.176 K 127.32 % | -245.908 K -127.77 % | -107.961 K -121.81 % | 495.107 K 829.67 % | -67.854 K -178.48 % | 86.460 K 2 621.43 % | -3.429 K 85.66 % | -23.906 K -183.10 % | 28.769 K 731.18 % | -4.558 K -449.16 % | -830.000 |
Trésorerie au début de la période | 27.812 M 288.41 % | 7.161 M -46.83 % | 13.467 M -11.07 % | 15.143 M -36.02 % | 23.668 M -27.05 % | 32.444 M 24.78 % | 26.002 M -24.42 % | 34.403 M -14.14 % | 40.071 M 1.59 % | 39.445 M -14.13 % | 45.937 M -4.16 % | 47.929 M -1.68 % | 48.746 M -7.42 % | 52.652 M -3.62 % | 54.629 M -1.24 % | 55.316 M 83.26 % | 30.184 M 8.77 % | 27.750 M 99.30 % | 13.924 M 55.87 % | 8.933 M -21.06 % | 11.316 M 547.55 % | 1.748 M -36.15 % | 2.737 M 43.56 % | 1.906 M -39.55 % | 3.153 M 0.00 % | 3.153 M -9.96 % | 3.502 M -19.54 % | 4.353 M -6.86 % | 4.673 M 0.00 % | 4.673 M -7.90 % | 5.074 M 289.70 % | 1.302 M -27.45 % | 1.795 M -26.43 % | 2.439 M -27.41 % | 3.360 M -8.99 % | 3.692 M 163.47 % | 1.401 M 6.44 % | 1.317 M -26.70 % | 1.796 M -12.85 % | 2.061 M -13.35 % | 2.378 M 1 451.28 % | 153.311 K -2.08 % | 156.561 K -6.51 % | 167.464 K -19.89 % | 209.034 K -13.74 % | 242.319 K -7.72 % | 262.578 K 145.36 % | 107.018 K -31.06 % | 155.240 K -39.97 % | 258.592 K -15.62 % | 306.450 K -33.73 % | 462.443 K -38.62 % | 753.421 K -22.37 % | 970.581 K -0.86 % | 979.026 K -1.42 % | 993.090 K -5.79 % | 1.054 M -3.47 % | 1.092 M -0.83 % | 1.101 M -1.23 % | 1.115 M -2.14 % | 1.139 M -3.36 % | 1.179 M 5.19 % | 1.121 M -1.78 % | 1.141 M -5.04 % | 1.201 M 0.44 % | 1.196 M -3.84 % | 1.244 M 5.77 % | 1.176 M -4.92 % | 1.237 M -14.05 % | 1.439 M -4.49 % | 1.507 M 116.92 % | 694.772 K 132.24 % | 299.162 K 19.79 % | 249.739 K -15.31 % | 294.889 K 4.76 % | 281.495 K -18.17 % | 344.017 K -26.03 % | 465.085 K 32.04 % | 352.232 K -8.75 % | 386.026 K 155.54 % | 151.065 K -68.79 % | 484.030 K 110.54 % | 229.901 K 41.28 % | 162.725 K -60.18 % | 408.633 K -20.90 % | 516.594 K 2 304.22 % | 21.487 K -75.95 % | 89.341 K 3 001.04 % | 2.881 K -54.34 % | 6.310 K -79.12 % | 30.216 K 1 988.18 % | 1.447 K -75.90 % | 6.005 K -12.14 % | 6.835 K |
Trésorerie à la fin de la période | 23.044 M -17.15 % | 27.812 M 288.41 % | 7.161 M -46.83 % | 13.467 M -14.32 % | 15.718 M -33.59 % | 23.668 M -27.05 % | 32.444 M 24.78 % | 26.002 M -24.42 % | 34.403 M -14.14 % | 40.071 M 1.59 % | 39.445 M -14.13 % | 45.937 M -4.16 % | 47.929 M -1.68 % | 48.746 M -7.42 % | 52.652 M -3.62 % | 54.629 M -1.24 % | 55.316 M 83.26 % | 30.184 M 8.77 % | 27.750 M 99.30 % | 13.924 M 55.87 % | 8.933 M -21.06 % | 11.316 M 547.55 % | 1.748 M -36.15 % | 2.737 M 43.56 % | 1.906 M -28.43 % | 2.664 M -15.53 % | 3.153 M -9.96 % | 3.502 M -19.54 % | 4.353 M 0.80 % | 4.318 M -7.60 % | 4.673 M -7.90 % | 5.074 M 289.70 % | 1.302 M -27.45 % | 1.795 M -26.43 % | 2.439 M -27.41 % | 3.360 M -8.99 % | 3.692 M 163.47 % | 1.401 M 6.44 % | 1.317 M -26.70 % | 1.796 M -12.85 % | 2.061 M -13.35 % | 2.378 M 2 958.33 % | 77.764 K -50.33 % | 156.561 K -6.51 % | 167.464 K -19.89 % | 209.034 K -13.74 % | 242.319 K -7.72 % | 262.578 K 145.36 % | 107.018 K -31.06 % | 155.240 K -39.97 % | 258.592 K -15.62 % | 306.450 K -33.73 % | 462.443 K -38.62 % | 753.421 K -22.37 % | 970.581 K -0.86 % | 979.026 K -1.42 % | 993.090 K -5.79 % | 1.054 M -3.47 % | 1.092 M -0.83 % | 1.101 M -1.23 % | 1.115 M -2.14 % | 1.139 M -3.36 % | 1.179 M 5.19 % | 1.121 M -1.78 % | 1.141 M -5.04 % | 1.201 M 0.44 % | 1.196 M -3.84 % | 1.244 M 5.77 % | 1.176 M -4.92 % | 1.237 M -14.05 % | 1.439 M -4.49 % | 1.507 M 116.92 % | 694.772 K 132.24 % | 299.162 K 19.79 % | 249.739 K -15.31 % | 294.889 K 4.76 % | 281.495 K -18.17 % | 344.017 K -26.03 % | 465.085 K 32.04 % | 352.232 K -8.75 % | 386.026 K 155.54 % | 151.065 K -68.79 % | 484.030 K 110.54 % | 229.901 K 41.28 % | 162.725 K -60.18 % | 408.633 K -20.90 % | 516.594 K 2 304.22 % | 21.487 K -75.95 % | 89.341 K 3 001.04 % | 2.881 K -54.34 % | 6.310 K -79.12 % | 30.216 K 1 988.18 % | 1.447 K -75.90 % | 6.005 K |
Trésorerie d'exploitation | -4.148 M -2 179.93 % | -181.930 K 96.92 % | -5.903 M 13.55 % | -6.829 M 2.98 % | -7.038 M 14.25 % | -8.208 M 3.70 % | -8.524 M -23.15 % | -6.921 M 16.64 % | -8.303 M -196.73 % | -2.798 M -385.90 % | -575.888 K 73.15 % | -2.145 M 26.39 % | -2.914 M 21.82 % | -3.727 M -82.32 % | -2.044 M -128.83 % | -893.243 K 63.07 % | -2.419 M -45.47 % | -1.663 M 43.53 % | -2.945 M -189.19 % | 3.302 M 286.89 % | -1.767 M -16.73 % | -1.513 M -144.04 % | -620.170 K -360.67 % | 237.915 K 117.10 % | -1.391 M -106.38 % | -673.988 K -13.53 % | -593.678 K 17.16 % | -716.674 K 10.34 % | -799.312 K -2.53 % | -779.593 K -106.19 % | -378.089 K 1.76 % | -384.877 K -209.62 % | -124.307 K 85.90 % | -881.722 K -4 142.93 % | 21.809 K 107.11 % | -306.672 K 62.06 % | -808.295 K -6.87 % | -756.316 K -60.96 % | -469.887 K -95.43 % | -240.440 K 24.25 % | -317.411 K 40.57 % | -534.050 K -491.92 % | -90.224 K -727.52 % | -10.903 K 73.77 % | -41.570 K -24.89 % | -33.285 K -37.17 % | -24.265 K -115.60 % | 155.560 K 507.20 % | -38.202 K -52.73 % | -25.013 K 84.25 % | -158.823 K -328.24 % | -37.087 K 39.15 % | -60.949 K 15.73 % | -72.324 K -756.41 % | -8.445 K 39.95 % | -14.064 K 76.94 % | -61.001 K -69.41 % | -36.008 K -294.91 % | -9.118 K 33.64 % | -13.740 K 43.65 % | -24.384 K 38.36 % | -39.556 K -168.03 % | 58.143 K 385.57 % | -20.360 K 66.36 % | -60.515 K -1 261.52 % | 5.210 K 130.84 % | 2.257 K -96.67 % | 67.836 K 211.35 % | -60.923 K 75.85 % | -252.293 K 69.02 % | -814.267 K -194.43 % | 862.335 K 4 689.33 % | -18.790 K -187.71 % | 21.423 K 132.38 % | -66.151 K -593.89 % | 13.394 K 118.57 % | -72.122 K 40.43 % | -121.068 K -396.76 % | 40.796 K -1.08 % | 41.240 K 165.81 % | -62.667 K 81.19 % | -333.240 K -154.71 % | 609.082 K 320.42 % | -276.330 K -529.44 % | -43.901 K 82.56 % | -251.663 K 63.31 % | -685.894 K -1 548.82 % | -41.599 K 78.27 % | -191.405 K -212.09 % | -61.331 K -59.33 % | -38.492 K -134.36 % | 112.032 K 765.35 % | -16.838 K 81.86 % | -92.830 K |
Dépenses en capital | -201.386 K -36.75 % | -147.269 K 56.51 % | -338.653 K -53.95 % | -219.974 K 77.90 % | -995.253 K -127.80 % | -436.890 K 75.12 % | -1.756 M 28.37 % | -2.451 M -728.67 % | -295.789 K 47.47 % | -563.066 K -92.59 % | -292.368 K 33.00 % | -436.383 K -58.91 % | -274.614 K -15.20 % | -238.379 K -97.20 % | -120.882 K -290.63 % | 63.411 K 110.96 % | -578.497 K -129.77 % | -251.777 K -310.96 % | 119.351 K 114.67 % | -813.370 K -1 221.03 % | -61.571 K -75.69 % | -35.046 K 84.99 % | -233.494 K -272.42 % | -62.696 K -43.37 % | -43.729 K -116.69 % | -20.180 K -450.23 % | 5.762 K 103.85 % | -149.606 K -40.05 % | -106.826 K -28.95 % | -82.846 K -496.44 % | -13.890 K 90.03 % | -139.278 K 62.19 % | -368.329 K 39.64 % | -610.247 K 36.12 % | -955.308 K -2 607.79 % | -35.280 K -290 270.37 % | -12.150 | 0.000 100.00 % | -9.639 K -40 936.23 % | -23.489 | 0.000 | 0.000 100.00 % | -8.153 | 0.000 | 0.000 | 0.000 -100.00 % | 4.006 K | 0.000 100.00 % | -10.020 K 87.21 % | -78.339 K -170.60 % | 110.965 K 193.32 % | -118.906 K 48.31 % | -230.029 K -58.82 % | -144.836 K | 0.000 | 0.000 | 0.000 100.00 % | -1.829 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 % | 47.998 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 275.000 100.20 % | -138.807 K -213.31 % | 122.506 K 151.15 % | -239.507 K -58.62 % | -150.998 K -216.25 % | -47.746 K 3.84 % | -49.655 K -1 266.02 % | -3.635 K 50.73 % | -7.378 K 6.77 % | -7.914 K 95.08 % | -160.763 K -703.82 % | -20.000 K 75.90 % | -83.000 K |
Cash-flow disponible | -4.349 M -1 221.16 % | -329.199 K 94.73 % | -6.242 M 11.45 % | -7.049 M 12.26 % | -8.034 M 7.07 % | -8.645 M 15.90 % | -10.279 M -9.68 % | -9.372 M -8.99 % | -8.599 M -155.82 % | -3.361 M -287.13 % | -868.256 K 66.36 % | -2.581 M 19.04 % | -3.188 M 19.59 % | -3.965 M -83.15 % | -2.165 M -160.88 % | -829.832 K 72.32 % | -2.998 M -56.55 % | -1.915 M 32.23 % | -2.825 M -213.55 % | 2.488 M 236.11 % | -1.828 M -18.06 % | -1.549 M -81.39 % | -853.664 K -587.20 % | 175.219 K 112.21 % | -1.435 M -106.68 % | -694.168 K -18.07 % | -587.916 K 32.13 % | -866.280 K 4.40 % | -906.138 K -5.07 % | -862.439 K -120.02 % | -391.979 K 25.22 % | -524.155 K -6.40 % | -492.636 K 66.98 % | -1.492 M -59.83 % | -933.499 K -172.99 % | -341.952 K 57.70 % | -808.307 K -6.87 % | -756.316 K -57.72 % | -479.526 K -99.42 % | -240.463 K 24.24 % | -317.411 K 40.57 % | -534.050 K -491.86 % | -90.232 K -727.59 % | -10.903 K 73.77 % | -41.570 K -24.89 % | -33.285 K -64.30 % | -20.259 K -113.02 % | 155.560 K 422.59 % | -48.222 K 53.34 % | -103.352 K -115.96 % | -47.858 K 69.32 % | -155.993 K 46.39 % | -290.978 K -33.99 % | -217.160 K -2 471.46 % | -8.445 K 39.95 % | -14.064 K 76.94 % | -61.001 K -61.22 % | -37.837 K -314.97 % | -9.118 K 33.64 % | -13.740 K 43.65 % | -24.384 K 38.36 % | -39.556 K -168.03 % | 58.143 K 385.57 % | -20.360 K 66.36 % | -60.515 K -1 261.52 % | 5.210 K 130.84 % | 2.257 K -96.67 % | 67.836 K 211.35 % | -60.923 K 75.85 % | -252.293 K 67.08 % | -766.269 K -188.86 % | 862.335 K 4 689.33 % | -18.790 K -187.71 % | 21.423 K 132.38 % | -66.151 K -593.89 % | 13.394 K 118.57 % | -72.122 K 40.43 % | -121.068 K -396.76 % | 40.796 K -1.08 % | 41.240 K 165.81 % | -62.667 K 81.18 % | -332.965 K -170.80 % | 470.275 K 405.72 % | -153.824 K 45.72 % | -283.408 K 29.62 % | -402.661 K 45.11 % | -733.640 K -703.95 % | -91.254 K 53.21 % | -195.040 K -183.86 % | -68.709 K -48.06 % | -46.406 K 4.77 % | -48.731 K -32.28 % | -36.838 K 79.05 % | -175.830 K |
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