
VIA Pharmaceuticals, Inc. VIAP
Finances
2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Chiffre d'affaire | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 83.333 K 0.00 % | 83.333 K 0.00 % | 83.333 K 140.00 % | 34.722 K -96.90 % | 1.120 M 272.36 % | 300.900 K 86.01 % | 161.763 K 37.24 % | 117.867 K -38.71 % | 192.300 K -0.62 % | 193.500 K | 0.000 |
Bénéfice net | -9.601 M 54.23 % | -20.978 M -3.47 % | -20.275 M 7.15 % | -21.835 M -153.11 % | -8.627 M 56.29 % | -19.737 M -90.11 % | -10.382 M 65.86 % | -30.408 M -152.27 % | -12.054 M -8.64 % | -11.095 M -15.46 % | -9.610 M -151.64 % | -3.819 M 52.04 % | -7.962 M -2 561.43 % | -299.177 K 32.62 % | -443.998 K |
Bénéfice avant impôt | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -12.054 M -8.64 % | -11.095 M -15.46 % | -9.610 M | 0.000 | 0.000 | 0.000 | 0.000 |
Ratio bénéfice avant impôt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -10.76 70.82 % | -36.87 37.93 % | -59.41 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | -5.839 M 55.49 % | -13.117 M 35.24 % | -20.255 M -10.05 % | -18.406 M -125.33 % | -8.168 M 58.45 % | -19.657 M -97.04 % | -9.976 M 20.54 % | -12.555 M -20.64 % | -10.407 M 4.49 % | -10.897 M -11.47 % | -9.776 M -198.07 % | -3.280 M 57.08 % | -7.641 M -2 425.14 % | -302.579 K 24.73 % | -402.012 K |
Ratio de revenu net | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -103.52 56.29 % | -236.84 -90.11 % | -124.58 85.77 % | -875.76 -8 040.61 % | -10.76 70.82 % | -36.87 37.93 % | -59.41 -83.35 % | -32.40 21.75 % | -41.41 -2 578.04 % | -1.55 | 0.00 |
Ratio EBITDA | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -98.02 58.45 % | -235.88 -97.04 % | -119.71 66.89 % | -361.59 -3 792.92 % | -9.29 74.35 % | -36.21 40.08 % | -60.43 -117.18 % | -27.82 29.97 % | -39.73 -2 440.90 % | -1.56 | 0.00 |
Taux de profit brut | 0.00 | 0.00 | 0.00 | 0.00 -100.00 % | 0.26 195.54 % | -0.27 -127.06 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 0.00 % | 1.00 -75.77 % | 4.13 95.82 % | 2.11 110.74 % | 1.00 0.00 % | 1.00 | 0.00 |
Moyenne pondérée des actions en circulation diluée | 20.452 M 2.57 % | 19.940 M 1.70 % | 19.607 M 101.55 % | 9.728 M 96.05 % | 4.962 M 339.00 % | 1.130 M 29.03 % | 876.028 K 42.89 % | 613.069 K 169.86 % | 227.184 K 3.23 % | 220.073 K 10.00 % | 200.067 K 95.12 % | 102.533 K 34.58 % | 76.188 K 9.38 % | 69.655 K 22.28 % | 56.965 K |
Moyenne pondérée des actions en circulation | 20.452 M 2.57 % | 19.940 M 1.70 % | 19.607 M 101.55 % | 9.728 M 96.05 % | 4.962 M 339.00 % | 1.130 M 29.03 % | 876.028 K 42.89 % | 613.069 K 169.86 % | 227.184 K 3.23 % | 220.073 K 10.00 % | 200.067 K 95.12 % | 102.533 K 34.58 % | 76.188 K 9.38 % | 69.655 K 22.28 % | 56.965 K |
Bénéfice par action diluée | -0.47 55.24 % | -1.05 -1.94 % | -1.03 54.02 % | -2.24 -28.74 % | -1.74 90.00 % | -17.40 -46.84 % | -11.85 76.13 % | -49.65 6.50 % | -53.10 -5.36 % | -50.40 -5.00 % | -48.00 -30.65 % | -36.74 65.00 % | -104.97 -2 399.29 % | -4.20 42.86 % | -7.35 |
Bénéfice par action | -0.47 55.24 % | -1.05 -1.94 % | -1.03 54.02 % | -2.24 -28.74 % | -1.74 90.00 % | -17.40 -46.84 % | -11.85 76.13 % | -49.65 6.50 % | -53.10 -5.36 % | -50.40 -5.00 % | -48.00 -30.65 % | -36.74 65.00 % | -104.97 -2 399.29 % | -4.20 42.86 % | -7.35 |
Bénéfice brut | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 21.548 K 195.54 % | -22.553 K -127.06 % | 83.333 K 140.00 % | 34.722 K -96.90 % | 1.120 M 272.36 % | 300.900 K -54.92 % | 667.538 K 168.74 % | 248.392 K 29.17 % | 192.300 K -0.62 % | 193.500 K | 0.000 |
Charge d'impôt sur le bénéfice | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Coût des revenus | 74.882 K -45.09 % | 136.360 K -33.78 % | 205.919 K 72.63 % | 119.286 K 93.07 % | 61.785 K -41.65 % | 105.886 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -505.775 K -287.49 % | -130.525 K | 0.000 | 0.000 | 0.000 |
Dépenses générales et administratives | 0.000 -100.00 % | 7.198 M -16.85 % | 8.657 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Frais de vente et de marketing | 0.000 | 0.000 | 0.000 | 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 | 106.959 K | 0.000 | 0.000 -100.00 % | 3.824 M 4 488.93 % | 83.333 K | 0.000 | 0.000 -100.00 % | 19.240 M | 0.000 | 0.000 -100.00 % | 2.161 M 1 555.39 % | 130.525 K -97.61 % | 5.456 M | 0.000 | 0.000 |
Dépenses de fonctionnement | 6.021 M -54.10 % | 13.117 M -35.24 % | 20.255 M -9.37 % | 22.349 M 169.05 % | 8.307 M -57.92 % | 19.740 M 92.13 % | 10.275 M -66.20 % | 30.397 M 138.65 % | 12.737 M 4.72 % | 12.163 M 11.09 % | 10.949 M 199.27 % | 3.659 M -53.44 % | 7.859 M 1 481.49 % | 496.907 K -4.84 % | 522.170 K |
Coût et dépenses | 6.021 M -54.57 % | 13.254 M -35.23 % | 20.461 M -8.45 % | 22.349 M 169.05 % | 8.307 M -58.14 % | 19.846 M 93.16 % | 10.275 M -66.20 % | 30.397 M 138.65 % | 12.737 M 4.72 % | 12.163 M 16.47 % | 10.443 M 196.00 % | 3.528 M -55.11 % | 7.859 M 1 481.49 % | 496.907 K -4.84 % | 522.170 K |
Frais de recherche et de développement | 1.817 M -69.99 % | 6.055 M -48.70 % | 11.804 M 10.65 % | 10.668 M 86.62 % | 5.716 M -64.16 % | 15.949 M 141.90 % | 6.593 M 104.93 % | 3.217 M -64.51 % | 9.067 M 7.27 % | 8.452 M 31.76 % | 6.415 M 136.62 % | 2.711 M 41.52 % | 1.916 M 454.28 % | 345.592 K -0.61 % | 347.698 K |
Frais de vente, frais généraux et administratifs | 4.097 M -43.09 % | 7.198 M -16.85 % | 8.657 M 10.18 % | 7.857 M 213.39 % | 2.507 M -35.66 % | 3.897 M 5.85 % | 3.681 M -53.63 % | 7.939 M 116.31 % | 3.670 M -1.10 % | 3.711 M 56.35 % | 2.374 M 190.49 % | 817.111 K 67.61 % | 487.501 K 222.18 % | 151.315 K -13.27 % | 174.472 K |
Revenu d'intérêts | 0.000 | 0.000 -100.00 % | 189.656 K -67.76 % | 588.174 K -39.77 % | 976.516 K 19.88 % | 814.603 K 224.72 % | 250.866 K 334.02 % | 57.800 K -90.14 % | 585.914 K -52.26 % | 1.227 M 34.39 % | 913.222 K | 0.000 -100.00 % | 9.672 K | 0.000 -100.00 % | 14.396 K |
Frais d'intérêts | 3.562 M -53.93 % | 7.733 M 128 169.86 % | 6.029 K -89.98 % | 60.193 K -87.91 % | 497.860 K -40.12 % | 831.471 K 84.07 % | 451.705 K 266.00 % | 123.415 K -73.25 % | 461.410 K 0.53 % | 458.998 K 100.02 % | 229.476 K | 0.000 -100.00 % | 306.106 K | 0.000 | 0.000 |
Dépréciation et amortissement | 74.882 K -45.09 % | 136.360 K -33.78 % | 205.919 K 72.63 % | 119.286 K 93.07 % | 61.785 K -41.65 % | 105.886 K -50.77 % | 215.088 K -58.01 % | 512.222 K -57.64 % | 1.209 M 25.26 % | 965.260 K 90.85 % | 505.775 K 287.49 % | 130.525 K 407.58 % | 25.715 K 3 005.68 % | 828.000 -99.31 % | 120.158 K |
Résultat d'exploitation | -6.021 M 54.57 % | -13.254 M 35.23 % | -20.461 M 8.45 % | -22.349 M -171.77 % | -8.223 M 58.39 % | -19.763 M -93.92 % | -10.191 M 66.43 % | -30.362 M -161.38 % | -11.616 M 2.07 % | -11.862 M -15.37 % | -10.281 M -201.49 % | -3.410 M 55.52 % | -7.666 M -2 426.72 % | -303.407 K 41.89 % | -522.170 K |
Ratio de résultat d'exploitation | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -98.68 58.39 % | -237.15 -93.92 % | -122.30 86.01 % | -874.43 -8 334.27 % | -10.37 73.70 % | -39.42 37.98 % | -63.56 -119.68 % | -28.93 27.43 % | -39.87 -2 442.49 % | -1.57 | 0.00 |
Total autres revenus dépenses net | 6.021 M -54.57 % | 13.254 M 7 010.61 % | 186.391 K 105.63 % | -3.310 M -958.05 % | 385.813 K 1 386.58 % | 25.953 K -99.75 % | 10.191 M -66.43 % | 30.362 M 7 042.37 % | -437.343 K -157.03 % | 766.813 K 14.15 % | 671.771 K -80.30 % | 3.410 M -55.52 % | 7.666 M 2 426.72 % | 303.407 K -41.89 % | 522.170 K |
2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dette nette | 13.917 M 78.29 % | 7.806 M 292.05 % | -4.065 M 82.40 % | -23.097 M -594.85 % | 4.667 M -67.77 % | 14.482 M 22.68 % | 11.805 M 481.75 % | -3.092 M -692.54 % | 521.863 K 149.15 % | -1.062 M 75.50 % | -4.333 M -423.36 % | -827.984 K -222.34 % | 676.778 K 1 010.22 % | -74.353 K 70.29 % | -250.255 K |
Investissements totaux | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 14.090 M -51.95 % | 29.325 M 21.61 % | 24.115 M | 0.000 -100.00 % | 4.218 M -69.71 % | 13.924 M -13.31 % | 16.061 M | 0.000 | 0.000 | 0.000 | 0.000 |
Dette totale | 14.001 M 40.08 % | 9.996 M | 0.000 -100.00 % | 2.051 K -99.97 % | 8.005 M -50.34 % | 16.118 M 32.37 % | 12.176 M 109.23 % | 5.820 M 378.65 % | 1.216 M -11.60 % | 1.375 M 43.08 % | 961.335 K 922.59 % | 94.010 K -90.52 % | 991.761 K | 0.000 | 0.000 |
Cumul des autres pertes du résultat global | 0.000 | 0.000 | 0.000 -100.00 % | 16.884 K 34.19 % | 12.582 K | 0.000 | 0.000 | 0.000 100.00 % | -921.000 -100.32 % | 285.900 K -20.71 % | 360.586 K | 0.000 | 0.000 | 0.000 | 0.000 |
Bénéfices non répartis | -91.206 M -11.77 % | -81.605 M -34.60 % | -60.626 M -50.25 % | -40.351 M -117.93 % | -18.516 M 82.50 % | -105.809 M -22.93 % | -86.073 M -13.72 % | -75.691 M -67.15 % | -45.283 M -36.27 % | -33.229 M -50.13 % | -22.134 M -76.73 % | -12.524 M -43.87 % | -8.706 M -1 071.40 % | -743.175 K -67.38 % | -443.998 K |
Actions ordinaires | 20.559 K -0.42 % | 20.646 K 0.26 % | 20.593 K 4.50 % | 19.707 K 1 546.37 % | 1.197 K -93.93 % | 19.729 K 35.23 % | 14.589 K 38.09 % | 10.565 K 207.93 % | 3.431 K -85.55 % | 23.739 K 4.46 % | 22.726 K 87.76 % | 12.104 K 29.05 % | 9.379 K 24.42 % | 7.538 K 26.05 % | 5.980 K |
Capitaux propres totaux | -18.498 M -65.18 % | -11.199 M -816.08 % | 1.564 M -92.39 % | 20.552 M 449.88 % | -5.874 M -155.61 % | 10.562 M -5.96 % | 11.232 M 350.86 % | 2.491 M -59.14 % | 6.097 M -65.72 % | 17.785 M -11.88 % | 20.183 M 2 329.41 % | -905.318 K 53.18 % | -1.934 M -22 313.99 % | 8.705 K -96.33 % | 237.234 K |
Autres passifs non courants | 8.400 K -77.57 % | 37.450 K | 0.000 -100.00 % | 3.980 K -16.67 % | 4.776 K -99.33 % | 716.874 K -10.23 % | 798.611 K -9.45 % | 881.944 K 18.09 % | 746.864 K -10.05 % | 830.295 K -65.79 % | 2.427 M 16.51 % | 2.083 M 94.08 % | 1.073 M | 0.000 | 0.000 |
Dette à long terme | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.051 K -99.99 % | 16.118 M 41.29 % | 11.408 M 164.37 % | 4.315 M 752.35 % | 506.279 K -27.15 % | 694.924 K 14.03 % | 609.447 K 1 087.68 % | 51.314 K | 0.000 | 0.000 | 0.000 |
Total des passifs non courants | 8.400 K -77.57 % | 37.450 K 22.24 % | 30.637 K 669.77 % | 3.980 K -41.70 % | 6.827 K -99.96 % | 16.835 M 37.92 % | 12.207 M 134.87 % | 5.197 M 314.74 % | 1.253 M -17.84 % | 1.525 M -49.77 % | 3.036 M 42.26 % | 2.134 M 98.86 % | 1.073 M | 0.000 | 0.000 |
Autres passifs courants | 8.388 M 39.07 % | 6.032 M 13.70 % | 5.305 M -16.55 % | 6.357 M 402.93 % | 1.264 M -64.65 % | 3.576 M 405.95 % | 706.715 K -19.40 % | 876.817 K -23.93 % | 1.153 M 128.84 % | 503.679 K 18.83 % | 423.851 K 172.10 % | 155.771 K -72.86 % | 573.996 K 734.01 % | 68.824 K 345.17 % | 15.460 K |
Revenus reportés | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 83.333 K 0.00 % | 83.333 K 0.00 % | 83.333 K 0.00 % | 83.333 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dette à court terme | 14.001 M 40.08 % | 9.996 M | 0.000 -100.00 % | 2.051 K -99.97 % | 8.003 M | 0.000 -100.00 % | 768.073 K -48.95 % | 1.504 M 112.02 % | 709.597 K 4.27 % | 680.526 K 93.39 % | 351.888 K 724.17 % | 42.696 K -95.69 % | 991.761 K | 0.000 | 0.000 |
Total des passifs courants | 18.989 M 38.43 % | 13.717 M 302.71 % | 3.406 M -13.31 % | 3.929 M 43.51 % | 2.738 M -33.45 % | 4.114 M 59.72 % | 2.576 M -9.48 % | 2.846 M -13.01 % | 3.271 M 82.57 % | 1.792 M 46.26 % | 1.225 M 104.87 % | 597.952 K -69.46 % | 1.958 M 2 745.25 % | 68.824 K 345.17 % | 15.460 K |
Passifs totaux | 18.997 M 38.12 % | 13.755 M 300.21 % | 3.437 M -12.62 % | 3.933 M 16.72 % | 3.370 M -83.91 % | 20.949 M 41.71 % | 14.783 M 83.80 % | 8.043 M 77.77 % | 4.524 M 36.40 % | 3.317 M -22.16 % | 4.261 M 55.96 % | 2.732 M -9.87 % | 3.031 M 4 304.68 % | 68.824 K 345.17 % | 15.460 K |
Autres actifs non courants | 32.289 K -20.03 % | 40.374 K 0.00 % | 40.374 K -58.55 % | 97.401 K 1.84 % | 95.644 K 327.21 % | 22.388 K -96.89 % | 719.606 K -4.50 % | 753.553 K -71.81 % | 2.673 M 68.71 % | 1.584 M 129.40 % | 690.629 K 225.57 % | 212.129 K 605.87 % | 30.052 K 2 721.78 % | 1.065 K | 0.000 |
Investissements à long terme | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Immobilisations incorporelles | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 |
GoodWill et immobilisations incorporelles | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Immobilisations corporelles (PP&E) | 23.357 K -86.31 % | 170.617 K -41.53 % | 291.804 K -13.01 % | 335.429 K 83.99 % | 182.309 K 117.25 % | 83.915 K -9.61 % | 92.832 K -49.64 % | 184.338 K -92.95 % | 2.616 M 11.52 % | 2.346 M 7.33 % | 2.186 M 284.06 % | 569.121 K 48.28 % | 383.826 K 18 082.19 % | 2.111 K -13.45 % | 2.439 K |
Total des actifs non courants | 55.646 K -73.63 % | 210.991 K -36.48 % | 332.178 K -23.25 % | 432.830 K 55.72 % | 277.953 K 161.47 % | 106.303 K -86.92 % | 812.438 K -13.38 % | 937.891 K -82.27 % | 5.289 M 34.57 % | 3.930 M 36.64 % | 2.876 M 268.18 % | 781.250 K 88.76 % | 413.878 K 12 931.42 % | 3.176 K 30.22 % | 2.439 K |
Autres actifs circulants | 720.648 K 131.93 % | 310.722 K -74.28 % | 1.208 M -36.64 % | 1.907 M 269.41 % | 516.146 K -41.77 % | 886.468 K 36.03 % | 651.691 K 1.05 % | 644.901 K 84.76 % | 349.047 K 27.06 % | 274.714 K 37.73 % | 199.453 K 2 008.16 % | 9.461 K -53.10 % | 20.173 K | 0.000 | 0.000 |
Investissements à court terme | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 14.090 M -51.95 % | 29.325 M 21.61 % | 24.115 M | 0.000 -100.00 % | 4.218 M -69.71 % | 13.924 M -13.31 % | 16.061 M | 0.000 | 0.000 | 0.000 | 0.000 |
Trésorerie et équivalents de trésorerie | 84.001 K -96.16 % | 2.190 M -46.13 % | 4.065 M -82.40 % | 23.099 M 592.13 % | 3.337 M 103.92 % | 1.637 M 340.09 % | 371.882 K -95.83 % | 8.912 M 1 184.12 % | 694.013 K -71.53 % | 2.437 M -53.97 % | 5.295 M 474.26 % | 921.994 K 192.71 % | 314.983 K 323.63 % | 74.353 K -70.29 % | 250.255 K |
Liquidités et placements à court terme | 84.001 K -96.16 % | 2.190 M -46.13 % | 4.065 M -82.40 % | 23.099 M 44.70 % | 15.964 M -48.44 % | 30.962 M 26.44 % | 24.487 M 174.76 % | 8.912 M 81.43 % | 4.912 M -69.98 % | 16.361 M -23.39 % | 21.355 M 2 216.22 % | 921.994 K 192.71 % | 314.983 K 323.63 % | 74.353 K -70.29 % | 250.255 K |
Total des actifs courants | 444.325 K -81.05 % | 2.345 M -49.77 % | 4.669 M -80.59 % | 24.052 M 597.47 % | 3.448 M -89.02 % | 31.405 M 24.61 % | 25.202 M 162.63 % | 9.596 M 79.98 % | 5.332 M -68.95 % | 17.171 M -20.39 % | 21.568 M 1 962.62 % | 1.046 M 52.90 % | 683.874 K 819.77 % | 74.353 K -70.29 % | 250.255 K |
Inventaire | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Créances nettes | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 63.645 K 62.16 % | 39.249 K -44.42 % | 70.611 K -86.81 % | 535.259 K 3 962.07 % | 13.177 K -88.46 % | 114.208 K -67.25 % | 348.718 K | 0.000 | 0.000 |
Actifs fiscaux | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 |
Compte à payer | 793.534 K 12.42 % | 705.887 K -6.36 % | 753.824 K 0.68 % | 748.719 K 397.87 % | 150.384 K -72.06 % | 538.193 K -47.11 % | 1.018 M 167.09 % | 380.998 K -72.96 % | 1.409 M 131.93 % | 607.452 K 35.21 % | 449.264 K 12.46 % | 399.485 K 1.79 % | 392.461 K | 0.000 | 0.000 |
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 |
Revenu différé non Courant | 0.000 | 0.000 -100.00 % | 30.637 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 |
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 |
Obligations de location-acquisition | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.051 K | 0.000 | 0.000 | 0.000 -100.00 % | 431.893 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Actions spécifiques | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 -99.98 % | 8.703 K 527.47 % | 1.387 K 0.00 % | 1.387 K 0.00 % | 1.387 K 6 504.76 % | 21.000 10.53 % | 19.000 -85.16 % | 128.000 45.45 % | 88.000 51.72 % | 58.000 | 0.000 | 0.000 |
Autres total actionnaires capitaux propres | 72.688 M 3.27 % | 70.385 M 13.22 % | 62.170 M 2.14 % | 60.867 M 382.32 % | 12.620 M -89.15 % | 116.351 M 19.59 % | 97.289 M 24.46 % | 78.170 M 52.15 % | 51.377 M 1.33 % | 50.704 M 20.91 % | 41.934 M 261.28 % | 11.607 M 71.64 % | 6.762 M 808.51 % | 744.342 K 10.23 % | 675.252 K |
Impôts différés passifs non courants | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 |
Actifs totaux | 499.971 K -80.44 % | 2.556 M -48.89 % | 5.001 M -79.58 % | 24.485 M 557.06 % | 3.726 M -88.17 % | 31.511 M 21.13 % | 26.015 M 146.96 % | 10.534 M -0.82 % | 10.621 M -49.67 % | 21.102 M -13.68 % | 24.444 M 1 238.02 % | 1.827 M 66.42 % | 1.098 M 1 315.92 % | 77.529 K -69.32 % | 252.694 K |
2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Impôt sur le revenu différé | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Rémunération à base d'actions | 747.790 K -40.89 % | 1.265 M -2.80 % | 1.302 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 |
Variation du fonds de roulement | 965.872 K 26.41 % | 764.085 K 644.22 % | -140.400 K -107.69 % | 1.825 M 4 834.51 % | -38.553 K -102.39 % | 1.613 M 1 599.31 % | -107.562 K 78.13 % | -491.793 K -382.43 % | 174.132 K 112.10 % | -1.439 M -396.25 % | 485.619 K 202.00 % | -476.103 K -154.26 % | 877.460 K 1 544.29 % | 53.364 K 245.17 % | 15.460 K |
Comptes débiteurs | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -24.396 K -118.41 % | 132.503 K -71.48 % | 464.648 K 189.00 % | -522.082 K -616.75 % | 101.031 K 188.46 % | -114.208 K | 0.000 | 0.000 | 0.000 |
Inventaire | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Comptes à payer | 87.647 K 282.84 % | -47.937 K -3 064.56 % | 1.617 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 |
Autre fonds de roulement | 878.225 K 8.15 % | 812.022 K 671.78 % | -142.017 K -107.78 % | 1.825 M 4 834.51 % | -38.553 K -102.39 % | 1.613 M 2 039.12 % | -83.166 K 86.68 % | -624.296 K -114.89 % | -290.516 K 68.30 % | -916.555 K -338.32 % | 384.588 K 206.27 % | -361.895 K -141.24 % | 877.460 K 1 544.29 % | 53.364 K 245.17 % | 15.460 K |
Autres éléments non monétaires | 1.707 M -75.45 % | 6.952 M 49 782.41 % | 13.936 K -98.54 % | 952.034 K 110.49 % | 452.302 K 495.51 % | -114.360 K -190.20 % | 126.782 K -99.44 % | 22.820 M 1 478.71 % | 1.445 M 110.51 % | 686.651 K -63.54 % | 1.883 M 435.35 % | 351.801 K -94.52 % | 6.417 M 602 607.23 % | -1.065 K -101.76 % | 60.374 K |
Trésorerie nette provenant des activités d'exploitation | -6.106 M 48.52 % | -11.861 M 37.22 % | -18.894 M 0.24 % | -18.939 M -132.15 % | -8.158 M 55.01 % | -18.133 M -78.69 % | -10.148 M -34.10 % | -7.568 M 17.97 % | -9.225 M 15.23 % | -10.882 M -61.58 % | -6.735 M -76.65 % | -3.813 M -493.39 % | -642.511 K -161.13 % | -246.050 K 0.79 % | -248.006 K |
Investissements dans les immobilisations corporelles | 0.000 100.00 % | -16.155 K 88.51 % | -140.653 K 77.36 % | -621.175 K -323.92 % | -146.532 K -204.34 % | -48.147 K -94.77 % | -24.720 K 74.41 % | -96.603 K 93.97 % | -1.602 M -122.62 % | -719.536 K 57.28 % | -1.684 M -891.33 % | -169.919 K -167.62 % | -63.493 K -12 598.60 % | -500.000 81.75 % | -2.739 K |
Acquisitions nettes | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Achats d'investissements | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -35.515 M 35.28 % | -54.875 M 2.10 % | -56.050 M -33 085.51 % | -168.899 K 97.59 % | -7.007 M 68.33 % | -22.122 M -40.91 % | -15.700 M | 0.000 | 0.000 | 0.000 | 0.000 |
Ventes échéances des investissements | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 50.750 M 0.77 % | 50.365 M 57.71 % | 31.935 M 627.81 % | 4.388 M -73.29 % | 16.426 M -32.08 % | 24.185 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres activités d'investissement | 0.000 -100.00 % | 532.000 | 0.000 -100.00 % | 11.147 M 173.17 % | -15.235 M -46 722.42 % | 32.678 K -30.53 % | 47.039 K -70.99 % | 162.153 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Trésorerie nette utilisée pour les activités d'investissement | 0.000 100.00 % | -15.623 K 88.89 % | -140.653 K -101.34 % | 10.526 M 7 283.40 % | -146.532 K 96.76 % | -4.525 M 81.22 % | -24.093 M -662.32 % | 4.284 M -45.19 % | 7.817 M 482.22 % | 1.343 M 107.72 % | -17.385 M -10 131.13 % | -169.919 K -167.62 % | -63.493 K -12 598.60 % | -500.000 81.75 % | -2.739 K |
Remboursement de dette | 4.000 M -60.00 % | 10.000 M 487 667.04 % | -2.051 K -100.04 % | 4.997 M 4 454.34 % | -114.766 K -102.31 % | 4.967 M -30.59 % | 7.155 M 506.19 % | 1.180 M 392.64 % | -403.362 K -109.46 % | 4.263 M -8.77 % | 4.673 M 1.86 % | 4.588 M 345.42 % | 1.030 M | 0.000 | 0.000 |
Actions ordinaires émises | 1.292 K | 0.000 | 0.000 -100.00 % | 23.183 M 1 624 474.84 % | 1.427 K -99.99 % | 18.167 M -0.26 % | 18.215 M 76.49 % | 10.321 M 15 084.07 % | 67.970 K -97.19 % | 2.421 M -89.83 % | 23.819 M 1 377 521.52 % | 1.729 K | 0.000 -100.00 % | 70.648 K | 0.000 |
Actions ordinaires rachetées | -763.000 | 0.000 | 0.000 100.00 % | -5.800 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -268.000 90.47 % | -2.813 K | 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 |
Autres activités de financement | 1.292 K -33.13 % | 1.932 K -15.26 % | 2.280 K | 0.000 -100.00 % | 489.639 K -37.94 % | 788.987 K 139.47 % | 329.477 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -83.366 K | 0.000 -100.00 % | 500.000 K |
Trésorerie nette utilisée provenant des activités de financement | 4.001 M -60.00 % | 10.002 M 4 367 555.90 % | 229.000 -100.00 % | 28.174 M 151.58 % | 11.199 M -53.19 % | 23.923 M -6.92 % | 25.700 M 123.46 % | 11.501 M 3 526.38 % | -335.660 K -105.02 % | 6.682 M -76.55 % | 28.492 M 520.81 % | 4.590 M 384.83 % | 946.634 K 1 239.93 % | 70.648 K -85.87 % | 500.000 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 |
Variation nette de la trésorerie | -2.106 M -12.32 % | -1.875 M 90.15 % | -19.034 M -196.32 % | 19.761 M 582.72 % | 2.894 M 128.86 % | 1.265 M 114.81 % | -8.540 M -203.92 % | 8.218 M 571.41 % | -1.743 M 38.99 % | -2.857 M -165.35 % | 4.373 M 620.36 % | 607.011 K 152.26 % | 240.630 K 236.80 % | -175.902 K -170.57 % | 249.255 K |
Trésorerie au début de la période | 2.190 M -46.13 % | 4.065 M -82.40 % | 23.099 M 592.13 % | 3.337 M 653.58 % | 442.867 K 19.09 % | 371.882 K -95.83 % | 8.912 M 1 184.12 % | 694.013 K -71.53 % | 2.437 M -53.97 % | 5.295 M 474.26 % | 921.994 K 192.71 % | 314.983 K 323.63 % | 74.353 K -70.29 % | 250.255 K 24 925.50 % | 1.000 K |
Trésorerie à la fin de la période | 84.001 K -96.16 % | 2.190 M -46.13 % | 4.065 M -82.40 % | 23.099 M 592.13 % | 3.337 M 103.92 % | 1.637 M 340.09 % | 371.882 K -95.83 % | 8.912 M 1 184.12 % | 694.013 K -71.53 % | 2.437 M -53.97 % | 5.295 M 474.26 % | 921.994 K 192.71 % | 314.983 K 323.63 % | 74.353 K -70.29 % | 250.255 K |
Trésorerie d'exploitation | -6.106 M 48.52 % | -11.861 M 37.22 % | -18.894 M 0.24 % | -18.939 M -132.15 % | -8.158 M 55.01 % | -18.133 M -78.69 % | -10.148 M -34.10 % | -7.568 M 17.97 % | -9.225 M 15.23 % | -10.882 M -61.58 % | -6.735 M -76.65 % | -3.813 M -493.39 % | -642.511 K -161.13 % | -246.050 K 0.79 % | -248.006 K |
Dépenses en capital | 0.000 100.00 % | -16.155 K 88.51 % | -140.653 K 77.36 % | -621.175 K -7 970.35 % | -7.697 K 84.01 % | -48.147 K -94.77 % | -24.720 K 74.41 % | -96.603 K 93.97 % | -1.602 M -122.62 % | -719.536 K 57.28 % | -1.684 M -891.33 % | -169.919 K -167.62 % | -63.493 K -12 598.60 % | -500.000 81.75 % | -2.739 K |
Cash-flow disponible | -6.106 M 48.59 % | -11.877 M 37.60 % | -19.034 M 2.69 % | -19.560 M -135.54 % | -8.304 M 54.32 % | -18.181 M -78.73 % | -10.172 M -32.73 % | -7.664 M 29.21 % | -10.827 M 6.68 % | -11.601 M -37.79 % | -8.419 M -111.40 % | -3.983 M -464.09 % | -706.004 K -186.35 % | -246.550 K 1.67 % | -250.745 K |
2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
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 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 -100.00 % | 20.833 K 0.00 % | 20.833 K 0.00 % | 20.833 K 0.00 % | 20.833 K 0.00 % | 20.833 K 0.00 % | 20.833 K 0.00 % | 20.833 K 0.00 % | 20.833 K 0.00 % | 20.833 K 0.00 % | 20.833 K 0.00 % | 20.833 K 0.00 % | 20.833 K 0.00 % | 20.833 K 0.00 % | 20.833 K 50.00 % | 13.889 K | 0.000 | 0.000 -100.00 % | 257.636 K -39.03 % | 422.565 K 145.52 % | 172.107 K -35.81 % | 268.130 K 93.50 % | 138.568 K 54.14 % | 89.898 K 123.28 % | 40.263 K 25.15 % | 32.171 K -33.49 % | 48.367 K 20.13 % | 40.263 K 0.00 % | 40.262 K 22.48 % | 32.871 K |
Bénéfice net | -2.471 M -16.63 % | -2.118 M -1.23 % | -2.093 M 28.33 % | -2.920 M 31.25 % | -4.247 M 47.16 % | -8.038 M -83.05 % | -4.391 M -2.07 % | -4.302 M -1.77 % | -4.227 M 14.90 % | -4.967 M 3.94 % | -5.171 M 12.49 % | -5.909 M -14.20 % | -5.174 M -18.67 % | -4.360 M 27.51 % | -6.015 M 4.31 % | -6.286 M -87.00 % | -3.361 M -66.72 % | -2.016 M 8.36 % | -2.200 M 59.89 % | -5.485 M -1.23 % | -5.418 M -18.77 % | -4.562 M 16.69 % | -5.476 M -27.96 % | -4.280 M -15.40 % | -3.709 M -103.33 % | -1.824 M 19.18 % | -2.257 M 12.97 % | -2.593 M -41.24 % | -1.836 M 56.20 % | -4.191 M -43.10 % | -2.929 M 86.35 % | -21.452 M -476.29 % | -3.722 M -38.45 % | -2.689 M 7.75 % | -2.915 M -6.83 % | -2.728 M -6.64 % | -2.558 M 14.10 % | -2.978 M 0.39 % | -2.990 M -16.39 % | -2.569 M 13.01 % | -2.953 M -40.77 % | -2.098 M 38.55 % | -3.413 M -198.02 % | -1.145 M |
Bénéfice avant impôt | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -3.722 M -38.45 % | -2.689 M | 0.000 | 0.000 | 0.000 100.00 % | -2.978 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Ratio bénéfice avant impôt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.00 % | -14.45 -127.09 % | -6.36 | 0.00 | 0.00 | 0.00 100.00 % | -33.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | -876.991 K 26.54 % | -1.194 M 12.80 % | -1.369 M 42.94 % | -2.399 M 13.71 % | -2.780 M 6.37 % | -2.970 M 7.30 % | -3.203 M 23.07 % | -4.164 M -0.41 % | -4.147 M 16.72 % | -4.979 M 3.98 % | -5.186 M 12.75 % | -5.943 M -10.91 % | -5.359 M -17.22 % | -4.571 M -19.84 % | -3.815 M 18.16 % | -4.661 M -31.29 % | -3.550 M -82.49 % | -1.945 M 10.20 % | -2.166 M 60.52 % | -5.487 M -0.93 % | -5.437 M -18.92 % | -4.572 M 15.81 % | -5.430 M -28.75 % | -4.218 M -17.22 % | -3.598 M -107.26 % | -1.736 M 19.90 % | -2.167 M 12.42 % | -2.475 M -115.77 % | 15.697 M 473.85 % | -4.199 M -71.71 % | -2.445 M 87.65 % | -19.794 M -616.95 % | -2.761 M -19.38 % | -2.313 M 15.10 % | -2.724 M -4.40 % | -2.609 M -0.93 % | -2.585 M 9.73 % | -2.864 M 2.25 % | -2.930 M -16.41 % | -2.517 M 2.64 % | -2.585 M -11.47 % | -2.319 M -16.65 % | -1.988 M -61.95 % | -1.228 M |
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 | 0.00 100.00 % | -301.72 -87.00 % | -161.35 -66.72 % | -96.78 8.36 % | -105.61 59.89 % | -263.30 -1.23 % | -260.09 -18.77 % | -218.99 16.69 % | -262.87 -27.96 % | -205.44 -15.40 % | -178.02 -103.33 % | -87.55 19.18 % | -108.32 12.97 % | -124.46 -41.24 % | -88.12 70.80 % | -301.77 | 0.00 | 0.00 100.00 % | -14.45 -127.09 % | -6.36 62.43 % | -16.93 -66.44 % | -10.17 44.89 % | -18.46 44.27 % | -33.13 55.39 % | -74.25 7.01 % | -79.84 -30.79 % | -61.05 -17.18 % | -52.10 38.55 % | -84.78 -143.31 % | -34.85 |
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 | 0.00 100.00 % | -223.74 -31.29 % | -170.42 -82.49 % | -93.38 10.20 % | -103.99 60.52 % | -263.40 -0.93 % | -260.98 -18.92 % | -219.45 15.81 % | -260.66 -28.75 % | -202.45 -17.22 % | -172.72 -107.26 % | -83.33 19.90 % | -104.04 12.42 % | -118.79 -115.77 % | 753.45 349.24 % | -302.30 | 0.00 | 0.00 100.00 % | -10.72 -95.80 % | -5.47 65.42 % | -15.83 -62.65 % | -9.73 47.84 % | -18.66 41.44 % | -31.86 56.22 % | -72.77 6.99 % | -78.24 -46.37 % | -53.45 7.20 % | -57.60 -16.64 % | -49.38 -32.22 % | -37.35 |
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 -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 -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 -83.09 % | 5.91 -8.76 % | 6.48 83.13 % | 3.54 18.74 % | 2.98 6.99 % | 2.79 |
Moyenne pondérée des actions en circulation diluée | 20.452 M 0.00 % | 20.452 M 0.39 % | 20.373 M 0.61 % | 20.250 M 0.77 % | 20.095 M 0.40 % | 20.014 M 0.60 % | 19.895 M 0.90 % | 19.717 M 0.28 % | 19.662 M 0.21 % | 19.621 M 0.17 % | 19.588 M 0.29 % | 19.532 M 52.39 % | 12.817 M -19.42 % | 15.907 M 84.74 % | 8.610 M 73.53 % | 4.962 M 0.00 % | 4.962 M 0.00 % | 4.962 M 0.00 % | 4.962 M 277.74 % | 1.314 M 7.50 % | 1.222 M -0.84 % | 1.232 M 23.49 % | 997.949 K 2.01 % | 978.307 K 9.68 % | 891.934 K -1.75 % | 907.841 K 8.72 % | 835.029 K 6.08 % | 787.142 K 12.43 % | 700.106 K 5.99 % | 660.511 K 0.36 % | 658.115 K 41.22 % | 466.016 K 104.90 % | 227.431 K -0.11 % | 227.678 K 0.51 % | 226.517 K 0.14 % | 226.203 K 2.63 % | 220.398 K -0.15 % | 220.724 K 1.30 % | 217.890 K 0.55 % | 216.706 K 3.99 % | 208.387 K -2.68 % | 214.120 K 4.01 % | 205.866 K 25.69 % | 163.790 K |
Moyenne pondérée des actions en circulation | 20.452 M 0.00 % | 20.452 M 0.39 % | 20.373 M 0.61 % | 20.250 M 0.77 % | 20.095 M 0.40 % | 20.014 M 0.60 % | 19.895 M 0.90 % | 19.717 M 0.28 % | 19.662 M 0.21 % | 19.621 M 0.17 % | 19.588 M 0.29 % | 19.532 M 52.39 % | 12.817 M -19.42 % | 15.907 M 84.74 % | 8.610 M 73.53 % | 4.962 M 0.00 % | 4.962 M 0.00 % | 4.962 M 0.00 % | 4.962 M 277.74 % | 1.314 M 7.50 % | 1.222 M -0.84 % | 1.232 M 23.49 % | 997.949 K 2.01 % | 978.307 K 9.68 % | 891.934 K -1.75 % | 907.841 K 8.72 % | 835.029 K 6.08 % | 787.142 K 12.43 % | 700.106 K 5.99 % | 660.511 K 0.36 % | 658.115 K 41.22 % | 466.016 K 104.90 % | 227.431 K -0.11 % | 227.678 K 0.51 % | 226.517 K 0.14 % | 226.203 K 2.63 % | 220.398 K -0.15 % | 220.724 K 1.30 % | 217.890 K 0.55 % | 216.706 K 3.99 % | 208.387 K -2.68 % | 214.120 K 4.01 % | 205.866 K 25.69 % | 163.790 K |
Bénéfice par action diluée | -0.12 -20.00 % | -0.10 9.09 % | -0.11 21.43 % | -0.14 33.76 % | -0.21 47.16 % | -0.40 -81.82 % | -0.22 0.00 % | -0.22 -2.33 % | -0.22 14.00 % | -0.25 7.41 % | -0.27 10.00 % | -0.30 25.00 % | -0.40 -48.15 % | -0.27 61.43 % | -0.70 44.88 % | -1.27 -86.76 % | -0.68 -65.85 % | -0.41 6.82 % | -0.44 89.52 % | -4.20 5.19 % | -4.43 -18.13 % | -3.75 32.43 % | -5.55 -27.59 % | -4.35 -4.62 % | -4.16 -113.23 % | -1.95 27.78 % | -2.70 18.18 % | -3.30 -25.95 % | -2.62 58.41 % | -6.30 -40.00 % | -4.50 90.23 % | -46.05 -181.35 % | -16.37 -41.71 % | -11.55 8.33 % | -12.60 -9.09 % | -11.55 0.49 % | -11.61 14.97 % | -13.65 0.00 % | -13.65 -18.18 % | -11.55 18.49 % | -14.17 -49.95 % | -9.45 43.72 % | -16.79 -128.44 % | -7.35 |
Bénéfice par action | -0.12 -20.00 % | -0.10 9.09 % | -0.11 21.43 % | -0.14 33.76 % | -0.21 47.16 % | -0.40 -81.82 % | -0.22 0.00 % | -0.22 -2.33 % | -0.22 14.00 % | -0.25 7.41 % | -0.27 10.00 % | -0.30 25.00 % | -0.40 -48.15 % | -0.27 61.43 % | -0.70 44.88 % | -1.27 -86.76 % | -0.68 -65.85 % | -0.41 6.82 % | -0.44 89.52 % | -4.20 5.19 % | -4.43 -18.13 % | -3.75 32.43 % | -5.55 -27.59 % | -4.35 -4.62 % | -4.16 -113.23 % | -1.95 27.78 % | -2.70 18.18 % | -3.30 -25.95 % | -2.62 58.41 % | -6.30 -40.00 % | -4.50 90.23 % | -46.05 -181.35 % | -16.37 -41.71 % | -11.55 8.33 % | -12.60 -9.09 % | -11.55 0.49 % | -11.61 14.97 % | -13.65 0.00 % | -13.65 -18.18 % | -11.55 18.49 % | -14.17 -49.95 % | -9.45 43.72 % | -16.79 -128.44 % | -7.35 |
Bénéfice brut | 0.000 | 0.000 | 0.000 | 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 % | 20.833 K 0.00 % | 20.833 K 0.00 % | 20.833 K 0.00 % | 20.833 K 0.00 % | 20.833 K 0.00 % | 20.833 K 0.00 % | 20.833 K 0.00 % | 20.833 K 0.00 % | 20.833 K 0.00 % | 20.833 K 0.00 % | 20.833 K 0.00 % | 20.833 K 0.00 % | 20.833 K 0.00 % | 20.833 K 50.00 % | 13.889 K | 0.000 | 0.000 -100.00 % | 257.636 K -39.03 % | 422.565 K 145.52 % | 172.107 K -35.81 % | 268.130 K 93.50 % | 138.568 K 54.14 % | 89.898 K 123.28 % | 40.263 K -78.84 % | 190.250 K -39.31 % | 313.479 K 119.99 % | 142.494 K 18.75 % | 119.999 K 31.05 % | 91.566 K |
Charge d'impôt sur le bénéfice | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Coût des revenus | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -158.079 K 40.37 % | -265.112 K -159.33 % | -102.231 K -28.21 % | -79.737 K -35.85 % | -58.695 K |
Dépenses générales et administratives | 886.573 K 16.96 % | 757.996 K -6.71 % | 812.509 K -50.44 % | 1.639 M -3.95 % | 1.707 M 0.56 % | 1.697 M -1.87 % | 1.730 M -16.19 % | 2.064 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres dépenses | 0.000 | 0.000 | 0.000 -100.00 % | 106.959 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.232 M 38.31 % | 1.613 M 1 637.79 % | 92.843 K 345.65 % | 20.833 K 0.00 % | 20.833 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -291.353 K -1 730.49 % | 17.869 K | 0.000 -100.00 % | 17.700 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 158.079 K -40.37 % | 265.112 K 159.33 % | 102.231 K 28.21 % | 79.737 K 35.85 % | 58.695 K |
Dépenses de fonctionnement | 885.436 K -26.70 % | 1.208 M -13.07 % | 1.390 M -45.25 % | 2.538 M -9.77 % | 2.813 M -6.35 % | 3.004 M -7.23 % | 3.238 M -22.88 % | 4.199 M -0.66 % | 4.227 M -15.87 % | 5.024 M -3.87 % | 5.227 M -12.64 % | 5.983 M 10.84 % | 5.398 M 17.22 % | 4.605 M -24.16 % | 6.072 M -3.53 % | 6.295 M 75.63 % | 3.584 M 80.98 % | 1.980 M -9.93 % | 2.199 M -60.18 % | 5.521 M 0.72 % | 5.482 M 18.75 % | 4.616 M -15.69 % | 5.475 M 28.12 % | 4.273 M 16.59 % | 3.665 M 103.31 % | 1.803 M -19.73 % | 2.246 M -12.30 % | 2.561 M 46.73 % | 1.745 M -58.88 % | 4.245 M 65.66 % | 2.562 M -87.21 % | 20.031 M 502.24 % | 3.326 M 8.71 % | 3.059 M -4.82 % | 3.215 M 2.48 % | 3.137 M 5.59 % | 2.971 M -7.31 % | 3.205 M -0.22 % | 3.212 M 9.51 % | 2.933 M -7.30 % | 3.164 M 23.40 % | 2.564 M 17.18 % | 2.188 M 58.78 % | 1.378 M |
Coût et dépenses | 885.436 K -26.70 % | 1.208 M -13.07 % | 1.390 M -45.25 % | 2.538 M -9.77 % | 2.813 M -6.35 % | 3.004 M -7.23 % | 3.238 M -22.88 % | 4.199 M -0.66 % | 4.227 M -15.87 % | 5.024 M -3.87 % | 5.227 M -12.64 % | 5.983 M 10.84 % | 5.398 M 17.22 % | 4.605 M -24.16 % | 6.072 M -3.53 % | 6.295 M 75.63 % | 3.584 M 80.98 % | 1.980 M -9.93 % | 2.199 M -60.18 % | 5.521 M 0.72 % | 5.482 M 18.75 % | 4.616 M -15.69 % | 5.475 M 28.12 % | 4.273 M 16.59 % | 3.665 M 103.31 % | 1.803 M -19.73 % | 2.246 M -12.30 % | 2.561 M 46.73 % | 1.745 M -58.88 % | 4.245 M 65.66 % | 2.562 M -87.21 % | 20.031 M 502.24 % | 3.326 M 8.71 % | 3.059 M -4.82 % | 3.215 M 2.48 % | 3.137 M 5.59 % | 2.971 M -7.31 % | 3.205 M -0.22 % | 3.212 M 15.75 % | 2.775 M -4.28 % | 2.899 M 17.76 % | 2.462 M 16.77 % | 2.108 M 59.80 % | 1.319 M |
Frais de recherche et de développement | -1.137 K -100.25 % | 449.908 K -22.03 % | 576.996 K -27.12 % | 791.695 K -28.42 % | 1.106 M -15.33 % | 1.306 M -13.38 % | 1.508 M -29.36 % | 2.135 M -3.44 % | 2.211 M -29.93 % | 3.155 M 1.12 % | 3.120 M -5.97 % | 3.318 M 4.64 % | 3.171 M 30.21 % | 2.435 M 30.12 % | 1.872 M -41.32 % | 3.190 M 92.86 % | 1.654 M 21.96 % | 1.356 M -9.10 % | 1.492 M -59.78 % | 3.709 M -16.92 % | 4.464 M 21.19 % | 3.684 M -17.43 % | 4.462 M 33.60 % | 3.340 M 19.38 % | 2.797 M 178.83 % | 1.003 M -27.30 % | 1.380 M -2.30 % | 1.413 M 182.92 % | 499.291 K 18.97 % | 419.665 K -57.21 % | 980.727 K -25.57 % | 1.318 M -35.71 % | 2.050 M -10.21 % | 2.282 M -5.16 % | 2.407 M 3.38 % | 2.328 M 24.05 % | 1.877 M -21.86 % | 2.402 M 2.97 % | 2.332 M 20.03 % | 1.943 M -10.94 % | 2.182 M 20.65 % | 1.808 M 25.71 % | 1.439 M 45.97 % | 985.541 K |
Frais de vente, frais généraux et administratifs | 886.573 K 16.96 % | 757.996 K -6.71 % | 812.509 K -50.44 % | 1.639 M -3.95 % | 1.707 M 0.56 % | 1.697 M -1.87 % | 1.730 M -16.19 % | 2.064 M 2.38 % | 2.016 M 7.85 % | 1.869 M -11.27 % | 2.107 M -20.94 % | 2.665 M 19.68 % | 2.227 M 2.63 % | 2.170 M 10.18 % | 1.969 M 32.03 % | 1.491 M -18.83 % | 1.837 M 204.43 % | 603.555 K -12.03 % | 686.062 K -62.14 % | 1.812 M 78.13 % | 1.017 M 9.12 % | 932.246 K -8.00 % | 1.013 M 8.52 % | 933.809 K 7.59 % | 867.923 K 8.56 % | 799.522 K -7.65 % | 865.777 K -24.60 % | 1.148 M -25.31 % | 1.537 M -59.62 % | 3.807 M 140.73 % | 1.581 M 56.09 % | 1.013 M -20.63 % | 1.277 M 64.29 % | 776.978 K -3.83 % | 807.945 K -0.10 % | 808.714 K -26.08 % | 1.094 M 36.20 % | 803.266 K -8.68 % | 879.590 K 5.76 % | 831.657 K 16.00 % | 716.950 K 9.75 % | 653.269 K -2.45 % | 669.650 K 100.66 % | 333.720 K |
Revenu d'intérêts | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Frais d'intérêts | 1.583 M 75.69 % | 901.028 K 29.28 % | 696.973 K 82.71 % | 381.459 K -73.39 % | 1.434 M -71.52 % | 5.034 M 336.58 % | 1.153 M 918.36 % | 113.217 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 |
Dépréciation et amortissement | 8.445 K -40.00 % | 14.076 K -31.27 % | 20.479 K -35.77 % | 31.882 K -2.52 % | 32.707 K -4.25 % | 34.158 K -1.19 % | 34.570 K -1.02 % | 34.925 K -56.38 % | 80.058 K 77.41 % | 45.125 K 10.10 % | 40.984 K 3.10 % | 39.752 K 1.27 % | 39.253 K 16.62 % | 33.659 K 27.68 % | 26.362 K 31.73 % | 20.012 K 54.38 % | 12.963 K -8.17 % | 14.116 K 23.78 % | 11.404 K -12.22 % | 12.992 K -45.63 % | 23.895 K 1.98 % | 23.430 K -1.25 % | 23.726 K -31.89 % | 34.835 K -24.85 % | 46.352 K 0.91 % | 45.933 K -20.18 % | 57.548 K -11.81 % | 65.255 K -48.37 % | 126.382 K 292.54 % | 32.196 K -72.51 % | 117.117 K -50.48 % | 236.527 K -23.09 % | 307.526 K -5.13 % | 324.157 K 1.87 % | 318.194 K 22.75 % | 259.231 K 5.00 % | 246.892 K -1.64 % | 251.012 K 3.85 % | 241.703 K 7.11 % | 225.653 K -14.88 % | 265.112 K 159.33 % | 102.231 K 28.21 % | 79.737 K 35.85 % | 58.695 K |
Résultat d'exploitation | -885.436 K 26.70 % | -1.208 M 13.07 % | -1.390 M 45.25 % | -2.538 M 9.77 % | -2.813 M 6.35 % | -3.004 M 7.23 % | -3.238 M 22.88 % | -4.199 M 0.66 % | -4.227 M 15.87 % | -5.024 M 3.87 % | -5.227 M 12.64 % | -5.983 M -10.84 % | -5.398 M -17.22 % | -4.605 M 24.16 % | -6.072 M 3.21 % | -6.274 M -76.07 % | -3.563 M -81.84 % | -1.960 M 10.02 % | -2.178 M 60.41 % | -5.500 M -0.72 % | -5.461 M -18.84 % | -4.595 M 15.75 % | -5.454 M -28.26 % | -4.252 M -16.68 % | -3.645 M -104.52 % | -1.782 M 19.91 % | -2.225 M 12.40 % | -2.540 M -47.30 % | -1.724 M 59.24 % | -4.231 M -65.12 % | -2.562 M 87.21 % | -20.031 M -552.80 % | -3.068 M -16.36 % | -2.637 M 13.33 % | -3.042 M -6.06 % | -2.869 M -1.28 % | -2.832 M 9.08 % | -3.115 M 1.79 % | -3.172 M -15.64 % | -2.743 M 3.78 % | -2.850 M -17.72 % | -2.421 M -17.09 % | -2.068 M -60.76 % | -1.286 M |
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 | 0.00 100.00 % | -301.14 -76.07 % | -171.04 -81.84 % | -94.06 10.02 % | -104.54 60.41 % | -264.02 -0.72 % | -262.13 -18.84 % | -220.58 15.75 % | -261.80 -28.26 % | -204.12 -16.68 % | -174.94 -104.52 % | -85.54 19.91 % | -106.80 12.40 % | -121.92 -47.30 % | -82.77 72.83 % | -304.61 | 0.00 | 0.00 100.00 % | -11.91 -90.86 % | -6.24 64.70 % | -17.68 -65.24 % | -10.70 47.66 % | -20.44 41.01 % | -34.65 56.01 % | -78.77 7.60 % | -85.25 -44.66 % | -58.93 2.01 % | -60.14 -17.09 % | -51.36 -31.25 % | -39.13 |
Total autres revenus dépenses net | 885.436 K -26.70 % | 1.208 M -13.07 % | 1.390 M -45.25 % | 2.538 M -9.77 % | 2.813 M -6.35 % | 3.004 M -7.23 % | 3.238 M -22.88 % | 4.199 M -0.66 % | 4.227 M -15.87 % | 5.024 M -3.87 % | 5.227 M -12.64 % | 5.983 M 10.84 % | 5.398 M 17.22 % | 4.605 M -24.16 % | 6.072 M -3.21 % | 6.274 M 76.07 % | 3.563 M 81.84 % | 1.960 M -10.02 % | 2.178 M -60.41 % | 5.500 M 0.72 % | 5.461 M 18.84 % | 4.595 M -15.75 % | 5.454 M 28.26 % | 4.252 M 16.68 % | 3.645 M 104.52 % | 1.782 M -19.91 % | 2.225 M -12.40 % | 2.540 M 47.30 % | 1.724 M -59.24 % | 4.231 M 65.12 % | 2.562 M -87.21 % | 20.031 M 3 162.73 % | -654.013 K -1 166.02 % | -51.659 K -101.70 % | 3.042 M 6.06 % | 2.869 M 1.28 % | 2.832 M 1 968.59 % | 136.912 K -95.68 % | 3.172 M 15.64 % | 2.743 M -3.78 % | 2.850 M 17.72 % | 2.421 M 17.09 % | 2.068 M 60.76 % | 1.286 M |
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 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 |
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 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dette nette | 13.917 M 13.79 % | 12.231 M 9.59 % | 11.160 M 9.05 % | 10.234 M 31.10 % | 7.806 M 79.50 % | 4.349 M 2 569.65 % | 162.890 K 114.00 % | -1.164 M 71.37 % | -4.065 M 45.82 % | -7.502 M 40.06 % | -12.516 M 30.00 % | -17.880 M 22.59 % | -23.097 M 16.08 % | -27.523 M -125.93 % | -12.182 M -1 139.24 % | -983.021 K -121.06 % | 4.667 M 327.79 % | -2.049 M -80.12 % | -1.138 M -107.33 % | 15.519 M 7.16 % | 14.482 M -3.78 % | 15.051 M 160.14 % | 5.786 M -52.70 % | 12.231 M 3.62 % | 11.805 M 177.88 % | -15.157 M -56.91 % | -9.660 M 7.17 % | -10.406 M -236.51 % | -3.092 M 50.88 % | -6.296 M -1 211.36 % | 566.495 K -6.87 % | 608.309 K 16.56 % | 521.863 K 266.73 % | -312.999 K -132.36 % | 967.105 K 779.23 % | -142.383 K 86.59 % | -1.062 M -510.44 % | 258.705 K 108.28 % | -3.123 M -14.93 % | -2.717 M 37.30 % | -4.333 M 45.90 % | -8.009 M 65.66 % | -23.325 M 1.51 % | -23.682 M |
Investissements totaux | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 11.475 M -18.56 % | 14.090 M -20.06 % | 17.625 M -18.69 % | 21.675 M -16.07 % | 25.825 M -11.94 % | 29.325 M -13.49 % | 33.900 M 62.59 % | 20.850 M 0.65 % | 20.715 M -14.10 % | 24.115 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 195.070 K -88.46 % | 1.691 M -59.91 % | 4.218 M -28.00 % | 5.858 M -39.64 % | 9.706 M -14.10 % | 11.298 M -18.86 % | 13.924 M -24.24 % | 18.378 M 20.32 % | 15.275 M 1.55 % | 15.041 M -6.35 % | 16.061 M 6.08 % | 15.141 M | 0.000 | 0.000 |
Dette totale | 14.001 M 11.94 % | 12.508 M 10.51 % | 11.318 M 5.47 % | 10.731 M 7.36 % | 9.996 M 11.81 % | 8.940 M 190.35 % | 3.079 M 157.29 % | 1.197 M | 0.000 | 0.000 -100.00 % | 533.000 -59.22 % | 1.307 K -36.27 % | 2.051 K -25.85 % | 2.766 K -19.90 % | 3.453 K | 0.000 -100.00 % | 8.005 M | 0.000 | 0.000 -100.00 % | 16.361 M 1.51 % | 16.118 M -5.20 % | 17.002 M 1.00 % | 16.834 M 37.40 % | 12.252 M 0.62 % | 12.176 M 0.19 % | 12.153 M 340.04 % | 2.762 M -31.99 % | 4.061 M -30.22 % | 5.820 M 1 034.25 % | 513.090 K -47.84 % | 983.606 K -33.70 % | 1.484 M 22.03 % | 1.216 M -15.14 % | 1.433 M -13.93 % | 1.665 M 1.93 % | 1.633 M 18.74 % | 1.375 M 3.98 % | 1.323 M -9.79 % | 1.466 M 13.02 % | 1.297 M 34.96 % | 961.335 K -4.85 % | 1.010 M 13.49 % | 890.186 K 142.76 % | 366.692 K |
Cumul des autres pertes du résultat global | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 10.869 K -33.74 % | 16.403 K -2.85 % | 16.884 K -5.25 % | 17.819 K -4.20 % | 18.600 K | 0.000 -100.00 % | 12.582 K | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -100.391 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 525.000 -88.62 % | 4.612 K 600.76 % | -921.000 -103.09 % | 29.799 K 371.06 % | 6.326 K -95.74 % | 148.373 K -48.10 % | 285.900 K -44.77 % | 517.675 K 46.94 % | 352.294 K -19.02 % | 435.046 K 20.65 % | 360.586 K 3 928.69 % | -9.418 K | 0.000 | 0.000 |
Bénéfices non répartis | -91.206 M -2.78 % | -88.735 M -2.45 % | -86.617 M -2.48 % | -84.524 M -3.58 % | -81.605 M -5.49 % | -77.358 M -11.60 % | -69.320 M -6.76 % | -64.928 M -7.10 % | -60.626 M -7.50 % | -56.399 M -9.66 % | -51.432 M -11.18 % | -46.261 M -14.64 % | -40.351 M -14.71 % | -35.177 M -14.15 % | -30.817 M 74.98 % | -123.185 M -565.29 % | -18.516 M 84.28 % | -117.807 M -2.54 % | -114.889 M -3.23 % | -111.295 M -5.18 % | -105.809 M | 0.000 100.00 % | -95.829 M -6.06 % | -90.353 M -4.97 % | -86.073 M -4.50 % | -82.364 M -2.26 % | -80.540 M -2.88 % | -78.284 M -3.43 % | -75.691 M -2.49 % | -73.855 M -6.02 % | -69.664 M -4.39 % | -66.735 M -47.37 % | -45.283 M -8.96 % | -41.560 M -6.92 % | -38.872 M -8.11 % | -35.957 M -8.21 % | -33.229 M -8.34 % | -30.671 M -10.76 % | -27.692 M -12.10 % | -24.703 M -11.61 % | -22.134 M -15.39 % | -19.181 M -12.28 % | -17.083 M -24.97 % | -13.670 M |
Actions ordinaires | 20.559 K 0.00 % | 20.559 K 0.00 % | 20.559 K 0.21 % | 20.516 K -0.63 % | 20.646 K 0.00 % | 20.646 K 0.00 % | 20.646 K -0.01 % | 20.648 K 0.27 % | 20.593 K 4.38 % | 19.728 K 0.11 % | 19.707 K 0.00 % | 19.707 K 0.00 % | 19.707 K -0.06 % | 19.718 K 109.10 % | 9.430 K -52.27 % | 19.759 K 1 550.71 % | 1.197 K -93.94 % | 19.759 K 0.00 % | 19.759 K 0.04 % | 19.751 K 0.11 % | 19.729 K 0.47 % | 19.636 K 12.01 % | 17.531 K 18.51 % | 14.793 K 1.40 % | 14.589 K 0.01 % | 14.588 K 16.03 % | 12.573 K 1.34 % | 12.407 K 17.43 % | 10.565 K 5.71 % | 9.994 K 1.25 % | 9.871 K 0.00 % | 9.871 K 187.70 % | 3.431 K -85.67 % | 23.950 K 0.46 % | 23.841 K 0.32 % | 23.764 K 0.11 % | 23.739 K 0.66 % | 23.584 K 2.70 % | 22.965 K 0.79 % | 22.785 K 0.26 % | 22.726 K 0.57 % | 22.598 K 1.39 % | 22.288 K 4.77 % | 21.273 K |
Capitaux propres totaux | -18.498 M -10.84 % | -16.688 M -10.84 % | -15.055 M -13.10 % | -13.312 M -18.87 % | -11.199 M -54.76 % | -7.236 M -207.24 % | -2.355 M -58.93 % | -1.482 M -194.76 % | 1.564 M -71.69 % | 5.523 M -46.14 % | 10.256 M -31.88 % | 15.055 M -26.75 % | 20.552 M -19.19 % | 25.432 M 289.43 % | 6.531 M -44.04 % | 11.671 M 298.69 % | -5.874 M -136.21 % | 16.221 M -13.21 % | 18.691 M 253.57 % | 5.286 M -49.95 % | 10.562 M -32.28 % | 15.596 M 27.38 % | 12.244 M 69.94 % | 7.205 M -35.86 % | 11.232 M -24.80 % | 14.936 M 106.29 % | 7.240 M -15.41 % | 8.559 M 243.57 % | 2.491 M 99.33 % | 1.250 M 145.68 % | -2.736 M -1 488.74 % | 197.017 K -96.77 % | 6.097 M -37.09 % | 9.691 M -20.32 % | 12.163 M -19.00 % | 15.015 M -15.57 % | 17.785 M -12.64 % | 20.359 M 21.19 % | 16.799 M -5.77 % | 17.827 M -11.68 % | 20.183 M 12.17 % | 17.993 M -9.68 % | 19.921 M -7.05 % | 21.432 M |
Autres passifs non courants | 8.400 K -88.69 % | 74.293 K -43.71 % | 131.974 K 49.26 % | 88.417 K 136.09 % | 37.450 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 22.966 K 299.97 % | 5.742 K 106.10 % | 2.786 K -30.00 % | 3.980 K -16.67 % | 4.776 K 0.00 % | 4.776 K -99.22 % | 611.111 K 12 695.46 % | 4.776 K -99.35 % | 734.389 K -3.36 % | 759.938 K 9.18 % | 696.041 K -2.91 % | 716.874 K -3.11 % | 739.919 K -2.74 % | 760.752 K -2.19 % | 777.778 K -2.61 % | 798.611 K -2.54 % | 819.444 K -59.65 % | 2.031 M 135.81 % | 861.111 K -2.36 % | 881.944 K -68.64 % | 2.813 M 339.09 % | 640.570 K -15.78 % | 760.606 K 1.84 % | 746.864 K -8.60 % | 817.108 K 9.49 % | 746.254 K 12.14 % | 665.453 K -19.85 % | 830.295 K 12.52 % | 737.920 K -88.66 % | 6.508 M 168.35 % | 2.425 M -0.06 % | 2.427 M -61.98 % | 6.383 M 45.57 % | 4.385 M 51.34 % | 2.897 M |
Dette à long terme | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 533.000 | 0.000 -100.00 % | 2.051 K | 0.000 | 0.000 -100.00 % | 16.361 M 1.51 % | 16.118 M 1.51 % | 15.879 M 1.51 % | 15.643 M 49.19 % | 10.485 M -8.09 % | 11.408 M 0.98 % | 11.298 M 338.78 % | 2.575 M -32.14 % | 3.794 M -12.07 % | 4.315 M | 0.000 | 0.000 -100.00 % | 376.445 K -25.64 % | 506.279 K -23.40 % | 660.943 K -25.60 % | 888.350 K 7.16 % | 828.994 K 19.29 % | 694.924 K -4.03 % | 724.132 K -16.55 % | 867.730 K 8.48 % | 799.900 K 31.25 % | 609.447 K -8.72 % | 667.679 K 13.95 % | 585.958 K 143.92 % | 240.228 K |
Total des passifs non courants | 8.400 K -88.69 % | 74.293 K -43.71 % | 131.974 K 49.26 % | 88.417 K 136.09 % | 37.450 K 2.33 % | 36.599 K 2.38 % | 35.748 K 6.61 % | 33.533 K 9.45 % | 30.637 K 33.40 % | 22.966 K 299.97 % | 5.742 K 106.10 % | 2.786 K -30.00 % | 3.980 K -16.67 % | 4.776 K -10.04 % | 5.309 K -99.13 % | 611.111 K 8 851.38 % | 6.827 K -99.07 % | 734.389 K -3.36 % | 759.938 K -95.54 % | 17.057 M 1.32 % | 16.835 M 1.30 % | 16.619 M 1.31 % | 16.404 M 45.65 % | 11.263 M -7.73 % | 12.207 M 0.74 % | 12.117 M 163.11 % | 4.605 M -1.08 % | 4.656 M -10.42 % | 5.197 M 84.78 % | 2.813 M 339.09 % | 640.570 K -43.66 % | 1.137 M -9.26 % | 1.253 M -15.22 % | 1.478 M -9.58 % | 1.635 M 9.38 % | 1.494 M -2.02 % | 1.525 M 4.32 % | 1.462 M -80.18 % | 7.376 M 128.70 % | 3.225 M 6.23 % | 3.036 M -56.94 % | 7.051 M 41.85 % | 4.971 M 58.42 % | 3.138 M |
Autres passifs courants | 4.194 M 15.51 % | 3.631 M 15.07 % | 3.155 M 17.35 % | 2.689 M -10.84 % | 3.016 M -0.84 % | 3.041 M 25.51 % | 2.423 M -8.00 % | 2.634 M -0.70 % | 2.652 M 4.09 % | 2.548 M -19.13 % | 3.151 M -8.36 % | 3.439 M 8.19 % | 3.178 M -5.81 % | 3.374 M -45.28 % | 6.167 M 1 861.34 % | 314.433 K -76.83 % | 1.357 M -41.59 % | 2.323 M -24.62 % | 3.082 M -24.41 % | 4.078 M 16.76 % | 3.492 M 45.40 % | 2.402 M 35.93 % | 1.767 M 34.77 % | 1.311 M 85.52 % | 706.715 K 71.51 % | 412.063 K -56.44 % | 946.019 K -55.48 % | 2.125 M 142.33 % | 876.817 K -54.74 % | 1.937 M 153.60 % | 763.860 K -31.23 % | 1.111 M -3.63 % | 1.153 M 46.60 % | 786.241 K -8.69 % | 861.042 K 41.14 % | 610.048 K 21.12 % | 503.679 K 25.30 % | 401.967 K -3.53 % | 416.670 K -0.50 % | 418.764 K -1.20 % | 423.851 K 54.14 % | 274.980 K -18.01 % | 335.383 K 41.78 % | 236.560 K |
Revenus reportés | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 83.333 K 0.00 % | 83.333 K 0.00 % | 83.333 K 0.00 % | 83.333 K 0.00 % | 83.333 K 0.00 % | 83.333 K 0.00 % | 83.333 K 0.00 % | 83.333 K 0.00 % | 83.333 K 0.00 % | 83.333 K 0.00 % | 83.333 K 0.00 % | 83.333 K 0.00 % | 83.333 K 0.00 % | 83.333 K 0.00 % | 83.333 K | 0.000 | 0.000 | 0.000 -100.00 % | 102.632 K -18.75 % | 126.316 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dette à court terme | 14.001 M 11.94 % | 12.508 M 10.51 % | 11.318 M 5.47 % | 10.731 M 7.36 % | 9.996 M 11.81 % | 8.940 M 190.35 % | 3.079 M 157.29 % | 1.197 M | 0.000 | 0.000 -100.00 % | 533.000 -59.22 % | 1.307 K -36.27 % | 2.051 K -25.85 % | 2.766 K -5.27 % | 2.920 K | 0.000 -100.00 % | 8.003 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.123 M -5.69 % | 1.190 M -32.62 % | 1.767 M 130.00 % | 768.073 K -10.20 % | 855.312 K 357.34 % | 187.019 K -29.87 % | 266.684 K -82.27 % | 1.504 M 193.21 % | 513.090 K -47.84 % | 983.606 K -11.16 % | 1.107 M 56.04 % | 709.597 K -8.06 % | 771.809 K -0.58 % | 776.341 K -3.47 % | 804.212 K 18.18 % | 680.526 K 13.68 % | 598.657 K 0.00 % | 598.683 K 20.32 % | 497.561 K 41.40 % | 351.888 K 2.70 % | 342.627 K 12.62 % | 304.228 K 140.56 % | 126.464 K |
Total des passifs courants | 18.989 M 11.02 % | 17.103 M 11.79 % | 15.300 M 9.95 % | 13.915 M 1.44 % | 13.717 M 11.42 % | 12.312 M 112.55 % | 5.792 M 34.39 % | 4.310 M 26.53 % | 3.406 M 13.34 % | 3.005 M -14.13 % | 3.500 M -17.55 % | 4.245 M 8.03 % | 3.929 M 12.14 % | 3.504 M -47.80 % | 6.712 M 1 449.82 % | 433.110 K -95.49 % | 9.593 M 210.41 % | 3.091 M -16.79 % | 3.714 M -23.29 % | 4.841 M 17.69 % | 4.114 M -13.25 % | 4.742 M 11.50 % | 4.253 M 17.38 % | 3.623 M 40.67 % | 2.576 M 78.83 % | 1.440 M -23.83 % | 1.891 M -29.06 % | 2.666 M -6.33 % | 2.846 M -20.20 % | 3.566 M -9.60 % | 3.944 M -0.78 % | 3.976 M 21.54 % | 3.271 M 45.35 % | 2.250 M 7.86 % | 2.087 M -7.67 % | 2.260 M 26.13 % | 1.792 M 8.09 % | 1.658 M 18.37 % | 1.400 M 1.91 % | 1.374 M 12.17 % | 1.225 M -0.76 % | 1.234 M 25.45 % | 984.013 K 59.31 % | 617.671 K |
Passifs totaux | 18.997 M 10.59 % | 17.178 M 11.31 % | 15.432 M 10.20 % | 14.003 M 1.81 % | 13.755 M 11.39 % | 12.348 M 111.88 % | 5.828 M 34.18 % | 4.344 M 26.38 % | 3.437 M 13.49 % | 3.028 M -13.61 % | 3.506 M -17.47 % | 4.248 M 7.99 % | 3.933 M 12.10 % | 3.509 M -47.77 % | 6.718 M 543.32 % | 1.044 M -89.12 % | 9.600 M 150.99 % | 3.825 M -14.51 % | 4.474 M -79.57 % | 21.899 M 4.53 % | 20.949 M -1.93 % | 21.361 M 3.41 % | 20.657 M 38.77 % | 14.886 M 0.70 % | 14.783 M 9.04 % | 13.557 M 108.69 % | 6.496 M -11.26 % | 7.321 M -8.97 % | 8.043 M 26.09 % | 6.378 M 39.11 % | 4.585 M -10.32 % | 5.113 M 13.00 % | 4.524 M 21.34 % | 3.728 M 0.20 % | 3.721 M -0.88 % | 3.754 M 13.19 % | 3.317 M 6.32 % | 3.120 M -64.45 % | 8.776 M 90.82 % | 4.599 M 7.94 % | 4.261 M -48.57 % | 8.285 M 39.14 % | 5.955 M 58.57 % | 3.755 M |
Autres actifs non courants | 32.289 K 0.00 % | 32.289 K 0.00 % | 32.289 K -20.03 % | 40.374 K 0.00 % | 40.374 K 0.00 % | 40.374 K 0.00 % | 40.374 K 0.00 % | 40.374 K 0.00 % | 40.374 K -43.70 % | 71.713 K -7.86 % | 77.830 K -32.39 % | 115.124 K 18.20 % | 97.401 K 5.04 % | 92.726 K -0.35 % | 93.051 K | 0.000 -100.00 % | 95.644 K | 0.000 | 0.000 -100.00 % | 28.262 K 26.24 % | 22.388 K -34.10 % | 33.971 K -6.52 % | 36.342 K -53.83 % | 78.720 K -89.06 % | 719.606 K -1.60 % | 731.270 K 0.39 % | 728.399 K -0.83 % | 734.527 K -2.52 % | 753.553 K 459.88 % | 134.593 K -77.83 % | 607.131 K -54.38 % | 1.331 M -50.21 % | 2.673 M 33.28 % | 2.006 M 37.07 % | 1.463 M -4.21 % | 1.527 M -3.59 % | 1.584 M 19.05 % | 1.331 M -1.84 % | 1.356 M 36.26 % | 995.018 K 44.07 % | 690.629 K 193.14 % | 235.593 K -19.25 % | 291.763 K 11.26 % | 262.230 K |
Investissements à long terme | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 |
GoodWill et immobilisations incorporelles | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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) | 23.357 K -26.55 % | 31.802 K -31.88 % | 46.686 K -36.33 % | 73.322 K -57.03 % | 170.617 K -16.09 % | 203.323 K -11.22 % | 229.028 K -11.79 % | 259.635 K -11.02 % | 291.804 K -13.66 % | 337.953 K -8.22 % | 368.219 K 20.61 % | 305.293 K -8.98 % | 335.429 K -2.54 % | 344.167 K 18.21 % | 291.158 K 6 545.93 % | 4.381 K -97.60 % | 182.309 K 18.19 % | 154.252 K -9.47 % | 170.393 K 112.85 % | 80.053 K -4.60 % | 83.915 K -17.56 % | 101.792 K -6.15 % | 108.460 K 3.64 % | 104.647 K 12.73 % | 92.832 K -16.81 % | 111.593 K -1.29 % | 113.047 K -30.04 % | 161.580 K -12.35 % | 184.338 K -39.28 % | 303.587 K -36.01 % | 474.435 K -59.31 % | 1.166 M -55.44 % | 2.616 M -19.31 % | 3.243 M -8.36 % | 3.538 M 34.86 % | 2.624 M 11.83 % | 2.346 M -9.14 % | 2.582 M 4.00 % | 2.483 M 10.06 % | 2.256 M 3.21 % | 2.186 M 21.51 % | 1.799 M 41.33 % | 1.273 M 51.50 % | 840.080 K |
Total des actifs non courants | 55.646 K -13.18 % | 64.091 K -18.85 % | 78.975 K -30.54 % | 113.696 K -46.11 % | 210.991 K -13.42 % | 243.697 K -9.54 % | 269.402 K -10.20 % | 300.009 K -9.68 % | 332.178 K -18.91 % | 409.666 K -8.16 % | 446.049 K 6.10 % | 420.417 K -2.87 % | 432.830 K -0.93 % | 436.893 K 13.71 % | 384.209 K 8 669.89 % | 4.381 K -98.42 % | 277.953 K 80.19 % | 154.252 K -9.47 % | 170.393 K 57.31 % | 108.315 K 1.89 % | 106.303 K -21.70 % | 135.763 K -6.24 % | 144.802 K -21.03 % | 183.367 K -77.43 % | 812.438 K -3.61 % | 842.863 K 0.17 % | 841.446 K -6.10 % | 896.107 K -4.46 % | 937.891 K 114.04 % | 438.180 K -59.49 % | 1.082 M -56.68 % | 2.497 M -52.80 % | 5.289 M 0.78 % | 5.248 M 4.93 % | 5.002 M 20.49 % | 4.151 M 5.62 % | 3.930 M 0.44 % | 3.913 M 1.94 % | 3.839 M 18.08 % | 3.251 M 13.02 % | 2.876 M 41.39 % | 2.034 M 30.03 % | 1.565 M 41.93 % | 1.102 M |
Autres actifs circulants | 360.324 K 143.80 % | 147.792 K 5.98 % | 139.458 K 73.30 % | 80.470 K -48.20 % | 155.361 K -43.91 % | 276.972 K -3.59 % | 287.295 K 42.82 % | 201.153 K -66.70 % | 604.080 K -5.64 % | 640.185 K -19.89 % | 799.089 K -20.20 % | 1.001 M 5.04 % | 953.347 K -2.52 % | 977.988 K 44.08 % | 678.771 K 168.45 % | 252.845 K 127.57 % | 111.107 K -49.07 % | 218.144 K 19.63 % | 182.350 K -55.43 % | 409.158 K -7.69 % | 443.234 K -53.19 % | 946.930 K 13.69 % | 832.882 K -7.96 % | 904.864 K 38.85 % | 651.691 K 95.81 % | 332.824 K -28.94 % | 468.378 K -7.93 % | 508.731 K -21.11 % | 644.901 K 80.10 % | 358.084 K 147.79 % | 144.513 K -13.98 % | 167.998 K -51.87 % | 349.047 K 20.07 % | 290.694 K -38.49 % | 472.569 K 42.22 % | 332.281 K 20.96 % | 274.714 K 405.53 % | 54.342 K -64.94 % | 155.003 K 31.62 % | 117.763 K -40.96 % | 199.453 K 183.35 % | 70.392 K -25.24 % | 94.155 K 165.16 % | 35.509 K |
Investissements à court terme | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 11.475 M -18.56 % | 14.090 M -20.06 % | 17.625 M -18.69 % | 21.675 M -16.07 % | 25.825 M -11.94 % | 29.325 M -13.49 % | 33.900 M 62.59 % | 20.850 M 0.65 % | 20.715 M -14.10 % | 24.115 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 195.070 K -88.46 % | 1.691 M -59.91 % | 4.218 M -28.00 % | 5.858 M -39.64 % | 9.706 M -14.10 % | 11.298 M -18.86 % | 13.924 M -24.24 % | 18.378 M 20.32 % | 15.275 M 1.55 % | 15.041 M -6.35 % | 16.061 M 6.08 % | 15.141 M | 0.000 | 0.000 |
Trésorerie et équivalents de trésorerie | 84.001 K -69.78 % | 277.924 K 75.52 % | 158.347 K -68.16 % | 497.376 K -77.29 % | 2.190 M -52.31 % | 4.591 M 57.45 % | 2.916 M 23.54 % | 2.360 M -41.93 % | 4.065 M -45.82 % | 7.502 M -40.06 % | 12.516 M -30.00 % | 17.881 M -22.59 % | 23.099 M -16.08 % | 27.526 M 125.89 % | 12.185 M 1 139.59 % | 983.021 K -70.54 % | 3.337 M 62.88 % | 2.049 M 80.12 % | 1.138 M 34.97 % | 842.817 K -48.50 % | 1.637 M -16.10 % | 1.951 M -82.34 % | 11.048 M 54 347.03 % | 20.291 K -94.54 % | 371.882 K -98.64 % | 27.310 M 119.86 % | 12.421 M -14.14 % | 14.467 M 62.33 % | 8.912 M 30.89 % | 6.809 M 1 532.39 % | 417.111 K -52.35 % | 875.364 K 26.13 % | 694.013 K -60.25 % | 1.746 M 150.26 % | 697.586 K -60.71 % | 1.776 M -27.15 % | 2.437 M 129.05 % | 1.064 M -76.81 % | 4.589 M 14.31 % | 4.014 M -24.18 % | 5.295 M -41.30 % | 9.019 M -62.75 % | 24.216 M 0.69 % | 24.049 M |
Liquidités et placements à court terme | 84.001 K -69.78 % | 277.924 K 75.52 % | 158.347 K -68.16 % | 497.376 K -77.29 % | 2.190 M -52.31 % | 4.591 M 57.45 % | 2.916 M 23.54 % | 2.360 M -41.93 % | 4.065 M -45.82 % | 7.502 M -40.06 % | 12.516 M -30.00 % | 17.881 M -22.59 % | 23.099 M -16.08 % | 27.526 M 125.89 % | 12.185 M -2.19 % | 12.458 M 273.29 % | 3.337 M -83.04 % | 19.674 M -13.76 % | 22.813 M -14.46 % | 26.668 M -13.87 % | 30.962 M -13.64 % | 35.851 M 12.39 % | 31.898 M 53.83 % | 20.735 M -15.32 % | 24.487 M -10.34 % | 27.310 M 119.86 % | 12.421 M -14.14 % | 14.467 M 62.33 % | 8.912 M 30.89 % | 6.809 M 1 012.23 % | 612.181 K -76.15 % | 2.566 M -47.75 % | 4.912 M -35.40 % | 7.604 M -26.91 % | 10.403 M -20.43 % | 13.074 M -20.09 % | 16.361 M -15.85 % | 19.442 M -2.12 % | 19.864 M 4.24 % | 19.056 M -10.77 % | 21.355 M -11.61 % | 24.160 M -0.23 % | 24.216 M 0.69 % | 24.049 M |
Total des actifs courants | 444.325 K 4.37 % | 425.716 K 42.95 % | 297.805 K -48.46 % | 577.846 K -75.36 % | 2.345 M -51.83 % | 4.868 M 51.97 % | 3.203 M 25.06 % | 2.562 M -45.13 % | 4.669 M -42.66 % | 8.142 M -38.85 % | 13.315 M -29.48 % | 18.882 M -21.49 % | 24.052 M -15.62 % | 28.504 M 121.58 % | 12.864 M 1.21 % | 12.711 M 268.59 % | 3.448 M -82.66 % | 19.892 M -13.49 % | 22.995 M -15.08 % | 27.077 M -13.78 % | 31.405 M -14.71 % | 36.821 M 12.41 % | 32.756 M 49.52 % | 21.908 M -13.07 % | 25.202 M -8.86 % | 27.651 M 114.43 % | 12.895 M -13.94 % | 14.984 M 56.15 % | 9.596 M 33.46 % | 7.190 M 836.89 % | 767.437 K -72.72 % | 2.813 M -47.24 % | 5.332 M -34.75 % | 8.171 M -24.91 % | 10.882 M -25.56 % | 14.618 M -14.87 % | 17.171 M -12.24 % | 19.565 M -9.99 % | 21.737 M 13.36 % | 19.175 M -11.09 % | 21.568 M -11.04 % | 24.244 M -0.28 % | 24.311 M 0.94 % | 24.085 M |
Inventaire | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Créances nettes | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 23.458 K -6.04 % | 24.966 K -90.66 % | 267.439 K 320.20 % | 63.645 K 712.73 % | 7.831 K 40.72 % | 5.565 K -33.94 % | 8.424 K -78.54 % | 39.249 K 69.78 % | 23.118 K 115.19 % | 10.743 K -86.32 % | 78.555 K 11.25 % | 70.611 K -74.47 % | 276.566 K 4 215.95 % | 6.408 K -99.47 % | 1.212 M 126.41 % | 535.259 K 675.54 % | 69.018 K -95.98 % | 1.718 M 99 360.97 % | 1.727 K -86.89 % | 13.177 K -1.82 % | 13.421 K 790.58 % | 1.507 K 130.78 % | 653.000 |
Actifs fiscaux | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 |
Compte à payer | 793.534 K -17.69 % | 964.030 K 16.68 % | 826.250 K 66.93 % | 494.960 K -29.88 % | 705.887 K 113.66 % | 330.386 K 13.87 % | 290.147 K -39.48 % | 479.434 K -36.40 % | 753.824 K 64.85 % | 457.278 K 31.32 % | 348.220 K -56.74 % | 804.911 K 7.51 % | 748.719 K 491.44 % | 126.593 K -76.66 % | 542.392 K 1 434.61 % | 35.344 K -76.50 % | 150.384 K -78.01 % | 683.721 K 24.69 % | 548.349 K -19.41 % | 680.390 K 26.42 % | 538.193 K -52.55 % | 1.134 M -6.45 % | 1.212 M 162.24 % | 462.313 K -54.57 % | 1.018 M 1 035.18 % | 89.644 K -86.71 % | 674.586 K 253.69 % | 190.727 K -49.94 % | 380.998 K -63.09 % | 1.032 M -53.02 % | 2.197 M 25.00 % | 1.758 M 24.75 % | 1.409 M 138.90 % | 589.734 K 82.69 % | 322.802 K -61.82 % | 845.537 K 39.19 % | 607.452 K -7.53 % | 656.941 K 70.63 % | 385.012 K -15.90 % | 457.814 K 1.90 % | 449.264 K -27.16 % | 616.800 K 79.09 % | 344.402 K 35.25 % | 254.647 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 |
Revenu différé non Courant | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 36.599 K 2.38 % | 35.748 K 6.61 % | 33.533 K 9.45 % | 30.637 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 |
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 |
Obligations de location-acquisition | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 533.000 | 0.000 -100.00 % | 2.051 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.257 M | 0.000 | 0.000 | 0.000 -100.00 % | 313.039 K -27.52 % | 431.893 K | 0.000 -100.00 % | 792.808 K 17.06 % | 677.275 K | 0.000 -100.00 % | 421.433 K -13.87 % | 489.323 K 40.78 % | 347.576 K | 0.000 | 0.000 | 0.000 | 0.000 |
Actions spécifiques | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 0.00 % | 2.000 -99.95 % | 3.863 K -55.61 % | 8.703 K 125.29 % | 3.863 K 0.00 % | 3.863 K 178.51 % | 1.387 K 0.00 % | 1.387 K 0.00 % | 1.387 K 0.00 % | 1.387 K 0.00 % | 1.387 K 0.00 % | 1.387 K 0.00 % | 1.387 K 0.00 % | 1.387 K 0.00 % | 1.387 K 0.00 % | 1.387 K 0.00 % | 1.387 K 69 250.00 % | 2.000 0.00 % | 2.000 -90.48 % | 21.000 0.00 % | 21.000 0.00 % | 21.000 0.00 % | 21.000 10.53 % | 19.000 -9.52 % | 21.000 -85.81 % | 148.000 15.63 % | 128.000 0.00 % | 128.000 45.45 % | 88.000 0.00 % | 88.000 0.00 % | 88.000 |
Autres total actionnaires capitaux propres | 72.688 M 0.92 % | 72.027 M 0.68 % | 71.541 M 0.49 % | 71.192 M 1.15 % | 70.385 M 0.41 % | 70.101 M 4.72 % | 66.944 M 5.55 % | 63.426 M 2.02 % | 62.170 M 0.43 % | 61.903 M 0.40 % | 61.657 M 0.62 % | 61.280 M 0.68 % | 60.867 M 0.49 % | 60.572 M 62.31 % | 37.320 M -72.32 % | 134.832 M 968.43 % | 12.620 M -90.58 % | 134.005 M 0.34 % | 133.556 M 14.58 % | 116.560 M 0.18 % | 116.351 M 0.33 % | 115.966 M 7.32 % | 108.053 M 10.78 % | 97.541 M 0.26 % | 97.289 M 0.00 % | 97.284 M 10.84 % | 87.767 M 1.08 % | 86.829 M 11.08 % | 78.170 M 4.10 % | 75.093 M 12.22 % | 66.917 M 0.00 % | 66.917 M 30.25 % | 51.377 M 0.35 % | 51.197 M 0.38 % | 51.004 M 0.40 % | 50.800 M 0.19 % | 50.704 M 0.43 % | 50.488 M 14.45 % | 44.116 M 4.86 % | 42.071 M 0.33 % | 41.934 M 12.84 % | 37.161 M 0.48 % | 36.982 M 5.42 % | 35.081 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 |
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 |
Actifs totaux | 499.971 K 2.08 % | 489.807 K 30.00 % | 376.780 K -45.52 % | 691.542 K -72.95 % | 2.556 M -50.00 % | 5.112 M 47.20 % | 3.473 M 21.36 % | 2.862 M -42.78 % | 5.001 M -41.52 % | 8.552 M -37.86 % | 13.761 M -28.71 % | 19.303 M -21.17 % | 24.485 M -15.40 % | 28.941 M 118.45 % | 13.248 M 4.19 % | 12.715 M 241.22 % | 3.726 M -81.41 % | 20.046 M -13.46 % | 23.165 M -14.79 % | 27.185 M -13.73 % | 31.511 M -14.73 % | 36.957 M 12.33 % | 32.900 M 48.93 % | 22.091 M -15.08 % | 26.015 M -8.70 % | 28.494 M 107.43 % | 13.737 M -13.50 % | 15.880 M 50.75 % | 10.534 M 38.09 % | 7.628 M 312.56 % | 1.849 M -65.18 % | 5.310 M -50.01 % | 10.621 M -20.85 % | 13.420 M -15.51 % | 15.884 M -15.37 % | 18.769 M -11.05 % | 21.102 M -10.12 % | 23.479 M -8.20 % | 25.575 M 14.04 % | 22.426 M -8.26 % | 24.444 M -6.98 % | 26.278 M 1.56 % | 25.876 M 2.73 % | 25.188 M |
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 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 |
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 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Impôt sur le revenu différé | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 155.159 K -5.04 % | 163.389 K 11.51 % | 146.524 K -48.17 % | 282.718 K -0.66 % | 284.595 K 6.51 % | 267.194 K -25.53 % | 358.799 K 1.19 % | 354.567 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 |
Variation du fonds de roulement | 319.793 K -43.80 % | 569.023 K -12.67 % | 651.560 K 213.41 % | -574.504 K -221.84 % | 471.513 K -29.49 % | 668.737 K 237.57 % | -486.106 K -542.15 % | 109.941 K -75.30 % | 445.053 K 236.99 % | -324.879 K 35.88 % | -506.649 K -305.89 % | 246.075 K -47.66 % | 470.169 K 113.35 % | -3.523 M -235.67 % | 2.597 M 13.82 % | 2.281 M 597.98 % | -458.116 K -1 389.52 % | 35.526 K 102.61 % | -1.360 M -279.80 % | 756.515 K 179.76 % | -948.514 K -406.14 % | 309.835 K -76.38 % | 1.312 M 300.33 % | 327.638 K -64.73 % | 929.017 K 192.60 % | -1.003 M -373.24 % | 367.187 K 617.21 % | -70.994 K 98.31 % | -4.206 M -301.75 % | 2.085 M 155.74 % | 815.190 K 0.12 % | 814.233 K 116.25 % | 376.531 K 151.15 % | -736.099 K -163.26 % | 1.164 M 284.73 % | -629.857 K 31.04 % | -913.347 K -402.25 % | 302.180 K 156.05 % | -539.162 K -87.01 % | -288.308 K -903.38 % | 35.887 K -90.20 % | 366.167 K 427.28 % | 69.444 K 391.78 % | 14.121 K |
Comptes débiteurs | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 1.508 K -97.83 % | 69.489 K 325.54 % | -30.810 K 44.80 % | -55.814 K -2 363.11 % | -2.266 K -179.26 % | 2.859 K -90.73 % | 30.825 K 291.10 % | -16.130 K -30.34 % | -12.375 K -118.25 % | 67.812 K -27.24 % | 93.196 K -54.75 % | 205.955 K 176.24 % | -270.158 K -122.41 % | 1.205 M 278.16 % | -676.640 K -45.13 % | -466.241 K -819.23 % | -50.721 K -206.10 % | -16.570 K -244.72 % | 11.450 K 4 592.62 % | 244.000 102.05 % | -11.914 K -1 295.08 % | -854.000 -100.75 % | 113.555 K |
Inventaire | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 183.263 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 |
Comptes à payer | -170.496 K -223.75 % | 137.780 K -58.41 % | 331.290 K 257.06 % | -210.927 K -156.17 % | 375.502 K 833.18 % | 40.239 K 121.26 % | -189.287 K 31.02 % | -274.391 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 |
Autre fonds de roulement | 490.289 K 13.69 % | 431.243 K 34.65 % | 320.270 K 188.09 % | -363.577 K -478.68 % | 96.011 K -84.72 % | 628.498 K 311.74 % | -296.819 K -177.23 % | 384.332 K -13.64 % | 445.053 K 236.99 % | -324.879 K 35.88 % | -506.649 K -305.89 % | 246.075 K -47.66 % | 470.169 K 113.35 % | -3.523 M -235.67 % | 2.597 M 13.82 % | 2.281 M 597.98 % | -458.116 K -1 389.52 % | 35.526 K 102.61 % | -1.360 M -279.80 % | 756.515 K 179.76 % | -948.514 K -407.63 % | 308.327 K -75.18 % | 1.242 M 246.53 % | 358.448 K -63.60 % | 984.831 K 198.38 % | -1.001 M -374.76 % | 364.328 K 457.82 % | -101.819 K 97.57 % | -4.190 M -299.79 % | 2.097 M 180.60 % | 747.378 K 38.98 % | 537.774 K 215.27 % | 170.576 K 136.61 % | -465.941 K -1 011.13 % | -41.934 K -189.64 % | 46.783 K 110.46 % | -447.106 K -226.69 % | 352.901 K 167.53 % | -522.592 K -74.34 % | -299.758 K -941.00 % | 35.643 K -90.57 % | 378.081 K 437.83 % | 70.298 K 170.70 % | -99.434 K |
Autres éléments non monétaires | 793.281 K 132.35 % | 341.412 K 2.29 % | 333.754 K 40.20 % | 238.054 K -77.47 % | 1.056 M -77.77 % | 4.752 M 355.46 % | 1.043 M 946.79 % | 99.675 K -63.61 % | 273.914 K 7.11 % | 255.742 K -31.72 % | 374.561 K -8.93 % | 411.297 K 39.74 % | 294.335 K 141.90 % | 121.676 K -57.48 % | 286.164 K 14.53 % | 249.859 K 27.09 % | 196.603 K 91.63 % | 102.597 K 191.43 % | -112.216 K -168.60 % | 163.583 K 446.90 % | -47.155 K -212.91 % | 41.762 K 300.45 % | -20.834 K 18.72 % | -25.633 K -23.03 % | -20.834 K -102.65 % | 786.774 K 208.45 % | -725.456 K -940.64 % | 86.298 K -97.48 % | 3.421 M 570.55 % | 510.223 K -6.66 % | 546.614 K -97.02 % | 18.342 M 2 158.91 % | 811.988 K 273.86 % | 217.189 K -16.09 % | 258.848 K 64.38 % | 157.468 K -40.47 % | 264.530 K 25.36 % | 211.018 K 5.72 % | 199.596 K 1 634.56 % | 11.507 K -79.34 % | 55.695 K -65.72 % | 162.464 K -90.16 % | 1.652 M 12 132.10 % | 13.503 K |
Trésorerie nette provenant des activités d'exploitation | -1.194 M -15.87 % | -1.030 M -9.58 % | -940.321 K 68.03 % | -2.942 M -22.48 % | -2.402 M -3.71 % | -2.316 M 32.69 % | -3.441 M 7.09 % | -3.703 M -8.01 % | -3.428 M 31.31 % | -4.991 M 5.15 % | -5.262 M -0.96 % | -5.212 M -19.26 % | -4.371 M 43.44 % | -7.728 M -148.80 % | -3.106 M 16.83 % | -3.735 M -3.45 % | -3.610 M -93.67 % | -1.864 M -531.97 % | -294.934 K 93.52 % | -4.552 M 28.76 % | -6.390 M -52.62 % | -4.187 M -0.61 % | -4.162 M -5.55 % | -3.943 M -43.17 % | -2.754 M -38.08 % | -1.995 M 22.00 % | -2.557 M -1.78 % | -2.512 M -0.73 % | -2.494 M -59.46 % | -1.564 M -7.86 % | -1.450 M 29.58 % | -2.059 M 7.51 % | -2.226 M 22.78 % | -2.883 M -145.61 % | -1.174 M 60.09 % | -2.941 M 0.64 % | -2.960 M -33.68 % | -2.214 M 28.28 % | -3.087 M -17.85 % | -2.620 M -0.91 % | -2.596 M -76.96 % | -1.467 M 9.03 % | -1.613 M -52.27 % | -1.059 M |
Investissements dans les immobilisations corporelles | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -8.904 K -98.09 % | -4.495 K -63.10 % | -2.756 K 74.17 % | -10.670 K 53.67 % | -23.030 K 77.39 % | -101.843 K -1 893.01 % | -5.110 K 98.74 % | -404.589 K -467.17 % | -71.335 K -64.57 % | -43.346 K 57.46 % | -101.905 K | 0.000 100.00 % | -50.506 K 30.21 % | -72.368 K -692.55 % | -9.131 K -456 650.00 % | 2.000 100.02 % | -9.553 K 20.43 % | -12.006 K 54.85 % | -26.590 K | 0.000 100.00 % | -16.037 K | 0.000 100.00 % | -8.683 K -3.15 % | -8.418 K 0.96 % | -8.500 K | 0.000 100.00 % | -79.685 K 66.87 % | -240.511 K -714.66 % | 39.129 K 103.42 % | -1.143 M -344.61 % | -257.144 K -333.48 % | 110.134 K 138.32 % | -287.370 K 8.49 % | -314.022 K -37.56 % | -228.278 K 56.16 % | -520.703 K -22.65 % | -424.561 K 16.54 % | -508.670 K -120.66 % | -230.520 K |
Acquisitions nettes | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -7.810 M 4.35 % | -8.165 M 17.11 % | -9.850 M -38.73 % | -7.100 M 31.73 % | -10.400 M -42.47 % | -7.300 M 70.95 % | -25.125 M -94.02 % | -12.950 M -36.32 % | -9.500 M | 0.000 | 0.000 | 0.000 100.00 % | -15.000 M | 0.000 100.00 % | -526.000 87.13 % | -4.086 K 97.51 % | -164.287 K 89.44 % | -1.556 M -7 089.34 % | -21.641 K 96.94 % | -706.372 K 85.04 % | -4.723 M 8.34 % | -5.153 M 31.76 % | -7.551 M -23.50 % | -6.114 M -85.04 % | -3.304 M -500.52 % | -550.233 K | 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 -100.00 % | 10.425 M -10.90 % | 11.700 M -15.83 % | 13.900 M 23.56 % | 11.250 M -19.07 % | 13.900 M 10.54 % | 12.575 M 4.14 % | 12.075 M -5.77 % | 12.815 M -0.66 % | 12.900 M | 0.000 -100.00 % | 23.669 M 676.05 % | -4.109 M -199.01 % | 4.150 M | 0.000 -100.00 % | 195.071 K -86.96 % | 1.496 M -44.53 % | 2.697 M -14.81 % | 3.166 M -23.10 % | 4.116 M 112.95 % | 1.933 M -73.20 % | 7.211 M -23.08 % | 9.375 M 103.21 % | 4.613 M -20.43 % | 5.798 M 31.82 % | 4.398 M | 0.000 | 0.000 | 0.000 | 0.000 |
Autres activités d'investissement | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 532.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 350.069 K | 0.000 -100.00 % | 10.797 M 512.89 % | -2.615 M | 0.000 100.00 % | -4.050 M 47.06 % | -7.650 M | 0.000 -100.00 % | 27.878 K | 0.000 | 0.000 -100.00 % | 4.800 K 100.02 % | -24.115 M 52.49 % | -50.753 M -438.59 % | 14.990 M 143 643.50 % | 10.428 K -90.27 % | 107.222 K 95.19 % | 54.931 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 % | -15.150 M | 0.000 | 0.000 |
Trésorerie nette utilisée pour les activités d'investissement | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -8.904 K -124.68 % | -3.963 K -43.80 % | -2.756 K 74.17 % | -10.670 K 53.67 % | -23.030 K 77.39 % | -101.843 K -1 893.01 % | -5.110 K 90.63 % | -54.520 K 23.57 % | -71.335 K -100.66 % | 10.754 M 10 652.72 % | -101.905 K -102.88 % | 3.535 M 7 099.17 % | -50.506 K 98.59 % | -3.573 M -202.33 % | 3.491 M -34.17 % | 5.303 M 140.61 % | -13.060 M -8 783.69 % | -147.006 K -104.35 % | 3.378 M 114.01 % | -24.115 M 11.02 % | -27.100 M -349.06 % | 10.881 M 200.30 % | -10.848 M -11 079.57 % | 98.804 K -59.00 % | 240.976 K -83.85 % | 1.492 M -39.18 % | 2.453 M 79.15 % | 1.369 M -66.88 % | 4.134 M 4 863.28 % | 83.286 K -96.27 % | 2.231 M -48.50 % | 4.333 M 234.34 % | -3.225 M -411.53 % | -630.483 K -172.83 % | 865.744 K 180.84 % | -1.071 M 93.12 % | -15.575 M -2 961.81 % | -508.670 K -120.66 % | -230.520 K |
Remboursement de dette | 1.000 M -13.04 % | 1.150 M 91.67 % | 600.000 K -52.00 % | 1.250 M | 0.000 -100.00 % | 4.000 M 0.00 % | 4.000 M 100.00 % | 2.000 M | 0.000 100.00 % | -533.000 31.14 % | -774.000 -4.03 % | -744.000 -4.20 % | -714.000 -3.93 % | -687.000 -3.93 % | -661.000 -100.01 % | 4.999 M 5 073.65 % | -100.517 K -102.01 % | 4.999 M -16.07 % | 5.956 M 2 359.04 % | 242.227 K 45 976.33 % | -528.000 36.23 % | -828.000 -100.02 % | 4.834 M 3 519.34 % | 133.573 K 281.62 % | -73.545 K -100.99 % | 7.418 M 9 411.77 % | -79.665 K 27.30 % | -109.581 K -104.79 % | 2.289 M 677.54 % | -396.334 K 20.74 % | -500.068 K -135.66 % | -212.202 K -200.27 % | 211.641 K 132.04 % | -660.458 K -386 132.75 % | -171.000 -100.37 % | 45.626 K -98.86 % | 3.996 M 2 882.20 % | -143.624 K -292.31 % | 74.685 K -77.78 % | 336.127 K -91.73 % | 4.064 M 4 959.19 % | -83.629 K -116.09 % | 519.746 K 200.09 % | 173.195 K |
Actions ordinaires émises | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -653.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 23.140 M | 0.000 -100.00 % | 42.323 K | 0.000 | 0.000 100.00 % | -24.508 K -198.04 % | 24.998 K 265.30 % | -15.123 K -100.19 % | 7.914 M -22.32 % | 10.188 M 12 691.00 % | 79.651 K 1 766.24 % | 4.268 K -99.95 % | 9.475 M 1 589.99 % | 560.678 K -93.14 % | 8.175 M 270.00 % | 2.209 M | 0.000 | 0.000 | 0.000 -100.00 % | 22.649 K -23.74 % | 29.701 K 132.04 % | 12.800 K 353.90 % | 2.820 K 92.89 % | 1.462 K -99.60 % | 361.508 K -82.32 % | 2.044 M 14 532.72 % | 13.972 K -34.17 % | 21.225 K 26.19 % | 16.820 K 101.07 % | -1.571 M -106.20 % | 25.352 M |
Actions ordinaires rachetées | 0.000 | 0.000 | 0.000 100.00 % | -763.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.561 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 |
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 |
Autres activités de financement | 0.000 | 0.000 -100.00 % | 1.292 K | 0.000 100.00 % | -1.000 | 0.000 -100.00 % | 260.000 -84.46 % | 1.673 K 2.83 % | 1.627 K 149.16 % | 653.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 788.987 K 234.57 % | 235.824 K -24.85 % | 313.784 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 8.111 M | 0.000 | 0.000 100.00 % | -428.519 K -200.00 % | 428.519 K | 0.000 | 0.000 100.00 % | -3.997 M -335.18 % | 1.699 M -21.81 % | 2.173 M 1 655.27 % | 123.820 K 102.99 % | -4.143 M -316.64 % | 1.912 M -42.74 % | 3.339 M 401.14 % | -1.109 M |
Trésorerie nette utilisée provenant des activités de financement | 1.000 M -13.04 % | 1.150 M 91.25 % | 601.292 K -51.87 % | 1.249 M 124 923 800.00 % | -1.000 -100.00 % | 4.000 M -0.01 % | 4.000 M 99.85 % | 2.002 M 122 928.46 % | 1.627 K 1 255.83 % | 120.000 115.50 % | -774.000 -4.03 % | -744.000 67.30 % | -2.275 K -100.01 % | 23.140 M 472 338.22 % | -4.900 K -100.10 % | 5.042 M 5 115.76 % | -100.517 K -102.01 % | 4.999 M -15.72 % | 5.932 M 2 119.84 % | 267.225 K -65.45 % | 773.336 K -90.51 % | 8.149 M -46.86 % | 15.336 M 7 092.62 % | 213.224 K 407.78 % | -69.277 K -100.41 % | 16.894 M 3 412.09 % | 481.013 K -94.04 % | 8.065 M 79.29 % | 4.498 M -41.69 % | 7.715 M 1 642.76 % | -500.068 K -135.66 % | -212.202 K -9.10 % | -194.497 K 3.83 % | -202.238 K -1 701.38 % | 12.629 K -73.93 % | 48.446 K 6 103.07 % | 781.000 -99.96 % | 1.914 M -55.40 % | 4.293 M 805.75 % | 473.919 K 920.67 % | -57.748 K -103.13 % | 1.845 M -19.33 % | 2.288 M -90.63 % | 24.417 M |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | -193.923 K -262.17 % | 119.577 K 135.27 % | -339.029 K 79.97 % | -1.692 M 29.54 % | -2.402 M -243.36 % | 1.675 M 201.44 % | 555.758 K 132.61 % | -1.704 M 50.42 % | -3.437 M 31.45 % | -5.014 M 6.53 % | -5.365 M -2.81 % | -5.218 M -17.86 % | -4.427 M -128.86 % | 15.341 M 100.72 % | 7.643 M 534.18 % | 1.205 M 787.03 % | -175.418 K -105.69 % | 3.085 M 254.31 % | 870.651 K 209.68 % | -793.784 K -152.76 % | -314.042 K 96.55 % | -9.097 M -182.50 % | 11.028 M 3 236.47 % | -351.591 K 98.69 % | -26.938 M -120.79 % | -12.201 M -238.58 % | 8.805 M 266.28 % | -5.295 M -351.78 % | 2.103 M -67.10 % | 6.392 M 1 494.81 % | -458.253 K -352.69 % | 181.351 K 117.24 % | -1.052 M -200.34 % | 1.048 M 197.23 % | -1.078 M -62.91 % | -661.702 K -148.19 % | 1.373 M 138.96 % | -3.525 M -713.45 % | 574.620 K 144.89 % | -1.280 M 65.63 % | -3.725 M 75.49 % | -15.196 M -9 229.37 % | 166.453 K -99.28 % | 23.127 M |
Trésorerie au début de la période | 277.924 K 75.52 % | 158.347 K -68.16 % | 497.376 K -77.29 % | 2.190 M -52.31 % | 4.591 M 57.45 % | 2.916 M 23.54 % | 2.360 M -41.93 % | 4.065 M -45.82 % | 7.502 M -40.06 % | 12.516 M -30.00 % | 17.881 M -22.59 % | 23.099 M -16.08 % | 27.526 M 125.89 % | 12.185 M 168.25 % | 4.543 M 36.11 % | 3.337 M 62.88 % | 2.049 M 19.58 % | 1.713 M 103.30 % | 842.817 K -48.50 % | 1.637 M -16.10 % | 1.951 M -82.34 % | 11.048 M 54 347.03 % | 20.291 K -94.54 % | 371.882 K -98.64 % | 27.310 M 119.86 % | 12.421 M 243.44 % | 3.617 M -59.42 % | 8.912 M 30.89 % | 6.809 M 1 532.39 % | 417.111 K -52.35 % | 875.364 K 26.13 % | 694.013 K -60.25 % | 1.746 M 150.26 % | 697.586 K -60.71 % | 1.776 M -27.15 % | 2.437 M 129.05 % | 1.064 M -76.81 % | 4.589 M 14.31 % | 4.014 M -24.18 % | 5.295 M -41.30 % | 9.019 M -62.75 % | 24.216 M 0.69 % | 24.049 M 2 508.38 % | 921.994 K |
Trésorerie à la fin de la période | 84.001 K -69.78 % | 277.924 K 75.52 % | 158.347 K -68.16 % | 497.376 K -77.29 % | 2.190 M -52.31 % | 4.591 M 57.45 % | 2.916 M 23.54 % | 2.360 M -41.93 % | 4.065 M -45.82 % | 7.502 M -40.06 % | 12.516 M -30.00 % | 17.881 M -22.59 % | 23.099 M -16.08 % | 27.526 M 125.89 % | 12.185 M 168.25 % | 4.543 M 142.45 % | 1.874 M -60.95 % | 4.798 M 180.03 % | 1.713 M 103.30 % | 842.817 K -48.50 % | 1.637 M -16.10 % | 1.951 M -82.34 % | 11.048 M 54 347.03 % | 20.291 K -94.54 % | 371.882 K 68.85 % | 220.245 K -98.23 % | 12.421 M 243.44 % | 3.617 M -59.42 % | 8.912 M 30.89 % | 6.809 M 1 532.39 % | 417.111 K -52.35 % | 875.364 K 26.13 % | 694.013 K -60.25 % | 1.746 M 150.26 % | 697.586 K -60.71 % | 1.776 M -27.15 % | 2.437 M 129.05 % | 1.064 M -76.81 % | 4.589 M 14.31 % | 4.014 M -24.18 % | 5.295 M -41.30 % | 9.019 M -62.75 % | 24.216 M 0.69 % | 24.049 M |
Trésorerie d'exploitation | -1.194 M -15.87 % | -1.030 M -9.58 % | -940.321 K 68.03 % | -2.942 M -22.48 % | -2.402 M -3.71 % | -2.316 M 32.69 % | -3.441 M 7.09 % | -3.703 M -8.01 % | -3.428 M 31.31 % | -4.991 M 5.15 % | -5.262 M -0.96 % | -5.212 M -19.26 % | -4.371 M 43.44 % | -7.728 M -148.80 % | -3.106 M 16.83 % | -3.735 M -3.45 % | -3.610 M -93.67 % | -1.864 M -531.97 % | -294.934 K 93.52 % | -4.552 M 28.76 % | -6.390 M -52.62 % | -4.187 M -0.61 % | -4.162 M -5.55 % | -3.943 M -43.17 % | -2.754 M -38.08 % | -1.995 M 22.00 % | -2.557 M -1.78 % | -2.512 M -0.73 % | -2.494 M -59.46 % | -1.564 M -7.86 % | -1.450 M 29.58 % | -2.059 M 7.51 % | -2.226 M 22.78 % | -2.883 M -145.61 % | -1.174 M 60.09 % | -2.941 M 0.64 % | -2.960 M -33.68 % | -2.214 M 28.28 % | -3.087 M -17.85 % | -2.620 M -0.91 % | -2.596 M -76.96 % | -1.467 M 9.03 % | -1.613 M -52.27 % | -1.059 M |
Dépenses en capital | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -8.904 K -98.09 % | -4.495 K -63.10 % | -2.756 K 74.17 % | -10.670 K 53.67 % | -23.030 K 77.39 % | -101.843 K -1 893.01 % | -5.110 K 98.74 % | -404.589 K -467.17 % | -71.335 K -64.57 % | -43.346 K 57.46 % | -101.905 K | 0.000 100.00 % | -50.506 K 30.21 % | -72.368 K -692.55 % | -9.131 K | 0.000 100.00 % | -9.553 K 20.43 % | -12.006 K 54.85 % | -26.590 K | 0.000 100.00 % | -16.037 K | 0.000 100.00 % | -8.683 K -3.15 % | -8.418 K 0.96 % | -8.500 K | 0.000 100.00 % | -79.685 K 66.87 % | -240.511 K | 0.000 100.00 % | -1.143 M -344.61 % | -257.144 K | 0.000 100.00 % | -287.370 K 8.49 % | -314.022 K -37.56 % | -228.278 K 56.16 % | -520.703 K -22.65 % | -424.561 K 16.54 % | -508.670 K -120.66 % | -230.520 K |
Cash-flow disponible | -1.194 M -15.87 % | -1.030 M -9.58 % | -940.321 K 68.03 % | -2.942 M -22.48 % | -2.402 M -3.31 % | -2.325 M 32.52 % | -3.445 M 7.04 % | -3.706 M -7.76 % | -3.439 M 31.42 % | -5.014 M 6.52 % | -5.364 M -2.81 % | -5.217 M -9.26 % | -4.775 M 38.77 % | -7.799 M -147.64 % | -3.149 M 17.91 % | -3.837 M -6.28 % | -3.610 M -88.56 % | -1.914 M -421.21 % | -367.302 K 91.95 % | -4.561 M 28.62 % | -6.390 M -52.27 % | -4.197 M -0.55 % | -4.174 M -5.14 % | -3.970 M -44.14 % | -2.754 M -36.98 % | -2.011 M 21.38 % | -2.557 M -1.43 % | -2.521 M -0.74 % | -2.503 M -59.13 % | -1.573 M -8.45 % | -1.450 M 32.21 % | -2.139 M 13.29 % | -2.467 M 13.27 % | -2.844 M -22.74 % | -2.317 M 27.55 % | -3.198 M -12.23 % | -2.850 M -13.92 % | -2.502 M 26.45 % | -3.401 M -19.43 % | -2.848 M 8.62 % | -3.117 M -64.77 % | -1.892 M 10.83 % | -2.121 M -64.49 % | -1.290 M |
2010 | 2010 | 2010 | 2010 | 2009 | 2009 | 2009 | 2009 | 2008 | 2008 | 2008 | 2008 | 2007 | 2007 | 2007 | 2007 | 2006 | 2006 | 2006 | 2006 | 2005 | 2005 | 2005 | 2005 | 2004 | 2004 | 2004 | 2004 | 2003 | 2003 | 2003 | 2003 | 2002 | 2002 | 2002 | 2002 | 2001 | 2001 | 2001 | 2001 | 2000 | 2000 | 2000 | 2000 |