
Western Copper and Gold Corporation WRN
Finances
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Chiffre d'affaire | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Bénéfice net | -6.922 M -107.35 % | -3.338 M 33.16 % | -4.994 M -34.65 % | -3.709 M -82.40 % | -2.033 M -15.11 % | -1.766 M 38.15 % | -2.856 M -7.31 % | -2.662 M -27.45 % | -2.088 M 1.40 % | -2.118 M -10.78 % | -1.912 M -40.02 % | -1.366 M 65.11 % | -3.913 M 82.22 % | -22.006 M -692.44 % | -2.777 M -49.29 % | -1.860 M 13.85 % | -2.159 M 33.07 % | -3.226 M 0.50 % | -3.242 M -797.08 % | -361.415 K -45.46 % | -248.456 K |
Bénéfice avant impôt | -6.922 M -107.35 % | -3.338 M 33.16 % | -4.994 M -34.65 % | -3.709 M -82.40 % | -2.033 M -15.11 % | -1.766 M 38.15 % | -2.856 M -7.31 % | -2.662 M -27.45 % | -2.088 M 1.40 % | -2.118 M -10.78 % | -1.912 M -40.02 % | -1.366 M 65.11 % | -3.913 M 83.66 % | -23.951 M -762.48 % | -2.777 M -23.09 % | -2.256 M 13.59 % | -2.611 M 45.00 % | -4.747 M -17.52 % | -4.039 M | 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 |
EBITDA | -8.407 M -117.93 % | -3.858 M 18.94 % | -4.759 M -18.45 % | -4.017 M | 0.000 100.00 % | -2.401 M -232.57 % | -721.909 K 12.91 % | -828.892 K -242.18 % | -242.239 K 88.56 % | -2.118 M -10.78 % | -1.912 M 55.63 % | -4.309 M -10.12 % | -3.913 M 83.66 % | -23.946 M -749.83 % | -2.818 M -15.52 % | -2.439 M -8.06 % | -2.257 M 62.06 % | -5.950 M 25.01 % | -7.935 M -2 095.45 % | -361.415 K -45.46 % | -248.456 K |
Ratio de revenu net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Ratio EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taux de profit brut | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Moyenne pondérée des actions en circulation diluée | 187.910 M 17.62 % | 159.763 M 5.43 % | 151.531 M 5.04 % | 144.266 M 25.53 % | 114.929 M 10.30 % | 104.201 M 4.32 % | 99.887 M 4.20 % | 95.856 M 1.54 % | 94.404 M 0.22 % | 94.195 M 0.21 % | 93.994 M 0.29 % | 93.722 M 0.35 % | 93.398 M 0.96 % | 92.506 M 14.02 % | 81.129 M 8.32 % | 74.898 M 2.89 % | 72.793 M 0.42 % | 72.489 M 38.12 % | 52.482 M 6.57 % | 49.246 M 0.00 % | 49.246 M |
Moyenne pondérée des actions en circulation | 187.914 M 17.62 % | 159.764 M 5.43 % | 151.531 M 5.04 % | 144.266 M 25.53 % | 114.929 M 10.30 % | 104.201 M 4.32 % | 99.887 M 4.20 % | 95.856 M 1.54 % | 94.404 M 0.22 % | 94.195 M 0.21 % | 93.996 M 0.29 % | 93.722 M 0.35 % | 93.398 M 0.96 % | 92.506 M 14.02 % | 81.129 M 8.32 % | 74.898 M 2.89 % | 72.793 M 0.42 % | 72.489 M 38.12 % | 52.482 M 6.57 % | 49.246 M 0.00 % | 49.246 M |
Bénéfice par action diluée | -0.04 -76.08 % | -0.02 37.43 % | -0.03 -53.21 % | -0.02 -9.00 % | -0.02 -15.61 % | -0.02 39.51 % | -0.03 -2.88 % | -0.03 -25.79 % | -0.02 1.78 % | -0.02 -10.84 % | -0.02 -39.04 % | -0.01 65.16 % | -0.04 82.54 % | -0.24 -601.75 % | -0.03 -37.90 % | -0.02 16.50 % | -0.03 33.26 % | -0.04 27.99 % | -0.06 -746.58 % | -0.01 -46.00 % | -0.01 |
Bénéfice par action | -0.04 -76.08 % | -0.02 37.43 % | -0.03 -53.21 % | -0.02 -9.00 % | -0.02 -15.61 % | -0.02 39.51 % | -0.03 -2.88 % | -0.03 -25.79 % | -0.02 1.78 % | -0.02 -10.84 % | -0.02 -39.04 % | -0.01 65.16 % | -0.04 82.54 % | -0.24 -601.75 % | -0.03 -37.90 % | -0.02 16.50 % | -0.03 33.26 % | -0.04 27.99 % | -0.06 -746.58 % | -0.01 -46.00 % | -0.01 |
Bénéfice brut | 0.000 100.00 % | -206.900 K -23.23 % | -167.894 K -62.59 % | -103.261 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -2.512 M 31.25 % | -3.655 M -1 071.61 % | -311.932 K -135.03 % | -132.720 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 | 0.000 100.00 % | -1.945 M -3 376.50 % | -55.951 K 85.87 % | -395.897 K 12.35 % | -451.703 K 70.31 % | -1.521 M 44.82 % | -2.757 M -862.78 % | 361.415 K 45.46 % | 248.456 K |
Coût des revenus | 0.000 -100.00 % | 206.900 K 23.23 % | 167.894 K 62.59 % | 103.261 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 2.512 M -31.25 % | 3.655 M 1 071.61 % | 311.932 K 135.03 % | 132.720 K |
Dépenses générales et administratives | 3.984 M 102.56 % | 1.967 M -61.88 % | 5.159 M 7.57 % | 4.796 M 74.70 % | 2.745 M 9.97 % | 2.496 M -13.97 % | 2.902 M 14.58 % | 2.533 M 4.70 % | 2.419 M -6.93 % | 2.599 M 2.46 % | 2.536 M -14.22 % | 2.957 M -28.24 % | 4.120 M 9.08 % | 3.777 M 33.33 % | 2.833 M 36.91 % | 2.069 M -13.76 % | 2.399 M | 0.000 | 0.000 | 0.000 | 0.000 |
Frais de vente et de marketing | 4.424 M 133.95 % | 1.891 M | 0.000 -100.00 % | 271.405 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 % | 414.303 K 16.86 % | 354.521 K | 0.000 | 0.000 | 0.000 | 0.000 |
Autres dépenses | 0.000 | 0.000 -100.00 % | 305.676 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dépenses de fonctionnement | 8.407 M 117.95 % | 3.858 M -29.41 % | 5.464 M 7.84 % | 5.067 M 84.59 % | 2.745 M 9.97 % | 2.496 M -13.97 % | 2.902 M 14.58 % | 2.533 M 4.70 % | 2.419 M -6.93 % | 2.599 M 2.46 % | 2.536 M -14.22 % | 2.957 M -25.61 % | 3.975 M 5.22 % | 3.777 M 33.33 % | 2.833 M 14.07 % | 2.483 M -9.82 % | 2.754 M -21.13 % | 3.492 M 48.93 % | 2.344 M 4 637.74 % | 49.483 K -57.24 % | 115.736 K |
Coût et dépenses | 8.407 M 117.95 % | 3.858 M -11.48 % | 4.358 M 8.47 % | 4.017 M 79.84 % | 2.234 M -10.51 % | 2.496 M -13.97 % | 2.902 M 14.58 % | 2.533 M 4.70 % | 2.419 M -6.93 % | 2.599 M 2.46 % | 2.536 M -14.22 % | 2.957 M -25.61 % | 3.975 M 5.22 % | 3.777 M 33.33 % | 2.833 M 14.07 % | 2.483 M -9.82 % | 2.754 M -54.13 % | 6.004 M 0.08 % | 5.999 M 1 559.86 % | 361.415 K 45.46 % | 248.456 K |
Frais de recherche et de développement | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Frais de vente, frais généraux et administratifs | 8.407 M 117.95 % | 3.858 M -25.22 % | 5.159 M 1.81 % | 5.067 M 84.59 % | 2.745 M 9.97 % | 2.496 M -13.97 % | 2.902 M 14.58 % | 2.533 M 4.70 % | 2.419 M -6.93 % | 2.599 M 2.46 % | 2.536 M -14.22 % | 2.957 M -28.24 % | 4.120 M 9.08 % | 3.777 M 33.33 % | 2.833 M 14.07 % | 2.483 M -9.82 % | 2.754 M -21.13 % | 3.492 M 48.93 % | 2.344 M 4 637.74 % | 49.483 K -57.24 % | 115.736 K |
Revenu d'intérêts | 0.000 -100.00 % | 1.177 M 101.36 % | 584.512 K 181.07 % | 207.960 K 1 373.33 % | 14.115 K -75.61 % | 57.866 K -30.77 % | 83.584 K 78.87 % | 46.728 K -50.92 % | 95.207 K -41.87 % | 163.771 K -30.69 % | 236.290 K -1.08 % | 238.873 K 227.99 % | 72.830 K -70.28 % | 245.054 K 324.81 % | 57.686 K -75.78 % | 238.166 K -60.28 % | 599.575 K -53.01 % | 1.276 M 60.04 % | 797.312 K | 0.000 | 0.000 |
Frais d'intérêts | 0.000 | 0.000 -100.00 % | 67.659 K | 0.000 | 0.000 | 0.000 -100.00 % | 83.584 K 78.87 % | 46.728 K -50.92 % | 95.207 K -41.87 % | 163.771 K -30.69 % | 236.290 K -1.08 % | 238.873 K 227.99 % | 72.830 K -70.28 % | 245.054 K 324.81 % | 57.686 K -75.78 % | 238.166 K -60.28 % | 599.575 K | 0.000 | 0.000 | 0.000 | 0.000 |
Dépréciation et amortissement | 157.659 K -23.80 % | 206.900 K 23.23 % | 167.894 K 62.59 % | 103.261 K | 0.000 100.00 % | -634.393 K -129.72 % | 2.134 M 16.45 % | 1.833 M -0.73 % | 1.846 M 682.41 % | -316.988 K 18.31 % | -388.045 K 71.31 % | -1.352 M -1 312.00 % | 111.587 K 2 317.40 % | 4.616 K -65.60 % | 13.417 K -59.75 % | 33.336 K -15.82 % | 39.603 K 13.48 % | 34.899 K 46.71 % | 23.788 K | 0.000 | 0.000 |
Résultat d'exploitation | -8.407 M -117.95 % | -3.858 M 11.48 % | -4.358 M -8.47 % | -4.017 M -79.84 % | -2.234 M -20.60 % | -1.852 M 36.17 % | -2.902 M -14.58 % | -2.533 M -4.70 % | -2.419 M 6.93 % | -2.599 M -2.46 % | -2.536 M 14.22 % | -2.957 M 28.24 % | -4.120 M -209.08 % | 3.777 M 233.33 % | -2.833 M -14.07 % | -2.483 M 9.82 % | -2.754 M 54.13 % | -6.004 M -0.08 % | -5.999 M -1 559.86 % | -361.415 K -45.46 % | -248.456 K |
Ratio de résultat d'exploitation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total autres revenus dépenses net | 1.486 M 186.09 % | 519.274 K 181.59 % | -636.481 K -306.25 % | 308.598 K 53.91 % | 200.511 K 133.70 % | 85.800 K 87.90 % | 45.663 K 135.40 % | -128.981 K -139.04 % | 330.419 K -31.27 % | 480.759 K -23.00 % | 624.335 K -60.77 % | 1.591 M 668.66 % | 207.023 K 100.75 % | -27.728 M -49 657.84 % | 55.951 K -75.39 % | 227.380 K 59.18 % | 142.843 K -88.63 % | 1.257 M -35.86 % | 1.959 M | 0.000 | 0.000 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dette nette | -14.142 M 45.13 % | -25.773 M -2 691.49 % | -923.286 K 96.95 % | -30.255 M -5.61 % | -28.647 M -1 644.95 % | -1.642 M 45.75 % | -3.026 M -665.46 % | -395.370 K 35.36 % | -611.690 K 26.33 % | -830.326 K 88.89 % | -7.472 M -23.61 % | -6.044 M 81.97 % | -33.518 M -2 358.86 % | -1.363 M 16.41 % | -1.631 M 52.54 % | -3.436 M 31.78 % | -5.037 M 78.77 % | -23.727 M -936.10 % | -2.290 M | 0.000 | 0.000 |
Investissements totaux | 54.850 M 799.80 % | 6.096 M -72.01 % | 21.779 M 26.78 % | 17.178 M 2 230.93 % | 736.960 K 359.17 % | 160.500 K -90.87 % | 1.757 M -55.95 % | 3.990 M -39.66 % | 6.612 M -31.83 % | 9.699 M 6.57 % | 9.102 M -46.97 % | 17.163 M | 0.000 -100.00 % | 8.102 M -63.31 % | 22.086 M 114.20 % | 10.311 M 28.49 % | 8.025 M | 0.000 -100.00 % | 34.792 M | 0.000 | 0.000 |
Dette totale | 60.639 K -69.35 % | 197.813 K -52.67 % | 417.981 K -3.54 % | 433.318 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 |
Cumul des autres pertes du résultat global | 0.000 -100.00 % | 0.000 200.00 % | 0.000 -100.10 % | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 -100.00 % | 32.748 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 |
Bénéfices non répartis | -121.852 M -6.02 % | -114.930 M -2.99 % | -111.591 M -4.69 % | -106.597 M -3.60 % | -102.888 M -2.02 % | -100.855 M -1.78 % | -99.089 M -2.97 % | -96.232 M -2.84 % | -93.571 M -2.28 % | -91.482 M -2.37 % | -89.364 M -2.19 % | -87.452 M -1.59 % | -86.087 M -4.76 % | -82.174 M -139.16 % | -34.360 M -22.46 % | -28.057 M -7.10 % | -26.197 M -8.98 % | -24.037 M -15.50 % | -20.811 M -18.45 % | -17.569 M -2.10 % | -17.208 M |
Actions ordinaires | 272.545 M 26.01 % | 216.289 M 17.84 % | 183.543 M 0.19 % | 183.191 M 21.40 % | 150.897 M 29.07 % | 116.909 M 4.48 % | 111.891 M 3.58 % | 108.022 M 1.94 % | 105.963 M 0.81 % | 105.113 M 0.00 % | 105.113 M 0.47 % | 104.620 M 0.02 % | 104.603 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Capitaux propres totaux | 189.610 M 35.98 % | 139.444 M 27.07 % | 109.742 M -2.07 % | 112.066 M 35.63 % | 82.627 M 65.27 % | 49.996 M 8.01 % | 46.287 M 3.93 % | 44.537 M -1.85 % | 45.377 M -2.27 % | 46.430 M -3.79 % | 48.259 M -2.43 % | 49.462 M -1.10 % | 50.011 M -1.79 % | 50.922 M -46.77 % | 95.664 M 25.68 % | 76.117 M 11.20 % | 68.453 M -2.12 % | 69.938 M -2.26 % | 71.558 M 1 514.27 % | 4.433 M 5.64 % | 4.196 M |
Autres passifs non courants | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 10.527 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dette à long terme | 27.231 K 121.43 % | 12.298 K -92.86 % | 172.308 K -34.27 % | 262.151 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 |
Total des passifs non courants | 27.231 K 121.43 % | 12.298 K -92.86 % | 172.308 K -34.27 % | 262.151 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 12.473 M 29.09 % | 9.662 M | 0.000 -100.00 % | 10.311 M -11.95 % | 11.710 M | 0.000 | 0.000 |
Autres passifs courants | 0.000 | 0.000 -100.00 % | 4.218 M 41.26 % | 2.986 M 211 971.66 % | 1.408 K -98.43 % | 89.775 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.622 M 36.06 % | 1.192 M -3.90 % | 1.241 M 22.39 % | 1.014 M -90.49 % | 10.660 M | 0.000 | 0.000 -100.00 % | 100.000 K | 0.000 |
Revenus reportés | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dette à court terme | 33.408 K -81.99 % | 185.515 K -24.49 % | 245.673 K 43.53 % | 171.167 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 |
Total des passifs courants | 3.156 M -29.27 % | 4.462 M -0.14 % | 4.468 M 41.42 % | 3.159 M 167.00 % | 1.183 M 155.81 % | 462.565 K -23.19 % | 602.206 K -10.46 % | 672.532 K -4.78 % | 706.293 K 7.07 % | 659.661 K -46.71 % | 1.238 M -16.82 % | 1.488 M -8.35 % | 1.624 M 36.19 % | 1.192 M -3.90 % | 1.241 M 13.04 % | 1.097 M -89.80 % | 10.763 M 1 085.58 % | 907.825 K 23.13 % | 737.314 K 637.31 % | 100.000 K | 0.000 |
Passifs totaux | 3.183 M -28.85 % | 4.474 M -3.58 % | 4.640 M 35.62 % | 3.422 M 189.16 % | 1.183 M 155.81 % | 462.565 K -23.19 % | 602.206 K -10.46 % | 672.532 K -4.78 % | 706.293 K 7.07 % | 659.661 K -46.71 % | 1.238 M -16.82 % | 1.488 M -8.35 % | 1.624 M 36.19 % | 1.192 M -91.31 % | 13.713 M 27.45 % | 10.759 M -0.03 % | 10.763 M -4.06 % | 11.218 M -9.88 % | 12.448 M 12 347.69 % | 100.000 K 0.00 % | 100.000 K |
Autres actifs 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 | 0.000 100.00 % | -4.296 M |
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 -100.00 % | 80.300 K 0.00 % | 80.300 K | 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 |
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 |
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 |
Immobilisations corporelles (PP&E) | 122.786 M 11.05 % | 110.568 M 23.10 % | 89.821 M 34.54 % | 66.761 M 24.21 % | 53.748 M 11.11 % | 48.375 M 15.33 % | 41.946 M 3.19 % | 40.651 M 4.98 % | 38.722 M 6.41 % | 36.390 M 11.81 % | 32.546 M 20.38 % | 27.035 M 52.45 % | 17.734 M -57.97 % | 42.197 M -42.62 % | 73.544 M 0.75 % | 73.000 M 10.61 % | 66.000 M 15.27 % | 57.257 M 22.86 % | 46.606 M 928.18 % | 4.533 M 5.51 % | 4.296 M |
Total des actifs non courants | 122.786 M 11.05 % | 110.568 M 23.10 % | 89.821 M 34.54 % | 66.761 M 24.21 % | 53.748 M 11.11 % | 48.375 M 15.33 % | 41.946 M 3.19 % | 40.651 M 4.98 % | 38.722 M 6.41 % | 36.390 M 11.81 % | 32.546 M 20.38 % | 27.035 M 52.45 % | 17.734 M -57.97 % | 42.197 M -42.69 % | 73.624 M 0.74 % | 73.080 M 10.73 % | 66.000 M 15.27 % | 57.257 M 22.86 % | 46.606 M 928.18 % | 4.533 M | 0.000 |
Autres actifs circulants | 954.853 K -25.57 % | 1.283 M -11.02 % | 1.442 M 67.55 % | 860.529 K 26.94 % | 677.905 K 140.80 % | 281.517 K 76.85 % | 159.188 K -8.44 % | 173.857 K 26.21 % | 137.754 K -19.12 % | 170.316 K -54.94 % | 378.000 K -46.59 % | 707.699 K 84.76 % | 383.038 K -15.31 % | 452.289 K 698.56 % | 56.638 K 26.67 % | 44.714 K -11.91 % | 50.760 K -7.84 % | 55.076 K -33.33 % | 82.608 K | 0.000 | 0.000 |
Investissements à court terme | 54.850 M 799.80 % | 6.096 M -72.01 % | 21.779 M 26.78 % | 17.178 M 2 230.93 % | 736.960 K 359.17 % | 160.500 K -90.87 % | 1.757 M -55.95 % | 3.990 M -39.66 % | 6.612 M -31.83 % | 9.699 M 6.57 % | 9.102 M -46.97 % | 17.163 M | 0.000 -100.00 % | 8.102 M -63.18 % | 22.006 M 115.09 % | 10.231 M 27.49 % | 8.025 M | 0.000 -100.00 % | 34.792 M | 0.000 | 0.000 |
Trésorerie et équivalents de trésorerie | 14.202 M -45.32 % | 25.971 M 1 836.32 % | 1.341 M -95.63 % | 30.688 M 7.12 % | 28.647 M 1 644.95 % | 1.642 M -45.75 % | 3.026 M 665.46 % | 395.370 K -35.36 % | 611.690 K -26.33 % | 830.326 K -88.89 % | 7.472 M 23.61 % | 6.044 M -81.97 % | 33.518 M 2 358.86 % | 1.363 M -16.41 % | 1.631 M -52.54 % | 3.436 M -31.78 % | 5.037 M -78.77 % | 23.727 M 936.10 % | 2.290 M | 0.000 | 0.000 |
Liquidités et placements à court terme | 69.052 M 115.34 % | 32.067 M 38.70 % | 23.120 M -51.70 % | 47.866 M 62.90 % | 29.384 M 1 530.44 % | 1.802 M -62.33 % | 4.784 M 9.09 % | 4.385 M -39.29 % | 7.223 M -31.40 % | 10.530 M -36.47 % | 16.573 M -28.59 % | 23.207 M -30.76 % | 33.518 M 254.10 % | 9.466 M -59.95 % | 23.637 M 72.95 % | 13.667 M 4.63 % | 13.062 M -44.95 % | 23.727 M -36.01 % | 37.082 M | 0.000 | 0.000 |
Total des actifs courants | 70.007 M 109.92 % | 33.350 M 35.78 % | 24.562 M -49.59 % | 48.727 M 62.09 % | 30.062 M 1 342.70 % | 2.084 M -57.84 % | 4.943 M 8.42 % | 4.559 M -38.07 % | 7.361 M -31.20 % | 10.700 M -36.88 % | 16.951 M -29.12 % | 23.915 M -29.45 % | 33.901 M 241.81 % | 9.918 M -58.37 % | 23.825 M 72.70 % | 13.796 M 4.38 % | 13.216 M -44.70 % | 23.899 M -36.10 % | 37.400 M | 0.000 | 0.000 |
Inventaire | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 -100.00 % | 131.914 K 57.35 % | 83.833 K -18.79 % | 103.233 K -11.57 % | 116.734 K -50.40 % | 235.367 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 | 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 -100.00 % | 4.296 M |
Compte à payer | 3.122 M -26.98 % | 4.276 M 101 178.06 % | 4.222 K 89.46 % | 2.229 K -99.81 % | 1.182 M 217.03 % | 372.790 K -38.10 % | 602.206 K -10.46 % | 672.532 K -4.78 % | 706.293 K 7.07 % | 659.661 K -46.71 % | 1.238 M -16.82 % | 1.488 M -8.75 % | 1.631 M | 0.000 | 0.000 -100.00 % | 83.833 K -18.79 % | 103.233 K -88.63 % | 907.825 K 23.13 % | 737.314 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Revenu différé non Courant | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 |
Obligations de location-acquisition | 60.639 K -69.35 % | 197.813 K -52.67 % | 417.981 K -3.54 % | 433.318 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 |
Actions spécifiques | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres total actionnaires capitaux propres | 38.917 M 2.19 % | 38.085 M 0.78 % | 37.791 M 6.54 % | 35.473 M 2.47 % | 34.618 M 1.99 % | 33.943 M 1.37 % | 33.484 M | 0.000 -100.00 % | 32.985 M 0.57 % | 32.799 M 0.89 % | 32.510 M 0.67 % | 32.294 M 2.54 % | 31.494 M -76.34 % | 133.096 M 2.36 % | 130.024 M 24.81 % | 104.174 M 10.06 % | 94.650 M 0.72 % | 93.975 M 1.74 % | 92.369 M 319.82 % | 22.002 M 2.79 % | 21.404 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 -100.00 % | 1.945 M -79.87 % | 9.662 M | 0.000 -100.00 % | 10.311 M -11.95 % | 11.710 M | 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 -100.00 % | 100.000 K |
Actifs totaux | 192.793 M 33.96 % | 143.918 M 25.82 % | 114.383 M -0.96 % | 115.488 M 37.80 % | 83.810 M 66.10 % | 50.459 M 7.61 % | 46.889 M 3.71 % | 45.210 M -1.90 % | 46.084 M -2.14 % | 47.090 M -4.86 % | 49.497 M -2.85 % | 50.950 M -1.33 % | 51.634 M -0.92 % | 52.114 M -46.52 % | 97.450 M 12.17 % | 86.876 M 9.67 % | 79.216 M -2.39 % | 81.156 M -3.39 % | 84.006 M 1 753.27 % | 4.533 M 5.51 % | 4.296 M |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 -100.00 % | 19.735 M | 0.000 100.00 % | -395.897 K 12.35 % | -451.703 K 70.31 % | -1.521 M | 0.000 | 0.000 | 0.000 |
Rémunération à base d'actions | 2.453 M 126.42 % | 1.083 M -30.00 % | 1.548 M 24.79 % | 1.240 M 122.62 % | 557.101 K 37.08 % | 406.399 K -29.32 % | 574.974 K 80.18 % | 319.103 K 47.30 % | 216.636 K 3.35 % | 209.624 K -31.07 % | 304.109 K -53.39 % | 652.436 K -67.04 % | 1.979 M 43.97 % | 1.375 M 229.79 % | 416.877 K 19.31 % | 349.398 K -17.95 % | 425.816 K | 0.000 | 0.000 | 0.000 | 0.000 |
Variation du fonds de roulement | -378.305 K -451.03 % | 107.770 K 381.65 % | -38.264 K 85.56 % | -264.989 K -40.53 % | -188.563 K -10 761.92 % | -1.736 K -101.44 % | 120.156 K 208.70 % | -110.544 K -129.76 % | -48.113 K -143.29 % | 111.137 K 90.45 % | 58.354 K 114.89 % | -391.906 K -168.38 % | 573.148 K 514.27 % | -138.352 K -25.36 % | -110.363 K -238.22 % | 79.845 K 1 558.26 % | 4.815 K 102.14 % | -225.093 K -173.69 % | 305.446 K | 0.000 | 0.000 |
Comptes débiteurs | -1.206 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 5.161 K -57.38 % | 12.109 K | 0.000 | 0.000 -100.00 % | 28.128 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 38.514 K | 0.000 -100.00 % | 118.633 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Comptes à payer | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autre fonds de roulement | 827.465 K 667.81 % | 107.770 K 381.65 % | -38.264 K 85.56 % | -264.989 K -40.53 % | -188.563 K -2 633.99 % | -6.897 K -106.38 % | 108.047 K 197.74 % | -110.544 K -129.76 % | -48.113 K -157.96 % | 83.009 K 42.25 % | 58.354 K 114.89 % | -391.906 K -168.38 % | 573.148 K 514.27 % | -138.352 K -25.36 % | -110.363 K -367.02 % | 41.331 K 758.38 % | 4.815 K 101.40 % | -343.726 K -212.53 % | 305.446 K | 0.000 | 0.000 |
Autres éléments non monétaires | -40.022 K 93.28 % | -595.296 K -2 064.00 % | -27.509 K 97.78 % | -1.239 M -75.82 % | -704.773 K -4.30 % | -675.735 K -2 117.12 % | 33.500 K -80.15 % | 168.800 K 166.59 % | -253.500 K | 0.000 -100.00 % | 0.000 | 0.000 -100.00 % | 0.000 100.00 % | -1.945 M -1 749.82 % | 117.900 K | 0.000 -100.00 % | 405.000 K -54.28 % | 885.752 K 183.78 % | -1.057 M | 0.000 | 0.000 |
Trésorerie nette provenant des activités d'exploitation | -4.729 M -86.53 % | -2.535 M 24.19 % | -3.344 M 13.57 % | -3.869 M -63.30 % | -2.370 M -16.30 % | -2.038 M 4.23 % | -2.128 M 6.86 % | -2.284 M -5.10 % | -2.173 M -20.93 % | -1.797 M -15.99 % | -1.550 M -40.23 % | -1.105 M 18.80 % | -1.361 M 54.26 % | -2.975 M -27.19 % | -2.339 M -30.43 % | -1.793 M -3.33 % | -1.736 M 57.16 % | -4.052 M -2.05 % | -3.970 M -998.52 % | -361.415 K -45.46 % | -248.456 K |
Investissements dans les immobilisations corporelles | -13.825 M 30.53 % | -19.900 M 4.91 % | -20.927 M -83.52 % | -11.403 M -114.71 % | -5.311 M -35.08 % | -3.932 M -191.50 % | -1.349 M 24.16 % | -1.779 M -8.80 % | -1.635 M 62.37 % | -4.344 M 18.15 % | -5.307 M 43.40 % | -9.377 M -40.39 % | -6.679 M 26.62 % | -9.103 M 27.04 % | -12.475 M -90.79 % | -6.539 M 26.98 % | -8.955 M 8.17 % | -9.751 M -8 557.39 % | -112.633 K 52.40 % | -236.619 K -123.31 % | -105.960 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 | 0.000 100.00 % | -92.341 K | 0.000 | 0.000 |
Achats d'investissements | -47.500 M -850.00 % | -5.000 M 0.00 % | -5.000 M 68.75 % | -16.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -500.000 K | 0.000 100.00 % | -17.000 M | 0.000 | 0.000 100.00 % | -11.775 M | 0.000 100.00 % | -8.000 M | 0.000 100.00 % | -34.793 M | 0.000 | 0.000 |
Ventes échéances des investissements | 0.000 -100.00 % | 16.000 M | 0.000 | 0.000 | 0.000 -100.00 % | 1.500 M -31.41 % | 2.187 M -9.38 % | 2.413 M -29.03 % | 3.400 M | 0.000 -100.00 % | 8.000 M | 0.000 -100.00 % | 8.100 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 34.792 M 1 488.47 % | 2.190 M | 0.000 | 0.000 |
Autres activités d'investissement | 0.000 -100.00 % | 5.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 13.900 M | 0.000 100.00 % | -2.225 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Trésorerie nette utilisée pour les activités d'investissement | -61.325 M -1 472.35 % | -3.900 M 84.96 % | -25.927 M 5.39 % | -27.403 M -415.97 % | -5.311 M -118.40 % | -2.432 M -390.17 % | 838.044 K 32.06 % | 634.577 K -64.05 % | 1.765 M 136.44 % | -4.844 M -279.91 % | 2.693 M 110.21 % | -26.377 M -1 956.74 % | 1.421 M -70.39 % | 4.797 M 119.78 % | -24.250 M -176.71 % | -8.764 M 48.31 % | -16.955 M -167.71 % | 25.041 M 176.33 % | -32.808 M -13 765.13 % | -236.619 K -123.31 % | -105.960 K |
Remboursement de dette | -188.174 K 23.40 % | -245.672 K -17.51 % | -209.062 K -92.49 % | -108.610 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 |
Actions ordinaires émises | 54.282 M 83.44 % | 29.592 M 22 121.77 % | 133.165 K -99.60 % | 33.634 M -4.40 % | 35.181 M 948.83 % | 3.354 M 0.40 % | 3.341 M 133.08 % | 1.433 M 656.78 % | 189.399 K | 0.000 | 0.000 | 0.000 -100.00 % | 400.000 K | 0.000 -100.00 % | 23.019 M 145.54 % | 9.375 M | 0.000 -100.00 % | 447.700 K -50.32 % | 901.174 K | 0.000 | 0.000 |
Actions ordinaires rachetées | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -317.715 K 77.05 % | -1.385 M -78.32 % | -776.422 K | 0.000 | 0.000 100.00 % | -1.000 K | 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 |
Autres activités de financement | 191.197 K -88.88 % | 1.720 M 1 191.44 % | 133.165 K 162.78 % | -212.118 K 57.14 % | -494.949 K -83.55 % | -269.660 K -146.52 % | 579.675 K -59.56 % | 1.433 M 656.78 % | 189.399 K | 0.000 -100.00 % | 284.349 K 2 941.17 % | 9.350 K -99.97 % | 31.695 M 1 616.75 % | -2.090 M -166.34 % | 3.150 M 852.47 % | -418.589 K -83 817.80 % | 500.000 | 0.000 -100.00 % | 38.168 M 6 282.18 % | 598.034 K 68.74 % | 354.416 K |
Trésorerie nette utilisée provenant des activités de financement | 54.285 M 74.74 % | 31.066 M 41 031.39 % | -75.897 K -100.23 % | 33.314 M -3.96 % | 34.686 M 1 024.48 % | 3.085 M -21.32 % | 3.921 M 173.52 % | 1.433 M 656.78 % | 189.399 K | 0.000 -100.00 % | 284.349 K 2 941.17 % | 9.350 K -99.97 % | 32.095 M 1 635.90 % | -2.090 M -108.43 % | 24.784 M 176.72 % | 8.956 M 1 791 182.20 % | 500.000 -99.89 % | 447.700 K -98.85 % | 39.068 M 6 432.70 % | 598.034 K 68.74 % | 354.416 K |
Effet des changements du Forex sur les liquidités | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Variation nette de la trésorerie | -11.769 M -147.78 % | 24.630 M 183.93 % | -29.347 M -1 537.86 % | 2.041 M -92.44 % | 27.005 M 2 050.33 % | -1.385 M -152.63 % | 2.631 M 1 316.26 % | -216.320 K 1.06 % | -218.636 K 96.71 % | -6.642 M -565.30 % | 1.427 M 105.20 % | -27.473 M -185.44 % | 32.154 M 12 117.55 % | -267.562 K 85.18 % | -1.805 M -12.76 % | -1.601 M 91.43 % | -18.690 M -187.18 % | 21.437 M 836.10 % | 2.290 M | 0.000 | 0.000 |
Trésorerie au début de la période | 25.971 M 1 836.32 % | 1.341 M -95.63 % | 30.688 M 7.12 % | 28.647 M 1 644.95 % | 1.642 M -45.75 % | 3.026 M 665.46 % | 395.370 K -35.36 % | 611.690 K -26.33 % | 830.326 K -88.89 % | 7.472 M 23.61 % | 6.044 M -81.97 % | 33.518 M 2 358.86 % | 1.363 M -16.41 % | 1.631 M -52.54 % | 3.436 M -31.78 % | 5.037 M -78.77 % | 23.727 M 936.10 % | 2.290 M 106.23 % | -36.778 M | 0.000 | 0.000 |
Trésorerie à la fin de la période | 14.202 M -45.32 % | 25.971 M 1 836.32 % | 1.341 M -95.63 % | 30.688 M 7.12 % | 28.647 M 1 644.95 % | 1.642 M -45.75 % | 3.026 M 665.46 % | 395.370 K -35.36 % | 611.690 K -26.33 % | 830.326 K -88.89 % | 7.472 M 23.61 % | 6.044 M -81.97 % | 33.518 M 2 358.86 % | 1.363 M -16.41 % | 1.631 M -52.54 % | 3.436 M -31.78 % | 5.037 M -78.77 % | 23.727 M 936.10 % | 2.290 M | 0.000 | 0.000 |
Trésorerie d'exploitation | -4.729 M -86.53 % | -2.535 M 24.19 % | -3.344 M 13.57 % | -3.869 M -63.30 % | -2.370 M -16.30 % | -2.038 M 4.23 % | -2.128 M 6.86 % | -2.284 M -5.10 % | -2.173 M -20.93 % | -1.797 M -15.99 % | -1.550 M -40.23 % | -1.105 M 18.80 % | -1.361 M 54.26 % | -2.975 M -27.19 % | -2.339 M -30.43 % | -1.793 M -3.33 % | -1.736 M 57.16 % | -4.052 M -2.05 % | -3.970 M -998.52 % | -361.415 K -45.46 % | -248.456 K |
Dépenses en capital | -13.825 M 30.53 % | -19.900 M 4.91 % | -20.927 M -83.52 % | -11.403 M -114.71 % | -5.311 M -35.08 % | -3.932 M -191.50 % | -1.349 M 24.16 % | -1.779 M -8.80 % | -1.635 M 62.37 % | -4.344 M 18.15 % | -5.307 M 43.40 % | -9.377 M -40.39 % | -6.679 M 26.62 % | -9.103 M 27.04 % | -12.475 M -90.79 % | -6.539 M 26.98 % | -8.955 M 8.17 % | -9.751 M -8 557.39 % | -112.633 K 52.40 % | -236.619 K -123.31 % | -105.960 K |
Cash-flow disponible | -18.554 M 17.30 % | -22.436 M 7.56 % | -24.271 M -58.92 % | -15.273 M -98.85 % | -7.681 M -28.67 % | -5.969 M -71.71 % | -3.476 M 14.43 % | -4.063 M -6.69 % | -3.808 M 38.00 % | -6.142 M 10.43 % | -6.857 M 34.59 % | -10.482 M -30.38 % | -8.040 M 33.43 % | -12.078 M 18.47 % | -14.815 M -77.79 % | -8.332 M 22.06 % | -10.690 M 22.55 % | -13.803 M -238.07 % | -4.083 M -582.71 % | -598.034 K -68.74 % | -354.416 K |
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Chiffre d'affaire | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Bénéfice net | -627.995 K 1.42 % | -637.066 K 60.02 % | -1.594 M -134.10 % | -680.737 K 77.61 % | -3.040 M -89.14 % | -1.607 M -201.86 % | -532.485 K 35.30 % | -823.028 K 5.64 % | -872.180 K 21.47 % | -1.111 M 19.94 % | -1.387 M -96.32 % | -706.626 K 44.93 % | -1.283 M 20.65 % | -1.617 M -207.53 % | -525.833 K 42.21 % | -909.863 K 22.65 % | -1.176 M -7.24 % | -1.097 M -168.92 % | -407.894 K 7.08 % | -438.977 K -3.19 % | -425.392 K 44.11 % | -761.094 K -483.78 % | 198.317 K 261.66 % | -122.676 K 72.02 % | -438.364 K 36.18 % | -686.896 K -3.39 % | -664.384 K 0.50 % | -667.710 K 30.65 % | -962.808 K -71.54 % | -561.258 K 5.84 % | -596.075 K 1.50 % | -605.168 K 12.52 % | -691.815 K 9.98 % | -768.531 K -55.98 % | -492.717 K 15.15 % | -580.672 K -85.72 % | -312.664 K 55.48 % | -702.347 K -33.34 % | -526.742 K -10.47 % | -476.834 K 29.00 % | -671.630 K -51.67 % | -442.821 K 8.06 % | -481.651 K -119.29 % | -219.637 K 71.03 % | -758.169 K -67.54 % | -452.517 K 3.79 % | -470.337 K 26.41 % | -639.139 K -445.43 % | -117.180 K 15.61 % | -138.860 K 85.44 % | -954.000 K -29.19 % | -738.445 K 27.54 % | -1.019 M 15.20 % | -1.202 M 93.71 % | -19.096 M -1 196.04 % | -1.473 M -96.73 % | -748.943 K -8.95 % | -687.400 K -3.22 % | -665.986 K -16.08 % | -573.719 K 26.01 % | -775.448 K 61.65 % | -2.022 M -765.30 % | -233.672 K 54.10 % | -509.122 K 14.37 % | -594.590 K -13.74 % | -522.773 K 12.82 % | -599.667 K -13.04 % | -530.503 K 2.51 % | -544.160 K -12.22 % | -484.919 K -154.20 % | 894.685 K 332.35 % | -385.067 K 80.78 % | -2.004 M -15.67 % | -1.732 M 20.42 % | -2.176 M -139.60 % | -908.371 K -1 954.58 % | -44.212 K |
Bénéfice avant impôt | -627.995 K 1.42 % | -637.066 K 60.02 % | -1.594 M -134.10 % | -680.737 K 77.61 % | -3.040 M -89.14 % | -1.607 M -201.86 % | -532.485 K 35.30 % | -823.028 K 5.64 % | -872.180 K 21.47 % | -1.111 M 19.94 % | -1.387 M -96.32 % | -706.626 K 44.93 % | -1.283 M 20.65 % | -1.617 M -207.53 % | -525.833 K 42.21 % | -909.863 K 22.65 % | -1.176 M -7.24 % | -1.097 M -168.92 % | -407.894 K 7.08 % | -438.977 K -3.19 % | -425.392 K 44.11 % | -761.094 K -483.78 % | 198.317 K 261.66 % | -122.676 K 72.02 % | -438.364 K 36.18 % | -686.896 K -3.39 % | -664.384 K 0.50 % | -667.710 K 30.65 % | -962.808 K -71.54 % | -561.258 K 5.84 % | -596.075 K 1.50 % | -605.168 K 12.52 % | -691.815 K 9.98 % | -768.531 K -55.98 % | -492.717 K 15.15 % | -580.672 K -85.72 % | -312.664 K 55.48 % | -702.347 K -33.34 % | -526.742 K -10.47 % | -476.834 K 29.00 % | -671.630 K -51.67 % | -442.821 K 8.06 % | -481.651 K -119.29 % | -219.637 K 71.03 % | -758.169 K -67.54 % | -452.517 K 3.79 % | -470.337 K 26.41 % | -639.139 K -445.43 % | -117.180 K 15.61 % | -138.860 K 85.44 % | -954.000 K -29.19 % | -738.445 K 27.54 % | -1.019 M 15.20 % | -1.202 M 94.29 % | -21.041 M -1 328.05 % | -1.473 M -96.73 % | -748.943 K -8.95 % | -687.400 K -1.03 % | -680.407 K -18.60 % | -573.719 K 27.29 % | -789.066 K -3.58 % | -761.826 K -10.25 % | -690.982 K -22.17 % | -565.594 K 13.20 % | -651.576 K -8.36 % | -601.286 K 47.26 % | -1.140 M -276.30 % | 646.603 K 191.84 % | -704.070 K 0.31 % | -706.243 K 22.20 % | -907.808 K -28.94 % | -704.062 K 69.89 % | -2.338 M -12.76 % | -2.073 M 18.62 % | -2.548 M -109.26 % | -1.218 M -655.68 % | -161.113 K |
Ratio bénéfice avant impôt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | -2.044 M 1.61 % | -2.077 M 6.40 % | -2.219 M -17.27 % | -1.892 M 40.85 % | -3.199 M -47.09 % | -2.175 M -78.21 % | -1.220 M 11.84 % | -1.384 M -31.36 % | -1.054 M 17.00 % | -1.270 M 10.94 % | -1.426 M -30.50 % | -1.093 M 15.56 % | -1.294 M 21.70 % | -1.652 M -19.42 % | -1.384 M 0.56 % | -1.392 M -16.45 % | -1.195 M -8.94 % | -1.097 M -36.49 % | -803.712 K -27.06 % | -632.563 K -14.72 % | -551.400 K 27.20 % | -757.387 K -26.66 % | -597.985 K -3.77 % | -576.263 K 11.01 % | -647.555 K 3.99 % | -674.493 K -3.63 % | -650.863 K -13.30 % | -574.460 K 23.17 % | -747.738 K -1.77 % | -734.714 K -75.34 % | -419.011 K 16.55 % | -502.119 K 26.77 % | -685.667 K 8.59 % | -750.102 K -1.84 % | -736.539 K -72.53 % | -426.896 K 15.15 % | -503.144 K 16.02 % | -599.114 K -3.78 % | -577.274 K -5.01 % | -549.715 K 19.55 % | -683.336 K 11.68 % | -773.713 K -19.48 % | -647.550 K -27.79 % | -506.745 K -5.51 % | -480.293 K 34.50 % | -733.254 K -1.54 % | -722.147 K -50.15 % | -480.944 K 33.12 % | -719.155 K 21.45 % | -915.579 K -7.00 % | -855.683 K -13.75 % | -752.239 K 27.41 % | -1.036 M 8.60 % | -1.134 M 4.05 % | -1.182 M -15.71 % | -1.021 M -25.39 % | -814.403 K -7.83 % | -755.289 K -11.45 % | -677.668 K -16.51 % | -581.634 K 26.08 % | -786.851 K -1.74 % | -773.360 K -16.24 % | -665.317 K -17.92 % | -564.192 K 10.74 % | -632.112 K -7.41 % | -588.477 K 14.96 % | -692.008 K -7.54 % | -643.487 K 6.52 % | -688.334 K 0.29 % | -690.363 K 22.44 % | -890.147 K -28.23 % | -694.191 K 70.05 % | -2.318 M -12.12 % | -2.067 M 19.47 % | -2.567 M -13.07 % | -2.270 M -19.39 % | -1.901 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Ratio EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Taux de profit brut | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Moyenne pondérée des actions en circulation diluée | 200.143 M 0.53 % | 199.090 M 0.44 % | 198.219 M 0.00 % | 198.219 M 5.54 % | 187.821 M 12.40 % | 167.107 M 2.26 % | 163.410 M 0.54 % | 162.531 M 1.35 % | 160.369 M 5.07 % | 152.634 M 0.68 % | 151.598 M 0.01 % | 151.581 M 0.05 % | 151.513 M 0.05 % | 151.432 M -0.05 % | 151.504 M 0.79 % | 150.317 M 7.52 % | 139.800 M 3.04 % | 135.670 M 9.58 % | 123.805 M 7.41 % | 115.264 M 2.99 % | 111.919 M 2.97 % | 108.690 M 0.96 % | 107.653 M 1.89 % | 105.657 M 2.94 % | 102.636 M 1.82 % | 100.805 M 0.00 % | 100.806 M 0.06 % | 100.750 M 1.08 % | 99.676 M 1.40 % | 98.300 M 1.69 % | 96.663 M 0.19 % | 96.484 M 1.37 % | 95.180 M 0.10 % | 95.083 M 0.00 % | 95.083 M 0.68 % | 94.437 M 0.21 % | 94.242 M 0.05 % | 94.195 M 0.00 % | 94.195 M 0.00 % | 94.195 M 0.00 % | 94.195 M 0.00 % | 94.195 M 0.02 % | 94.179 M 0.03 % | 94.148 M 0.20 % | 93.959 M 0.29 % | 93.684 M 0.00 % | 93.684 M 0.00 % | 93.684 M -0.06 % | 93.738 M 99 853.23 % | 93.782 K 0.02 % | 93.763 K 0.52 % | 93.282 K -99.90 % | 93.283 M 0.02 % | 93.264 M 0.00 % | 93.264 M 0.31 % | 92.978 M 0.62 % | 92.408 M 0.87 % | 91.614 M 0.00 % | 91.614 M 11.89 % | 81.877 M 1.93 % | 80.330 M 1.23 % | 79.351 M 0.00 % | 79.351 M 3.88 % | 76.387 M 4.90 % | 72.819 M 0.00 % | 72.819 M 0.00 % | 72.819 M 0.00 % | 72.819 M 0.04 % | 72.790 M 0.03 % | 72.769 M 0.00 % | 72.769 M 0.05 % | 72.730 M 0.37 % | 72.464 M 0.76 % | 71.916 M 0.00 % | 71.916 M 45.05 % | 49.578 M 0.41 % | 49.376 M |
Moyenne pondérée des actions en circulation | 200.143 M 0.53 % | 199.090 M 0.44 % | 198.219 M 0.00 % | 198.219 M 5.54 % | 187.822 M 12.40 % | 167.107 M 2.24 % | 163.439 M 0.54 % | 162.557 M 1.36 % | 160.370 M 5.07 % | 152.635 M 0.67 % | 151.612 M 0.02 % | 151.581 M 0.04 % | 151.518 M 0.06 % | 151.432 M -0.07 % | 151.536 M 0.80 % | 150.340 M 7.54 % | 139.801 M 3.04 % | 135.670 M 9.56 % | 123.829 M 7.43 % | 115.264 M 2.99 % | 111.920 M 2.97 % | 108.691 M 0.96 % | 107.653 M 1.88 % | 105.664 M 2.95 % | 102.637 M 1.82 % | 100.806 M 0.00 % | 100.801 M 0.05 % | 100.750 M 1.07 % | 99.679 M 1.40 % | 98.300 M 1.69 % | 96.671 M 0.19 % | 96.487 M 1.37 % | 95.186 M 0.10 % | 95.091 M 0.37 % | 94.738 M 0.32 % | 94.437 M 0.21 % | 94.242 M 0.05 % | 94.198 M 0.00 % | 94.195 M 0.00 % | 94.198 M 0.00 % | 94.195 M 0.00 % | 94.195 M 0.02 % | 94.179 M 0.03 % | 94.148 M 0.20 % | 93.960 M 0.29 % | 93.684 M 0.00 % | 93.684 M 0.00 % | 93.684 M -0.06 % | 93.744 M 99 814.73 % | 93.824 K 0.06 % | 93.768 K 0.52 % | 93.285 K -99.90 % | 93.283 M 0.02 % | 93.264 M 0.44 % | 92.858 M -0.13 % | 92.978 M 0.62 % | 92.408 M 0.87 % | 91.614 M 0.00 % | 91.614 M 11.89 % | 81.877 M 1.93 % | 80.330 M 1.23 % | 79.351 M 2.35 % | 77.527 M 1.49 % | 76.387 M 4.90 % | 72.819 M 0.00 % | 72.819 M 0.04 % | 72.793 M -0.04 % | 72.819 M 0.04 % | 72.790 M 0.03 % | 72.769 M 0.00 % | 72.769 M 0.05 % | 72.730 M 0.37 % | 72.464 M 0.76 % | 71.916 M 0.00 % | 71.916 M 45.05 % | 49.578 M 0.41 % | 49.376 M |
Bénéfice par action diluée | 0.00 3.13 % | 0.00 60.00 % | -0.01 -135.29 % | 0.00 79.01 % | -0.02 -68.75 % | -0.01 -200.00 % | 0.00 37.25 % | -0.01 5.56 % | -0.01 3.57 % | -0.01 39.13 % | -0.01 -1 214.29 % | 0.00 93.33 % | -0.01 -0.96 % | -0.01 -197.14 % | 0.00 42.62 % | -0.01 27.38 % | -0.01 -3.70 % | -0.01 -170.00 % | 0.00 21.05 % | 0.00 0.00 % | 0.00 45.71 % | -0.01 -488.89 % | 0.00 131.58 % | -0.01 12.31 % | -0.01 4.41 % | -0.01 -3.03 % | -0.01 0.00 % | -0.01 31.96 % | -0.01 -70.18 % | -0.01 6.56 % | -0.01 3.17 % | -0.01 13.70 % | -0.01 9.88 % | -0.01 -55.77 % | -0.01 14.75 % | -0.01 -84.85 % | 0.00 56.00 % | -0.01 -33.93 % | -0.01 -9.80 % | -0.01 28.17 % | -0.01 -51.06 % | 0.00 7.84 % | -0.01 -121.74 % | 0.00 71.60 % | -0.01 -68.75 % | 0.00 4.00 % | -0.01 26.47 % | -0.01 -423.08 % | 0.00 13.33 % | 0.00 85.29 % | -0.01 -29.11 % | -0.01 27.52 % | -0.01 15.50 % | -0.01 93.55 % | -0.20 -1 165.82 % | -0.02 -95.06 % | -0.01 -8.00 % | -0.01 -2.74 % | -0.01 -4.29 % | -0.01 27.84 % | -0.01 -1.04 % | -0.01 -231.03 % | 0.00 56.72 % | -0.01 18.29 % | -0.01 -13.89 % | -0.01 12.20 % | -0.01 -12.33 % | -0.01 2.67 % | -0.01 -11.94 % | -0.01 -155.83 % | 0.01 326.42 % | -0.01 80.80 % | -0.03 -14.52 % | -0.02 20.46 % | -0.03 -65.57 % | -0.02 -1 933.33 % | 0.00 |
Bénéfice par action | 0.00 3.13 % | 0.00 60.00 % | -0.01 -135.29 % | 0.00 79.01 % | -0.02 -68.75 % | -0.01 -200.00 % | 0.00 37.25 % | -0.01 5.56 % | -0.01 3.57 % | -0.01 39.13 % | -0.01 -1 214.29 % | 0.00 93.33 % | -0.01 -0.96 % | -0.01 -197.14 % | 0.00 42.62 % | -0.01 27.38 % | -0.01 -3.70 % | -0.01 -170.00 % | 0.00 21.05 % | 0.00 0.00 % | 0.00 45.71 % | -0.01 -488.89 % | 0.00 131.58 % | -0.01 12.31 % | -0.01 4.41 % | -0.01 -3.03 % | -0.01 0.00 % | -0.01 31.96 % | -0.01 -70.18 % | -0.01 8.06 % | -0.01 1.59 % | -0.01 13.70 % | -0.01 9.88 % | -0.01 -55.77 % | -0.01 14.75 % | -0.01 -84.85 % | 0.00 56.00 % | -0.01 -33.93 % | -0.01 -9.80 % | -0.01 28.17 % | -0.01 -51.06 % | 0.00 7.84 % | -0.01 -121.74 % | 0.00 71.60 % | -0.01 -68.75 % | 0.00 4.00 % | -0.01 26.47 % | -0.01 -423.08 % | 0.00 13.33 % | 0.00 85.29 % | -0.01 -29.11 % | -0.01 27.52 % | -0.01 15.50 % | -0.01 93.86 % | -0.21 -1 229.11 % | -0.02 -95.06 % | -0.01 -8.00 % | -0.01 -2.74 % | -0.01 -4.29 % | -0.01 27.84 % | -0.01 -1.04 % | -0.01 -220.00 % | 0.00 55.22 % | -0.01 18.29 % | -0.01 -13.89 % | -0.01 12.20 % | -0.01 -12.33 % | -0.01 2.67 % | -0.01 -11.94 % | -0.01 -155.83 % | 0.01 326.42 % | -0.01 80.80 % | -0.03 -14.52 % | -0.02 20.46 % | -0.03 -65.57 % | -0.02 -1 933.33 % | 0.00 |
Bénéfice brut | -16.821 K -1.57 % | -16.561 K -7.72 % | -15.374 K 60.39 % | -38.817 K 24.09 % | -51.134 K 1.16 % | -51.734 K -0.02 % | -51.725 K 0.00 % | -51.725 K 0.00 % | -51.725 K 0.00 % | -51.725 K 0.00 % | -51.725 K -33.58 % | -38.723 K 0.00 % | -38.723 K 0.00 % | -38.723 K 0.00 % | -38.723 K 0.00 % | -38.723 K -50.00 % | -25.815 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.265 M -1.46 % | -1.247 M | 0.000 | 0.000 | 0.000 |
Charge d'impôt sur le bénéfice | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -1.945 M | 0.000 | 0.000 | 0.000 100.00 % | -13.991 K | 0.000 100.00 % | -13.618 K -101.08 % | 1.260 M 389.03 % | -435.981 K -633.90 % | -59.406 K -15.84 % | -51.282 K 33.06 % | -76.608 K 26.78 % | -104.621 K -108.84 % | 1.184 M 874.44 % | -152.873 K 28.61 % | -214.143 K 88.06 % | -1.794 M -464.18 % | -317.918 K 1.51 % | -322.791 K 6.09 % | -343.709 K 13.91 % | -399.240 K -29.15 % | -309.131 K -164.44 % | -116.901 K |
Coût des revenus | 16.821 K 1.57 % | 16.561 K 7.72 % | 15.374 K -60.39 % | 38.817 K -24.09 % | 51.134 K -1.16 % | 51.734 K 0.02 % | 51.725 K 0.00 % | 51.725 K 0.00 % | 51.725 K 0.00 % | 51.725 K 0.00 % | 51.725 K 33.58 % | 38.723 K 0.00 % | 38.723 K 0.00 % | 38.723 K 0.00 % | 38.723 K 0.00 % | 38.723 K 50.00 % | 25.815 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.265 M 1.46 % | 1.247 M | 0.000 | 0.000 | 0.000 |
Dépenses générales et administratives | 2.002 M 8.83 % | 1.840 M -16.79 % | 2.211 M 17.63 % | 1.879 M -39.33 % | 3.098 M 58.79 % | 1.951 M 60.42 % | 1.216 M -11.49 % | 1.374 M 36.56 % | 1.006 M -3.28 % | 1.040 M -7.11 % | 1.120 M 3.07 % | 1.087 M -12.64 % | 1.244 M -24.72 % | 1.652 M 19.42 % | 1.384 M -0.56 % | 1.392 M 16.45 % | 1.195 M 8.94 % | 1.097 M 36.49 % | 803.712 K 27.06 % | 632.563 K 14.72 % | 551.400 K -27.20 % | 757.387 K 26.66 % | 597.985 K 3.77 % | 576.263 K -11.01 % | 647.555 K -3.99 % | 674.493 K 1.09 % | 667.213 K 5.50 % | 632.412 K -27.10 % | 867.484 K 18.07 % | 734.714 K 43.14 % | 513.284 K -8.12 % | 558.633 K -19.50 % | 693.989 K -9.48 % | 766.702 K 4.10 % | 736.539 K 43.05 % | 514.868 K 2.33 % | 503.144 K -24.26 % | 664.268 K 15.07 % | 577.274 K 5.01 % | 549.715 K -21.25 % | 698.084 K -9.77 % | 773.713 K 19.48 % | 647.550 K 27.79 % | 506.745 K -21.89 % | 648.760 K -11.52 % | 733.254 K 1.54 % | 722.147 K 20.37 % | 599.945 K -16.58 % | 719.155 K -21.45 % | 915.579 K -8.58 % | 1.001 M 11.52 % | 898.028 K -13.51 % | 1.038 M -12.20 % | 1.183 M 0.07 % | 1.182 M 15.71 % | 1.021 M 25.04 % | 816.711 K 7.80 % | 757.597 K 11.42 % | 679.977 K 16.45 % | 583.943 K -26.21 % | 791.358 K 21.40 % | 651.880 K 23.90 % | 526.125 K 15.59 % | 455.146 K -19.20 % | 563.278 K 7.38 % | 524.582 K | 0.000 -100.00 % | 546.586 K -10.53 % | 610.892 K -3.08 % | 630.291 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Frais de vente et de marketing | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 100.942 K -54.91 % | 223.880 K | 0.000 | 0.000 | 0.000 -100.00 % | 229.360 K | 0.000 -100.00 % | 5.857 K -88.27 % | 49.946 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 125.772 K -12.37 % | 143.528 K 26.59 % | 113.382 K 37.28 % | 82.594 K 10.42 % | 74.799 K | 0.000 -100.00 % | 106.826 K 24.01 % | 86.141 K 25.26 % | 68.771 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres dépenses | 41.409 K -82.55 % | 237.298 K 2 593.51 % | 8.810 K -30.71 % | 12.714 K | 0.000 | 0.000 -100.00 % | 4.216 K | 0.000 | 0.000 | 0.000 -100.00 % | 305.676 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -145.789 K | 0.000 | 0.000 | 0.000 100.00 % | -7.554 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.583 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.750 M | 0.000 | 0.000 |
Dépenses de fonctionnement | 2.044 M -1.61 % | 2.077 M -6.43 % | 2.220 M 17.30 % | 1.892 M -40.85 % | 3.199 M 47.09 % | 2.175 M 78.21 % | 1.220 M -11.84 % | 1.384 M 31.36 % | 1.054 M -17.00 % | 1.270 M -10.94 % | 1.426 M 30.50 % | 1.093 M -15.56 % | 1.294 M -21.70 % | 1.652 M 19.42 % | 1.384 M -0.56 % | 1.392 M 16.45 % | 1.195 M 8.94 % | 1.097 M 36.49 % | 803.712 K 27.06 % | 632.563 K 14.72 % | 551.400 K -27.20 % | 757.387 K 26.66 % | 597.985 K 3.77 % | 576.263 K -11.01 % | 647.555 K -3.99 % | 674.493 K 1.09 % | 667.213 K 5.50 % | 632.412 K -27.10 % | 867.484 K 18.07 % | 734.714 K 43.14 % | 513.284 K -8.12 % | 558.633 K -19.50 % | 693.989 K -9.48 % | 766.702 K 4.10 % | 736.539 K 43.05 % | 514.868 K 2.33 % | 503.144 K -24.26 % | 664.268 K 15.07 % | 577.274 K 5.01 % | 549.715 K -21.25 % | 698.084 K -9.77 % | 773.713 K 19.48 % | 647.550 K 27.79 % | 506.745 K -21.89 % | 648.760 K -11.52 % | 733.254 K 1.54 % | 722.147 K 20.37 % | 599.945 K -16.58 % | 719.155 K -21.45 % | 915.579 K 7.00 % | 855.683 K -4.72 % | 898.028 K -13.51 % | 1.038 M -12.20 % | 1.183 M 118.56 % | -6.373 M -724.04 % | 1.021 M 25.04 % | 816.711 K 7.80 % | 757.597 K 11.42 % | 679.977 K 16.45 % | 583.943 K 173.79 % | -791.358 K -201.76 % | 777.652 K 16.13 % | 669.653 K 17.79 % | 568.528 K -11.98 % | 645.872 K 7.76 % | 599.381 K -14.90 % | 704.288 K 207.79 % | -653.412 K -193.74 % | 697.033 K -0.29 % | 699.062 K -22.23 % | 898.941 K 27.87 % | 702.985 K -33.74 % | 1.061 M 28.04 % | 828.636 K -67.83 % | 2.576 M 13.02 % | 2.279 M 120.99 % | 1.031 M |
Coût et dépenses | 2.060 M -1.58 % | 2.094 M -6.33 % | 2.235 M 15.74 % | 1.931 M -40.59 % | 3.250 M 45.97 % | 2.227 M 75.03 % | 1.272 M 5.15 % | 1.210 M 9.44 % | 1.106 M -16.34 % | 1.321 M -10.56 % | 1.477 M 30.60 % | 1.131 M -15.11 % | 1.333 M -21.20 % | 1.691 M 18.89 % | 1.422 M -0.55 % | 1.430 M 17.16 % | 1.221 M 11.29 % | 1.097 M 36.49 % | 803.712 K 27.06 % | 632.563 K 14.72 % | 551.400 K -27.20 % | 757.387 K 26.66 % | 597.985 K 3.77 % | 576.263 K -11.01 % | 647.555 K -3.99 % | 674.493 K 1.09 % | 667.213 K 5.50 % | 632.412 K -27.10 % | 867.484 K 18.07 % | 734.714 K 43.14 % | 513.284 K -8.12 % | 558.633 K -19.50 % | 693.989 K -9.48 % | 766.702 K 4.10 % | 736.539 K 43.05 % | 514.868 K 2.33 % | 503.144 K -24.26 % | 664.268 K 15.07 % | 577.274 K 5.01 % | 549.715 K -21.25 % | 698.084 K -9.77 % | 773.713 K 19.48 % | 647.550 K 27.79 % | 506.745 K -21.89 % | 648.760 K -11.52 % | 733.254 K 1.54 % | 722.147 K 20.37 % | 599.945 K -16.58 % | 719.155 K -21.45 % | 915.579 K 7.00 % | 855.683 K -4.72 % | 898.028 K -13.51 % | 1.038 M -12.20 % | 1.183 M 118.56 % | -6.373 M -724.04 % | 1.021 M 25.04 % | 816.711 K 7.80 % | 757.597 K 11.42 % | 679.977 K 16.45 % | 583.943 K 173.79 % | -791.358 K -201.76 % | 777.652 K 16.13 % | 669.653 K 17.79 % | 568.528 K -11.98 % | 645.872 K 7.76 % | 599.381 K -14.90 % | 704.288 K 7.79 % | 653.412 K -6.26 % | 697.033 K -0.29 % | 699.062 K -22.23 % | 898.941 K 27.87 % | 702.985 K -69.78 % | 2.326 M 12.07 % | 2.076 M -19.41 % | 2.576 M 13.02 % | 2.279 M 120.99 % | 1.031 M |
Frais de recherche et de développement | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 1.496 M 404.19 % | 296.720 K |
Frais de vente, frais généraux et administratifs | 2.002 M 8.83 % | 1.840 M -16.79 % | 2.211 M 17.63 % | 1.879 M -41.25 % | 3.199 M 47.09 % | 2.175 M 78.82 % | 1.216 M -11.49 % | 1.374 M 36.56 % | 1.006 M -20.75 % | 1.270 M 13.37 % | 1.120 M 2.52 % | 1.093 M -15.56 % | 1.294 M -21.70 % | 1.652 M 19.42 % | 1.384 M -0.56 % | 1.392 M 16.45 % | 1.195 M 8.94 % | 1.097 M 36.49 % | 803.712 K 27.06 % | 632.563 K 14.72 % | 551.400 K -27.20 % | 757.387 K 26.66 % | 597.985 K 3.77 % | 576.263 K -11.01 % | 647.555 K -3.99 % | 674.493 K 1.09 % | 667.213 K 5.50 % | 632.412 K -27.10 % | 867.484 K 18.07 % | 734.714 K 43.14 % | 513.284 K -8.12 % | 558.633 K -19.50 % | 693.989 K -9.48 % | 766.702 K 4.10 % | 736.539 K 43.05 % | 514.868 K 2.33 % | 503.144 K -24.26 % | 664.268 K 15.07 % | 577.274 K 5.01 % | 549.715 K -21.25 % | 698.084 K -9.77 % | 773.713 K 19.48 % | 647.550 K 27.79 % | 506.745 K -21.89 % | 648.760 K -11.52 % | 733.254 K 1.54 % | 722.147 K 20.37 % | 599.945 K -16.58 % | 719.155 K -21.45 % | 915.579 K -8.58 % | 1.001 M 11.52 % | 898.028 K -13.51 % | 1.038 M -12.20 % | 1.183 M 0.07 % | 1.182 M 15.71 % | 1.021 M 25.04 % | 816.711 K 7.80 % | 757.597 K 11.42 % | 679.977 K 16.45 % | 583.943 K -26.21 % | 791.358 K 1.76 % | 777.652 K 16.13 % | 669.653 K 17.79 % | 568.528 K -11.98 % | 645.872 K 7.76 % | 599.381 K -14.90 % | 704.288 K 7.79 % | 653.412 K -6.26 % | 697.033 K -0.29 % | 699.062 K -22.23 % | 898.941 K 27.87 % | 702.985 K -33.74 % | 1.061 M 28.04 % | 828.636 K 0.32 % | 825.978 K 5.50 % | 782.891 K 6.59 % | 734.509 K |
Revenu d'intérêts | 541.358 K -18.76 % | 666.364 K -15.80 % | 791.360 K -12.69 % | 906.389 K 42.09 % | 637.884 K 87.13 % | 340.875 K 8.09 % | 315.359 K -24.37 % | 416.969 K 51.72 % | 274.824 K 61.85 % | 169.798 K -6.44 % | 181.488 K -17.21 % | 219.227 K 86.28 % | 117.688 K 78.02 % | 66.109 K 20.49 % | 54.865 K -20.01 % | 68.594 K 48.60 % | 46.161 K 20.40 % | 38.340 K 390.78 % | 7.812 K 1 675.45 % | 440.000 -47.93 % | 845.000 -83.16 % | 5.018 K -26.17 % | 6.797 K -36.63 % | 10.726 K -31.92 % | 15.756 K -35.92 % | 24.587 K 28.20 % | 19.179 K -15.34 % | 22.654 K -7.24 % | 24.422 K 40.93 % | 17.329 K 50.92 % | 11.482 K 15.06 % | 9.979 K -4.93 % | 10.496 K -28.94 % | 14.771 K -29.44 % | 20.934 K -5.57 % | 22.168 K -11.43 % | 25.030 K -7.55 % | 27.075 K -9.36 % | 29.872 K -21.29 % | 37.951 K -7.89 % | 41.202 K -24.74 % | 54.746 K -6.28 % | 58.414 K -4.87 % | 61.405 K 3.97 % | 59.058 K 2.87 % | 57.413 K -18.20 % | 70.188 K -12.05 % | 79.807 K 23.85 % | 64.440 K 163.69 % | 24.438 K 190.89 % | 8.401 K -39.00 % | 13.772 K -35.01 % | 21.191 K -28.08 % | 29.466 K -20.97 % | 37.284 K -42.06 % | 64.344 K -9.59 % | 71.169 K -1.51 % | 72.257 K 401.05 % | 14.421 K 26.38 % | 11.411 K -16.21 % | 13.618 K -25.32 % | 18.236 K -54.78 % | 40.327 K -35.31 % | 62.340 K 9.40 % | 56.986 K -27.42 % | 78.513 K | 0.000 -100.00 % | 129.718 K -18.88 % | 159.910 K -27.75 % | 221.324 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Frais d'intérêts | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 16.821 K 1.57 % | 16.561 K 3.67 % | 15.974 K -58.85 % | 38.817 K -24.09 % | 51.134 K -1.16 % | 51.734 K 0.02 % | 51.725 K 0.00 % | 51.725 K 0.00 % | 51.725 K 0.00 % | 51.725 K 0.00 % | 51.725 K 33.58 % | 38.723 K 0.00 % | 38.723 K 0.00 % | 38.723 K 0.00 % | 38.723 K 0.00 % | 38.723 K 50.00 % | 25.815 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.702 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 16.350 K -71.79 % | 57.952 K -51.60 % | 119.746 K | 0.000 -100.00 % | 94.273 K 66.81 % | 56.514 K 579.09 % | 8.322 K -54.84 % | 18.429 K | 0.000 -100.00 % | 87.972 K | 0.000 -100.00 % | 65.154 K | 0.000 | 0.000 -100.00 % | 14.748 K | 0.000 | 0.000 | 0.000 -100.00 % | 168.467 K | 0.000 | 0.000 -100.00 % | 119.000 K | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.997 K -95.90 % | 48.693 K | 0.000 | 0.000 -100.00 % | 2.308 K 0.00 % | 2.308 K -0.04 % | 2.309 K 0.00 % | 2.309 K -48.77 % | 4.507 K 5.01 % | 4.292 K -1.01 % | 4.336 K 0.00 % | 4.336 K -68.49 % | 13.760 K 26.19 % | 10.904 K -11.21 % | 12.280 K 23.73 % | 9.925 K 14.09 % | 8.699 K 0.00 % | 8.699 K -1.08 % | 8.794 K 0.00 % | 8.794 K 1.83 % | 8.636 K -0.45 % | 8.675 K -2.89 % | 8.933 K 0.01 % | 8.932 K 101.03 % | -870.116 K |
Résultat d'exploitation | -2.060 M 1.58 % | -2.094 M 6.33 % | -2.235 M -15.74 % | -1.931 M 40.59 % | -3.250 M -45.97 % | -2.227 M -75.03 % | -1.272 M -5.15 % | -1.210 M -13.70 % | -1.064 M 19.48 % | -1.321 M 10.56 % | -1.477 M -30.60 % | -1.131 M 15.11 % | -1.333 M 21.20 % | -1.691 M -18.89 % | -1.422 M 0.55 % | -1.430 M -17.16 % | -1.221 M -11.29 % | -1.097 M -36.49 % | -803.712 K -27.06 % | -632.563 K -14.72 % | -551.400 K 27.20 % | -757.387 K -26.66 % | -597.985 K -3.77 % | -576.263 K 11.01 % | -647.555 K 3.99 % | -674.493 K -1.09 % | -667.213 K -5.50 % | -632.412 K 27.10 % | -867.484 K -18.07 % | -734.714 K -43.14 % | -513.284 K 8.12 % | -558.633 K 19.50 % | -693.989 K 9.48 % | -766.702 K -4.10 % | -736.539 K -43.05 % | -514.868 K -2.33 % | -503.144 K 24.26 % | -664.268 K -15.07 % | -577.274 K -5.01 % | -549.715 K 21.25 % | -698.084 K 9.77 % | -773.713 K -19.48 % | -647.550 K -27.79 % | -506.745 K 21.89 % | -648.760 K 11.52 % | -733.254 K -1.54 % | -722.147 K -20.37 % | -599.945 K 16.58 % | -719.155 K 21.45 % | -915.579 K -7.00 % | -855.683 K 4.72 % | -898.028 K 13.51 % | -1.038 M 12.20 % | -1.183 M -118.56 % | 6.373 M 724.04 % | -1.021 M -25.04 % | -816.711 K -7.80 % | -757.597 K -11.42 % | -679.977 K -16.45 % | -583.943 K -173.79 % | 791.358 K 201.76 % | -777.652 K -16.13 % | -669.653 K -17.79 % | -568.528 K 11.98 % | -645.872 K -7.76 % | -599.381 K 14.90 % | -704.288 K -7.79 % | -653.412 K 6.26 % | -697.033 K 0.29 % | -699.062 K 22.23 % | -898.941 K -27.87 % | -702.985 K 69.78 % | -2.326 M -12.07 % | -2.076 M 19.41 % | -2.576 M -13.02 % | -2.279 M -120.99 % | -1.031 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total autres revenus dépenses net | 1.432 M -1.65 % | 1.456 M 127.10 % | 641.329 K -48.71 % | 1.250 M 495.18 % | 210.069 K -66.08 % | 619.274 K -16.28 % | 739.681 K 91.21 % | 386.837 K 101.57 % | 191.912 K -8.98 % | 210.853 K 133.80 % | 90.186 K -78.76 % | 424.604 K 760.31 % | 49.355 K -33.34 % | 74.044 K -91.74 % | 896.603 K 72.30 % | 520.376 K 1 069.38 % | 44.500 K 87 154.90 % | 51.000 -99.99 % | 395.818 K 104.47 % | 193.586 K 53.63 % | 126.008 K 3 499.19 % | -3.707 K -100.47 % | 796.302 K 75.56 % | 453.587 K 116.83 % | 209.191 K 1 786.62 % | -12.403 K -538.42 % | 2.829 K 108.01 % | -35.298 K 62.97 % | -95.324 K -154.96 % | 173.456 K 309.51 % | -82.791 K -77.91 % | -46.535 K -2 240.52 % | 2.174 K 218.86 % | -1.829 K -100.75 % | 243.822 K 470.53 % | -65.804 K -134.55 % | 190.480 K 600.22 % | -38.079 K -175.36 % | 50.532 K -30.67 % | 72.881 K 175.50 % | 26.454 K -92.01 % | 330.892 K 99.45 % | 165.899 K -42.22 % | 287.108 K 362.42 % | -109.409 K -138.97 % | 280.737 K 11.49 % | 251.810 K 742.47 % | -39.194 K -106.51 % | 601.975 K -22.50 % | 776.719 K 890.02 % | -98.316 K -161.61 % | 159.583 K 731.42 % | 19.194 K 199.83 % | -19.227 K 99.93 % | -27.414 M -5 962.14 % | -452.214 K -767.30 % | 67.768 K -3.46 % | 70.197 K 16 424.88 % | -430.000 -104.21 % | 10.224 K 100.65 % | -1.580 M -10 086.25 % | 15.826 K 174.20 % | -21.329 K -826.96 % | 2.934 K 151.44 % | -5.704 K -199.42 % | -1.905 K 99.56 % | -435.705 K -133.52 % | 1.300 M 18 573.99 % | -7.037 K 2.01 % | -7.181 K 19.01 % | -8.867 K -723.31 % | -1.077 K 90.76 % | -11.662 K -594.78 % | 2.357 K -91.57 % | 27.960 K -97.37 % | 1.061 M 21.99 % | 870.116 K |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | |
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Dette nette | -17.551 M -73.72 % | -10.103 M 28.56 % | -14.142 M 14.01 % | -16.446 M 20.47 % | -20.678 M -2.50 % | -20.174 M 21.73 % | -25.773 M -615.66 % | -3.601 M 0.99 % | -3.637 M -30.80 % | -2.781 M -201.18 % | -923.286 K 79.61 % | -4.528 M 67.73 % | -14.034 M 35.46 % | -21.745 M 28.13 % | -30.255 M 14.25 % | -35.282 M -25.15 % | -28.191 M -66.02 % | -16.980 M 40.73 % | -28.647 M -872.29 % | -2.946 M 50.69 % | -5.975 M -112.63 % | -2.810 M -71.16 % | -1.642 M 17.77 % | -1.997 M 47.15 % | -3.778 M -77.22 % | -2.132 M 29.57 % | -3.026 M -364.15 % | -652.025 K 20.55 % | -820.712 K -5.28 % | -779.574 K -97.18 % | -395.370 K 14.87 % | -464.443 K 48.07 % | -894.306 K -175.55 % | -324.557 K 46.94 % | -611.690 K 27.87 % | -848.057 K -55.01 % | -547.082 K 14.87 % | -642.632 K 22.60 % | -830.326 K 58.75 % | -2.013 M 77.71 % | -9.032 M -142.13 % | -3.730 M 50.08 % | -7.472 M 23.20 % | -9.729 M 13.54 % | -11.252 M -20.96 % | -9.302 M -53.90 % | -6.044 M 0.88 % | -6.098 M 10.05 % | -6.779 M 71.13 % | -23.478 M 29.95 % | -33.518 M -3 776.70 % | -864.589 K -56.80 % | -551.390 K 41.98 % | -950.413 K 30.28 % | -1.363 M 24.09 % | -1.796 M 36.13 % | -2.812 M -456.02 % | -505.700 K 68.99 % | -1.631 M 5.65 % | -1.728 M 22.55 % | -2.231 M -304.52 % | -551.610 K 83.95 % | -3.436 M 4.38 % | -3.593 M -28.57 % | -2.795 M 31.79 % | -4.098 M 18.65 % | -5.037 M 69.40 % | -16.460 M 11.16 % | -18.527 M 15.65 % | -21.964 M 7.43 % | -23.727 M 9.87 % | -26.324 M 13.53 % | -30.442 M -1 949.19 % | -1.486 M 35.13 % | -2.290 M 93.96 % | -37.938 M -20.97 % | -31.361 M -3 136 034.90 % | -1.000 K |
Investissements totaux | 43.056 M -21.17 % | 54.620 M -0.42 % | 54.850 M -6.09 % | 58.408 M 1.87 % | 57.337 M 358.20 % | 12.514 M 105.28 % | 6.096 M -79.10 % | 29.173 M -16.74 % | 35.038 M 107.28 % | 16.904 M -22.38 % | 21.779 M -11.92 % | 24.725 M 0.44 % | 24.616 M 11.31 % | 22.116 M 28.74 % | 17.178 M 4.15 % | 16.494 M -24.04 % | 21.715 M 102.85 % | 10.705 M 1 352.57 % | 736.960 K 111.71 % | 348.100 K 83.50 % | 189.700 K 75.00 % | 108.400 K -32.46 % | 160.500 K -75.19 % | 646.863 K -61.83 % | 1.695 M -1.70 % | 1.724 M -1.89 % | 1.757 M -63.44 % | 4.807 M -10.27 % | 5.357 M -11.62 % | 6.061 M 51.92 % | 3.990 M -20.64 % | 5.028 M -0.98 % | 5.077 M -15.02 % | 5.975 M -9.64 % | 6.612 M -9.10 % | 7.274 M -13.23 % | 8.382 M -3.51 % | 8.688 M -10.43 % | 9.699 M 1.61 % | 9.546 M 137.42 % | 4.021 M -63.82 % | 11.114 M 22.11 % | 9.102 M 0.44 % | 9.062 M 0.44 % | 9.022 M -25.67 % | 12.138 M -29.28 % | 17.163 M -15.96 % | 20.423 M -11.41 % | 23.053 M 155.83 % | 9.011 M | 0.000 -100.00 % | 2.577 M -44.38 % | 4.633 M -30.07 % | 6.625 M -18.24 % | 8.102 M -46.36 % | 15.106 M -21.26 % | 19.184 M -11.41 % | 21.655 M -1.95 % | 22.086 M 961.47 % | 2.081 M -65.79 % | 6.081 M -41.11 % | 10.327 M 0.15 % | 10.311 M 24.64 % | 8.273 M 0.69 % | 8.217 M 1.68 % | 8.080 M 0.69 % | 8.025 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 33.079 M -4.92 % | 34.792 M | 0.000 -100.00 % | 143.168 K | 0.000 |
Dette totale | 247.089 K 482.78 % | 42.398 K -30.08 % | 60.639 K 74.42 % | 34.767 K -56.62 % | 80.149 K -42.65 % | 139.766 K -29.34 % | 197.813 K -22.34 % | 254.714 K -17.96 % | 310.492 K -14.93 % | 364.971 K -12.68 % | 417.981 K -11.06 % | 469.945 K -10.34 % | 524.143 K 30.70 % | 401.041 K -7.45 % | 433.318 K -6.80 % | 464.958 K -6.25 % | 495.973 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Cumul des autres pertes du résultat global | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 150.00 % | 0.000 | 0.000 | 0.000 100.00 % | 0.000 | 0.000 -100.00 % | 0.000 0.00 % | 0.000 0.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | 0.000 -200.00 % | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 32.748 M | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | 0.000 0.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Bénéfices non répartis | -123.117 M -0.51 % | -122.489 M -0.52 % | -121.852 M -1.33 % | -120.258 M -0.57 % | -119.577 M -2.61 % | -116.537 M -1.40 % | -114.930 M -0.47 % | -114.397 M -0.72 % | -113.574 M -0.77 % | -112.702 M -1.00 % | -111.591 M -1.26 % | -110.204 M -0.65 % | -109.498 M -1.19 % | -108.214 M -1.52 % | -106.597 M -0.50 % | -106.071 M -0.87 % | -105.162 M -1.13 % | -103.985 M -1.07 % | -102.888 M -0.40 % | -102.480 M -0.43 % | -102.042 M -0.42 % | -101.616 M -0.75 % | -100.855 M 0.20 % | -101.053 M -0.60 % | -100.447 M -0.67 % | -99.775 M -0.69 % | -99.089 M -0.68 % | -98.424 M -0.68 % | -97.756 M -0.99 % | -96.794 M -0.58 % | -96.232 M -0.62 % | -95.636 M -0.64 % | -95.031 M -0.73 % | -94.339 M -0.82 % | -93.571 M -0.53 % | -93.078 M -0.63 % | -92.497 M -0.34 % | -92.185 M -0.77 % | -91.482 M -0.58 % | -90.956 M -0.53 % | -90.479 M -0.75 % | -89.807 M -0.50 % | -89.364 M -0.54 % | -88.883 M -0.25 % | -88.663 M -0.86 % | -87.905 M -0.52 % | -87.452 M -0.54 % | -86.982 M -0.74 % | -86.343 M -0.14 % | -86.226 M -0.16 % | -86.087 M -1.12 % | -85.133 M -0.87 % | -84.394 M -1.22 % | -83.375 M -1.46 % | -82.174 M -120.49 % | -37.269 M -4.12 % | -35.796 M -2.14 % | -35.047 M -2.00 % | -34.360 M -13.90 % | -30.168 M -1.94 % | -29.594 M -2.69 % | -28.819 M -2.72 % | -28.057 M -0.84 % | -27.823 M -1.86 % | -27.314 M -2.23 % | -26.719 M -2.00 % | -26.197 M -2.34 % | -25.597 M -2.36 % | -25.006 M -1.97 % | -24.522 M -2.02 % | -24.037 M 3.59 % | -24.932 M -1.57 % | -24.547 M -8.89 % | -22.543 M -8.32 % | -20.811 M -11.68 % | -18.635 M -5.12 % | -17.727 M -1 772 557.90 % | -1.000 K |
Actions ordinaires | 275.366 M 0.37 % | 274.337 M 0.66 % | 272.545 M 0.11 % | 272.237 M 0.03 % | 272.159 M 23.76 % | 219.917 M 1.68 % | 216.289 M 2.86 % | 210.284 M 0.13 % | 210.005 M 13.12 % | 185.644 M 1.14 % | 183.543 M 0.00 % | 183.543 M 0.09 % | 183.370 M 0.04 % | 183.295 M 0.06 % | 183.191 M 0.00 % | 183.191 M 3.86 % | 176.391 M 16.69 % | 151.166 M 0.18 % | 150.897 M 21.81 % | 123.883 M 0.89 % | 122.786 M 3.70 % | 118.403 M 1.28 % | 116.909 M -0.70 % | 117.731 M 2.42 % | 114.944 M 2.70 % | 111.926 M 0.03 % | 111.891 M 0.00 % | 111.891 M 0.44 % | 111.401 M 0.46 % | 110.891 M 2.66 % | 108.022 M 0.00 % | 108.022 M 0.78 % | 107.182 M 0.89 % | 106.231 M 0.25 % | 105.963 M 0.56 % | 105.371 M 0.10 % | 105.270 M 0.15 % | 105.113 M 0.00 % | 105.113 M 0.00 % | 105.113 M 0.00 % | 105.113 M 0.00 % | 105.113 M 0.00 % | 105.113 M 0.03 % | 105.084 M 0.03 % | 105.057 M 0.42 % | 104.620 M 0.00 % | 104.620 M 0.00 % | 104.620 M 0.00 % | 104.620 M 99 916.42 % | 104.603 K 0.00 % | 104.603 K | 0.000 | 0.000 | 0.000 -100.00 % | 103.747 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 |
Capitaux propres totaux | 191.690 M 0.34 % | 191.048 M 0.76 % | 189.610 M -0.56 % | 190.684 M -0.03 % | 190.740 M 34.34 % | 141.987 M 1.82 % | 139.444 M 4.28 % | 133.723 M -0.04 % | 133.779 M 21.13 % | 110.443 M 0.64 % | 109.742 M -0.77 % | 110.592 M -0.12 % | 110.730 M -0.52 % | 111.306 M -0.68 % | 112.066 M -0.23 % | 112.323 M 5.83 % | 106.132 M 29.48 % | 81.968 M -0.80 % | 82.627 M 48.14 % | 55.777 M 0.99 % | 55.229 M 7.88 % | 51.193 M 2.39 % | 49.996 M -1.00 % | 50.500 M 4.83 % | 48.171 M 5.38 % | 45.712 M -1.24 % | 46.287 M -1.04 % | 46.774 M -0.21 % | 46.874 M -0.86 % | 47.279 M 6.16 % | 44.537 M -1.19 % | 45.075 M 0.18 % | 44.994 M 0.19 % | 44.906 M -1.04 % | 45.377 M 0.49 % | 45.157 M -1.01 % | 45.620 M -0.35 % | 45.778 M -1.40 % | 46.430 M -1.00 % | 46.898 M -0.88 % | 47.316 M -1.22 % | 47.902 M -0.74 % | 48.259 M -0.76 % | 48.627 M -0.18 % | 48.715 M -0.82 % | 49.118 M -0.69 % | 49.462 M -0.67 % | 49.793 M -0.96 % | 50.274 M 0.23 % | 50.159 M 0.30 % | 50.011 M -0.22 % | 50.121 M -0.49 % | 50.369 M -0.68 % | 50.713 M -0.41 % | 50.922 M -46.39 % | 94.988 M -0.85 % | 95.799 M 1.94 % | 93.980 M -0.30 % | 94.264 M 26.32 % | 74.624 M -0.56 % | 75.047 M 3.03 % | 72.841 M -4.30 % | 76.117 M 7.35 % | 70.906 M 4.83 % | 67.636 M -0.63 % | 68.064 M -0.57 % | 68.453 M -0.64 % | 68.896 M -0.50 % | 69.243 M -0.59 % | 69.655 M -0.40 % | 69.938 M 1.65 % | 68.800 M -0.09 % | 68.860 M -2.34 % | 70.508 M -1.47 % | 71.558 M 70.91 % | 41.869 M -0.42 % | 42.046 M 4 204 658.90 % | -1.000 K |
Autres passifs non courants | 0.000 | 0.000 | 0.000 -100.00 % | 296.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 1.945 M -81.52 % | 10.527 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dette à long terme | 123.655 K 420.98 % | 23.735 K -12.84 % | 27.231 K | 0.000 | 0.000 | 0.000 -100.00 % | 12.298 K -30.83 % | 17.780 K -78.92 % | 84.358 K -29.29 % | 119.298 K -30.76 % | 172.308 K -23.31 % | 224.672 K -18.12 % | 274.396 K 22.67 % | 223.684 K -14.67 % | 262.151 K -12.61 % | 299.980 K -9.93 % | 333.059 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total des passifs non courants | 123.655 K 420.98 % | 23.735 K -12.84 % | 27.231 K 9 099.66 % | 296.000 | 0.000 | 0.000 -100.00 % | 12.298 K -30.83 % | 17.780 K -78.92 % | 84.358 K -29.29 % | 119.298 K -30.76 % | 172.308 K -23.31 % | 224.672 K -18.12 % | 274.396 K 22.67 % | 223.684 K -14.67 % | 262.151 K -12.61 % | 299.980 K -9.93 % | 333.059 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.945 M -84.40 % | 12.473 M | 0.000 -100.00 % | 12.473 M | 0.000 -100.00 % | 9.662 M -3.04 % | 9.965 M | 0.000 -100.00 % | 9.965 M | 0.000 -100.00 % | 10.311 M 0.00 % | 10.311 M 0.00 % | 10.311 M 0.00 % | 10.311 M -11.95 % | 11.710 M 0.00 % | 11.710 M 0.00 % | 11.710 M 0.00 % | 11.710 M | 0.000 | 0.000 | 0.000 |
Autres passifs courants | 5.218 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 4.272 M -39.79 % | 7.096 M 119.09 % | 3.239 M 13.78 % | 2.846 M -32.52 % | 4.218 M -17.90 % | 5.138 M 42.42 % | 3.607 M 453.67 % | 651.517 K -14.22 % | 759.525 K -20.63 % | 956.909 K | 0.000 | 0.000 -100.00 % | 1.408 K -66.82 % | 4.244 K -87.78 % | 34.728 K -25.66 % | 46.716 K -47.96 % | 89.775 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 -100.00 % | 1.562 M -3.68 % | 1.622 M 29.87 % | 1.249 M 13.43 % | 1.101 M 5.01 % | 1.049 M -12.05 % | 1.192 M -71.60 % | 4.198 M 27.45 % | 3.294 M 246.45 % | 950.794 K -23.36 % | 1.241 M -91.06 % | 13.877 M 539.92 % | 2.168 M -84.69 % | 14.162 M 1 190.54 % | 1.097 M -55.12 % | 2.445 M -77.45 % | 10.842 M 2 187.05 % | 474.073 K -95.60 % | 10.763 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Revenus reportés | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Dette à court terme | 123.434 K 561.38 % | 18.663 K -44.14 % | 33.408 K -3.91 % | 34.767 K -56.62 % | 80.149 K -42.65 % | 139.766 K -24.66 % | 185.515 K -21.70 % | 236.934 K 4.78 % | 226.134 K -7.95 % | 245.673 K 0.00 % | 245.673 K 0.16 % | 245.273 K -1.79 % | 249.747 K 40.82 % | 177.357 K 3.62 % | 171.167 K 3.75 % | 164.978 K 1.27 % | 162.914 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total des passifs courants | 5.341 M 82.49 % | 2.927 M -7.26 % | 3.156 M 7.61 % | 2.933 M 6.14 % | 2.763 M -36.29 % | 4.337 M -2.80 % | 4.462 M -39.21 % | 7.340 M 111.63 % | 3.468 M 12.06 % | 3.095 M -30.73 % | 4.468 M -17.07 % | 5.388 M 39.57 % | 3.860 M 57.52 % | 2.451 M -22.43 % | 3.159 M -18.51 % | 3.877 M 129.15 % | 1.692 M 141.77 % | 699.798 K -40.86 % | 1.183 M 1.24 % | 1.169 M 58.17 % | 738.953 K 21.43 % | 608.558 K 31.56 % | 462.565 K 10.40 % | 418.989 K -41.21 % | 712.722 K 89.75 % | 375.604 K -37.63 % | 602.206 K -7.46 % | 650.737 K -33.84 % | 983.613 K 25.14 % | 786.028 K 16.88 % | 672.532 K -12.34 % | 767.248 K -11.13 % | 863.305 K 29.62 % | 666.042 K -5.70 % | 706.293 K 25.83 % | 561.305 K 3.72 % | 541.173 K 24.07 % | 436.173 K -33.88 % | 659.661 K -29.53 % | 936.128 K 21.26 % | 772.023 K -13.53 % | 892.794 K -27.87 % | 1.238 M 1.83 % | 1.216 M 33.67 % | 909.349 K 55.65 % | 584.230 K -60.74 % | 1.488 M -31.53 % | 2.173 M 17.31 % | 1.853 M 18.47 % | 1.564 M -3.68 % | 1.624 M 29.87 % | 1.250 M 13.54 % | 1.101 M 5.01 % | 1.049 M -12.05 % | 1.192 M -71.60 % | 4.198 M 27.45 % | 3.294 M 246.45 % | 950.794 K -23.36 % | 1.241 M -91.06 % | 13.877 M 539.92 % | 2.168 M -84.69 % | 14.162 M 1 190.54 % | 1.097 M -55.12 % | 2.445 M -77.45 % | 10.842 M 2 187.05 % | 474.073 K -95.60 % | 10.763 M 616.84 % | 1.501 M 74.37 % | 861.049 K -14.93 % | 1.012 M 11.49 % | 907.825 K -39.12 % | 1.491 M 6.64 % | 1.398 M 150.22 % | 558.801 K -24.21 % | 737.314 K -10.96 % | 828.032 K 199.63 % | 276.356 K 27 535.60 % | 1.000 K |
Passifs totaux | 5.465 M 85.21 % | 2.951 M -7.31 % | 3.183 M 8.54 % | 2.933 M 6.14 % | 2.763 M -36.29 % | 4.337 M -3.07 % | 4.474 M -39.19 % | 7.357 M 107.11 % | 3.552 M 10.52 % | 3.214 M -30.73 % | 4.640 M -17.32 % | 5.613 M 35.74 % | 4.135 M 54.60 % | 2.674 M -21.84 % | 3.422 M -18.09 % | 4.177 M 106.27 % | 2.025 M 189.36 % | 699.798 K -40.86 % | 1.183 M 1.24 % | 1.169 M 58.17 % | 738.953 K 21.43 % | 608.558 K 31.56 % | 462.565 K 10.40 % | 418.989 K -41.21 % | 712.722 K 89.75 % | 375.604 K -37.63 % | 602.206 K -7.46 % | 650.737 K -33.84 % | 983.613 K 25.14 % | 786.028 K 16.88 % | 672.532 K -12.34 % | 767.248 K -11.13 % | 863.305 K 29.62 % | 666.042 K -5.70 % | 706.293 K 25.83 % | 561.305 K 3.72 % | 541.173 K 24.07 % | 436.173 K -33.88 % | 659.661 K -29.53 % | 936.128 K 21.26 % | 772.023 K -13.53 % | 892.794 K -27.87 % | 1.238 M 1.83 % | 1.216 M 33.67 % | 909.349 K 55.65 % | 584.230 K -60.74 % | 1.488 M -31.53 % | 2.173 M 17.31 % | 1.853 M 18.47 % | 1.564 M -3.68 % | 1.624 M 29.87 % | 1.250 M 13.54 % | 1.101 M 5.01 % | 1.049 M -12.05 % | 1.192 M -71.60 % | 4.198 M 27.45 % | 3.294 M 13.75 % | 2.896 M -9.10 % | 3.186 M -77.04 % | 13.877 M -5.22 % | 14.641 M 3.38 % | 14.162 M 31.63 % | 10.759 M -13.30 % | 12.410 M 14.46 % | 10.842 M 3.86 % | 10.439 M -3.01 % | 10.763 M -8.88 % | 11.812 M 5.73 % | 11.172 M -1.33 % | 11.323 M 0.93 % | 11.218 M -15.02 % | 13.201 M 0.71 % | 13.109 M 6.84 % | 12.269 M -1.43 % | 12.448 M 1 403.29 % | 828.032 K 199.63 % | 276.356 K 27 535.60 % | 1.000 K |
Autres actifs non courants | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 111.902 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Investissements à long terme | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 80.300 K 0.00 % | 80.300 K 0.00 % | 80.300 K 0.00 % | 80.300 K 0.00 % | 80.300 K 0.00 % | 80.300 K 0.00 % | 80.300 K 0.00 % | 80.300 K 0.00 % | 80.300 K 0.00 % | 80.300 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 |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
GoodWill | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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) | 135.606 M 5.80 % | 128.171 M 4.39 % | 122.786 M 3.95 % | 118.116 M 2.90 % | 114.792 M 45 808.12 % | 250.047 K -99.77 % | 110.568 M 3.23 % | 107.114 M 9.97 % | 97.399 M 5.04 % | 92.724 M 3.23 % | 89.821 M 5.07 % | 85.483 M 13.90 % | 75.054 M 8.40 % | 69.237 M 3.71 % | 66.761 M 4.85 % | 63.675 M 11.17 % | 57.276 M 5.16 % | 54.468 M 1.34 % | 53.748 M 0.99 % | 53.222 M 7.26 % | 49.618 M 1.83 % | 48.724 M 0.72 % | 48.375 M 0.58 % | 48.094 M 11.57 % | 43.107 M 2.43 % | 42.083 M 0.33 % | 41.946 M 0.53 % | 41.724 M 0.50 % | 41.517 M 1.35 % | 40.966 M 0.78 % | 40.651 M 1.07 % | 40.219 M 1.26 % | 39.719 M 1.53 % | 39.120 M 1.03 % | 38.722 M 3.16 % | 37.537 M 1.10 % | 37.131 M 1.27 % | 36.663 M 0.75 % | 36.390 M 1.12 % | 35.985 M 3.69 % | 34.703 M 3.34 % | 33.582 M 3.18 % | 32.546 M 5.85 % | 30.747 M 5.88 % | 29.038 M 5.06 % | 27.640 M 2.24 % | 27.035 M 7.80 % | 25.079 M 14.31 % | 21.940 M 15.55 % | 18.987 M 7.07 % | 17.734 M -62.72 % | 47.569 M 3.43 % | 45.993 M 5.00 % | 43.803 M 3.81 % | 42.197 M -48.36 % | 81.715 M 6.64 % | 76.625 M 2.80 % | 74.540 M 1.35 % | 73.544 M -12.93 % | 84.465 M 4.19 % | 81.067 M 7.28 % | 75.568 M 3.52 % | 73.000 M 2.54 % | 71.189 M 5.68 % | 67.363 M 1.69 % | 66.243 M 0.37 % | 66.000 M 2.95 % | 64.111 M 3.89 % | 61.711 M 4.76 % | 58.908 M 2.88 % | 57.257 M 3.23 % | 55.468 M 8.38 % | 51.179 M 8.08 % | 47.355 M 1.61 % | 46.606 M 906.47 % | 4.631 M -0.19 % | 4.640 M | 0.000 |
Total des actifs non courants | 135.606 M 5.80 % | 128.171 M 4.39 % | 122.786 M 3.95 % | 118.116 M 2.90 % | 114.792 M 2.35 % | 112.152 M 1.43 % | 110.568 M 3.23 % | 107.114 M 9.97 % | 97.399 M 5.04 % | 92.724 M 3.23 % | 89.821 M 5.07 % | 85.483 M 13.90 % | 75.054 M 8.40 % | 69.237 M 3.71 % | 66.761 M 4.85 % | 63.675 M 11.17 % | 57.276 M 5.16 % | 54.468 M 1.34 % | 53.748 M 0.99 % | 53.222 M 7.26 % | 49.618 M 1.83 % | 48.724 M 0.72 % | 48.375 M 0.58 % | 48.094 M 11.57 % | 43.107 M 2.43 % | 42.083 M 0.33 % | 41.946 M 0.53 % | 41.724 M 0.50 % | 41.517 M 1.35 % | 40.966 M 0.78 % | 40.651 M 1.07 % | 40.219 M 1.26 % | 39.719 M 1.53 % | 39.120 M 1.03 % | 38.722 M 3.16 % | 37.537 M 1.10 % | 37.131 M 1.27 % | 36.663 M 0.75 % | 36.390 M 1.12 % | 35.985 M 3.69 % | 34.703 M 3.34 % | 33.582 M 3.18 % | 32.546 M 5.85 % | 30.747 M 5.88 % | 29.038 M 5.06 % | 27.640 M 2.24 % | 27.035 M 7.80 % | 25.079 M 14.31 % | 21.940 M 15.55 % | 18.987 M 7.07 % | 17.734 M -62.72 % | 47.569 M 3.43 % | 45.993 M 5.00 % | 43.803 M 3.81 % | 42.197 M -48.41 % | 81.796 M 6.64 % | 76.705 M 2.79 % | 74.620 M 1.35 % | 73.624 M -12.92 % | 84.545 M 4.19 % | 81.148 M 7.27 % | 75.649 M 3.51 % | 73.080 M 2.54 % | 71.269 M 5.67 % | 67.444 M 1.81 % | 66.243 M 0.37 % | 66.000 M 2.95 % | 64.111 M 3.89 % | 61.711 M 4.76 % | 58.908 M 2.88 % | 57.257 M 3.23 % | 55.468 M 8.38 % | 51.179 M 8.08 % | 47.355 M 1.61 % | 46.606 M 906.47 % | 4.631 M -0.19 % | 4.640 M | 0.000 |
Autres actifs circulants | 694.434 K -34.62 % | 1.062 M 11.24 % | 954.853 K 56.22 % | 611.242 K -0.65 % | 615.213 K -54.22 % | 1.344 M 4.76 % | 1.283 M 36.81 % | 937.723 K -0.89 % | 946.130 K 7.04 % | 883.930 K -38.69 % | 1.442 M 44.26 % | 999.489 K 57.05 % | 636.433 K 32.19 % | 481.446 K -44.05 % | 860.529 K 47.41 % | 583.772 K 21.70 % | 479.672 K -6.82 % | 514.758 K -24.07 % | 677.905 K 57.91 % | 429.287 K 131.22 % | 185.663 K 16.79 % | 158.973 K -43.53 % | 281.517 K 55.35 % | 181.210 K -40.50 % | 304.543 K 104.14 % | 149.187 K -6.28 % | 159.188 K -34.28 % | 242.224 K 49.09 % | 162.468 K -36.98 % | 257.800 K 48.28 % | 173.857 K 32.64 % | 131.072 K -20.97 % | 165.849 K 8.69 % | 152.590 K 10.77 % | 137.754 K 131.24 % | 59.573 K -40.80 % | 100.630 K -54.33 % | 220.327 K 29.36 % | 170.316 K -41.23 % | 289.792 K -12.58 % | 331.507 K -10.11 % | 368.806 K -2.43 % | 378.000 K 24.22 % | 304.294 K -2.15 % | 310.980 K -50.07 % | 622.821 K -11.99 % | 707.699 K 92.80 % | 367.067 K 3.19 % | 355.704 K 43.73 % | 247.487 K -35.39 % | 383.038 K 6.31 % | 360.289 K 23.01 % | 292.893 K -23.66 % | 383.690 K -15.17 % | 452.289 K -20.51 % | 568.966 K 20.33 % | 472.829 K 170.11 % | 175.048 K 209.06 % | 56.638 K 59.65 % | 35.476 K -26.59 % | 48.325 K -88.73 % | 428.974 K 859.37 % | 44.714 K -12.72 % | 51.228 K -9.00 % | 56.292 K 22.58 % | 45.922 K -9.53 % | 50.760 K 29.89 % | 39.080 K -40.89 % | 66.109 K 37.89 % | 47.943 K -12.95 % | 55.076 K 17.38 % | 46.923 K -26.24 % | 63.619 K -91.34 % | 734.566 K 789.22 % | 82.608 K 14.30 % | 72.270 K -47.24 % | 136.982 K | 0.000 |
Investissements à court terme | 43.056 M -21.17 % | 54.620 M -0.42 % | 54.850 M -6.09 % | 58.408 M 1.87 % | 57.337 M 358.20 % | 12.514 M 105.28 % | 6.096 M -79.10 % | 29.173 M -16.74 % | 35.038 M 107.28 % | 16.904 M -22.38 % | 21.779 M -11.92 % | 24.725 M 0.44 % | 24.616 M 11.31 % | 22.116 M 28.74 % | 17.178 M 4.15 % | 16.494 M -24.04 % | 21.715 M 102.85 % | 10.705 M 1 352.57 % | 736.960 K 111.71 % | 348.100 K 83.50 % | 189.700 K 75.00 % | 108.400 K -32.46 % | 160.500 K -75.19 % | 646.863 K -61.83 % | 1.695 M -1.70 % | 1.724 M -1.89 % | 1.757 M -63.44 % | 4.807 M -10.27 % | 5.357 M -11.62 % | 6.061 M 51.92 % | 3.990 M -20.64 % | 5.028 M -0.98 % | 5.077 M -15.02 % | 5.975 M -9.64 % | 6.612 M -9.10 % | 7.274 M -13.23 % | 8.382 M -3.51 % | 8.688 M -10.43 % | 9.699 M 1.61 % | 9.546 M 137.42 % | 4.021 M -63.82 % | 11.114 M 22.11 % | 9.102 M 0.44 % | 9.062 M 0.44 % | 9.022 M -25.67 % | 12.138 M -29.28 % | 17.163 M -15.96 % | 20.423 M -11.41 % | 23.053 M 155.83 % | 9.011 M | 0.000 -100.00 % | 2.577 M -44.38 % | 4.633 M -30.07 % | 6.625 M -18.24 % | 8.102 M -46.07 % | 15.025 M -21.35 % | 19.103 M -11.46 % | 21.575 M -1.96 % | 22.006 M 1 000.07 % | 2.000 M -66.67 % | 6.001 M -41.43 % | 10.247 M 0.16 % | 10.231 M 24.88 % | 8.193 M 0.69 % | 8.136 M 0.69 % | 8.080 M 0.69 % | 8.025 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 33.079 M -4.92 % | 34.792 M | 0.000 -100.00 % | 143.168 K | 0.000 |
Trésorerie et équivalents de trésorerie | 17.798 M 75.43 % | 10.146 M -28.56 % | 14.202 M -13.83 % | 16.481 M -20.61 % | 20.759 M 2.19 % | 20.314 M -21.78 % | 25.971 M 573.52 % | 3.856 M -2.32 % | 3.948 M 25.49 % | 3.146 M 134.53 % | 1.341 M -73.16 % | 4.998 M -65.67 % | 14.558 M -34.26 % | 22.146 M -27.84 % | 30.688 M -14.15 % | 35.747 M 24.61 % | 28.687 M 68.94 % | 16.980 M -40.73 % | 28.647 M 872.29 % | 2.946 M -50.69 % | 5.975 M 112.63 % | 2.810 M 71.16 % | 1.642 M -17.77 % | 1.997 M -47.15 % | 3.778 M 77.22 % | 2.132 M -29.57 % | 3.026 M 364.15 % | 652.025 K -20.55 % | 820.712 K 5.28 % | 779.574 K 97.18 % | 395.370 K -14.87 % | 464.443 K -48.07 % | 894.306 K 175.55 % | 324.557 K -46.94 % | 611.690 K -27.87 % | 848.057 K 55.01 % | 547.082 K -14.87 % | 642.632 K -22.60 % | 830.326 K -58.75 % | 2.013 M -77.71 % | 9.032 M 142.13 % | 3.730 M -50.08 % | 7.472 M -23.20 % | 9.729 M -13.54 % | 11.252 M 20.96 % | 9.302 M 53.90 % | 6.044 M -0.88 % | 6.098 M -10.05 % | 6.779 M -71.13 % | 23.478 M -29.95 % | 33.518 M 3 776.70 % | 864.589 K 56.80 % | 551.390 K -41.98 % | 950.413 K -30.28 % | 1.363 M -24.09 % | 1.796 M -36.13 % | 2.812 M 456.02 % | 505.700 K -68.99 % | 1.631 M -5.65 % | 1.728 M -22.55 % | 2.231 M 304.52 % | 551.610 K -83.95 % | 3.436 M -4.38 % | 3.593 M 28.57 % | 2.795 M -31.79 % | 4.098 M -18.65 % | 5.037 M -69.40 % | 16.460 M -11.16 % | 18.527 M -15.65 % | 21.964 M -7.43 % | 23.727 M -9.87 % | 26.324 M -13.53 % | 30.442 M 1 949.19 % | 1.486 M -35.13 % | 2.290 M -93.96 % | 37.938 M 20.97 % | 31.361 M 3 136 034.90 % | 1.000 K |
Liquidités et placements à court terme | 60.854 M -6.04 % | 64.765 M -6.21 % | 69.052 M -7.79 % | 74.889 M -4.11 % | 78.096 M 137.90 % | 32.827 M 2.37 % | 32.067 M -2.91 % | 33.029 M -15.28 % | 38.986 M 94.45 % | 20.049 M -13.28 % | 23.120 M -22.22 % | 29.723 M -24.13 % | 39.174 M -11.49 % | 44.262 M -7.53 % | 47.866 M -8.37 % | 52.241 M 3.65 % | 50.402 M 82.05 % | 27.685 M -5.78 % | 29.384 M 791.93 % | 3.294 M -46.56 % | 6.165 M 111.23 % | 2.918 M 61.93 % | 1.802 M -31.82 % | 2.643 M -51.70 % | 5.472 M 41.93 % | 3.856 M -19.40 % | 4.784 M -12.37 % | 5.459 M -11.64 % | 6.178 M -9.69 % | 6.841 M 56.00 % | 4.385 M -20.16 % | 5.492 M -8.03 % | 5.972 M -5.20 % | 6.299 M -12.79 % | 7.223 M -11.06 % | 8.122 M -9.04 % | 8.930 M -4.30 % | 9.330 M -11.39 % | 10.530 M -8.90 % | 11.559 M -11.44 % | 13.053 M -12.07 % | 14.844 M -10.44 % | 16.573 M -11.80 % | 18.791 M -7.32 % | 20.275 M -5.43 % | 21.440 M -7.62 % | 23.207 M -12.49 % | 26.521 M -11.10 % | 29.832 M -8.18 % | 32.489 M -3.07 % | 33.518 M 873.90 % | 3.442 M -33.61 % | 5.184 M -31.56 % | 7.575 M -19.97 % | 9.466 M -43.73 % | 16.821 M -23.24 % | 21.915 M -0.75 % | 22.081 M -6.58 % | 23.637 M 533.92 % | 3.729 M -54.71 % | 8.233 M -23.76 % | 10.799 M -20.99 % | 13.667 M 15.96 % | 11.786 M 7.82 % | 10.931 M -10.24 % | 12.178 M -6.77 % | 13.062 M -20.64 % | 16.460 M -11.16 % | 18.527 M -15.65 % | 21.964 M -7.43 % | 23.727 M -9.87 % | 26.324 M -13.53 % | 30.442 M -11.93 % | 34.564 M -6.79 % | 37.082 M -2.26 % | 37.938 M 20.42 % | 31.505 M 3 150 351.70 % | 1.000 K |
Total des actifs courants | 61.549 M -6.50 % | 65.828 M -5.97 % | 70.007 M -7.28 % | 75.500 M -4.08 % | 78.711 M 130.34 % | 34.171 M 2.46 % | 33.350 M -1.82 % | 33.967 M -14.94 % | 39.932 M 90.76 % | 20.933 M -14.77 % | 24.562 M -20.05 % | 30.722 M -22.83 % | 39.811 M -11.02 % | 44.743 M -8.18 % | 48.727 M -7.76 % | 52.825 M 3.82 % | 50.881 M 80.43 % | 28.200 M -6.20 % | 30.062 M 707.31 % | 3.724 M -41.36 % | 6.350 M 106.35 % | 3.077 M 47.68 % | 2.084 M -26.23 % | 2.825 M -51.11 % | 5.777 M 44.25 % | 4.005 M -18.98 % | 4.943 M -13.30 % | 5.701 M -10.08 % | 6.340 M -10.68 % | 7.099 M 55.70 % | 4.559 M -18.93 % | 5.623 M -8.38 % | 6.138 M -4.87 % | 6.452 M -12.35 % | 7.361 M -10.03 % | 8.181 M -9.40 % | 9.030 M -5.45 % | 9.551 M -10.74 % | 10.700 M -9.69 % | 11.849 M -11.47 % | 13.384 M -12.02 % | 15.213 M -10.26 % | 16.951 M -11.23 % | 19.096 M -7.24 % | 20.586 M -6.69 % | 22.063 M -7.75 % | 23.915 M -11.06 % | 26.888 M -10.93 % | 30.187 M -7.79 % | 32.736 M -3.43 % | 33.901 M 791.68 % | 3.802 M -30.59 % | 5.477 M -31.18 % | 7.959 M -19.75 % | 9.918 M -42.97 % | 17.390 M -22.32 % | 22.388 M 0.59 % | 22.256 M -6.59 % | 23.825 M 502.27 % | 3.956 M -53.68 % | 8.541 M -24.78 % | 11.355 M -17.69 % | 13.796 M 14.51 % | 12.047 M 9.18 % | 11.035 M -10.00 % | 12.261 M -7.23 % | 13.216 M -20.37 % | 16.597 M -11.27 % | 18.704 M -15.25 % | 22.070 M -7.65 % | 23.899 M -9.93 % | 26.533 M -13.82 % | 30.790 M -13.08 % | 35.423 M -5.29 % | 37.400 M -1.75 % | 38.066 M 1.02 % | 37.682 M 3 768 139.40 % | 1.000 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 131.914 K -31.20 % | 191.747 K -26.26 % | 260.018 K 104.27 % | 127.294 K 51.84 % | 83.833 K -60.07 % | 209.941 K 344.19 % | 47.264 K 28.33 % | 36.831 K -64.32 % | 103.233 K 5.44 % | 97.911 K -11.74 % | 110.941 K 88.93 % | 58.721 K -49.70 % | 116.734 K -28.00 % | 162.141 K -43.00 % | 284.462 K 129.77 % | 123.802 K -47.40 % | 235.367 K 321.73 % | 55.810 K -99.08 % | 6.041 M | 0.000 |
Actifs fiscaux | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 0.000 -100.00 % | 2.908 M -6.86 % | 3.122 M 7.75 % | 2.898 M 8.02 % | 2.683 M -36.08 % | 4.197 M 98 043.33 % | 4.276 K | 0.000 -100.00 % | 3.242 K 13.78 % | 2.849 K -32.52 % | 4.222 K -17.90 % | 5.143 K 53.13 % | 3.358 K -99.79 % | 1.622 M -27.23 % | 2.229 M -19.11 % | 2.755 M 80.19 % | 1.529 M 118.49 % | 699.798 K -40.79 % | 1.182 M 1.49 % | 1.165 M 65.37 % | 704.225 K 25.34 % | 561.842 K 50.71 % | 372.790 K -11.03 % | 418.989 K -41.21 % | 712.722 K 89.75 % | 375.604 K -37.63 % | 602.206 K -7.46 % | 650.737 K -33.84 % | 983.613 K 25.14 % | 786.028 K 16.88 % | 672.532 K -12.34 % | 767.248 K -11.13 % | 863.305 K 29.62 % | 666.042 K -5.70 % | 706.293 K 25.83 % | 561.305 K 3.72 % | 541.173 K 24.07 % | 436.173 K -33.88 % | 659.661 K -29.53 % | 936.128 K 21.26 % | 772.023 K -13.53 % | 892.794 K -27.87 % | 1.238 M 1.83 % | 1.216 M 33.67 % | 909.349 K 55.65 % | 584.230 K -60.74 % | 1.488 M -31.53 % | 2.173 M 17.31 % | 1.853 M 118 366.97 % | 1.564 K -3.68 % | 1.624 K 29.87 % | 1.250 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.501 M 74.37 % | 861.049 K -14.93 % | 1.012 M 11.49 % | 907.825 K -39.12 % | 1.491 M 6.64 % | 1.398 M 150.22 % | 558.801 K -24.21 % | 737.314 K -10.96 % | 828.032 K 199.63 % | 276.356 K 27 535.60 % | 1.000 K |
Impôts à payer | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Revenu différé non Courant | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Intérêts minoritaires | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Obligations de location-acquisition | 247.089 K 482.78 % | 42.398 K -30.08 % | 60.639 K 74.42 % | 34.767 K -56.62 % | 80.149 K -42.65 % | 139.766 K -29.34 % | 197.813 K -22.34 % | 254.714 K -17.96 % | 310.492 K -14.93 % | 364.971 K -12.68 % | 417.981 K -11.06 % | 469.945 K -10.34 % | 524.143 K 30.70 % | 401.041 K -7.45 % | 433.318 K -6.80 % | 464.958 K -6.25 % | 495.973 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Actions spécifiques | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.000 0.00 % | 1.000 | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres total actionnaires capitaux propres | 39.441 M 0.62 % | 39.199 M 0.73 % | 38.917 M 0.55 % | 38.704 M 1.43 % | 38.158 M -1.16 % | 38.607 M 1.37 % | 38.085 M 0.66 % | 37.837 M 1.31 % | 37.348 M -0.41 % | 37.502 M -0.76 % | 37.791 M 1.44 % | 37.254 M 1.08 % | 36.857 M 1.74 % | 36.225 M 2.12 % | 35.473 M 0.77 % | 35.203 M 0.86 % | 34.903 M 0.33 % | 34.787 M 0.49 % | 34.618 M 0.71 % | 34.375 M -0.32 % | 34.484 M 0.23 % | 34.406 M 1.37 % | 33.943 M 0.36 % | 33.822 M 0.44 % | 33.674 M 0.33 % | 33.562 M 0.23 % | 33.484 M 0.53 % | 33.307 M 0.23 % | 33.229 M 0.14 % | 33.181 M | 0.000 -100.00 % | 32.690 M -0.47 % | 32.843 M -0.52 % | 33.014 M 0.09 % | 32.985 M 0.37 % | 32.864 M 0.05 % | 32.847 M -0.01 % | 32.850 M 0.15 % | 32.800 M 0.18 % | 32.741 M 0.18 % | 32.681 M 0.26 % | 32.596 M 0.26 % | 32.511 M 0.26 % | 32.426 M 0.32 % | 32.321 M -0.25 % | 32.403 M 0.34 % | 32.294 M 0.43 % | 32.156 M 0.50 % | 31.997 M -76.52 % | 136.281 M 0.21 % | 135.993 M 0.55 % | 135.254 M 0.36 % | 134.763 M 0.50 % | 134.088 M 356.88 % | 29.349 M -77.81 % | 132.257 M 0.50 % | 131.595 M 1.99 % | 129.027 M 0.31 % | 128.624 M 22.74 % | 104.792 M 0.14 % | 104.642 M 2.93 % | 101.660 M -2.41 % | 104.174 M 5.51 % | 98.729 M 3.98 % | 94.950 M 0.18 % | 94.784 M 0.14 % | 94.650 M 0.17 % | 94.493 M 0.26 % | 94.250 M 0.08 % | 94.178 M 0.22 % | 93.975 M 0.26 % | 93.732 M 0.35 % | 93.407 M 0.38 % | 93.052 M 0.74 % | 92.369 M 52.67 % | 60.504 M 1.22 % | 59.772 M 5 977 116.80 % | 1.000 K |
Impôts différés passifs non courants | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.945 M | 0.000 -100.00 % | 12.473 M | 0.000 -100.00 % | 9.662 M -3.04 % | 9.965 M | 0.000 -100.00 % | 9.965 M | 0.000 -100.00 % | 10.311 M 0.00 % | 10.311 M 0.00 % | 10.311 M 0.00 % | 10.311 M -11.95 % | 11.710 M 0.00 % | 11.710 M 0.00 % | 11.710 M 0.00 % | 11.710 M | 0.000 | 0.000 | 0.000 |
Autres passifs | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -10.527 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 |
Actifs totaux | 197.155 M 1.63 % | 193.999 M 0.63 % | 192.793 M -0.42 % | 193.616 M 0.06 % | 193.503 M 32.24 % | 146.324 M 1.67 % | 143.918 M 2.01 % | 141.081 M 2.73 % | 137.332 M 20.83 % | 113.658 M -0.63 % | 114.383 M -1.57 % | 116.205 M 1.17 % | 114.865 M 0.78 % | 113.980 M -1.31 % | 115.488 M -0.87 % | 116.500 M 7.71 % | 108.157 M 30.83 % | 82.667 M -1.36 % | 83.810 M 47.18 % | 56.946 M 1.75 % | 55.968 M 8.04 % | 51.802 M 2.66 % | 50.459 M -0.90 % | 50.919 M 4.16 % | 48.884 M 6.07 % | 46.088 M -1.71 % | 46.889 M -1.13 % | 47.425 M -0.90 % | 47.858 M -0.43 % | 48.065 M 6.32 % | 45.210 M -1.38 % | 45.842 M -0.03 % | 45.857 M 0.62 % | 45.572 M -1.11 % | 46.084 M 0.80 % | 45.719 M -0.96 % | 46.161 M -0.12 % | 46.214 M -1.86 % | 47.090 M -1.56 % | 47.834 M -0.53 % | 48.088 M -1.45 % | 48.794 M -1.42 % | 49.497 M -0.69 % | 49.842 M 0.44 % | 49.624 M -0.16 % | 49.703 M -2.45 % | 50.950 M -1.96 % | 51.967 M -0.31 % | 52.127 M 0.78 % | 51.723 M 0.17 % | 51.634 M 0.51 % | 51.371 M -0.19 % | 51.470 M -0.56 % | 51.761 M -0.68 % | 52.114 M -47.46 % | 99.186 M 0.09 % | 99.093 M 2.29 % | 96.876 M -0.59 % | 97.450 M 10.11 % | 88.501 M -1.32 % | 89.688 M 3.09 % | 87.003 M 0.15 % | 86.876 M 4.27 % | 83.316 M 6.16 % | 78.478 M -0.03 % | 78.504 M -0.90 % | 79.216 M -1.85 % | 80.708 M 0.36 % | 80.415 M -0.70 % | 80.978 M -0.22 % | 81.156 M -1.03 % | 82.001 M 0.04 % | 81.969 M -0.98 % | 82.777 M -1.46 % | 84.006 M 96.75 % | 42.697 M 0.89 % | 42.322 M 4 232 094.50 % | 1.000 K |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 |
2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | |
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Impôt sur le revenu différé | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -197.480 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Rémunération à base d'actions | 747.852 K 16.52 % | 641.804 K 20.36 % | 533.224 K -9.11 % | 586.662 K -15.01 % | 690.293 K 7.36 % | 642.961 K 283.72 % | 167.559 K -70.02 % | 558.972 K 281.05 % | 146.691 K -29.14 % | 207.011 K -27.95 % | 287.328 K -7.24 % | 309.770 K -18.67 % | 380.869 K -33.15 % | 569.736 K 143.87 % | 233.625 K -61.07 % | 600.187 K 186.28 % | 209.654 K 6.55 % | 196.763 K -12.95 % | 226.023 K 37.63 % | 164.225 K 131.31 % | 70.998 K -25.93 % | 95.855 K -13.51 % | 110.824 K -17.48 % | 134.299 K 40.72 % | 95.436 K 44.95 % | 65.840 K -55.97 % | 149.551 K -9.09 % | 164.506 K -1.24 % | 166.573 K 76.56 % | 94.344 K 97.38 % | 47.798 K -42.08 % | 82.527 K -11.17 % | 92.903 K -3.10 % | 95.875 K -6.12 % | 102.127 K 159.15 % | 39.409 K 11.40 % | 35.375 K -10.95 % | 39.725 K -24.08 % | 52.328 K 29.96 % | 40.266 K -32.86 % | 59.972 K 5.11 % | 57.058 K -2.46 % | 58.499 K -24.46 % | 77.444 K -3.39 % | 80.158 K -8.92 % | 88.008 K -18.05 % | 107.387 K -15.27 % | 126.744 K -26.21 % | 171.763 K -30.33 % | 246.542 K -35.94 % | 384.833 K -7.87 % | 417.695 K -28.14 % | 581.255 K -2.40 % | 595.554 K -11.50 % | 672.908 K 31.08 % | 513.375 K 524.83 % | 82.162 K -22.77 % | 106.387 K -7.72 % | 115.293 K 16.36 % | 99.080 K -17.21 % | 119.682 K 44.51 % | 82.822 K -20.64 % | 104.363 K 47.93 % | 70.551 K -29.12 % | 99.532 K 32.79 % | 74.952 K | 0.000 -100.00 % | 110.344 K 30.48 % | 84.567 K -37.59 % | 135.503 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Variation du fonds de roulement | 386.687 K 126.33 % | -1.469 M -1 644.27 % | -84.203 K 87.28 % | -662.220 K -404.04 % | 217.807 K 44.90 % | 150.311 K -58.60 % | 363.091 K 303.52 % | -178.409 K -142.84 % | 416.502 K 184.41 % | -493.414 K -507.14 % | -81.269 K -393.03 % | 27.734 K -88.38 % | 238.726 K 206.83 % | -223.455 K -270.28 % | 131.225 K 178.47 % | -167.228 K -144.02 % | 379.922 K 162.39 % | -608.908 K -496.52 % | -102.076 K 43.48 % | -180.614 K -160.76 % | -69.265 K -142.39 % | 163.392 K 404.34 % | -53.687 K -250.71 % | 35.622 K -72.07 % | 127.547 K 214.68 % | -111.218 K -151.54 % | 215.810 K 160.50 % | -356.705 K -241.06 % | 252.880 K 2 994.85 % | 8.171 K 110.58 % | -77.237 K -27.51 % | -60.571 K -253.02 % | 39.583 K 421.32 % | -12.319 K -162.52 % | 19.703 K -60.91 % | 50.401 K 244.55 % | -34.867 K 31.02 % | -50.550 K -323.56 % | 22.611 K 1 549.23 % | 1.371 K -98.62 % | 99.492 K 906.45 % | -12.337 K 80.75 % | -64.091 K -293.92 % | -16.270 K -118.80 % | 86.558 K 65.96 % | 52.157 K 161.63 % | -84.633 K 37.64 % | -135.710 K -8.25 % | -125.370 K -171.40 % | -46.193 K -109.07 % | 509.493 K 2 756.10 % | -19.182 K -127.82 % | 68.954 K 212.89 % | 22.038 K -85.97 % | 157.106 K 273.83 % | -90.379 K 52.43 % | -190.006 K -1 160.57 % | -15.073 K -136.09 % | 41.765 K -60.74 % | 106.382 K -60.87 % | 271.866 K 151.26 % | -530.376 K -238.37 % | 383.296 K 253.71 % | -249.355 K -348.17 % | -55.638 K -3 708.17 % | 1.542 K 103.78 % | -40.820 K -177.73 % | 52.515 K 374.14 % | -19.156 K -256.04 % | 12.276 K -62.67 % | 32.888 K -17.87 % | 40.046 K -85.33 % | 272.920 K 147.80 % | -570.947 K -81.55 % | -314.488 K -153.01 % | 593.265 K 2 211.21 % | 25.669 K 2 466.90 % | 1.000 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 45.407 K -62.88 % | 122.321 K | 0.000 -100.00 % | 111.565 K | 0.000 | 0.000 | 0.000 | 0.000 |
Inventaire | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 | 266.304 K 120.67 % | -1.288 M | 0.000 100.00 % | -78.288 K -136.91 % | 212.103 K 43.76 % | 147.540 K | 0.000 | 0.000 100.00 % | -20.079 K 95.39 % | -435.389 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autre fonds de roulement | 120.383 K 166.67 % | -180.575 K -114.45 % | -84.203 K 85.58 % | -583.932 K -10 337.24 % | 5.704 K 105.85 % | 2.771 K -99.24 % | 363.091 K 303.52 % | -178.409 K -140.87 % | 436.581 K 852.40 % | -58.025 K 28.60 % | -81.269 K -393.03 % | 27.734 K -88.38 % | 238.726 K 206.83 % | -223.455 K -270.28 % | 131.225 K 178.47 % | -167.228 K -144.02 % | 379.922 K 162.39 % | -608.908 K -496.52 % | -102.076 K 43.48 % | -180.614 K -160.76 % | -69.265 K -142.39 % | 163.392 K 404.34 % | -53.687 K -250.71 % | 35.622 K -72.07 % | 127.547 K 214.68 % | -111.218 K -151.54 % | 215.810 K 160.50 % | -356.705 K -241.06 % | 252.880 K 2 994.85 % | 8.171 K 110.58 % | -77.237 K -27.51 % | -60.571 K -253.02 % | 39.583 K 421.32 % | -12.319 K -162.52 % | 19.703 K -60.91 % | 50.401 K 244.55 % | -34.867 K 31.02 % | -50.550 K -323.56 % | 22.611 K 1 549.23 % | 1.371 K -98.62 % | 99.492 K 906.45 % | -12.337 K 80.75 % | -64.091 K -293.92 % | -16.270 K -118.80 % | 86.558 K 65.96 % | 52.157 K 161.63 % | -84.633 K 37.64 % | -135.710 K -8.25 % | -125.370 K -171.40 % | -46.193 K -109.07 % | 509.493 K 2 756.10 % | -19.182 K -127.82 % | 68.954 K 212.89 % | 22.038 K -85.97 % | 157.106 K 273.83 % | -90.379 K 52.43 % | -190.006 K -1 160.57 % | -15.073 K -136.09 % | 41.765 K -60.74 % | 106.382 K -60.87 % | 271.866 K 151.26 % | -530.376 K -238.37 % | 383.296 K 253.71 % | -249.355 K -348.17 % | -55.638 K -3 708.17 % | 1.542 K 103.78 % | -40.820 K -177.73 % | 52.515 K 374.14 % | -19.156 K -256.04 % | 12.276 K 198.06 % | -12.519 K 84.78 % | -82.275 K -130.15 % | 272.920 K 139.99 % | -682.512 K -117.02 % | -314.488 K -153.01 % | 593.265 K 2 211.21 % | 25.669 K 2 466.90 % | 1.000 K |
Autres éléments non monétaires | -984.422 K -27.19 % | -773.953 K -612.11 % | 151.129 K 143.64 % | -346.283 K -180.70 % | 429.081 K 256.63 % | -273.949 K 34.19 % | -416.248 K -7 228.75 % | 5.839 K -88.00 % | 48.640 K 248.06 % | -32.852 K -133.06 % | 99.367 K 149.46 % | -200.919 K -382.67 % | 71.079 K 2 298.08 % | 2.964 K 100.35 % | -841.655 K -87.59 % | -448.657 K -4 209.71 % | 10.917 K -72.91 % | 40.292 K 110.29 % | -391.642 K -107.35 % | -188.884 K -41.71 % | -133.288 K -1 574.26 % | 9.041 K 101.14 % | -792.435 K -78.32 % | -444.379 K -130.07 % | -193.150 K -616.46 % | 37.399 K 98.93 % | 18.800 K -67.75 % | 58.300 K -50.93 % | 118.800 K 173.15 % | -162.400 K -269.52 % | 95.800 K 83.88 % | 52.100 K 1 140.48 % | 4.200 K -74.85 % | 16.700 K 106.59 % | -253.500 K -376.44 % | 91.700 K 155.08 % | -166.500 K -496.43 % | 42.000 K 36 077 725 286 399 904.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 17.789 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 117.900 K 129.78 % | -395.897 K | 0.000 | 0.000 | 0.000 -100.00 % | 48.700 K | 0.000 | 0.000 | 0.000 100.00 % | -1.357 M -768.53 % | 203.015 K -6.20 % | 216.427 K -28.39 % | 302.246 K -4.64 % | 316.944 K 143.84 % | -722.886 K -12.01 % | -645.401 K | 0.000 |
Trésorerie nette provenant des activités d'exploitation | -461.057 K 79.24 % | -2.221 M -127.25 % | -977.504 K 8.11 % | -1.064 M 35.60 % | -1.652 M -59.39 % | -1.036 M -182.86 % | -366.358 K 37.09 % | -582.381 K -179.16 % | -208.622 K 84.86 % | -1.378 M -33.79 % | -1.030 M -93.88 % | -531.318 K 4.06 % | -553.817 K 54.94 % | -1.229 M -27.51 % | -963.915 K -8.69 % | -886.838 K -61.25 % | -549.987 K 62.55 % | -1.469 M -117.40 % | -675.589 K -4.86 % | -644.250 K -15.68 % | -556.947 K -13.02 % | -492.806 K 8.23 % | -536.981 K -35.21 % | -397.134 K 2.79 % | -408.531 K 41.21 % | -694.874 K -147.97 % | -280.223 K 65.04 % | -801.609 K -88.81 % | -424.555 K 31.65 % | -621.143 K -17.26 % | -529.714 K 0.26 % | -531.112 K 4.33 % | -555.129 K 16.93 % | -668.275 K -7.03 % | -624.387 K -56.42 % | -399.162 K 16.61 % | -478.656 K 28.68 % | -671.172 K -48.55 % | -451.803 K -3.82 % | -435.197 K 15.03 % | -512.166 K -28.65 % | -398.100 K 18.30 % | -487.243 K -207.48 % | -158.463 K 73.21 % | -591.453 K -89.35 % | -312.352 K 30.21 % | -447.583 K 30.94 % | -648.105 K -815.57 % | -70.787 K -215.12 % | 61.489 K 203.04 % | -59.673 K 82.45 % | -339.932 K 7.85 % | -368.893 K 36.85 % | -584.138 K -22.58 % | -476.546 K 54.63 % | -1.050 M -22.93 % | -854.479 K -43.91 % | -593.778 K -17.20 % | -506.619 K -38.44 % | -365.948 K 3.54 % | -379.393 K 65.10 % | -1.087 M -690.26 % | -137.574 K 79.87 % | -683.590 K -27.31 % | -536.936 K -23.33 % | -435.375 K 24.87 % | -579.507 K -62.00 % | -357.719 K 23.90 % | -470.050 K -43.12 % | -328.441 K 21.96 % | -420.848 K -215.92 % | -133.212 K 91.15 % | -1.506 M 24.42 % | -1.992 M 7.99 % | -2.165 M -110.39 % | -1.029 M -54.99 % | -663.944 K -492.11 % | -112.131 K |
Investissements dans les immobilisations corporelles | -4.777 M -10.21 % | -4.335 M 12.43 % | -4.950 M -56.29 % | -3.167 M 16.36 % | -3.787 M -97.21 % | -1.920 M 71.47 % | -6.730 M -19.84 % | -5.616 M -28.86 % | -4.358 M | 0.000 100.00 % | -5.565 M 37.90 % | -8.962 M -123.58 % | -4.009 M -70.55 % | -2.350 M 42.02 % | -4.054 M | 0.000 100.00 % | -1.815 M -364.94 % | -390.395 K | 0.000 100.00 % | -3.179 M -356.65 % | -696.053 K -277.33 % | -184.468 K | 0.000 100.00 % | -2.401 M -149.20 % | -963.341 K -328.28 % | -224.932 K 34.88 % | -345.417 K -44.18 % | -239.578 K 51.53 % | -494.307 K -83.41 % | -269.515 K 44.92 % | -489.359 K -3.45 % | -473.056 K -7.20 % | -441.289 K -17.72 % | -374.858 K 27.96 % | -520.313 K -40.42 % | -370.529 K 1.79 % | -377.294 K -2.94 % | -366.522 K 49.85 % | -730.856 K 32.57 % | -1.084 M 8.61 % | -1.186 M 11.73 % | -1.344 M 24.95 % | -1.790 M -29.34 % | -1.384 M -96.84 % | -703.200 K 50.82 % | -1.430 M 50.79 % | -2.906 M -6.32 % | -2.733 M -3.63 % | -2.637 M -139.55 % | -1.101 M 32.47 % | -1.630 M -16.72 % | -1.397 M 31.19 % | -2.030 M -24.54 % | -1.630 M 27.75 % | -2.256 M 44.77 % | -4.085 M -128.16 % | -1.790 M -84.41 % | -970.913 K 33.14 % | -1.452 M 65.02 % | -4.151 M 17.20 % | -5.013 M -169.61 % | -1.859 M 39.82 % | -3.090 M -41.78 % | -2.179 M -184.60 % | -765.735 K -51.84 % | -504.302 K 82.26 % | -2.844 M -66.36 % | -1.709 M 42.39 % | -2.967 M -106.77 % | -1.435 M 34.07 % | -2.176 M 45.55 % | -3.997 M -48.98 % | -2.683 M -199.99 % | -894.352 K | 0.000 | 0.000 -100.00 % | 2.912 K 102.52 % | -115.545 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 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Achats d'investissements | 0.000 | 0.000 -100.00 % | 3.697 M | 0.000 100.00 % | -45.123 M -642.90 % | -6.074 M -360.56 % | 2.331 M -62.21 % | 6.168 M 145.69 % | -13.499 M | 0.000 -100.00 % | 3.000 M | 0.000 100.00 % | -3.000 M 40.00 % | -5.000 M | 0.000 -100.00 % | 5.000 M 145.45 % | -11.000 M -10.00 % | -10.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 500.000 K -16.67 % | 600.000 K 131.36 % | -1.913 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -2.000 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.300 M | 0.000 100.00 % | -14.000 M -55.56 % | -9.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -34.792 M | 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 -100.00 % | 5.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 500.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 950.000 K 8 109.44 % | -11.861 K -101.32 % | 900.000 K 56.52 % | 575.000 K -36.11 % | 900.000 K -10.00 % | 1.000 M 53.85 % | 650.000 K -23.53 % | 850.000 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.000 M -40.00 % | 5.000 M | 0.000 -100.00 % | 2.700 M | 0.000 | 0.000 -100.00 % | 2.550 M 24.39 % | 2.050 M 2.50 % | 2.000 M 33.33 % | 1.500 M | 0.000 -100.00 % | 4.100 M | 0.000 | 0.000 | 0.000 -100.00 % | 4.002 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 -100.00 % | 33.079 M 1 830.98 % | 1.713 M | 0.000 -100.00 % | 1.195 M | 0.000 | 0.000 |
Autres activités d'investissement | 12.473 M 902.79 % | 1.244 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 21.000 M | 0.000 100.00 % | -5.000 M -56.43 % | -3.196 M | 0.000 -100.00 % | 0.000 100.00 % | -40.000 K | 0.000 -100.00 % | 67.881 K 101.32 % | -5.144 M | 0.000 | 0.000 100.00 % | -1.252 M | 0.000 | 0.000 | 0.000 100.00 % | -342.885 K -134.29 % | 1.000 M | 0.000 | 0.000 -100.00 % | 3.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -5.500 M -178.57 % | 7.000 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 6.800 M | 0.000 -100.00 % | 2.500 M 400.00 % | 500.000 K 102.50 % | -20.006 M | 0.000 -100.00 % | 4.229 M | 0.000 100.00 % | -2.225 M | 0.000 | 0.000 | 0.000 100.00 % | -8.000 M | 0.000 100.00 % | -1.435 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -92.341 K -10 789.27 % | -848.000 -100.09 % | 995.349 K | 0.000 |
Trésorerie nette utilisée pour les activités d'investissement | 7.695 M 348.97 % | -3.091 M -146.71 % | -1.253 M 60.44 % | -3.167 M 93.52 % | -48.910 M -511.82 % | -7.994 M -148.15 % | 16.601 M 2 905.68 % | 552.330 K 102.42 % | -22.857 M -1 367.30 % | 1.804 M 170.30 % | -2.565 M 71.37 % | -8.962 M -27.15 % | -7.049 M 4.11 % | -7.350 M -84.40 % | -3.986 M -2 674.78 % | -143.657 K 98.88 % | -12.815 M -23.34 % | -10.390 M -729.92 % | -1.252 M 60.61 % | -3.179 M -356.65 % | -696.053 K -277.33 % | -184.468 K -217.41 % | 157.115 K 111.22 % | -1.401 M -45.39 % | -963.341 K -328.28 % | -224.932 K -108.47 % | 2.655 M 919.34 % | 260.421 K 146.39 % | 105.693 K 104.84 % | -2.183 M -573.83 % | 460.641 K 194.99 % | -484.917 K -205.71 % | 458.711 K 129.19 % | 200.142 K -47.29 % | 379.687 K -39.68 % | 629.471 K 130.82 % | 272.706 K -43.59 % | 483.478 K 166.15 % | -730.856 K 88.90 % | -6.584 M -213.24 % | 5.814 M 273.89 % | -3.344 M -86.76 % | -1.790 M -29.34 % | -1.384 M -160.26 % | 2.297 M -35.67 % | 3.570 M 805.80 % | 394.143 K 1 290.12 % | -33.118 K 99.80 % | -16.637 M -64.71 % | -10.101 M -1 198.46 % | 919.558 K 40.79 % | 653.131 K 2 267.71 % | -30.130 K 76.84 % | -130.085 K -102.86 % | 4.544 M 30 545.86 % | 14.827 K -97.91 % | 709.518 K 250.67 % | -470.913 K 97.81 % | -21.458 M -14 295.56 % | -149.058 K 81.00 % | -784.332 K 57.82 % | -1.859 M 65.01 % | -5.315 M -143.88 % | -2.179 M -184.60 % | -765.735 K -51.84 % | -504.302 K 95.35 % | -10.844 M -534.40 % | -1.709 M 61.17 % | -4.402 M -206.77 % | -1.435 M 34.07 % | -2.176 M 45.55 % | -3.997 M -113.15 % | 30.396 M 3 612.67 % | 818.708 K 102.35 % | -34.884 M -3 021.43 % | 1.194 M 19.62 % | 998.261 K 963.96 % | -115.545 K |
Remboursement de dette | -11.338 K 41.22 % | -19.288 K -7.40 % | -17.959 K 61.44 % | -46.579 K 24.89 % | -62.018 K -0.65 % | -61.618 K 0.00 % | -61.618 K 0.00 % | -61.617 K -0.32 % | -61.419 K -0.66 % | -61.018 K 0.48 % | -61.311 K 7.52 % | -66.293 K -62.77 % | -40.729 K 0.00 % | -40.729 K | 0.000 100.00 % | -40.729 K -50.00 % | -27.152 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | -1.435 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Actions ordinaires émises | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 50.959 M 1 433.35 % | 3.323 M -44.61 % | 6.000 M | 0.000 -100.00 % | 23.592 M 1 538.31 % | 1.440 M | 0.000 | 0.000 -100.00 % | 55.332 K -28.91 % | 77.833 K | 0.000 -100.00 % | 8.010 M -68.74 % | 25.624 M 13 246.05 % | 192.000 K -99.33 % | 28.751 M | 0.000 -100.00 % | 4.480 M 129.74 % | 1.950 M | 0.000 | 0.000 -100.00 % | 3.354 M | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 3.341 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 -100.00 % | 5.375 M | 0.000 | 0.000 | 0.000 100.00 % | -500.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 12.800 K -80.61 % | 66.000 K -82.11 % | 368.900 K -5.14 % | 388.894 K 22.76 % | 316.800 K 62.90 % | 194.480 K 19 348.00 % | 1.000 K |
Actions ordinaires rachetées | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -13.676 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -317.715 K | 0.000 | 0.000 | 0.000 100.00 % | -2.217 K 99.47 % | -421.102 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 |
Dividendes versés | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Autres activités de financement | 429.500 K -66.31 % | 1.275 M 4 302.79 % | -30.337 K | 0.000 -100.00 % | 110.071 K -1.25 % | 111.463 K 291.78 % | -58.121 K | 0.000 -100.00 % | 337.868 K -76.54 % | 1.440 M | 0.000 | 0.000 -100.00 % | 55.332 K -28.91 % | 77.833 K 171.66 % | -108.610 K -189.60 % | 121.211 K 123.07 % | -525.329 K -373.61 % | 192.000 K 117.10 % | -1.123 M -241.33 % | 794.333 K 1 377.97 % | -62.156 K 40.51 % | -104.490 K -517.96 % | 25.000 K 49.70 % | 16.700 K 104.96 % | -336.360 K -1 445.44 % | 25.000 K | 0.000 -100.00 % | 372.500 K 3.47 % | 360.000 K 335.56 % | -152.825 K | 0.000 -100.00 % | 586.166 K -12.01 % | 666.167 K 268.05 % | 181.000 K 2 072.09 % | 8.333 K -88.21 % | 70.666 K -35.99 % | 110.400 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 20.000 K 2.05 % | 19.599 K -91.99 % | 244.750 K | 0.000 | 0.000 | 0.000 -100.00 % | 9.350 K | 0.000 -100.00 % | 31.793 M | 0.000 | 0.000 -100.00 % | 301.500 K 106.70 % | -4.500 M -23 028.77 % | 19.626 K -99.20 % | 2.451 M 852.20 % | 257.408 K -98.82 % | 21.867 M 183 963.79 % | 11.880 K -99.58 % | 2.844 M 4 325.70 % | 64.250 K -81.17 % | 341.167 K -90.68 % | 3.661 M | 0.000 | 0.000 100.00 % | -500.000 | 0.000 -100.00 % | 1.435 M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 1.013 M -83.39 % | 6.095 M -80.23 % | 30.833 M 13 442.29 % | 227.676 K |
Trésorerie nette utilisée provenant des activités de financement | 418.162 K -66.70 % | 1.256 M 2 700.03 % | -48.296 K -3.69 % | -46.579 K -100.09 % | 51.007 M 1 412.12 % | 3.373 M -42.64 % | 5.880 M 9 643.24 % | -61.617 K -100.26 % | 23.868 M 1 630.85 % | 1.379 M 2 349.16 % | -61.311 K 7.52 % | -66.293 K -553.97 % | 14.603 K -60.64 % | 37.104 K 134.16 % | -108.610 K -101.34 % | 8.090 M -67.73 % | 25.072 M 12 958.30 % | 192.000 K -99.31 % | 27.628 M 3 378.19 % | 794.333 K -82.02 % | 4.418 M 139.38 % | 1.846 M 7 282.04 % | 25.000 K 49.70 % | 16.700 K -99.45 % | 3.018 M 11 971.76 % | 25.000 K | 0.000 -100.00 % | 372.500 K 3.47 % | 360.000 K -88.71 % | 3.188 M | 0.000 -100.00 % | 586.166 K -12.01 % | 666.167 K 268.05 % | 181.000 K 2 072.09 % | 8.333 K -88.21 % | 70.666 K -35.99 % | 110.400 K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 -100.00 % | 20.000 K 2.05 % | 19.599 K -91.99 % | 244.750 K | 0.000 | 0.000 | 0.000 -100.00 % | 9.350 K | 0.000 -100.00 % | 31.793 M | 0.000 | 0.000 -100.00 % | 301.500 K 106.70 % | -4.500 M -23 028.77 % | 19.626 K -99.20 % | 2.451 M 4 164.29 % | -60.307 K -100.28 % | 21.867 M 183 963.79 % | 11.880 K -99.58 % | 2.844 M 4 483.87 % | 62.033 K -98.83 % | 5.295 M 44.62 % | 3.661 M | 0.000 | 0.000 100.00 % | -500.000 | 0.000 -100.00 % | 1.435 M 200.03 % | -1.435 M | 0.000 -100.00 % | 12.800 K -80.61 % | 66.000 K -82.11 % | 368.900 K -73.68 % | 1.401 M -78.14 % | 6.412 M -79.33 % | 31.026 M 13 467.68 % | 228.676 K |
Effet des changements du Forex sur les liquidités | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 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 % | 500.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 100.00 % | -1.000 K | 0.000 |
Variation nette de la trésorerie | 7.653 M 288.64 % | -4.057 M -78.02 % | -2.279 M 46.73 % | -4.278 M -1 061.98 % | 444.664 K 107.86 % | -5.657 M -125.58 % | 22.115 M 24 225.31 % | -91.668 K -111.43 % | 802.000 K -55.55 % | 1.804 M 149.34 % | -3.657 M 61.75 % | -9.560 M -25.99 % | -7.588 M 11.18 % | -8.542 M -68.87 % | -5.059 M -171.65 % | 7.060 M -39.69 % | 11.707 M 200.34 % | -11.667 M -145.40 % | 25.701 M 948.65 % | -3.028 M -195.69 % | 3.165 M 170.91 % | 1.168 M 429.20 % | -354.866 K 80.08 % | -1.781 M -208.20 % | 1.646 M 283.96 % | -894.806 K -137.69 % | 2.374 M 1 507.55 % | -168.687 K -510.05 % | 41.138 K -89.29 % | 384.203 K 656.23 % | -69.073 K 83.93 % | -429.863 K -175.45 % | 569.749 K 298.43 % | -287.133 K -21.48 % | -236.367 K -178.53 % | 300.975 K 414.99 % | -95.550 K 49.09 % | -187.694 K 84.13 % | -1.183 M 83.15 % | -7.019 M -232.39 % | 5.302 M 241.70 % | -3.742 M -65.74 % | -2.257 M -48.22 % | -1.523 M -178.10 % | 1.950 M -40.14 % | 3.258 M 6 196.16 % | -53.440 K 92.16 % | -681.223 K 95.92 % | -16.699 M -66.33 % | -10.040 M -130.75 % | 32.653 M 10 325.62 % | 313.199 K 178.49 % | -399.023 K 3.32 % | -412.723 K 4.61 % | -432.685 K 57.41 % | -1.016 M -144.06 % | 2.306 M 304.99 % | -1.125 M -1 052.97 % | -97.574 K 80.61 % | -503.126 K -129.95 % | 1.680 M 158.23 % | -2.885 M -1 734.55 % | -157.233 K -119.69 % | 798.508 K 161.30 % | -1.303 M -38.63 % | -939.677 K 91.77 % | -11.423 M -452.64 % | -2.067 M 39.85 % | -3.436 M -94.88 % | -1.763 M 32.11 % | -2.597 M 36.92 % | -4.118 M -114.22 % | 28.956 M 3 699.46 % | -804.464 K 97.74 % | -35.648 M -642.04 % | 6.577 M -79.03 % | 31.360 M 3 135 934.90 % | 1.000 K |
Trésorerie au début de la période | 10.146 M -28.56 % | 14.202 M -13.83 % | 16.481 M -20.61 % | 20.759 M 2.19 % | 20.314 M -21.78 % | 25.971 M 573.52 % | 3.856 M -2.32 % | 3.948 M 25.49 % | 3.146 M 134.53 % | 1.341 M -73.16 % | 4.998 M -65.67 % | 14.558 M -34.26 % | 22.146 M -27.84 % | 30.688 M -14.15 % | 35.747 M 24.61 % | 28.687 M 68.94 % | 16.980 M -40.73 % | 28.647 M 872.29 % | 2.946 M -50.69 % | 5.975 M 112.63 % | 2.810 M 71.16 % | 1.642 M -17.77 % | 1.997 M -47.15 % | 3.778 M 77.22 % | 2.132 M -29.57 % | 3.026 M 364.15 % | 652.025 K -20.55 % | 820.712 K 5.28 % | 779.574 K 97.18 % | 395.370 K -14.87 % | 464.443 K -48.07 % | 894.306 K 175.55 % | 324.557 K -46.94 % | 611.690 K -27.87 % | 848.057 K 55.01 % | 547.082 K -14.87 % | 642.632 K -22.60 % | 830.326 K -58.75 % | 2.013 M -77.71 % | 9.032 M 142.13 % | 3.730 M -50.08 % | 7.472 M -23.20 % | 9.729 M -13.54 % | 11.252 M 20.96 % | 9.302 M 53.90 % | 6.044 M -0.88 % | 6.098 M -10.05 % | 6.779 M -71.13 % | 23.478 M -29.95 % | 33.518 M 3 776.70 % | 864.589 K 56.80 % | 551.390 K -41.98 % | 950.413 K -30.28 % | 1.363 M -24.09 % | 1.796 M -36.13 % | 2.812 M 456.02 % | 505.700 K -68.99 % | 1.631 M -5.65 % | 1.728 M -22.55 % | 2.231 M 304.52 % | 551.610 K -83.95 % | 3.436 M -4.38 % | 3.593 M 28.57 % | 2.795 M -31.79 % | 4.098 M -18.65 % | 5.037 M -69.40 % | 16.460 M -11.16 % | 18.527 M -15.65 % | 21.964 M -7.43 % | 23.727 M -9.87 % | 26.324 M -13.53 % | 30.442 M 1 949.19 % | 1.486 M -35.13 % | 2.290 M -93.96 % | 37.938 M 20.97 % | 31.361 M 3 136 034.90 % | 1.000 K | 0.000 |
Trésorerie à la fin de la période | 17.798 M 75.43 % | 10.146 M -28.56 % | 14.202 M -13.83 % | 16.481 M -20.61 % | 20.759 M 2.19 % | 20.314 M -21.78 % | 25.971 M 573.52 % | 3.856 M -2.32 % | 3.948 M 25.49 % | 3.146 M 134.53 % | 1.341 M -73.16 % | 4.998 M -65.67 % | 14.558 M -34.26 % | 22.146 M -27.84 % | 30.688 M -14.15 % | 35.747 M 24.61 % | 28.687 M 68.94 % | 16.980 M -40.73 % | 28.647 M 872.29 % | 2.946 M -50.69 % | 5.975 M 112.63 % | 2.810 M 71.16 % | 1.642 M -17.77 % | 1.997 M -47.15 % | 3.778 M 77.22 % | 2.132 M -29.57 % | 3.026 M 364.15 % | 652.025 K -20.55 % | 820.712 K 5.28 % | 779.574 K 97.18 % | 395.370 K -14.87 % | 464.443 K -48.07 % | 894.306 K 175.55 % | 324.557 K -46.94 % | 611.690 K -27.87 % | 848.057 K 55.01 % | 547.082 K -14.87 % | 642.632 K -22.60 % | 830.326 K -58.75 % | 2.013 M -77.71 % | 9.032 M 142.13 % | 3.730 M -50.08 % | 7.472 M -23.20 % | 9.729 M -13.54 % | 11.252 M 20.96 % | 9.302 M 53.90 % | 6.044 M -0.88 % | 6.098 M -10.05 % | 6.779 M -71.13 % | 23.478 M -29.95 % | 33.518 M 3 776.70 % | 864.589 K 56.80 % | 551.390 K -41.98 % | 950.413 K -30.28 % | 1.363 M -24.09 % | 1.796 M -36.13 % | 2.812 M 456.02 % | 505.700 K -68.99 % | 1.631 M -5.65 % | 1.728 M -22.55 % | 2.231 M 304.52 % | 551.610 K -83.95 % | 3.436 M -4.38 % | 3.593 M 28.57 % | 2.795 M -31.79 % | 4.098 M -18.65 % | 5.037 M -69.40 % | 16.460 M -11.16 % | 18.527 M -15.65 % | 21.964 M -7.43 % | 23.727 M -9.87 % | 26.324 M -13.53 % | 30.442 M 1 949.19 % | 1.486 M -35.13 % | 2.290 M -93.96 % | 37.938 M 20.97 % | 31.361 M 3 136 034.90 % | 1.000 K |
Trésorerie d'exploitation | -461.057 K 79.24 % | -2.221 M -127.25 % | -977.504 K 8.11 % | -1.064 M 35.60 % | -1.652 M -59.39 % | -1.036 M -182.86 % | -366.358 K 37.09 % | -582.381 K -179.16 % | -208.622 K 84.86 % | -1.378 M -33.79 % | -1.030 M -93.88 % | -531.318 K 4.06 % | -553.817 K 54.94 % | -1.229 M -27.51 % | -963.915 K -8.69 % | -886.838 K -61.25 % | -549.987 K 62.55 % | -1.469 M -117.40 % | -675.589 K -4.86 % | -644.250 K -15.68 % | -556.947 K -13.02 % | -492.806 K 8.23 % | -536.981 K -35.21 % | -397.134 K 2.79 % | -408.531 K 41.21 % | -694.874 K -147.97 % | -280.223 K 65.04 % | -801.609 K -88.81 % | -424.555 K 31.65 % | -621.143 K -17.26 % | -529.714 K 0.26 % | -531.112 K 4.33 % | -555.129 K 16.93 % | -668.275 K -7.03 % | -624.387 K -56.42 % | -399.162 K 16.61 % | -478.656 K 28.68 % | -671.172 K -48.55 % | -451.803 K -3.82 % | -435.197 K 15.03 % | -512.166 K -28.65 % | -398.100 K 18.30 % | -487.243 K -207.48 % | -158.463 K 73.21 % | -591.453 K -89.35 % | -312.352 K 30.21 % | -447.583 K 30.94 % | -648.105 K -815.57 % | -70.787 K -215.12 % | 61.489 K 203.04 % | -59.673 K 82.45 % | -339.932 K 7.85 % | -368.893 K 36.85 % | -584.138 K -22.58 % | -476.546 K 54.63 % | -1.050 M -22.93 % | -854.479 K -43.91 % | -593.778 K -17.20 % | -506.619 K -38.44 % | -365.948 K 3.54 % | -379.393 K 65.10 % | -1.087 M -690.26 % | -137.574 K 79.87 % | -683.590 K -27.31 % | -536.936 K -23.33 % | -435.375 K 24.87 % | -579.507 K -62.00 % | -357.719 K 23.90 % | -470.050 K -43.12 % | -328.441 K 21.96 % | -420.848 K -215.92 % | -133.212 K 91.15 % | -1.506 M 24.42 % | -1.992 M 7.99 % | -2.165 M -110.39 % | -1.029 M -54.99 % | -663.944 K -492.11 % | -112.131 K |
Dépenses en capital | -4.777 M -10.21 % | -4.335 M 12.43 % | -4.950 M -56.29 % | -3.167 M 16.36 % | -3.787 M -97.21 % | -1.920 M 71.47 % | -6.730 M -19.84 % | -5.616 M -28.86 % | -4.358 M -36.35 % | -3.196 M 42.57 % | -5.565 M 38.18 % | -9.002 M -124.57 % | -4.009 M -70.55 % | -2.350 M 42.02 % | -4.054 M 21.18 % | -5.144 M -183.38 % | -1.815 M -364.94 % | -390.395 K 68.82 % | -1.252 M 60.61 % | -3.179 M -356.65 % | -696.053 K -277.33 % | -184.468 K 46.20 % | -342.885 K 85.72 % | -2.401 M -149.20 % | -963.341 K -328.28 % | -224.932 K 34.88 % | -345.417 K -44.18 % | -239.578 K 51.53 % | -494.307 K -83.41 % | -269.515 K 44.92 % | -489.359 K -3.45 % | -473.056 K -7.20 % | -441.289 K -17.72 % | -374.858 K 27.96 % | -520.313 K -40.42 % | -370.529 K 1.79 % | -377.294 K -2.94 % | -366.522 K 49.85 % | -730.856 K 32.57 % | -1.084 M 8.61 % | -1.186 M 11.73 % | -1.344 M 24.95 % | -1.790 M -29.34 % | -1.384 M -96.84 % | -703.200 K 50.82 % | -1.430 M 50.79 % | -2.906 M -6.32 % | -2.733 M -3.63 % | -2.637 M -139.55 % | -1.101 M 32.47 % | -1.630 M -16.72 % | -1.397 M 31.19 % | -2.030 M -24.54 % | -1.630 M 27.75 % | -2.256 M 44.77 % | -4.085 M -128.16 % | -1.790 M -84.41 % | -970.913 K 33.14 % | -1.452 M 65.02 % | -4.151 M 17.20 % | -5.013 M -169.61 % | -1.859 M 39.82 % | -3.090 M -41.78 % | -2.179 M -184.60 % | -765.735 K -51.84 % | -504.302 K 82.26 % | -2.844 M -66.36 % | -1.709 M 42.39 % | -2.967 M -106.77 % | -1.435 M 34.07 % | -2.176 M 45.55 % | -3.997 M -48.98 % | -2.683 M -199.99 % | -894.352 K | 0.000 | 0.000 -100.00 % | 2.912 K 102.52 % | -115.545 K |
Cash-flow disponible | -5.238 M 20.10 % | -6.556 M -10.60 % | -5.928 M -40.10 % | -4.231 M 22.21 % | -5.439 M -83.96 % | -2.957 M 58.34 % | -7.096 M -14.49 % | -6.198 M -35.73 % | -4.567 M 0.17 % | -4.575 M 30.64 % | -6.596 M 30.82 % | -9.534 M -108.96 % | -4.562 M -27.46 % | -3.580 M 28.67 % | -5.018 M 16.79 % | -6.030 M -154.98 % | -2.365 M -27.21 % | -1.859 M 3.55 % | -1.928 M 49.58 % | -3.823 M -205.09 % | -1.253 M -85.01 % | -677.274 K 23.03 % | -879.866 K 68.55 % | -2.798 M -103.94 % | -1.372 M -49.15 % | -919.806 K -47.02 % | -625.640 K 39.91 % | -1.041 M -13.31 % | -918.862 K -3.17 % | -890.658 K 12.60 % | -1.019 M -1.48 % | -1.004 M -0.78 % | -996.418 K 4.48 % | -1.043 M 8.87 % | -1.145 M -48.72 % | -769.691 K 10.08 % | -855.950 K 17.51 % | -1.038 M 12.26 % | -1.183 M 22.14 % | -1.519 M 10.55 % | -1.698 M 2.50 % | -1.742 M 23.53 % | -2.277 M -47.64 % | -1.543 M -19.15 % | -1.295 M 25.69 % | -1.742 M 48.05 % | -3.353 M 0.82 % | -3.381 M -24.85 % | -2.708 M -160.53 % | -1.040 M 38.50 % | -1.690 M 2.69 % | -1.737 M 27.60 % | -2.399 M -8.35 % | -2.214 M 18.97 % | -2.733 M 46.79 % | -5.136 M -94.17 % | -2.645 M -69.04 % | -1.565 M 20.12 % | -1.959 M 56.64 % | -4.517 M 16.24 % | -5.392 M -83.01 % | -2.947 M 8.70 % | -3.227 M -12.73 % | -2.863 M -119.77 % | -1.303 M -38.63 % | -939.677 K 72.55 % | -3.423 M -65.61 % | -2.067 M 39.86 % | -3.437 M -94.91 % | -1.763 M 32.11 % | -2.597 M 37.12 % | -4.130 M 1.39 % | -4.189 M -45.11 % | -2.886 M -33.32 % | -2.165 M -110.39 % | -1.029 M -55.67 % | -661.032 K -190.34 % | -227.676 K |
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