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9.2 KiB
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42 lines
No EOL
9.2 KiB
XML
Présentation LDC - SFAF Novembre 2019:@0.024008:0.981198:0.223908:0.981198:0.223908:0.959488:0.024008:0.959488:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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31:@0.730299:0.981198:0.742718:0.981198:0.742718:0.959488:0.730299:0.959488:0.000000:0.000000
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Présentation LDC - SFAF 31 mai 2017:@0.217538:0.779751:0.355331:0.779751:0.355331:0.764367:0.217538:0.764367:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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–:@0.307923:0.779751:0.311997:0.779751:0.311997:0.764367:0.307923:0.764367:0.000000
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En M€:@0.227399:0.231311:0.264960:0.231311:0.264960:0.205909:0.227399:0.205909:0.000000:0.000000:0.000000:0.000000:0.000000
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S1 2018-2019:@0.440815:0.231311:0.520127:0.231311:0.520127:0.205909:0.440815:0.205909:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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S1 2019-2020 publié :@0.596339:0.216113:0.719552:0.216113:0.719552:0.190711:0.596339:0.190711:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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incluant IFRS 16 :@0.603543:0.246508:0.698355:0.246508:0.698355:0.221107:0.603543:0.221107:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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(1):@0.698447:0.236793:0.709134:0.236793:0.709134:0.219858:0.698447:0.219858:0.000000:0.000000:0.000000
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Chiffre d’affaires net:@0.101824:0.318244:0.221895:0.318244:0.221895:0.292843:0.101824:0.292843:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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1 942,0:@0.459030:0.318244:0.501936:0.318244:0.501936:0.292843:0.459030:0.292843:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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2 104,6:@0.634927:0.318244:0.677832:0.318244:0.677832:0.292843:0.634927:0.292843:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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Excédent Brut d’Exploitation:@0.101824:0.384860:0.266286:0.384860:0.266286:0.359459:0.101824:0.359459:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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% du CA:@0.101824:0.411076:0.142109:0.411076:0.142109:0.389365:0.101824:0.389365:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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151,9:@0.464281:0.384860:0.496672:0.384860:0.496672:0.359459:0.464281:0.359459:0.000000:0.000000:0.000000:0.000000:0.000000
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7,8%:@0.468311:0.411076:0.492539:0.411076:0.492539:0.389365:0.468311:0.389365:0.000000:0.000000:0.000000:0.000000
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163,2*:@0.636637:0.384860:0.676104:0.384860:0.676104:0.359459:0.636637:0.359459:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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7,8%:@0.644208:0.411076:0.668435:0.411076:0.668435:0.389365:0.644208:0.389365:0.000000:0.000000:0.000000:0.000000
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Résultat opérationnel courant:@0.101824:0.477511:0.274602:0.477511:0.274602:0.452110:0.101824:0.452110:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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91,1:@0.467823:0.477511:0.493009:0.477511:0.493009:0.452110:0.467823:0.452110:0.000000:0.000000:0.000000:0.000000
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88,4:@0.643719:0.477511:0.668905:0.477511:0.668905:0.452110:0.643719:0.452110:0.000000:0.000000:0.000000:0.000000
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Taux de MOC:@0.101824:0.543693:0.178161:0.543693:0.178161:0.518291:0.101824:0.518291:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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4,7%:@0.466357:0.543693:0.494515:0.543693:0.494515:0.518291:0.466357:0.518291:0.000000:0.000000:0.000000:0.000000
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4,2%:@0.642254:0.543693:0.670412:0.543693:0.670412:0.518291:0.642254:0.518291:0.000000:0.000000:0.000000:0.000000
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Résultat opérationnel :@0.101824:0.609821:0.229982:0.609821:0.229982:0.584419:0.101824:0.584419:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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91,1:@0.467823:0.609821:0.493009:0.609821:0.493009:0.584419:0.467823:0.584419:0.000000:0.000000:0.000000:0.000000
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88,4:@0.643719:0.609821:0.668905:0.609821:0.668905:0.584419:0.643719:0.584419:0.000000:0.000000:0.000000:0.000000
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Résultat financier:@0.101824:0.676002:0.203022:0.676002:0.203022:0.650601:0.101824:0.650601:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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1,4:@0.471486:0.676002:0.489468:0.676002:0.489468:0.650601:0.471486:0.650601:0.000000:0.000000:0.000000
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0,5:@0.647383:0.676002:0.665364:0.676002:0.665364:0.650601:0.647383:0.650601:0.000000:0.000000:0.000000
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Impôt société:@0.101824:0.742141:0.180868:0.742141:0.180868:0.716696:0.101824:0.716696:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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(23,0):@0.463549:0.742141:0.497310:0.742141:0.497310:0.716696:0.463549:0.716696:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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(21,9):@0.639445:0.742141:0.673207:0.742141:0.673207:0.716696:0.639445:0.716696:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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RÉSULTAT NET PART DU GROUPE:@0.101824:0.808312:0.293347:0.808312:0.293347:0.782910:0.101824:0.782910:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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68,3:@0.467823:0.808312:0.493169:0.808312:0.493169:0.782910:0.467823:0.782910:0.000000:0.000000:0.000000:0.000000
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65,6:@0.643719:0.808312:0.669065:0.808312:0.669065:0.782910:0.643719:0.782910:0.000000:0.000000:0.000000:0.000000
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Compte de résultat simplifié:@0.094077:0.134636:0.428001:0.134636:0.428001:0.084006:0.094077:0.084006:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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(1) :@0.107634:0.858706:0.116750:0.858706:0.116750:0.846548:0.107634:0.846548:0.000000:0.000000:0.000000:0.000000
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IFRS 16 est appliqué à compter du 1 janvier 2019 en utilisant la méthode rétrospective simplifiée sans retraitement de la période précédente. :@0.116671:0.865599:0.708158:0.865599:0.708158:0.847579:0.116671:0.847579:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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er:@0.264796:0.858706:0.270602:0.858706:0.270602:0.846548:0.264796:0.846548:0.000000:0.000000
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Sans IFRS 16, le montant de l’EBE :@0.769376:0.385457:0.936160:0.385457:0.936160:0.363747:0.769376:0.363747:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000
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s’élève à 158,0 M€ :@0.769376:0.411510:0.864467:0.411510:0.864467:0.389800:0.769376:0.389800:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000:0.000000 |