PCAS

LEI 9695009WMW72CD0E3W90 · QID Q115167292

FactValuePeriodSource
cash_and_equivalents{"amount": 2855000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 8851000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 829000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cashflow_financing{"amount": 45740000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": 44407000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": 34090000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -34135000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -31522000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -30800000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": -18387000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": -4670000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": -2739000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
current_assets{"amount": 157895000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 138449000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 128023000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 257527000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 194750000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 144023000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "6CHY", "elf_code": "6CHY"}gleif
eps_basic{"amount": -3.55, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": -2.95, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_basic{"amount": -1.09, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_diluted{"amount": -3.55, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": -2.95, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": -1.09, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-12-31esef
headquarters_address{"city": "ECULLY", "region": null, "street": "21 CHEMIN DE LA SAUVEGARDE, 21 PARC,", "coungleif
ifrs:AdjustedWeightedAverageShares{"amount": 13741673.0}2022-12-31esef
ifrs:AdjustedWeightedAverageShares{"amount": 13741673.0}2021-12-31esef
ifrs:AdjustedWeightedAverageShares{"amount": 13741673.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 4639000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -12063000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -11686000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -29925000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": 2070000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": 255000.0}2020-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -3223000.0}2022-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -2243000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -2105000.0}2020-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": 0.0}2021-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates{"amount": 0.0}2020-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 2913000.0}2022-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 8959000.0}2021-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 2412000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 3168000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 12841000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 824000.0}2020-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 41000.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 61000.0}2020-12-31esef
ifrs:Assets{"amount": 319060000.0}2022-12-31esef
ifrs:Assets{"amount": 301248000.0}2021-12-31esef
ifrs:Assets{"amount": 286326000.0}2020-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 866000.0}2022-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 0.0}2021-12-31esef
ifrs:BankOverdraftsClassifiedAsCashEquivalents{"amount": 0.0}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -3.55}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -2.95}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -1.09}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 2855000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 8851000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 829000.0}2020-12-31esef
ifrs:CashAndCashEquivalentsClassifiedAsPartOfDisposalGroupHeldForSale{"amount": 0.0}2022-12-31esef
ifrs:CashAndCashEquivalentsClassifiedAsPartOfDisposalGroupHeldForSale{"amount": 0.0}2021-12-31esef
ifrs:CashAndCashEquivalentsClassifiedAsPartOfDisposalGroupHeldForSale{"amount": 0.0}2020-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 1989000.0}2022-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 8851000.0}2021-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 829000.0}2020-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 258000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 45740000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 44407000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 34090000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -31522000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -34135000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -30800000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -18387000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -4670000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -2739000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": -7209000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": -9095000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 4498000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": -39604000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": -45552000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": -15304000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -45552000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -39604000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -15304000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 157895000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 138449000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 128023000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 257527000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 194750000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 144023000.0}2020-12-31esef
ifrs:CurrentProvisions{"amount": 1396000.0}2022-12-31esef
ifrs:CurrentProvisions{"amount": 1505000.0}2021-12-31esef
ifrs:CurrentProvisions{"amount": 1401000.0}2020-12-31esef
ifrs:CurrentTradeReceivables{"amount": 49209000.0}2022-12-31esef
ifrs:CurrentTradeReceivables{"amount": 19287000.0}2021-12-31esef
ifrs:CurrentTradeReceivables{"amount": 21233000.0}2020-12-31esef
ifrs:DeferredTaxAssets{"amount": 0.0}2022-12-31esef
ifrs:DeferredTaxAssets{"amount": 0.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 7431000.0}2020-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 2792000.0}2022-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 2289000.0}2021-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 1946000.0}2020-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 21218000.0}2022-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 19232000.0}2021-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 17206000.0}2020-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": -3.55}2022-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": -2.95}2021-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": -1.09}2020-12-31esef
ifrs:DividendsPaid{"amount": 0.0}2021-12-31esef
ifrs:DividendsPaid{"amount": 0.0}2022-12-31esef
ifrs:DividendsPaid{"amount": 0.0}2020-12-31esef
ifrs:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities{"amount": 0.0}2022-12-31esef
ifrs:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities{"amount": 0.0}2021-12-31esef
ifrs:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities{"amount": 0.0}2020-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": -80000.0}2022-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": -193000.0}2021-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 20000.0}2020-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 81335000.0}2022-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 75247000.0}2021-12-31esef
ifrs:EmployeeBenefitsExpense{"amount": 73745000.0}2020-12-31esef
ifrs:Equity{"amount": -17729000.0}2022-12-31esef
ifrs:Equity{"amount": 27823000.0}2021-12-31esef
ifrs:Equity{"amount": 67427000.0}2020-12-31esef
ifrs:Equity{"amount": 82731000.0}2019-12-31esef
ifrs:EquityAndLiabilities{"amount": 319060000.0}2022-12-31esef
ifrs:EquityAndLiabilities{"amount": 301248000.0}2021-12-31esef
ifrs:EquityAndLiabilities{"amount": 286326000.0}2020-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": -17729000.0}2022-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 27823000.0}2021-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 67427000.0}2020-12-31esef
ifrs:IncomeTaxesPaidClassifiedAsOperatingActivities{"amount": 1419000.0}2022-12-31esef
ifrs:IncomeTaxesPaidClassifiedAsOperatingActivities{"amount": 1103000.0}2021-12-31esef
ifrs:IncomeTaxesPaidClassifiedAsOperatingActivities{"amount": 2160000.0}2020-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 2913000.0}2022-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 8959000.0}2021-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 2412000.0}2020-12-31esef
ifrs:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss{"amount": 0.0}2022-12-31esef
ifrs:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss{"amount": 0.0}2021-12-31esef
ifrs:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss{"amount": 0.0}2020-12-31esef
ifrs:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss{"amount": 0.0}2022-12-31esef
ifrs:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss{"amount": 102000.0}2021-12-31esef
ifrs:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss{"amount": 11000.0}2020-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -6862000.0}2022-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 8022000.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 571000.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl{"amount": 0.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl{"amount": 0.0}2022-12-31esef
ifrs:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl{"amount": 0.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughTreasuryShareTransactions{"amount": 0.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughTreasuryShareTransactions{"amount": 0.0}2022-12-31esef
ifrs:IncreaseDecreaseThroughTreasuryShareTransactions{"amount": 0.0}2020-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 6064000.0}2022-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 18937000.0}2021-12-31esef
ifrs:IntangibleAssetsAndGoodwill{"amount": 18326000.0}2020-12-31esef
ifrs:InterestIncomeOnCashAndCashEquivalents{"amount": 0.0}2022-12-31esef
ifrs:InterestIncomeOnCashAndCashEquivalents{"amount": 0.0}2021-12-31esef
ifrs:InterestIncomeOnCashAndCashEquivalents{"amount": 0.0}2020-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 3266000.0}2022-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 2359000.0}2021-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 2185000.0}2020-12-31esef
ifrs:Inventories{"amount": 72593000.0}2022-12-31esef
ifrs:Inventories{"amount": 77289000.0}2021-12-31esef
ifrs:Inventories{"amount": 65008000.0}2020-12-31esef
ifrs:IssuedCapital{"amount": 13742000.0}2022-12-31esef
ifrs:IssuedCapital{"amount": 13742000.0}2021-12-31esef
ifrs:IssuedCapital{"amount": 13742000.0}2020-12-31esef
ifrs:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 0.0}2022-12-31esef
ifrs:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 0.0}2021-12-31esef
ifrs:LiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 0.0}2020-12-31esef
ifrs:LongtermBorrowings{"amount": 68094000.0}2022-12-31esef
ifrs:LongtermBorrowings{"amount": 64532000.0}2021-12-31esef
ifrs:LongtermBorrowings{"amount": 60673000.0}2020-12-31esef
ifrs:NoncontrollingInterests{"amount": 0.0}2022-12-31esef
ifrs:NoncontrollingInterests{"amount": 0.0}2021-12-31esef
ifrs:NoncontrollingInterests{"amount": 0.0}2020-12-31esef
ifrs:NoncurrentAssets{"amount": 161165000.0}2022-12-31esef
ifrs:NoncurrentAssets{"amount": 162799000.0}2021-12-31esef
ifrs:NoncurrentAssets{"amount": 158303000.0}2020-12-31esef
ifrs:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale{"amount": 0.0}2022-12-31esef
ifrs:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale{"amount": 0.0}2021-12-31esef
ifrs:NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale{"amount": 0.0}2020-12-31esef
ifrs:NoncurrentDerivativeFinancialAssets{"amount": 0.0}2022-12-31esef
ifrs:NoncurrentDerivativeFinancialAssets{"amount": 0.0}2021-12-31esef
ifrs:NoncurrentDerivativeFinancialAssets{"amount": 910000.0}2020-12-31esef
ifrs:NoncurrentDerivativeFinancialLiabilities{"amount": 444000.0}2022-12-31esef
ifrs:NoncurrentDerivativeFinancialLiabilities{"amount": 369000.0}2021-12-31esef
ifrs:NoncurrentDerivativeFinancialLiabilities{"amount": 0.0}2020-12-31esef
ifrs:NoncurrentFinancialAssets{"amount": 111000.0}2022-12-31esef
ifrs:NoncurrentFinancialAssets{"amount": 118000.0}2021-12-31esef
ifrs:NoncurrentFinancialAssets{"amount": 111000.0}2020-12-31esef
ifrs:NoncurrentLiabilities{"amount": 79262000.0}2022-12-31esef
ifrs:NoncurrentLiabilities{"amount": 78675000.0}2021-12-31esef
ifrs:NoncurrentLiabilities{"amount": 74876000.0}2020-12-31esef
ifrs:NoncurrentProvisions{"amount": 7932000.0}2022-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/889e8aae-e2c6-4547-8936-888c120eb533

From the Record