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   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-8-level-0\" dir=\"ltr\"><sub>1. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Informations g\u00e9n\u00e9rales</sub></span></div><div class=\"defaultParagraph_1 Standard\">Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est un partenaire international de premier plan de l\u2019industrie biopharmaceutique. </span>En tant que fournisseur de solutions innovantes, le groupe aide ses clients \u00e0 fabriquer des m\u00e9dicaments biotechnologiques de mani\u00e8re s\u00fbre, rapide et \u00e9conomique. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Avec ses propres sites de fabrication et de R&amp;D en Europe, en Am\u00e9rique du Nord et en Asie, ainsi qu'un r\u00e9seau international de soci\u00e9t\u00e9s de vente, </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> a une port\u00e9e mondiale. </span></div><div class=\"defaultParagraph_1 Standard\">Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A.</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> (LEI\u00a0: 52990006IVXY7GCSSR39) est cot\u00e9e sur Euronext Paris (code ISIN\u00a0: FR0013154002) et a son si\u00e8ge social est </span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Z.I. Les Paluds - Avenue de Jouques - CS</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Aubagne, </span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">France</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">.</span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La soci\u00e9t\u00e9 m\u00e8re de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A.</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est la soci\u00e9t\u00e9 </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">, dont le si\u00e8ge est \u00e0 G\u00f6ttingen, en Allemagne, et cot\u00e9e sur plusieurs places boursi\u00e8res allemandes (codes ISIN\u00a0: DE0007165607 pour les actions ordinaires et DE0007165631 pour les actions pr\u00e9f\u00e9rentielles).</span></div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">En application du r\u00e8glement europ\u00e9en 1606/2002 du 19\u00a0juillet\u00a02002 sur l'application des normes internationales, les \u00e9tats financiers consolid\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> pour l'exercice clos le 31\u00a0d\u00e9cembre\u00a0</span><span class=\"hyperlink-no-style_1\"></span>2024<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sont pr\u00e9par\u00e9s en conformit\u00e9 avec les normes et interpr\u00e9tations IFRS &amp; IFRIC telles qu'adopt\u00e9es par l'Union europ\u00e9enne et disponibles sur le site\u00a0:</span></div><div class=\"defaultParagraph_1 Standard\">https://finance.ec.europa.eu//capital-markets-union-and-financial-markets/company-reporting-and-auditing/company-reporting_fr</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers consolid\u00e9s sont \u00e9tablis en euros. Sauf indication contraire, tous les montants sont pr\u00e9sent\u00e9s en millions d'euros (en abr\u00e9g\u00e9 \u00ab\u00a0en millions\u00a0\u20ac \u00bb). Dans certains cas, la somme des chiffres exprim\u00e9s dans ce rapport ne correspond pas pr\u00e9cis\u00e9ment aux totaux et pourcentages indiqu\u00e9s en raison des diff\u00e9rences d'arrondis. </div><div class=\"defaultParagraph_1 Standard\">Ces \u00e9tats financiers consolid\u00e9s ont \u00e9t\u00e9 arr\u00eat\u00e9s par le Conseil d'administration du 5\u00a0f\u00e9vrier\u00a02025 Ils seront soumis \u00e0 l'approbation de l'Assembl\u00e9e g\u00e9n\u00e9rale des actionnaires du 25\u00a0mars\u00a02025.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-2": {
   "value": "Sartorius Stedim Biotech est un partenaire international de premier plan de l\u2019industrie biopharmaceutique. En tant que fournisseur de solutions innovantes, le groupe aide ses clients \u00e0 fabriquer des m\u00e9dicaments biotechnologiques de mani\u00e8re s\u00fbre, rapide et \u00e9conomique. Avec ses propres sites de fabrication et de R&D en Europe, en Am\u00e9rique du Nord et en Asie, ainsi qu'un r\u00e9seau international de soci\u00e9t\u00e9s de vente, Sartorius Stedim Biotech a une port\u00e9e mondiale. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-3": {
   "value": "Sartorius Stedim Biotech\u00a0S.A.",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-7": {
   "value": "Z.I. Les Paluds - Avenue de Jouques - CS Aubagne, France.",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-6": {
   "value": "Z.I. Les Paluds - Avenue de Jouques - CS Aubagne, France",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-5": {
   "value": "France",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-4": {
   "value": "France",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-8": {
   "value": "S.A.",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-9": {
   "value": "Sartorius\u00a0AG",
   "dimensions": {
    "concept": "ifrs-full:NameOfParentEntity",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-10": {
   "value": "<div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">En application du r\u00e8glement europ\u00e9en 1606/2002 du 19\u00a0juillet\u00a02002 sur l'application des normes internationales, les \u00e9tats financiers consolid\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> pour l'exercice clos le 31\u00a0d\u00e9cembre\u00a0</span><span class=\"hyperlink-no-style_1\"></span>2024<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sont pr\u00e9par\u00e9s en conformit\u00e9 avec les normes et interpr\u00e9tations IFRS &amp; IFRIC telles qu'adopt\u00e9es par l'Union europ\u00e9enne et disponibles sur le site\u00a0:</span></div><div class=\"defaultParagraph_1 Standard\">https://finance.ec.europa.eu//capital-markets-union-and-financial-markets/company-reporting-and-auditing/company-reporting_fr</div>",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-11": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Ces \u00e9tats financiers consolid\u00e9s ont \u00e9t\u00e9 arr\u00eat\u00e9s par le Conseil d'administration du 5\u00a0f\u00e9vrier\u00a02025 Ils seront soumis \u00e0 l'approbation de l'Assembl\u00e9e g\u00e9n\u00e9rale des actionnaires du 25\u00a0mars\u00a02025.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-12": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\">2. </span><span dir=\"ltr\" style=\"display:contents\">Impact des nouvelles normes</span></div><div class=\"defaultParagraph_1 Standard\">Les principales nouvelles r\u00e8gles comptables suivantes ont \u00e9t\u00e9 appliqu\u00e9es pour la premi\u00e8re fois aux pr\u00e9sents \u00e9tats financiers consolid\u00e9s du groupe mais n'ont pas eu d'incidence significative sur ces \u00e9tats financiers\u00a0:</div><div class=\"defaultParagraph_1 Aufzhlung_1\" style=\"text-indent:0; display:flex; margin-left:0px; margin-right:57px\"><span class=\"numbering-5-level-1\" dir=\"ltr\" style=\"font-family:'Wingdings'; min-height:0\">\u25fe  </span><span dir=\"ltr\" style=\"display:contents\">Amendements \u00e0 l\u2019IAS 7 et \u00e0 l\u2019IFRS 7- Accords de financement de fournisseurs\u00a0:</span></div><div class=\"defaultParagraph_1 Standard\">Les Amendements introduisent des obligations d\u2019information et des lignes directrices dans le cadre des obligations d\u2019information existantes qui obligent les entit\u00e9s \u00e0 fournir des informations qualitatives et quantitatives sur les programmes de financement de fournisseurs.<br/></div><div class=\"defaultParagraph_1 Aufzhlung_1\" style=\"text-indent:0; display:flex; margin-left:0px; margin-right:57px\"><span class=\"numbering-5-level-1\" dir=\"ltr\" style=\"font-family:'Wingdings'; min-height:0\">\u25fe  </span><span dir=\"ltr\" style=\"display:contents\">Amendements \u00e0 l\u2019IFRS 16- Passifs de location dans le cadre d\u2019une cession-bail\u00a0:</span></div><div class=\"defaultParagraph_1 Standard\">Les Amendements apportent des clarifications sur la mani\u00e8re dont un vendeur-preneur doit \u00e9valuer ult\u00e9rieurement une transaction de cession-bail qui satisfait aux exigences de l\u2019IFRS\u00a015 pour \u00eatre comptabilis\u00e9e comme une vente.</div><div class=\"defaultParagraph_1 Aufzhlung_1\" style=\"text-indent:0; display:flex; margin-left:0px; margin-right:57px\"><span class=\"numbering-5-level-1\" dir=\"ltr\" style=\"font-family:'Wingdings'; min-height:0\">\u25fe  </span><span dir=\"ltr\" style=\"display:contents\">Amendements \u00e0 l\u2019IAS 1- Classement des passifs en courants ou non courants, Classement des passifs en courants ou non courants - Report de la date d\u2019entr\u00e9e en vigueur, Passifs non courants assortis de clauses restrictives\u00a0:</span></div><div class=\"defaultParagraph_1 Standard\">Les Amendements relatifs \u00e0 la classification des passifs en tant que courants ou non courants exigent que cette distinction soit faite sur la base des droits existants \u00e0 la date de cl\u00f4ture. Si l\u2019entit\u00e9 dispose de droits existants lui permettant de diff\u00e9rer le r\u00e8glement d\u2019au moins douze mois, le passif doit \u00eatre class\u00e9 comme non courant. Avec \u00ab\u00a0Classification des passifs en tant que courants ou non courants - Report de la date d\u2019entr\u00e9e en vigueur\u00a0\u00bb, la date d\u2019entr\u00e9e en vigueur a \u00e9t\u00e9 report\u00e9e au 1<sup>er</sup> janvier 2023. Les Amendements \u00ab Passifs non courants assortis de clauses restrictives \u00bb fournissent des lignes directrices explicites sur la mani\u00e8re dont les clauses restrictives affectent la classification des passifs. Ils introduisent \u00e9galement des obligations d\u2019information portant sur le risque de voir des passifs non courants assortis de clauses restrictives devenir remboursables dans les douze mois suivant la date de cl\u00f4ture. En outre, la date d\u2019entr\u00e9e en vigueur a \u00e9t\u00e9 report\u00e9e au 1<sup>er</sup> janvier 2024.</div><div class=\"defaultParagraph_1 Standard\">L\u2019application des nouvelles r\u00e8gles d\u00e9crites ci-dessus n\u2019a pas eu d\u2019incidence sur les comptes consolid\u00e9s.</div><div class=\"defaultParagraph_1 berschrift4\">Publication des passifs contractuels selon IFRS 15 </div><div class=\"defaultParagraph_1 Standard\">Afin d\u2019am\u00e9liorer la pertinence et la comparabilit\u00e9, le groupe pr\u00e9sente les passifs contractuels conform\u00e9ment \u00e0 la norme IFRS 15 s\u00e9par\u00e9ment dans l\u2019\u00e9tat de la situation financi\u00e8re \u00e0 partir de 2024. Pour ajuster les chiffres de l\u2019ann\u00e9e pr\u00e9c\u00e9dente au 31 d\u00e9cembre 2023, les paiements re\u00e7us au titre des commandes d\u2019un montant de 186,0\u00a0millions d\u2019euros (au 31 d\u00e9cembre 2022 : 234,1\u00a0millions d\u2019euros) et des revenus diff\u00e9r\u00e9s pour un montant de 52,6\u00a0millions d\u2019euros (au 31 d\u00e9cembre 2022 : 36,9\u00a0millions d\u2019euros) ont \u00e9t\u00e9 reclass\u00e9s respectivement des dettes fournisseurs et des autres passifs vers le nouveau poste des passifs contractuels.</div><div class=\"defaultParagraph_1 berschrift4\">Nouvelles normes et modifications non encore appliqu\u00e9es</div><div class=\"defaultParagraph_1 Standard\">Les normes, interpr\u00e9tations et amendements suivants ne sont pas encore appliqu\u00e9s aux \u00e9tats financiers consolid\u00e9s de l'exercice dans la mesure o\u00f9 ils n'ont pas encore \u00e9t\u00e9 adopt\u00e9s par l'Union europ\u00e9enne ou parce que leur application n'est pas obligatoire en <span class=\"hyperlink-no-style_1\"></span>2024\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d70b154\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>Normes<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>Interpr\u00e9tations</div></td><td class=\"d3a5bb3\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden; text-align:left\">Titre</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden; margin-right:0px\">Applicable <br/>aux exercices <br/>ouverts au<sup>1</sup></div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\">Adoption par <br/>la Commission <br/>europ\u00e9enne</div></td></tr><tr><td class=\"d70b154\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Amendements \u00e0 IAS 21</div></td><td class=\"d3a5bb3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; text-align:left\">Absence de convertibilit\u00e9</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1<sup>er</sup> janvier 2025</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">Oui</div></td></tr><tr><td class=\"d70b154\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Amendements \u00e0 IFRS 1, IFRS 7, IFRS 9, IFRS 10 et IAS 7</div></td><td class=\"d3a5bb3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; text-align:left\">Am\u00e9liorations annuelles des Normes IFRS de comptabilit\u00e9 - Volume 11 (publi\u00e9 le 18 juillet 2024)</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1<sup>er</sup> janvier 2026</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">Non</div></td></tr><tr><td class=\"d70b154\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Amendements \u00e0 IFRS 9 et IFRS 7</div></td><td class=\"d3a5bb3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; text-align:left\">Modifications touchant le classement et l\u2019\u00e9valuation des instruments financiers</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1<sup>er</sup> janvier 2026</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">Non</div></td></tr><tr><td class=\"d70b154\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">IFRS 18</div></td><td class=\"d3a5bb3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; text-align:left\">\u00c9tats financiers : Pr\u00e9sentation et informations \u00e0 fournir</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1<sup>er</sup> janvier 2027</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">Non</div></td></tr><tr><td class=\"d70b154\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">IFRS 19</div></td><td class=\"d3a5bb3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; text-align:left\">Filiales n\u2019ayant pas d\u2019obligation d\u2019information du public : Informations \u00e0 fournir</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1<sup>er</sup> janvier 2027</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">Non</div></td></tr><tr><td class=\"d70b154\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amendements \u00e0 IFRS 10 et IAS 28</div></td><td class=\"d3a5bb3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"text-align:left\">Ventes ou contributions d'actifs r\u00e9alis\u00e9es entre le groupe et les entit\u00e9s mises en \u00e9quivalence et les coentreprises</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">s.o.</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Non</div></td></tr><tr><td class=\"d093662\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"ece65a\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d9a938d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d9a938d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 TNote_1\"><br/><span class=\"hyperlink-no-style_1\"></span><sup>1</sup> Les normes doivent \u00eatre appliqu\u00e9es une fois qu'elles ont \u00e9t\u00e9 approuv\u00e9es par la Commission europ\u00e9enne.  Les dates mentionn\u00e9es ci-dessus sont les dates requises par la norme elle-m\u00eame (dates d'entr\u00e9e en vigueur de l'IASB).<br/></div><div class=\"defaultParagraph_1 Standard\">\u00c0 l\u2019exception de la norme IFRS 18, \u00e0 ce jour, le groupe ne s'attend pas \u00e0 ce que ces changements aient un impact significatif sur ses \u00e9tats financiers consolid\u00e9s.</div><div class=\"defaultParagraph_1 berschrift4\">IFRS 18, Pr\u00e9sentation et informations \u00e0 fournir dans les \u00e9tats financiers</div><div class=\"defaultParagraph_1 Standard\">La norme IFRS 18, Pr\u00e9sentation et informations \u00e0 fournir dans les \u00e9tats financiers, a \u00e9t\u00e9 publi\u00e9e en avril 2024. La norme contient des exigences modifi\u00e9es relatives \u00e0 la pr\u00e9sentation et \u00e0 l\u2019information \u00e0 fournir dans les \u00e9tats financiers IFRS et vise \u00e0 am\u00e9liorer la comparabilit\u00e9 et la transparence. En particulier, la structure du compte de r\u00e9sultat est affect\u00e9e, ce qui n\u00e9cessitera de classer les produits et les charges dans la cat\u00e9gorie d\u2019exploitation, la cat\u00e9gorie d\u2019investissement et la cat\u00e9gorie de financement. La classification des produits et des charges d\u00e9pend de l\u2019activit\u00e9 principale de l\u2019entreprise. De plus, la norme IFRS 18 exige l\u2019obligation d\u2019information des sous-totaux \u00ab b\u00e9n\u00e9fice d\u2019exploitation \u00bb et \u00ab r\u00e9sultat avant financement et imp\u00f4ts \u00bb. De plus, IFRS 18 exige de nouvelles informations obligatoires pour certaines mesures de performance d\u00e9finies par la direction d\u2019une soci\u00e9t\u00e9 et contient des indications am\u00e9lior\u00e9es sur l\u2019agr\u00e9gation et la d\u00e9sagr\u00e9gation de l\u2019information dans les \u00e9tats financiers. Dans le tableau des flux de tr\u00e9sorerie, les choix de classification pour les int\u00e9r\u00eats et les dividendes ne s\u2019appliqueront plus et le \u00ab r\u00e9sultat d\u2019exploitation \u00bb sera le point de d\u00e9part obligatoire pour la d\u00e9termination des flux de tr\u00e9sorerie d\u2019exploitation. L\u2019application d\u2019IFRS 18 sera obligatoire pour les p\u00e9riodes de pr\u00e9sentation de l\u2019information financi\u00e8re ouvertes \u00e0 compter du 1<sup>er</sup> janvier 2027. Dans l\u2019ann\u00e9e de la demande initiale, la p\u00e9riode comparative doit \u00e9galement \u00eatre pr\u00e9sent\u00e9e conform\u00e9ment \u00e0 la nouvelle r\u00e9glementation. IFRS 18 s\u2019applique \u00e0 toutes les entit\u00e9s qui pr\u00e9sentent leurs r\u00e9sultats conform\u00e9ment aux IFRS.</div><div class=\"defaultParagraph_1 Standard\">En 2024, le groupe a entam\u00e9 l\u2019analyse des besoins futurs et de leur impact sur les comptes consolid\u00e9s. Il est suppos\u00e9 que les exigences relatives \u00e0 la structure du compte de r\u00e9sultat pour les soci\u00e9t\u00e9s dont l\u2019activit\u00e9 principale n\u2019est pas sp\u00e9cifi\u00e9e s\u2019appliqueront au groupe (\u00ab Soci\u00e9t\u00e9 manufacturi\u00e8re \u00bb). \u00c0 l\u2019avenir, il y aura une modification de la pr\u00e9sentation de l\u2019\u00e9tat des r\u00e9sultats qui n\u00e9cessitera \u00e9galement une modification de la classification des produits et des charges. En raison des lignes directrices sur l\u2019agr\u00e9gation et la d\u00e9sagr\u00e9gation, les autres d\u00e9clarations et informations primaires peuvent \u00e9galement \u00eatre touch\u00e9es. De plus, le point de d\u00e9part du tableau des flux de tr\u00e9sorerie et la r\u00e9partition des int\u00e9r\u00eats per\u00e7us changeront, car les int\u00e9r\u00eats per\u00e7us devront \u00eatre pr\u00e9sent\u00e9s parmi les activit\u00e9s d'investissement du tableau des flux de tr\u00e9sorerie. L\u2019indicateur de performance actuel du groupe, appel\u00e9 \u00ab EBITDA sous-jacent \u00bb, est une mesure de performance qui n\u2019est pas d\u00e9finie par les normes IFRS. Cette mesure du rendement pourrait \u00eatre touch\u00e9e par les nouvelles exigences en mati\u00e8re d\u2019information \u00e0 l\u2019\u00e9gard des indicateurs de rendement propres \u00e0 l\u2019entreprise. IFRS 18 ne devrait pas avoir d\u2019incidence directe sur la comptabilisation et l\u2019\u00e9valuation.</div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-13": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\">2. </span><span dir=\"ltr\" style=\"display:contents\">Impact des nouvelles normes</span></div><div class=\"defaultParagraph_1 Standard\">Les principales nouvelles r\u00e8gles comptables suivantes ont \u00e9t\u00e9 appliqu\u00e9es pour la premi\u00e8re fois aux pr\u00e9sents \u00e9tats financiers consolid\u00e9s du groupe mais n'ont pas eu d'incidence significative sur ces \u00e9tats financiers\u00a0:</div><div class=\"defaultParagraph_1 Aufzhlung_1\" style=\"text-indent:0; display:flex; margin-left:0px; margin-right:57px\"><span class=\"numbering-5-level-1\" dir=\"ltr\" style=\"font-family:'Wingdings'; min-height:0\">\u25fe  </span><span dir=\"ltr\" style=\"display:contents\">Amendements \u00e0 l\u2019IAS 7 et \u00e0 l\u2019IFRS 7- Accords de financement de fournisseurs\u00a0:</span></div><div class=\"defaultParagraph_1 Standard\">Les Amendements introduisent des obligations d\u2019information et des lignes directrices dans le cadre des obligations d\u2019information existantes qui obligent les entit\u00e9s \u00e0 fournir des informations qualitatives et quantitatives sur les programmes de financement de fournisseurs.<br/></div><div class=\"defaultParagraph_1 Aufzhlung_1\" style=\"text-indent:0; display:flex; margin-left:0px; margin-right:57px\"><span class=\"numbering-5-level-1\" dir=\"ltr\" style=\"font-family:'Wingdings'; min-height:0\">\u25fe  </span><span dir=\"ltr\" style=\"display:contents\">Amendements \u00e0 l\u2019IFRS 16- Passifs de location dans le cadre d\u2019une cession-bail\u00a0:</span></div><div class=\"defaultParagraph_1 Standard\">Les Amendements apportent des clarifications sur la mani\u00e8re dont un vendeur-preneur doit \u00e9valuer ult\u00e9rieurement une transaction de cession-bail qui satisfait aux exigences de l\u2019IFRS\u00a015 pour \u00eatre comptabilis\u00e9e comme une vente.</div><div class=\"defaultParagraph_1 Aufzhlung_1\" style=\"text-indent:0; display:flex; margin-left:0px; margin-right:57px\"><span class=\"numbering-5-level-1\" dir=\"ltr\" style=\"font-family:'Wingdings'; min-height:0\">\u25fe  </span><span dir=\"ltr\" style=\"display:contents\">Amendements \u00e0 l\u2019IAS 1- Classement des passifs en courants ou non courants, Classement des passifs en courants ou non courants - Report de la date d\u2019entr\u00e9e en vigueur, Passifs non courants assortis de clauses restrictives\u00a0:</span></div><div class=\"defaultParagraph_1 Standard\">Les Amendements relatifs \u00e0 la classification des passifs en tant que courants ou non courants exigent que cette distinction soit faite sur la base des droits existants \u00e0 la date de cl\u00f4ture. Si l\u2019entit\u00e9 dispose de droits existants lui permettant de diff\u00e9rer le r\u00e8glement d\u2019au moins douze mois, le passif doit \u00eatre class\u00e9 comme non courant. Avec \u00ab\u00a0Classification des passifs en tant que courants ou non courants - Report de la date d\u2019entr\u00e9e en vigueur\u00a0\u00bb, la date d\u2019entr\u00e9e en vigueur a \u00e9t\u00e9 report\u00e9e au 1<sup>er</sup> janvier 2023. Les Amendements \u00ab Passifs non courants assortis de clauses restrictives \u00bb fournissent des lignes directrices explicites sur la mani\u00e8re dont les clauses restrictives affectent la classification des passifs. Ils introduisent \u00e9galement des obligations d\u2019information portant sur le risque de voir des passifs non courants assortis de clauses restrictives devenir remboursables dans les douze mois suivant la date de cl\u00f4ture. En outre, la date d\u2019entr\u00e9e en vigueur a \u00e9t\u00e9 report\u00e9e au 1<sup>er</sup> janvier 2024.</div><div class=\"defaultParagraph_1 Standard\">L\u2019application des nouvelles r\u00e8gles d\u00e9crites ci-dessus n\u2019a pas eu d\u2019incidence sur les comptes consolid\u00e9s.</div><div class=\"defaultParagraph_1 berschrift4\">Publication des passifs contractuels selon IFRS 15 </div><div class=\"defaultParagraph_1 Standard\">Afin d\u2019am\u00e9liorer la pertinence et la comparabilit\u00e9, le groupe pr\u00e9sente les passifs contractuels conform\u00e9ment \u00e0 la norme IFRS 15 s\u00e9par\u00e9ment dans l\u2019\u00e9tat de la situation financi\u00e8re \u00e0 partir de 2024. Pour ajuster les chiffres de l\u2019ann\u00e9e pr\u00e9c\u00e9dente au 31 d\u00e9cembre 2023, les paiements re\u00e7us au titre des commandes d\u2019un montant de 186,0\u00a0millions d\u2019euros (au 31 d\u00e9cembre 2022 : 234,1\u00a0millions d\u2019euros) et des revenus diff\u00e9r\u00e9s pour un montant de 52,6\u00a0millions d\u2019euros (au 31 d\u00e9cembre 2022 : 36,9\u00a0millions d\u2019euros) ont \u00e9t\u00e9 reclass\u00e9s respectivement des dettes fournisseurs et des autres passifs vers le nouveau poste des passifs contractuels.</div><div class=\"defaultParagraph_1 berschrift4\">Nouvelles normes et modifications non encore appliqu\u00e9es</div><div class=\"defaultParagraph_1 Standard\">Les normes, interpr\u00e9tations et amendements suivants ne sont pas encore appliqu\u00e9s aux \u00e9tats financiers consolid\u00e9s de l'exercice dans la mesure o\u00f9 ils n'ont pas encore \u00e9t\u00e9 adopt\u00e9s par l'Union europ\u00e9enne ou parce que leur application n'est pas obligatoire en <span class=\"hyperlink-no-style_1\"></span>2024\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d70b154\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>Normes<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>Interpr\u00e9tations</div></td><td class=\"d3a5bb3\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden; text-align:left\">Titre</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden; margin-right:0px\">Applicable <br/>aux exercices <br/>ouverts au<sup>1</sup></div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\">Adoption par <br/>la Commission <br/>europ\u00e9enne</div></td></tr><tr><td class=\"d70b154\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Amendements \u00e0 IAS 21</div></td><td class=\"d3a5bb3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; text-align:left\">Absence de convertibilit\u00e9</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1<sup>er</sup> janvier 2025</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">Oui</div></td></tr><tr><td class=\"d70b154\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Amendements \u00e0 IFRS 1, IFRS 7, IFRS 9, IFRS 10 et IAS 7</div></td><td class=\"d3a5bb3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; text-align:left\">Am\u00e9liorations annuelles des Normes IFRS de comptabilit\u00e9 - Volume 11 (publi\u00e9 le 18 juillet 2024)</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1<sup>er</sup> janvier 2026</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">Non</div></td></tr><tr><td class=\"d70b154\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Amendements \u00e0 IFRS 9 et IFRS 7</div></td><td class=\"d3a5bb3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; text-align:left\">Modifications touchant le classement et l\u2019\u00e9valuation des instruments financiers</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1<sup>er</sup> janvier 2026</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">Non</div></td></tr><tr><td class=\"d70b154\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">IFRS 18</div></td><td class=\"d3a5bb3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; text-align:left\">\u00c9tats financiers : Pr\u00e9sentation et informations \u00e0 fournir</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1<sup>er</sup> janvier 2027</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">Non</div></td></tr><tr><td class=\"d70b154\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">IFRS 19</div></td><td class=\"d3a5bb3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; text-align:left\">Filiales n\u2019ayant pas d\u2019obligation d\u2019information du public : Informations \u00e0 fournir</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1<sup>er</sup> janvier 2027</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">Non</div></td></tr><tr><td class=\"d70b154\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amendements \u00e0 IFRS 10 et IAS 28</div></td><td class=\"d3a5bb3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"text-align:left\">Ventes ou contributions d'actifs r\u00e9alis\u00e9es entre le groupe et les entit\u00e9s mises en \u00e9quivalence et les coentreprises</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">s.o.</div></td><td class=\"dbbb6f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Non</div></td></tr><tr><td class=\"d093662\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"ece65a\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d9a938d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d9a938d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 TNote_1\"><br/><span class=\"hyperlink-no-style_1\"></span><sup>1</sup> Les normes doivent \u00eatre appliqu\u00e9es une fois qu'elles ont \u00e9t\u00e9 approuv\u00e9es par la Commission europ\u00e9enne.  Les dates mentionn\u00e9es ci-dessus sont les dates requises par la norme elle-m\u00eame (dates d'entr\u00e9e en vigueur de l'IASB).<br/></div><div class=\"defaultParagraph_1 Standard\">\u00c0 l\u2019exception de la norme IFRS 18, \u00e0 ce jour, le groupe ne s'attend pas \u00e0 ce que ces changements aient un impact significatif sur ses \u00e9tats financiers consolid\u00e9s.</div><div class=\"defaultParagraph_1 berschrift4\">IFRS 18, Pr\u00e9sentation et informations \u00e0 fournir dans les \u00e9tats financiers</div><div class=\"defaultParagraph_1 Standard\">La norme IFRS 18, Pr\u00e9sentation et informations \u00e0 fournir dans les \u00e9tats financiers, a \u00e9t\u00e9 publi\u00e9e en avril 2024. La norme contient des exigences modifi\u00e9es relatives \u00e0 la pr\u00e9sentation et \u00e0 l\u2019information \u00e0 fournir dans les \u00e9tats financiers IFRS et vise \u00e0 am\u00e9liorer la comparabilit\u00e9 et la transparence. En particulier, la structure du compte de r\u00e9sultat est affect\u00e9e, ce qui n\u00e9cessitera de classer les produits et les charges dans la cat\u00e9gorie d\u2019exploitation, la cat\u00e9gorie d\u2019investissement et la cat\u00e9gorie de financement. La classification des produits et des charges d\u00e9pend de l\u2019activit\u00e9 principale de l\u2019entreprise. De plus, la norme IFRS 18 exige l\u2019obligation d\u2019information des sous-totaux \u00ab b\u00e9n\u00e9fice d\u2019exploitation \u00bb et \u00ab r\u00e9sultat avant financement et imp\u00f4ts \u00bb. De plus, IFRS 18 exige de nouvelles informations obligatoires pour certaines mesures de performance d\u00e9finies par la direction d\u2019une soci\u00e9t\u00e9 et contient des indications am\u00e9lior\u00e9es sur l\u2019agr\u00e9gation et la d\u00e9sagr\u00e9gation de l\u2019information dans les \u00e9tats financiers. Dans le tableau des flux de tr\u00e9sorerie, les choix de classification pour les int\u00e9r\u00eats et les dividendes ne s\u2019appliqueront plus et le \u00ab r\u00e9sultat d\u2019exploitation \u00bb sera le point de d\u00e9part obligatoire pour la d\u00e9termination des flux de tr\u00e9sorerie d\u2019exploitation. L\u2019application d\u2019IFRS 18 sera obligatoire pour les p\u00e9riodes de pr\u00e9sentation de l\u2019information financi\u00e8re ouvertes \u00e0 compter du 1<sup>er</sup> janvier 2027. Dans l\u2019ann\u00e9e de la demande initiale, la p\u00e9riode comparative doit \u00e9galement \u00eatre pr\u00e9sent\u00e9e conform\u00e9ment \u00e0 la nouvelle r\u00e9glementation. IFRS 18 s\u2019applique \u00e0 toutes les entit\u00e9s qui pr\u00e9sentent leurs r\u00e9sultats conform\u00e9ment aux IFRS.</div><div class=\"defaultParagraph_1 Standard\">En 2024, le groupe a entam\u00e9 l\u2019analyse des besoins futurs et de leur impact sur les comptes consolid\u00e9s. Il est suppos\u00e9 que les exigences relatives \u00e0 la structure du compte de r\u00e9sultat pour les soci\u00e9t\u00e9s dont l\u2019activit\u00e9 principale n\u2019est pas sp\u00e9cifi\u00e9e s\u2019appliqueront au groupe (\u00ab Soci\u00e9t\u00e9 manufacturi\u00e8re \u00bb). \u00c0 l\u2019avenir, il y aura une modification de la pr\u00e9sentation de l\u2019\u00e9tat des r\u00e9sultats qui n\u00e9cessitera \u00e9galement une modification de la classification des produits et des charges. En raison des lignes directrices sur l\u2019agr\u00e9gation et la d\u00e9sagr\u00e9gation, les autres d\u00e9clarations et informations primaires peuvent \u00e9galement \u00eatre touch\u00e9es. De plus, le point de d\u00e9part du tableau des flux de tr\u00e9sorerie et la r\u00e9partition des int\u00e9r\u00eats per\u00e7us changeront, car les int\u00e9r\u00eats per\u00e7us devront \u00eatre pr\u00e9sent\u00e9s parmi les activit\u00e9s d'investissement du tableau des flux de tr\u00e9sorerie. L\u2019indicateur de performance actuel du groupe, appel\u00e9 \u00ab EBITDA sous-jacent \u00bb, est une mesure de performance qui n\u2019est pas d\u00e9finie par les normes IFRS. Cette mesure du rendement pourrait \u00eatre touch\u00e9e par les nouvelles exigences en mati\u00e8re d\u2019information \u00e0 l\u2019\u00e9gard des indicateurs de rendement propres \u00e0 l\u2019entreprise. IFRS 18 ne devrait pas avoir d\u2019incidence directe sur la comptabilisation et l\u2019\u00e9valuation.</div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-14": {
   "value": "<div class=\"defaultParagraph_1 berschrift4\">Publication des passifs contractuels selon IFRS 15 </div><div class=\"defaultParagraph_1 Standard\">Afin d\u2019am\u00e9liorer la pertinence et la comparabilit\u00e9, le groupe pr\u00e9sente les passifs contractuels conform\u00e9ment \u00e0 la norme IFRS 15 s\u00e9par\u00e9ment dans l\u2019\u00e9tat de la situation financi\u00e8re \u00e0 partir de 2024. Pour ajuster les chiffres de l\u2019ann\u00e9e pr\u00e9c\u00e9dente au 31 d\u00e9cembre 2023, les paiements re\u00e7us au titre des commandes d\u2019un montant de 186,0\u00a0millions d\u2019euros (au 31 d\u00e9cembre 2022 : 234,1\u00a0millions d\u2019euros) et des revenus diff\u00e9r\u00e9s pour un montant de 52,6\u00a0millions d\u2019euros (au 31 d\u00e9cembre 2022 : 36,9\u00a0millions d\u2019euros) ont \u00e9t\u00e9 reclass\u00e9s respectivement des dettes fournisseurs et des autres passifs vers le nouveau poste des passifs contractuels.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReclassificationsOrChangesInPresentationExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-15": {
   "value": "<div class=\"defaultParagraph_1 berschrift4\">Publication des passifs contractuels selon IFRS 15 </div><div class=\"defaultParagraph_1 Standard\">Afin d\u2019am\u00e9liorer la pertinence et la comparabilit\u00e9, le groupe pr\u00e9sente les passifs contractuels conform\u00e9ment \u00e0 la norme IFRS 15 s\u00e9par\u00e9ment dans l\u2019\u00e9tat de la situation financi\u00e8re \u00e0 partir de 2024. Pour ajuster les chiffres de l\u2019ann\u00e9e pr\u00e9c\u00e9dente au 31 d\u00e9cembre 2023, les paiements re\u00e7us au titre des commandes d\u2019un montant de 186,0\u00a0millions d\u2019euros (au 31 d\u00e9cembre 2022 : 234,1\u00a0millions d\u2019euros) et des revenus diff\u00e9r\u00e9s pour un montant de 52,6\u00a0millions d\u2019euros (au 31 d\u00e9cembre 2022 : 36,9\u00a0millions d\u2019euros) ont \u00e9t\u00e9 reclass\u00e9s respectivement des dettes fournisseurs et des autres passifs vers le nouveau poste des passifs contractuels.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"f00380\"><div class=\"defaultParagraph_1 THeadfirstText_1\">\u00a0</div></td><td class=\"b76abc\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Biopharm</div></td><td class=\"b76abc\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Groupe</div></td></tr><tr><td class=\"c781e0\"><div class=\"defaultParagraph_1 THeadlastText_1\">en millions \u20ac</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2023</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Variation</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2023</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Variation</div></td></tr><tr><td class=\"f4244e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Chiffre d'affaires</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0780,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0775,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0%</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0780,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0775,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0%</div></td></tr><tr><td class=\"f4244e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">EBITDA courant</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">779,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">785,4</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131%</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">779,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">785,4</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131%</div></td></tr><tr><td class=\"d5519a\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"margin-left:15px\">En % du chiffre d'affaires</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,0%</div></td><td class=\"d2c237b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,3%</div></td><td class=\"d2c237b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,0%</div></td><td class=\"d2c237b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,3%</div></td><td class=\"d2c237b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td></tr><tr><td class=\"f00380\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">Informations compl\u00e9mentaires par r\u00e9gion</div><div class=\"defaultParagraph_1 Standard\">En compl\u00e9ment de l'information sectorielle pr\u00e9vue par la norme IFRS\u00a08, le tableau ci-dessous pr\u00e9sente une information compl\u00e9mentaire par zone g\u00e9ographique. Les chiffres cl\u00e9s relatifs aux actifs non courants par zone g\u00e9ographique font r\u00e9f\u00e9rence \u00e0 la localisation de la soci\u00e9t\u00e9 et le chiffre d'affaires est pr\u00e9sent\u00e9 selon la localisation des clients. </div><div class=\"defaultParagraph_1 Standard\">Les actifs non courants correspondent aux actifs corporels et aux actifs incorporels des soci\u00e9t\u00e9s du groupe (incluant le goodwill).</div><div class=\"defaultParagraph_1 Standard\">Comme lors de la p\u00e9riode de reporting pr\u00e9c\u00e9dente, le montant du chiffre d'affaires avec le principal client ne d\u00e9passe pas 5<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% du chiffre d'affaires consolid\u00e9 de la p\u00e9riode de reporting <span class=\"hyperlink-no-style_1\"></span>2024.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 THeadfirstText_1\" style=\"line-height:14px; overflow:hidden\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d721d62\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px; overflow:hidden\">Chiffre d'affaires</div></td><td class=\"d721d62\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px; overflow:hidden\">Actifs non courants</div></td></tr><tr><td class=\"af3017\"><div class=\"defaultParagraph_1 THeadlastText_1\" style=\"line-height:14px; overflow:hidden\">en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\" style=\"line-height:14px; overflow:hidden\">2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\" style=\"line-height:14px; overflow:hidden\">2023</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">EMEA</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0159,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0093,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">5\u00a0709,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">5\u00a0603,2</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dont Allemagne</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">236,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">252,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0191,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0100,1</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dont France</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">130,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">99,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3\u00a0088,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3\u00a0081,2</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Les Am\u00e9riques</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">982,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0054,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">483,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">453,5</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dont \u00c9tats-Unis</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">930,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">973,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">483,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">453,5</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Asie<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>Pacifique</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">639,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">628,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">232,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">154,9</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dont Chine</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">175,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">190,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">30,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">35,3</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dont Cor\u00e9e du Sud</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">148,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">149,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">172,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">88,1</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Groupe</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">2\u00a0780,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">2\u00a0775,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">6\u00a0424,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">6\u00a0211,6</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>9. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Chiffre d'affaires</sub></span></div><div class=\"defaultParagraph_1 Standard\">Le chiffre d'affaires est comptabilis\u00e9 conform\u00e9ment \u00e0 la norme IFRS 15<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Chiffre d'affaires des contrats avec les clients. Les revenus des contrats avec les clients sont ventil\u00e9s par zones g\u00e9ographiques (voir la note 5<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Secteurs op\u00e9rationnels) et selon la nature des revenus (r\u00e9currents et non r\u00e9currents). Le groupe d\u00e9finit les revenus r\u00e9currents comme les revenus provenant des consommables et des services, tandis que les revenus non r\u00e9currents sont principalement d\u00e9finis comme les revenus des instruments.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">en % du total</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">en % du total</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Chiffre d'affaires</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2\u00a0780,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2\u00a0775,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">dont r\u00e9currents</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0222,9</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">80%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0109,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">76%</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">dont non r\u00e9currents</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">557,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">20%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">666,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">24%</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Le groupe produit et vend des instruments et consommables pour les clients du segment Biopharm.\u00a0Le groupe remplit ses obligations de performance en fonction des biens \u00e0 transf\u00e9rer et des services promis. La grande majorit\u00e9 des produits des activit\u00e9s ordinaires avec les clients est comptabilis\u00e9e au moment o\u00f9 le client obtient le contr\u00f4le des produits. C'est g\u00e9n\u00e9ralement le cas lorsque les risques et avantages importants li\u00e9s \u00e0 la propri\u00e9t\u00e9 des biens sont transf\u00e9r\u00e9s au client. Par cons\u00e9quent, le moment peut varier en fonction de l'accord pass\u00e9 avec le client.</div><div class=\"defaultParagraph_1 Standard\">Si les instruments sont vendus en m\u00eame temps qu\u2019un service initial, tel que la mise en service initiale, et qu\u2019il s\u2019agit de deux obligations de prestation, le prix de transaction est attribu\u00e9 sur la base des prix de vente autonomes relatifs. Pour les produits complexes n\u00e9cessitant une installation sur le site du client, les produits sont constat\u00e9s lors de l\u2019acceptation formelle du client. Dans une faible mesure, les produits sont comptabilis\u00e9s au fil du temps dans les activit\u00e9s de projet sp\u00e9cifiques au client. Dans ces cas, les produits sont comptabilis\u00e9s en fonction de l'avancement du projet, lequel est \u00e9valu\u00e9 en fonction du pourcentage des co\u00fbts \u00e0 la date de cl\u00f4ture par rapport au total des co\u00fbts estim\u00e9s du contrat. Le montant des co\u00fbts r\u00e9els engag\u00e9s \u00e0 ce jour refl\u00e8te de mani\u00e8re appropri\u00e9e l'avancement et le transfert du contr\u00f4le au client, le groupe ayant droit \u00e0 un remboursement du co\u00fbt \u00e0 ce jour major\u00e9 d'une marge appropri\u00e9e si le projet est annul\u00e9 par le client sans motif.</div><div class=\"defaultParagraph_1 Standard\">Les produits g\u00e9n\u00e9r\u00e9s par les services sont g\u00e9n\u00e9ralement constat\u00e9s lorsque les services sont ou ont \u00e9t\u00e9 rendus. Lorsque les services sont rendus de mani\u00e8re continue sur une p\u00e9riode donn\u00e9e, le groupe comptabilise le produit correspondant au fil du temps. Dans ce cas, les produits sont g\u00e9n\u00e9ralement constat\u00e9s prorata temporis par rapport \u00e0 la dur\u00e9e totale du contrat. Les ventes de produits sont g\u00e9n\u00e9ralement accompagn\u00e9es de la garantie l\u00e9gale requise et couvertes par les provisions de garantie (voir note\u00a025). Toute garantie \u00e9tendue importante est comptabilis\u00e9e en tant qu\u2019obligation de prestation distincte pour laquelle le chiffre d\u2019affaires est comptabilis\u00e9 au cours de la p\u00e9riode de garantie.</div><div class=\"defaultParagraph_1 Standard\">Selon les conditions g\u00e9n\u00e9rales de paiement, les paiements des clients sont dus \u00e0 court terme, g\u00e9n\u00e9ralement dans les 30 \u00e0 60 jours. Dans une certaine mesure, le groupe obtient des avances sur commandes, par exemple pour \u00e9viter les risques de cr\u00e9dit. Par cons\u00e9quent, le groupe a r\u00e9guli\u00e8rement des passifs contractuels. Par ailleurs, le groupe comptabilise les passifs li\u00e9s aux contrats de service lorsque les clients paient \u00e0 l'avance.</div><div class=\"defaultParagraph_1 Standard\">Les contrats comportant des \u00e9l\u00e9ments de financement importants n\u2019entra\u00eenent aucun impact significatif. Le groupe utilise l\u2019exp\u00e9rience pratique concernant l\u2019existence d\u2019une composante de financement significative. Cela signifie qu'un \u00e9l\u00e9ment de financement n'est pris en compte que lorsque le d\u00e9lai entre le transfert de biens ou de services et la r\u00e9ception de la contrepartie devrait d\u00e9passer un an et que l'effet est significatif. </div><div class=\"defaultParagraph_1 Standard\">Au 31\u00a0d\u00e9cembre <span class=\"hyperlink-no-style_1\"></span>2024, le groupe avait un passif de remboursement de <span class=\"hyperlink-no-style_1\"></span>21,3<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros r\u00e9sultant d'accords d'int\u00e9ressement avec des clients (<span class=\"hyperlink-no-style_1\"></span>2023\u00a0: <span class=\"hyperlink-no-style_1\"></span>23,8<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros). </div><div class=\"defaultParagraph_1 Standard\">Le montant global du prix de transaction affect\u00e9 aux obligations de r\u00e9alisation non satisfait (ou partiellement insatisfait) \u00e0 la fin de la p\u00e9riode de reporting (carnet de commandes) s'\u00e9l\u00e8ve \u00e0 <span class=\"hyperlink-no-style_1\"></span>1\u00a0482<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros (<span class=\"hyperlink-no-style_1\"></span>2023\u00a0: <span class=\"hyperlink-no-style_1\"></span>1\u00a0495<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros). Le groupe s'attend \u00e0 ce que ces obligations de performance non satisfaites soient en grande partie satisfaites en <span class=\"hyperlink-no-style_1\"></span>2025. </div><div class=\"defaultParagraph_1 Standard\">Il n'y a pas eu de changements significatifs de la valeur comptable des passifs et actifs contractuels au cours de la p\u00e9riode consid\u00e9r\u00e9e. Un chiffre d'affaires de <span class=\"hyperlink-no-style_1\"></span>176,9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros a \u00e9t\u00e9 comptabilis\u00e9 au cours de la p\u00e9riode de reporting et inclus dans le solde du passif des contrats au d\u00e9but de la p\u00e9riode de reporting (<span class=\"hyperlink-no-style_1\"></span>2023\u00a0: <span class=\"hyperlink-no-style_1\"></span>206,5<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros). </div><div class=\"defaultParagraph_1 Standard\">Les soldes des cr\u00e9ances clients et des actifs contractuels sont pr\u00e9sent\u00e9s \u00e0 la note 30. Pour plus de d\u00e9tails sur les d\u00e9pr\u00e9ciations des cr\u00e9ances clients et des actifs contractuels comptabilis\u00e9s au cours de la p\u00e9riode consid\u00e9r\u00e9e, merci de se r\u00e9f\u00e9rer \u00e0 la note 42. </div><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>30. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Cr\u00e9ances clients</sub></span><span dir=\"ltr\" style=\"font-size:10px; min-height:10px; display:contents\"><sub>\u00a0</sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>|</sub></span><span dir=\"ltr\" style=\"font-size:10px; min-height:10px; display:contents\"><sub>\u00a0</sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres actifs courants</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients tiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">227,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">253,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs contractuels (selon IFRS 15)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients sur les autres soci\u00e9t\u00e9s du groupe Sartorius\u00a0AG</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">20,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">23,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Cr\u00e9ances clients</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">265,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">293,7</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les valeurs comptables des cr\u00e9ances clients et autres cr\u00e9ances sont repr\u00e9sentatives de leur juste valeur compte tenu de la date d'\u00e9ch\u00e9ance et des risques de cr\u00e9dit. Les actifs contractuels sont comptabilis\u00e9s dans le cadre de contrats de construction sp\u00e9cifiques aux clients qui r\u00e9pondent aux exigences de comptabilisation des produits dans le temps, conform\u00e9ment \u00e0 IFRS\u00a015 (merci de vous r\u00e9f\u00e9rer \u00e0 la note\u00a09).</div><div class=\"defaultParagraph_1 Standard\">Au 31 d\u00e9cembre <span class=\"hyperlink-no-style_1\"></span>2024, les droits relatifs aux cr\u00e9ances clients d\u2019un montant d\u2019environ <span class=\"hyperlink-no-style_1\"></span>269,7\u00a0millions d\u2019euros (<span class=\"hyperlink-no-style_1\"></span>2023\u00a0: <span class=\"hyperlink-no-style_1\"></span>196,5\u00a0millions d\u2019euros) ont \u00e9t\u00e9 vendus dans le cadre d\u2019une vente de cr\u00e9ances. Les \u00e9ch\u00e9ances des cr\u00e9ances c\u00e9d\u00e9es sont inf\u00e9rieures \u00e0 douze mois. Bien que les risques de d\u00e9faut correspondants ainsi que les risques de change \u00e9ventuels aient \u00e9t\u00e9 int\u00e9gralement transf\u00e9r\u00e9s \u00e0 l\u2019acqu\u00e9reur des cr\u00e9ances, le groupe conserve une partie du risque de retard de paiement. Au 31 d\u00e9cembre <span class=\"hyperlink-no-style_1\"></span>2024, le montant maximal de la partie conserv\u00e9e du risque de retard de paiement qui figure dans les cr\u00e9ances clients \u00e9tait d\u2019environ 2,8\u00a0millions d\u2019euros. Ce risque maximal de retard de paiement est calcul\u00e9 en fonction du volume de cr\u00e9ances c\u00e9d\u00e9es et des \u00e9ventuels co\u00fbts de financement \u00e0 supporter par le groupe pour la p\u00e9riode comprise entre la date d\u2019\u00e9ch\u00e9ance contractuelle et le retard de paiement. Les passifs associ\u00e9s pr\u00e9sent\u00e9s dans les autres passifs financiers courants s\u2019\u00e9l\u00e8vent \u00e0 3,8\u00a0millions d\u2019euros (dont juste valeur des passifs associ\u00e9s\u00a0: 0,9\u00a0million d\u2019euros). La cession de cr\u00e9ances a entra\u00een\u00e9 une diminution nette des cr\u00e9ances de 266,9 millions d\u2019euros. Le programme d\u2019affacturage est organis\u00e9 par le d\u00e9partement de tr\u00e9sorerie du groupe Sartorius AG. Dans le cadre de ce programme, toutes les soci\u00e9t\u00e9s participantes du groupe Sartorius AG peuvent vendre des cr\u00e9ances d\u2019un volume combin\u00e9 de 180 millions d\u2019euros et de 165 millions de dollars<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> am\u00e9ricains</span>.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le poste \u00ab\u00a0Cr\u00e9ances clients sur les autres soci\u00e9t\u00e9s du groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG\u00a0\u00bb concerne les autres soci\u00e9t\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> (merci de vous r\u00e9f\u00e9rer \u00e0 la note </span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">45</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">). </span>Les pertes de valeur sur les clients et autres cr\u00e9ances sont comptabilis\u00e9es \u00e0 l'aide de comptes de d\u00e9pr\u00e9ciation distincts. Pour plus de d\u00e9tails sur la d\u00e9termination des d\u00e9pr\u00e9ciations merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a042.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-16": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>3. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Principales r\u00e8gles et m\u00e9thodes comptables</sub></span></div><div class=\"defaultParagraph_1 Standard\"><span class=\"hyperlink-no-style_1\"></span>Les principales r\u00e8gles et m\u00e9thodes comptables sont d\u00e9crites dans les diff\u00e9rentes notes pour lesquelles des informations relatives aux \u00e9tats financiers consolid\u00e9s sont expliqu\u00e9es plus en d\u00e9tail si elles se rapportent \u00e0 des positions sp\u00e9cifiques. Les principales conventions comptables g\u00e9n\u00e9rales sont d\u00e9crites ci-dessous.</div><div class=\"defaultParagraph_1 berschrift4\">Base de pr\u00e9paration</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers consolid\u00e9s du groupe sont bas\u00e9s sur le principe du co\u00fbt historique d'acquisition, de construction ou de production, \u00e0 l'exception des \u00e9l\u00e9ments refl\u00e9t\u00e9s \u00e0 la juste valeur, tels que les instruments financiers d\u00e9riv\u00e9s.</div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">Conversion des op\u00e9rations libell\u00e9es en devises</div><div class=\"defaultParagraph_1 Standard\" style=\"margin-bottom:0px\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La monnaie de pr\u00e9sentation des \u00e9tats financiers consolid\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est l'euro (les \u00e9tats financiers sont pr\u00e9sent\u00e9s en millions d'euros). </span>Dans les \u00e9tats financiers de chaque entreprise, les op\u00e9rations libell\u00e9es</div><div class=\"defaultParagraph_1 Standard\">en devises \u00e9trang\u00e8res ont \u00e9t\u00e9 converties dans la monnaie fonctionnelle de la filiale au taux de change en vigueur \u00e0 la date de la transaction. Les actifs mon\u00e9taires et les dettes libell\u00e9es en devises \u00e9trang\u00e8res ont \u00e9t\u00e9 convertis au taux de change \u00e0 la date du bilan. Les gains et pertes de change ont \u00e9t\u00e9 reconnus en r\u00e9sultat pour la p\u00e9riode.</div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>Conversion des \u00e9tats financiers \u00e9tablis en devises \u00e9trang\u00e8res</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers des filiales \u00e9tablis en devises \u00e9trang\u00e8res sont convertis conform\u00e9ment \u00e0 la norme IAS\u00a021<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Effets des variations des cours des monnaies \u00e9trang\u00e8res, conform\u00e9ment au concept de monnaie fonctionnelle. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les filiales \u00e9trang\u00e8res sont consid\u00e9r\u00e9es comme des subdivisions ind\u00e9pendantes du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">. </span>Les actifs (y compris le goodwill) et les passifs des entit\u00e9s qui ont une monnaie fonctionnelle diff\u00e9rente de la monnaie de pr\u00e9sentation sont convertis g\u00e9n\u00e9ralement au taux de change en vigueur \u00e0 la date du bilan. Les \u00e9l\u00e9ments du compte de r\u00e9sultat et les flux de tr\u00e9sorerie de ces entit\u00e9s sont convertis en utilisant le taux moyen pour l'ann\u00e9e, dans la mesure o\u00f9 ce taux repr\u00e9sente une valeur approch\u00e9e des taux de change utilis\u00e9s \u00e0 la date de la transaction en l'absence de fluctuations significatives. Les \u00e9carts de conversion qui en r\u00e9sultent sont comptabilis\u00e9s en r\u00e9serve de conversion dans les autres \u00e9l\u00e9ments du r\u00e9sultat global. Le groupe applique la norme IAS 29, Information financi\u00e8re dans les \u00e9conomies hyperinflationnistes, \u00e0 l'entit\u00e9 situ\u00e9e en Turquie acquise en juin 2023 (voir note 12).</div><div class=\"defaultParagraph_1 Standard\">Les taux de change pour les principales devises de l\u2019euro sont pr\u00e9sent\u00e9s dans le tableau ci-dessous\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 THeadfirstText_1\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d721d62\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Taux de change \u00e0 la<br/>date de cl\u00f4ture</div></td><td class=\"d721d62\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Taux de change<br/> moyens</div></td></tr><tr><td class=\"af3017\"><div class=\"defaultParagraph_1 THeadlastText_1\">Pour 1 \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2023</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">USD</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,04140</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,10650</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,08233</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,08152</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">GBP</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,82977</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,86910</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,84658</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,86989</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">CHF</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,94175</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,92662</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,95236</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,97178</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">JPY</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">163,32000</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">156,81000</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">163,79945</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">152,01230</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">SGD</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,41830</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,46070</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,44577</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,45250</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">KRW</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1\u00a0534,45000</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1\u00a0428,67000</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1\u00a0475,13229</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1\u00a0412,18659</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">CNY</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,60150</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,86730</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,78790</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,66229</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 berschrift4\">D\u00e9pr\u00e9ciation d'actifs</div><div class=\"defaultParagraph_1 Standard\">Les valeurs comptables (montants comptables) des immobilisations corporelles (merci de se r\u00e9f\u00e9rer aux notes\u00a017 et 18) et incorporelles y compris l\u2019\u00e9cart d\u2019acquisition (merci de se r\u00e9f\u00e9rer \u00e0 la note 16) sont soumises \u00e0 un test de d\u00e9pr\u00e9ciation s\u2019il existe un indice de perte de valeur et au moins une fois par an pour les actifs \u00e0 dur\u00e9e de vie ind\u00e9termin\u00e9e ou non encore disponibles \u00e0 l'emploi, conform\u00e9ment \u00e0 IAS\u00a036<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- D\u00e9pr\u00e9ciation d\u2019actifs. Lorsqu'un actif est test\u00e9, la valeur recouvrable de l'actif est estim\u00e9e. La valeur recouvrable d'un actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est la plus \u00e9lev\u00e9e entre sa juste valeur - moins les co\u00fbts de vente de l'actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) - et sa valeur d'utilit\u00e9. Si la valeur recouvrable de l\u2019actif individuel ne peut \u00eatre estim\u00e9e, la valeur recouvrable de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie de l\u2019actif est estim\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">Si la valeur recouvrable estim\u00e9e d'un actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) devient inf\u00e9rieure \u00e0 sa valeur comptable (montant comptable), cette valeur comptable est r\u00e9duite \u00e0 la valeur recouvrable (perte de valeur affect\u00e9e en priorit\u00e9 \u00e0 l'\u00e9cart d'acquisition). Si les causes de la d\u00e9pr\u00e9ciation des actifs sont \u00e9limin\u00e9es, la valeur comptable de l'actif (ou de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est cr\u00e9dit\u00e9e \u00e0 la valeur recouvrable nouvellement estim\u00e9e (\u00e0 l\u2019exception du goodwill). Toutefois, l'augmentation de la valeur comptable est limit\u00e9e \u00e0 la valeur que l'actif (ou l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) aurait eue si aucune perte de valeur de l'actif n'avait \u00e9t\u00e9 comptabilis\u00e9e au cours d'exercices ant\u00e9rieurs. </div><div class=\"defaultParagraph_1 Standard\">Le calcul de la valeur d\u2019utilit\u00e9 prend en consid\u00e9ration les projections de flux de tr\u00e9sorerie actualis\u00e9s avec des projections pouvant aller jusqu'\u00e0 cinq ans. Ces projections tiennent compte des exp\u00e9riences pass\u00e9es et repr\u00e9sentent la meilleure estimation de la direction quant \u00e0 l'\u00e9volution du chiffre d'affaires et des co\u00fbts. Les flux de tr\u00e9sorerie apr\u00e8s la p\u00e9riode planifi\u00e9e sont extrapol\u00e9s en utilisant des taux de croissance individuels. Les hypoth\u00e8ses cl\u00e9s sur lesquelles la direction a fond\u00e9 sa d\u00e9termination de la valeur d'utilit\u00e9 comprennent les taux de croissance estim\u00e9s, les marges de rentabilit\u00e9, le co\u00fbt moyen pond\u00e9r\u00e9 du capital et le taux d'imp\u00f4t. Ces estimations peuvent avoir une incidence importante sur les valeurs respectives et, au final, sur le montant de toute d\u00e9pr\u00e9ciation constat\u00e9e.</div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">Mesure de la juste valeur</div><div class=\"defaultParagraph_1 Standard\">Un certain nombre de r\u00e9glementations comptables et d'informations \u00e0 fournir par le groupe exige la mesure de la juste valeur des actifs et des passifs financiers et non financiers, y compris les justes valeurs de niveau 3 (donn\u00e9es non observables).</div><div class=\"defaultParagraph_1 Standard\">Si des informations fournies par des tiers, tels que des cours de courtage ou des services de tarification, servent \u00e0 mesurer les justes valeurs, la direction \u00e9value les \u00e9l\u00e9ments obtenus aupr\u00e8s des tiers pour \u00e9tayer la conclusion que ces \u00e9valuations satisfont aux exigences des normes IFRS, en incluant notamment le niveau de la hi\u00e9rarchie des justes valeurs dans laquelle ces \u00e9valuations doivent \u00eatre class\u00e9es.</div><div class=\"defaultParagraph_1 Standard\">Lors de la mesure de la juste valeur d'un actif ou d'un passif, le groupe utilise autant que possible les donn\u00e9es de march\u00e9 observables. Si les \u00e9l\u00e9ments retenus pour mesurer la juste valeur d'un actif ou d'un passif int\u00e8grent les diff\u00e9rents niveaux de la hi\u00e9rarchie de la juste valeur, l'\u00e9valuation de la juste valeur est cat\u00e9goris\u00e9e dans son int\u00e9gralit\u00e9 au m\u00eame niveau de la hi\u00e9rarchie de la juste valeur que l'entr\u00e9e de niveau le plus bas et ce pour l'ensemble de la mesure. L'\u00e9valuation \u00e0 la juste valeur est particuli\u00e8rement pertinente pour la comptabilisation des regroupements d'entreprises (merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a08), des instruments financiers (merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a036) et des paiements fond\u00e9s sur des actions (merci de se r\u00e9f\u00e9rer \u00e0 la note 44).</div><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>5. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Secteurs op\u00e9rationnels</sub></span></div><div class=\"defaultParagraph_1 Standard\">Selon la norme IFRS\u00a08<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Secteurs op\u00e9rationnels, la pr\u00e9sentation des secteurs op\u00e9rationnels doit \u00eatre bas\u00e9e sur une \u00ab\u00a0approche management\u00a0\u00bb, c\u2019est-\u00e0-dire que la d\u00e9termination des secteurs op\u00e9rationnels s\u2019appuie sur le reporting financier interne de l'entit\u00e9. Un secteur op\u00e9rationnel \u00e0 pr\u00e9senter est une composante d'une entit\u00e9 qui se livre \u00e0 des activit\u00e9s \u00e9conomiques \u00e0 partir desquelles elle est susceptible d\u2019acqu\u00e9rir des produits des activit\u00e9s ordinaires et de devoir supporter des charges, dont les r\u00e9sultats op\u00e9rationnels sont r\u00e9guli\u00e8rement examin\u00e9s par le principal d\u00e9cideur op\u00e9rationnel de l\u2019entit\u00e9 (\u00e0 savoir, les membres ex\u00e9cutifs du Conseil d'administration) et les informations financi\u00e8res sont disponibles dans son reporting interne. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le contr\u00f4le interne et le syst\u00e8me de reporting financier interne au sein de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sont bas\u00e9s sur l\u2019approche consistant \u00e0 fonctionner en tant que \u00ab\u00a0fournisseur de solutions int\u00e9gr\u00e9es\u00a0\u00bb pour ses clients. En cons\u00e9quence, il n'existe qu'un seul secteur op\u00e9rationnel identifi\u00e9 pour </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> guid\u00e9 par une perspective produit et client\u00a0: \u00ab\u00a0Biopharm\u00a0\u00bb. </span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">L'indicateur cl\u00e9 de performance utilis\u00e9 pour mesurer la performance du secteur op\u00e9rationnel du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est \u00ab\u00a0l\u2019EBITDA courant\u00a0\u00bb dans la mesure o\u00f9 le Conseil d'administration analyse cette performance \u00e0 un niveau consolid\u00e9 et estime que cet indicateur est pertinent pour la compr\u00e9hension de la performance financi\u00e8re du groupe.  </span></div><div class=\"defaultParagraph_1 Standard\">L'EBITDA correspond au r\u00e9sultat avant int\u00e9r\u00eats, imp\u00f4ts, d\u00e9pr\u00e9ciations et amortissements ; \u00ab\u00a0l\u2019EBITDA courant\u00a0\u00bb correspond \u00e0 l'EBITDA corrig\u00e9 des \u00e9l\u00e9ments non r\u00e9currents. Les \u00e9l\u00e9ments non r\u00e9currents sont les produits et charges li\u00e9s aux acquisitions, aux mesures d\u2019efficience et aux produits ou pertes impactant la rentabilit\u00e9 durable du secteur (par exemple, les gains ou pertes li\u00e9s \u00e0 des cessions d'immobilisations et d'investissements). Les mesures d\u2019efficience comprennent principalement les produits et les charges li\u00e9s aux activit\u00e9s de restructuration, par exemple les indemnit\u00e9s de licenciement, et les grands projets du groupe, tels que les grands projets informatiques. Comme au cours de la p\u00e9riode pr\u00e9c\u00e9dente, la plupart des charges li\u00e9es aux activit\u00e9s de restructuration ont \u00e9t\u00e9 pr\u00e9sent\u00e9es dans le co\u00fbt des ventes.</div><div class=\"defaultParagraph_1 Standard\">L'EBITDA corrig\u00e9 des \u00e9l\u00e9ments non r\u00e9currents n'est pas une mesure de performance d\u00e9finie dans les normes IFRS. La d\u00e9finition par le groupe de l'EBITDA corrig\u00e9 des \u00e9l\u00e9ments non r\u00e9currents ne peut pas \u00eatre comparable aux mesures de performance et aux informations fournies par d'autres entit\u00e9s.</div><div class=\"defaultParagraph_1 Standard\">Les actifs sectoriels et les passifs sectoriels ne sont pas analys\u00e9s de mani\u00e8re r\u00e9guli\u00e8re par le principal d\u00e9cideur op\u00e9rationnel de l\u2019entit\u00e9 et ne sont donc pas int\u00e9gr\u00e9s dans les reportings des secteurs op\u00e9rationnels.</div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">Informations compl\u00e9mentaires par r\u00e9gion</div><div class=\"defaultParagraph_1 Standard\">En compl\u00e9ment de l'information sectorielle pr\u00e9vue par la norme IFRS\u00a08, le tableau ci-dessous pr\u00e9sente une information compl\u00e9mentaire par zone g\u00e9ographique. Les chiffres cl\u00e9s relatifs aux actifs non courants par zone g\u00e9ographique font r\u00e9f\u00e9rence \u00e0 la localisation de la soci\u00e9t\u00e9 et le chiffre d'affaires est pr\u00e9sent\u00e9 selon la localisation des clients. </div><div class=\"defaultParagraph_1 Standard\">Les actifs non courants correspondent aux actifs corporels et aux actifs incorporels des soci\u00e9t\u00e9s du groupe (incluant le goodwill).</div><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>6. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Tableau de flux de tr\u00e9sorerie</sub></span></div><div class=\"defaultParagraph_1 Standard\">Le tableau de flux de tr\u00e9sorerie pr\u00e9sente l'impact des encaissements et d\u00e9caissements sur la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie du groupe. Les flux de tr\u00e9sorerie sont class\u00e9s en flux li\u00e9s aux activit\u00e9s op\u00e9rationnelles, aux activit\u00e9s d\u2019investissement et aux activit\u00e9s de financement selon la norme IAS\u00a07<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Tableau de flux de tr\u00e9sorerie. </div><div class=\"defaultParagraph_1 Standard\">Dans ce contexte, les \u00e9quivalents de tr\u00e9sorerie sont des actifs que l'on peut convertir en esp\u00e8ces avec une \u00e9ch\u00e9ance \u00e0 court terme (g\u00e9n\u00e9ralement moins de trois mois). Le montant pris en compte dans le tableau de flux de tr\u00e9sorerie correspond au montant figurant dans l'\u00e9tat de la situation financi\u00e8re (merci de se r\u00e9f\u00e9rer \u00e0 la note 29). </div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>7. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>P\u00e9rim\u00e8tre de consolidation</sub></span></div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers consolid\u00e9s du groupe Sartorius Stedim Biotech comprennent les \u00e9tats financiers annuels de toutes les soci\u00e9t\u00e9s qui sont contr\u00f4l\u00e9es directement ou indirectement par la soci\u00e9t\u00e9 Sartorius Stedim Biotech\u00a0S.A. Au regard de la norme IFRS 10<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- \u00c9tats financiers consolid\u00e9s -, le groupe Sartorius Stedim Biotech contr\u00f4le une entit\u00e9 lorsqu'il est expos\u00e9 ou qu'il a droit \u00e0 des rendements variables en raison de ses liens avec l'entit\u00e9 et qu'il a la capacit\u00e9 d'influer sur ces rendements du fait du pouvoir qu'il d\u00e9tient sur celle-ci.</div><div class=\"defaultParagraph_1 Standard\">Ces entreprises sont incluses dans les \u00e9tats financiers consolid\u00e9s d\u00e8s lors que Sartorius Stedim Biotech\u00a0S.A. ou une de ses filiales obtiennent un tel contr\u00f4le. Elles sont incluses jusqu'\u00e0 la date \u00e0 laquelle le contr\u00f4le cesse. Les \u00e9tats financiers des filiales sont inclus sur la base de leurs \u00e9tats financiers annuels en retenant la m\u00eame p\u00e9riode de r\u00e9f\u00e9rence que la soci\u00e9t\u00e9 m\u00e8re, en utilisant des m\u00e9thodes de reconnaissance et de mesures uniformes au sein du groupe. Tous les actifs et passifs intragroupes, les capitaux propres, produits, charges et flux de tr\u00e9sorerie li\u00e9s aux op\u00e9rations entre les membres du groupe sont \u00e9limin\u00e9s en consolidation.</div><div class=\"defaultParagraph_1 Standard\">Le groupe n'applique pas la m\u00e9thode de la mise en \u00e9quivalence \u00e0 sa participation dans Sartorius Israel Ltd., Isra\u00ebl, (51<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>%) pour des raisons de mat\u00e9rialit\u00e9. Sartorius Israel Ltd. est une entreprise associ\u00e9e du groupe dans la mesure o\u00f9 le groupe ne contr\u00f4le ni globalement ni conjointement l'entit\u00e9 en raison d'accords contractuels.</div><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>8. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Regroupement d'entreprises</sub></span></div><div class=\"defaultParagraph_1 Standard\"><span class=\"hyperlink-no-style_1\"></span>Les regroupements d'entreprises sont comptabilis\u00e9s selon la m\u00e9thode de l'acquisition. La comptabilisation des regroupements d'entreprises exige que la contrepartie transf\u00e9r\u00e9e ainsi que les actifs acquis et les passifs assum\u00e9s soient \u00e9valu\u00e9s \u00e0 leurs justes valeurs respectives \u00e0 la date d'acquisition.</div><div class=\"defaultParagraph_1 Standard\">L'application de la m\u00e9thode de l'acquisition n\u00e9cessite de faire des estimations et des hypoth\u00e8ses, notamment concernant les justes valeurs de la contrepartie transf\u00e9r\u00e9e, les actifs identifiables acquis et les passifs assum\u00e9s \u00e0 la date d'acquisition, et les dur\u00e9es d'utilit\u00e9 des actifs. Ces mesures reposent en grande partie sur les flux de tr\u00e9sorerie anticip\u00e9s. Si les flux de tr\u00e9sorerie r\u00e9els diff\u00e8rent de ceux utilis\u00e9s pour le calcul des justes valeurs, cela pourrait affecter de mani\u00e8re significative les r\u00e9sultats d'exploitation futurs du groupe.</div><div class=\"defaultParagraph_1 Standard\">Pour les acquisitions importantes, l'allocation du prix d'achat est effectu\u00e9e avec l'aide de sp\u00e9cialistes externes ind\u00e9pendants en \u00e9valuation. Les valorisations sont bas\u00e9es sur les informations disponibles \u00e0 la date d'acquisition.</div><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>9. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Chiffre d'affaires</sub></span></div><div class=\"defaultParagraph_1 Standard\">Le chiffre d'affaires est comptabilis\u00e9 conform\u00e9ment \u00e0 la norme IFRS 15<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Chiffre d'affaires des contrats avec les clients. Les revenus des contrats avec les clients sont ventil\u00e9s par zones g\u00e9ographiques (voir la note 5<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Secteurs op\u00e9rationnels) et selon la nature des revenus (r\u00e9currents et non r\u00e9currents). Le groupe d\u00e9finit les revenus r\u00e9currents comme les revenus provenant des consommables et des services, tandis que les revenus non r\u00e9currents sont principalement d\u00e9finis comme les revenus des instruments.</div><div class=\"defaultParagraph_1 Standard\">Le groupe produit et vend des instruments et consommables pour les clients du segment Biopharm.\u00a0Le groupe remplit ses obligations de performance en fonction des biens \u00e0 transf\u00e9rer et des services promis. La grande majorit\u00e9 des produits des activit\u00e9s ordinaires avec les clients est comptabilis\u00e9e au moment o\u00f9 le client obtient le contr\u00f4le des produits. C'est g\u00e9n\u00e9ralement le cas lorsque les risques et avantages importants li\u00e9s \u00e0 la propri\u00e9t\u00e9 des biens sont transf\u00e9r\u00e9s au client. Par cons\u00e9quent, le moment peut varier en fonction de l'accord pass\u00e9 avec le client.</div><div class=\"defaultParagraph_1 Standard\">Si les instruments sont vendus en m\u00eame temps qu\u2019un service initial, tel que la mise en service initiale, et qu\u2019il s\u2019agit de deux obligations de prestation, le prix de transaction est attribu\u00e9 sur la base des prix de vente autonomes relatifs. Pour les produits complexes n\u00e9cessitant une installation sur le site du client, les produits sont constat\u00e9s lors de l\u2019acceptation formelle du client. Dans une faible mesure, les produits sont comptabilis\u00e9s au fil du temps dans les activit\u00e9s de projet sp\u00e9cifiques au client. Dans ces cas, les produits sont comptabilis\u00e9s en fonction de l'avancement du projet, lequel est \u00e9valu\u00e9 en fonction du pourcentage des co\u00fbts \u00e0 la date de cl\u00f4ture par rapport au total des co\u00fbts estim\u00e9s du contrat. Le montant des co\u00fbts r\u00e9els engag\u00e9s \u00e0 ce jour refl\u00e8te de mani\u00e8re appropri\u00e9e l'avancement et le transfert du contr\u00f4le au client, le groupe ayant droit \u00e0 un remboursement du co\u00fbt \u00e0 ce jour major\u00e9 d'une marge appropri\u00e9e si le projet est annul\u00e9 par le client sans motif.</div><div class=\"defaultParagraph_1 Standard\">Les produits g\u00e9n\u00e9r\u00e9s par les services sont g\u00e9n\u00e9ralement constat\u00e9s lorsque les services sont ou ont \u00e9t\u00e9 rendus. Lorsque les services sont rendus de mani\u00e8re continue sur une p\u00e9riode donn\u00e9e, le groupe comptabilise le produit correspondant au fil du temps. Dans ce cas, les produits sont g\u00e9n\u00e9ralement constat\u00e9s prorata temporis par rapport \u00e0 la dur\u00e9e totale du contrat. Les ventes de produits sont g\u00e9n\u00e9ralement accompagn\u00e9es de la garantie l\u00e9gale requise et couvertes par les provisions de garantie (voir note\u00a025). Toute garantie \u00e9tendue importante est comptabilis\u00e9e en tant qu\u2019obligation de prestation distincte pour laquelle le chiffre d\u2019affaires est comptabilis\u00e9 au cours de la p\u00e9riode de garantie.</div><div class=\"defaultParagraph_1 Standard\">Selon les conditions g\u00e9n\u00e9rales de paiement, les paiements des clients sont dus \u00e0 court terme, g\u00e9n\u00e9ralement dans les 30 \u00e0 60 jours. Dans une certaine mesure, le groupe obtient des avances sur commandes, par exemple pour \u00e9viter les risques de cr\u00e9dit. Par cons\u00e9quent, le groupe a r\u00e9guli\u00e8rement des passifs contractuels. Par ailleurs, le groupe comptabilise les passifs li\u00e9s aux contrats de service lorsque les clients paient \u00e0 l'avance.</div><div class=\"defaultParagraph_1 Standard\">Les contrats comportant des \u00e9l\u00e9ments de financement importants n\u2019entra\u00eenent aucun impact significatif. Le groupe utilise l\u2019exp\u00e9rience pratique concernant l\u2019existence d\u2019une composante de financement significative. Cela signifie qu'un \u00e9l\u00e9ment de financement n'est pris en compte que lorsque le d\u00e9lai entre le transfert de biens ou de services et la r\u00e9ception de la contrepartie devrait d\u00e9passer un an et que l'effet est significatif. </div><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>10. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Les co\u00fbts op\u00e9rationnels</sub></span></div><div class=\"defaultParagraph_1 Standard\">L\u2019\u00e9tat du r\u00e9sultat net a \u00e9t\u00e9 pr\u00e9sent\u00e9 selon le format du \u00ab\u00a0co\u00fbt des ventes\u00a0\u00bb, c'est-\u00e0-dire que les charges ont \u00e9t\u00e9 directement affect\u00e9es aux diff\u00e9rentes fonctions de production, de vente et de distribution, de marketing, de recherche et d\u00e9veloppement et de frais g\u00e9n\u00e9raux. Les d\u00e9penses li\u00e9es aux initiatives ou projets multifonctionnels sont imput\u00e9es aux co\u00fbts fonctionnels respectifs selon un principe d\u2019allocation appropri\u00e9.</div><div class=\"defaultParagraph_1 Standard\">La rubrique \u00ab\u00a0co\u00fbt des ventes\u00a0\u00bb comprend les co\u00fbts des produits vendus et les co\u00fbts d\u2019acquisition des marchandises vendues. Outre les d\u00e9penses directement imputables, telles que les mati\u00e8res premi\u00e8res et les fournitures, les d\u00e9penses li\u00e9es aux avantages du personnel et les d\u00e9penses d'\u00e9nergie, le co\u00fbt des ventes inclut \u00e9galement les frais g\u00e9n\u00e9raux, qui peuvent \u00eatre imput\u00e9s au secteur de fabrication, ainsi que les amortissements correspondants.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts de vente et de distribution concernent notamment les co\u00fbts de la fonction vente et marketing, de la distribution et des \u00e9tudes de march\u00e9.</div><div class=\"defaultParagraph_1 Standard\">Les frais de recherche et d\u00e9veloppement comprennent les co\u00fbts de recherche et de d\u00e9veloppement de produits et de processus, \u00e0 moins qu'ils ne soient comptabilis\u00e9s en tant qu'actifs.</div><div class=\"defaultParagraph_1 Standard\">Le poste \u00ab\u00a0frais g\u00e9n\u00e9raux\u00a0\u00bb comprend principalement les charges li\u00e9es aux avantages du personnel et le co\u00fbt des mat\u00e9riels de la zone administrative g\u00e9n\u00e9rale.</div><div class=\"defaultParagraph_1 Standard\">Tous les \u00e9l\u00e9ments de r\u00e9sultat qui ne peuvent pas \u00eatre affect\u00e9s \u00e0 l\u2019un des domaines fonctionnels mentionn\u00e9s ci-dessus sont comptabilis\u00e9s en autres produits et charges. Cela inclut essentiellement les effets de la conversion des transactions en monnaies \u00e9trang\u00e8res, de la vente d\u2019actifs immobilis\u00e9s, des d\u00e9pr\u00e9ciations des cr\u00e9ances clients. </div><div class=\"defaultParagraph_1 Standard\">Les \u00e9l\u00e9ments extraordinaires, tels que les co\u00fbts de restructuration ou d'autres produits ou d\u00e9penses non r\u00e9currents, sont g\u00e9n\u00e9ralement comptabilis\u00e9s dans les charges op\u00e9rationnelles. Ce n\u2019est que s\u2019ils ne peuvent pas \u00eatre imput\u00e9s aux charges op\u00e9rationelles que les \u00e9l\u00e9ments exceptionnels sont comptabilis\u00e9s dans les autres produits et charges.</div><div class=\"defaultParagraph_1 Standard\">Les produits des subventions li\u00e9es aux produits sont comptabilis\u00e9s en autres produits lorsqu'il existe une assurance raisonnable que les conditions li\u00e9es aux subventions soient respect\u00e9es et que les subventions seront re\u00e7ues. Ils sont syst\u00e9matiquement comptabilis\u00e9s en tant que produits sur la p\u00e9riode au cours de laquelle les co\u00fbts correspondants sont enregistr\u00e9s.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts d'exploitation par nature sont r\u00e9concili\u00e9s au r\u00e9sultat op\u00e9rationnel \u00e0 la note\u00a014.</div>Par cons\u00e9quent, la norme IAS 29, Information financi\u00e8re dans les \u00e9conomies hyperinflationnistes, a \u00e9t\u00e9 appliqu\u00e9e. Les gains ou pertes nets r\u00e9sultant de l'inflation des actifs et passifs non mon\u00e9taires significatifs, ainsi que des capitaux propres et de tous les \u00e9l\u00e9ments du compte de r\u00e9sultat, ont \u00e9t\u00e9 comptabilis\u00e9s dans le r\u00e9sultat financier.<div class=\"defaultParagraph_1 Standard\">La charge d\u2019imp\u00f4t courant est d\u00e9termin\u00e9e en fonction du revenu imposable local correspondant \u00e0 la p\u00e9riode de reporting et des r\u00e8gles fiscales locales. En outre, les imp\u00f4ts sur les b\u00e9n\u00e9fices \u00e0 court terme incluent des ajustements pour les paiements d\u2019imp\u00f4ts incertains ou les remboursements d\u2019imp\u00f4ts pour des p\u00e9riodes non \u00e9valu\u00e9es, ainsi que les rajustements pour les ann\u00e9es ant\u00e9rieures. Les variations des actifs et passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont inclus dans les imp\u00f4ts sur les b\u00e9n\u00e9fices, \u00e0 l\u2019exception des variations comptabilis\u00e9es dans les autres \u00e9l\u00e9ments du r\u00e9sultat global ou dans les capitaux propres (merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a019).</div><div class=\"defaultParagraph_1 Standard\">Selon la norme IAS\u00a033<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- R\u00e9sultat par action -, le r\u00e9sultat par action doit \u00eatre d\u00e9termin\u00e9 s\u00e9par\u00e9ment. Le b\u00e9n\u00e9fice par action (BPA) de base est calcul\u00e9 sur la base du nombre moyen pond\u00e9r\u00e9 d'actions ordinaires pendant la p\u00e9riode.</div>Le poste goodwill (<span class=\"hyperlink-no-style_1\"></span>2\u00a0907,9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros) correspond au montant r\u00e9siduel provenant des regroupements d\u2019entreprises. Conform\u00e9ment \u00e0 la norme IAS\u00a036, le goodwill acquis dans un regroupement d\u2019entreprises n\u2019est pas amorti, et doit \u00eatre soumis \u00e0 un test de d\u00e9pr\u00e9ciation annuel au moins une fois par an et d\u00e8s qu'il existe un indice de perte de valeur. L\u2019existence d\u2019indicateurs de d\u00e9pr\u00e9ciation est r\u00e9guli\u00e8rement revue sur la base de plusieurs facteurs, tels que l\u2019\u00e9volution de la planification \u00e0 moyen terme, le ratio capitalisation boursi\u00e8re/fonds propres du groupe et les r\u00e9sultats financiers actuels.<div class=\"defaultParagraph_1 Standard\">Dans le cadre du test de d\u00e9pr\u00e9ciation, le goodwill est affect\u00e9 \u00e0 chacune des unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie (UGT) susceptibles de b\u00e9n\u00e9ficier des synergies li\u00e9es au regroupement d\u2019entreprises. L\u2019UGT repr\u00e9sente le plus petit niveau b\u00e9n\u00e9ficiant d\u2019une gestion interne autonome et ne peut pas \u00eatre plus importante qu\u2019un secteur op\u00e9rationnel, au sens de l\u2019information sectorielle. Le groupe Sartorius Stedim Biotech a pour strat\u00e9gie d\u2019\u00eatre un fournisseur de solutions innovantes pour ses clients. En raison des interd\u00e9pendances de ce march\u00e9, le plus petit niveau auquel peut \u00eatre suivi le goodwill est le segment Biopharm. Le goodwill a donc \u00e9t\u00e9 affect\u00e9 en totalit\u00e9 \u00e0 ce segment. </div><div class=\"defaultParagraph_1 Standard\">Comme en <span class=\"hyperlink-no-style_1\"></span>2023, le test de d\u00e9pr\u00e9ciation r\u00e9alis\u00e9 pour <span class=\"hyperlink-no-style_1\"></span>2024 \u00e9value la valeur recouvrable sur la base de la valeur d'utilit\u00e9 du segment Biopharm. Les pr\u00e9visions de tr\u00e9sorerie prennent en compte l\u2019exp\u00e9rience et les attentes ant\u00e9rieures, par exemple en ce qui concerne la croissance du march\u00e9 sur la base d\u2019\u00e9tudes de march\u00e9 externes, et sont g\u00e9n\u00e9ralement bas\u00e9es sur les pr\u00e9visions du management du groupe pour une p\u00e9riode de quatre ans.</div><div class=\"defaultParagraph_1 Standard\">Les immobilisations incorporelles sont comptabilis\u00e9es \u00e0 leur co\u00fbt diminu\u00e9 du cumul des amortissements (calcul\u00e9s selon la m\u00e9thode lin\u00e9aire) et d'\u00e9ventuelles pertes de valeur. La dur\u00e9e d\u2019utilit\u00e9 d\u2019une immobilisation incorporelle est la p\u00e9riode pendant laquelle le groupe s\u2019attend \u00e0 utiliser l'actif. Des tests de d\u00e9pr\u00e9ciation sont r\u00e9alis\u00e9s lorsque des indicateurs de d\u00e9pr\u00e9ciation sont observ\u00e9s et annuellement pour les immobilisations incorporelles qui ne sont pas encore pr\u00eates \u00e0 \u00eatre utilis\u00e9es, comme celles issues de projets de d\u00e9veloppement en cours, ainsi que pour les immobilisations incorporelles \u00e0 dur\u00e9e de vie ind\u00e9termin\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">L\u2019amortissement des immobilisations incorporelles est bas\u00e9 sur les p\u00e9riodes de dur\u00e9e d\u2019utilit\u00e9 suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\"><span class=\"hyperlink-no-style_1\"></span>Logiciel</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">2 \u00e0 10 ans</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Technologies</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">3 \u00e0 20 ans</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Co\u00fbts de d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">4 \u00e0 6 ans</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Relations client</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1 \u00e0 20 ans</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Marque</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">De 2 ans \u00e0 l'infini</div></td></tr><tr><td class=\"d5cc5ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"e42acb\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts encourus dans le cadre du d\u00e9veloppement de nouveaux produits et m\u00e9thodes \u00e9taient activ\u00e9s en tant qu'immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne si les crit\u00e8res d'IAS 38.57 \u00e9taient remplis. La capitalisation des immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne comprend un niveau important de jugement, par exemple l'\u00e9valuation de la faisabilit\u00e9 d'un projet de d\u00e9veloppement, les perspectives de march\u00e9 attendues et la d\u00e9termination des dur\u00e9es d'utilit\u00e9.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts de d\u00e9veloppement activ\u00e9s couvrent principalement les co\u00fbts allou\u00e9s aux personnels participant aux efforts de d\u00e9veloppement, aux mati\u00e8res premi\u00e8res et fournitures, aux services externes et aux charges directement imputables. Les immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne sont amorties selon la m\u00e9thode lin\u00e9aire sur leur dur\u00e9e d\u2019utilit\u00e9 qui ne d\u00e9passe pas en g\u00e9n\u00e9ral six ann\u00e9es. En <span class=\"hyperlink-no-style_1\"></span>2024, des frais de d\u00e9veloppement de <span class=\"hyperlink-no-style_1\"></span>79,6<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros ont \u00e9t\u00e9 comptabilis\u00e9s \u00e0 l'actif (<span class=\"hyperlink-no-style_1\"></span>75,4<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023).</div><div class=\"defaultParagraph_1 Standard\">Si une immobilisation incorporelle g\u00e9n\u00e9r\u00e9e en interne ne peut pas \u00eatre reconnue, les co\u00fbts de d\u00e9veloppement sont inclus dans le compte de r\u00e9sultat de la p\u00e9riode au cours de laquelle ils sont encourus. Les co\u00fbts des activit\u00e9s de recherche sont comptabilis\u00e9s directement en charge sur l\u2019exercice concern\u00e9.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La marque </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> acquise en 2007 et int\u00e9gr\u00e9e au sein de la soci\u00e9t\u00e9 m\u00e8re </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> S.A. est consid\u00e9r\u00e9e comme ayant une dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e et n\u2019est donc pas amortie. </span>Il n\u2019y a pas de limite finie sur la dur\u00e9e pendant laquelle la marque g\u00e9n\u00e9rera des flux de tr\u00e9sorerie pour le groupe. La marque est soumise \u00e0 un \u00ab\u00a0impairment test\u00a0\u00bb au moins une fois par an au niveau de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (UGT) : segment Biopharm.</div><div class=\"defaultParagraph_1 Standard\">L'amortissement des actifs incorporels est affect\u00e9 aux fonctions correspondantes dans le compte de r\u00e9sultat. Pour les frais de d\u00e9veloppement capitalis\u00e9s, l'amortissement est pr\u00e9sent\u00e9 dans les \u00ab\u00a0co\u00fbts des ventes\u00a0\u00bb.</div><div class=\"defaultParagraph_1 Standard\">La rubrique \u00ab\u00a0Immobilisations corporelles\u00a0\u00bb de l'\u00e9tat de la situation financi\u00e8re comprend les actifs li\u00e9s aux droits d'utilisation selon IFRS\u00a016 (merci de vous r\u00e9f\u00e9rer \u00e0 la note 18). Les immobilisations corporelles sont comptabilis\u00e9es au co\u00fbt d\u2019acquisition et sont amorties sur leur dur\u00e9e d\u2019utilit\u00e9 estim\u00e9e selon la m\u00e9thode lin\u00e9aire. Les immobilisations corporelles font l\u2019objet de tests de perte de valeur d\u00e8s l\u2019apparition d\u2019indices de pertes de valeur. </div><div class=\"defaultParagraph_1 Standard\">Les immobilisations en cours en <span class=\"hyperlink-no-style_1\"></span>2023 et <span class=\"hyperlink-no-style_1\"></span>2024 comprennent principalement des projets d\u2019extension des capacit\u00e9s de production en Allemagne, en France, en Cor\u00e9e et \u00e0 Porto Rico. Au 31 d\u00e9cembre 2024, les engagements contractuels pour l\u2019acquisition d\u2019immobilisations corporelles s\u2019\u00e9levaient \u00e0 environ <span class=\"hyperlink-no-style_1\"></span>110\u00a0millions d\u2019euros.</div><div class=\"defaultParagraph_1 Standard\">L'amortissement des immobilisations est calcul\u00e9 sur les p\u00e9riodes d'utilit\u00e9 suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\"><span class=\"hyperlink-no-style_1\"></span>Constructions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">15 \u00e0 50 ans</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">5 \u00e0 15 ans</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u00c9quipement d'atelier et mat\u00e9riel de bureau</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">3 \u00e0 13 ans</div></td></tr><tr><td class=\"d83008b\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les dotations aux amortissements et la charge de d\u00e9pr\u00e9ciation sont incluses dans le compte de r\u00e9sultat selon l'utilisation des actifs dans les co\u00fbts des ventes, les frais commerciaux et de distribution, les frais de recherche et d\u00e9veloppement, les frais g\u00e9n\u00e9raux et les autres charges op\u00e9rationnelles.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts d'emprunt sont comptabilis\u00e9s en charges sauf s'ils sont affectables \u00e0 l'acquisition, la construction ou la production d'un actif qualifi\u00e9 et font donc partie du co\u00fbt de cet actif selon IAS\u00a023. En 2024, des co\u00fbts d\u2019emprunt de 19,2\u00a0millions d\u2019euros ont \u00e9t\u00e9 capitalis\u00e9s, principalement dans le cadre de nouveaux sites et d\u2019extensions. Les co\u00fbts d\u2019emprunt capitalis\u00e9s ont \u00e9t\u00e9 d\u00e9termin\u00e9s sur la base d\u2019un taux d\u2019emprunt de 4,5\u00a0%. </div><div class=\"defaultParagraph_1 Standard\">Les subventions li\u00e9es \u00e0 des actifs sont d\u00e9duites du co\u00fbt de cet actif.</div><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>18. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Contrats de location</sub></span></div><div class=\"defaultParagraph_1 Standard\">La comptabilisation des contrats de location est conforme \u00e0 la norme IFRS 16<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Contrats de location. Pour la structure de financement du groupe, les baux ne sont pas tr\u00e8s pertinents. Les principales consid\u00e9rations relatives aux baux sont donc g\u00e9n\u00e9ralement d'ordre pratique, par exemple en ce qui concerne la gestion du mat\u00e9riel informatique ou la gestion du parc automobile. En cons\u00e9quence, les locations de mat\u00e9riel informatique et de voitures repr\u00e9sentent la majeure partie des contrats de location du groupe. La dur\u00e9e des baux est g\u00e9n\u00e9ralement fixe et s'\u00e9tend g\u00e9n\u00e9ralement sur trois \u00e0 cinq ans. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Cependant, les contrats de location du groupe dans lesquels le bailleur est une partie li\u00e9e qui est une entit\u00e9 contr\u00f4l\u00e9e par la soci\u00e9t\u00e9 m\u00e8re finale, </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, sont g\u00e9n\u00e9ralement de nature court terme offrant aux deux parties contractantes une flexibilit\u00e9 op\u00e9rationnelle. </span>Par ailleurs, sur certains sites, le groupe dispose de baux immobiliers \u00e0 long terme. Les contrats de location peuvent contenir des options d'extension qui sont incluses dans la dur\u00e9e du contrat de location selon IFRS\u00a016<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>lorsque le groupe est raisonnablement certain que l'option sera exerc\u00e9e. Le groupe n'agit pas en tant que bailleur dans une mesure significative.</div><div class=\"defaultParagraph_1 Standard\">Selon IFRS 16, les contrats de location doivent g\u00e9n\u00e9ralement \u00eatre comptabilis\u00e9s au bilan du preneur. Un locataire reconna\u00eet un droit d'utilisation repr\u00e9sentant son droit d'utiliser un bien de location, ainsi qu'un passif r\u00e9sultant de la location, ce qui repr\u00e9sente son obligation d'effectuer des paiements de location. Le groupe utilise les exon\u00e9rations pour les baux \u00e0 court terme et les baux d'actifs de faible valeur et comptabilise les loyers correspondants en charges de mani\u00e8re g\u00e9n\u00e9rale sur une base lin\u00e9aire sur la dur\u00e9e du bail en question. En cons\u00e9quence, aucun droit d'utilisation et aucun passif au titre de contrats de location ne sont comptabilis\u00e9s pour ces contrats de location. En outre, le groupe n'applique pas la norme aux contrats de location d'immobilisations incorporelles.</div><div class=\"defaultParagraph_1 Standard\">Dans l'\u00e9tat de la situation financi\u00e8re, le groupe pr\u00e9sente l'actif du droit d'utilisation en fonction de la nature de l'actif du contrat de location sous-jacent dans la rubrique \u00ab\u00a0Immobilisations corporelles\u00a0\u00bb. Les actifs li\u00e9s aux droits d'utilisation sont comptabilis\u00e9s \u00e0 leur co\u00fbt d\u00e9duction faite de l'amortissement cumul\u00e9 et des \u00e9ventuelles pertes de valeur. Le co\u00fbt des actifs li\u00e9s au droit d'utilisation comprend la valeur actuelle des paiements des loyers futurs, tous les paiements vers\u00e9s au d\u00e9but ou avant le commencement du bail, les \u00e9ventuels co\u00fbts directs initiaux ainsi que les co\u00fbts de d\u00e9mant\u00e8lement ou de retrait de l'actif du contrat de location. Les actifs b\u00e9n\u00e9ficiant du droit d'utilisation sont g\u00e9n\u00e9ralement amortis sur la dur\u00e9e du contrat de bail. Si le transfert de propri\u00e9t\u00e9 l\u00e9gale du bien lou\u00e9 est pr\u00e9vu \u00e0 la fin de la dur\u00e9e du contrat de bail, le droit d'utilisation est d\u00e9pr\u00e9ci\u00e9 sur la dur\u00e9e de vie \u00e9conomique du bien lou\u00e9. Dans l'\u00e9tat du r\u00e9sultat, la d\u00e9pr\u00e9ciation est comptabilis\u00e9e dans les co\u00fbts op\u00e9rationnels.</div><div class=\"defaultParagraph_1 Standard\">Les passifs li\u00e9s aux contrats de location sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment dans l\u2019\u00e9tat de la situation financi\u00e8re. Les passifs au titre des contrats de location sont initialement comptabilis\u00e9s \u00e0 un montant \u00e9gal \u00e0 la valeur actualis\u00e9e des paiements futurs au titre de la location. En g\u00e9n\u00e9ral, le taux d\u2019emprunt incr\u00e9mental du groupe en fonction du pays, de la devise et de l\u2019\u00e9ch\u00e9ance est utilis\u00e9 pour l\u2019actualisation. Aucun ajustement sp\u00e9cifique \u00e0 l'actif n'est effectu\u00e9 sur ce taux d'int\u00e9r\u00eat car cela n'est pas pertinent pour le financement du groupe \u00e0 l'heure actuelle. Par la suite, la valeur comptable des obligations locatives est augment\u00e9e des int\u00e9r\u00eats d\u00e9biteurs et r\u00e9duite des paiements locatifs. Les int\u00e9r\u00eats d\u00e9biteurs sont comptabilis\u00e9s dans le r\u00e9sultat financier et, dans la mesure o\u00f9 ils sont pay\u00e9s, dans la section financement du tableau des flux de tr\u00e9sorerie.</div><div class=\"defaultParagraph_1 Standard\">Les actifs ou passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont d\u00e9termin\u00e9s en fonction des diff\u00e9rences temporaires entre les valeurs comptables et la valeur fiscale des actifs et des passifs concern\u00e9s (sauf dans les cas particuliers pr\u00e9vus par IAS\u00a012), y compris les reports de pertes et les cr\u00e9dits d\u2019imp\u00f4t. L'\u00e9valuation est bas\u00e9e sur les taux d'imposition devant entrer en vigueur dans la p\u00e9riode au cours de laquelle un actif est r\u00e9alis\u00e9, un passif est r\u00e9gl\u00e9 ou des pertes fiscales sont utilis\u00e9es. \u00c0 cette fin, le groupe utilise les taux d\u2019imposition et les r\u00e8gles fiscales adopt\u00e9s ou quasi adopt\u00e9s \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">La variation des actifs et passifs d'imp\u00f4ts diff\u00e9r\u00e9s est refl\u00e9t\u00e9e dans le poste \u00ab\u00a0imp\u00f4ts sur le r\u00e9sultat\u00a0\u00bb du compte de r\u00e9sultat, \u00e0 l'exception des \u00e9l\u00e9ments qui sont comptabilis\u00e9s dans les autres \u00e9l\u00e9ments du r\u00e9sultat global et des effets des regroupements d'entreprises.</div><div class=\"defaultParagraph_1 Standard\">Des actifs d'imp\u00f4t diff\u00e9r\u00e9 doivent \u00eatre comptabilis\u00e9s pour toutes les diff\u00e9rences temporelles d\u00e9ductibles et les pertes fiscales inutilis\u00e9es dans la mesure o\u00f9 il est probable qu'un b\u00e9n\u00e9fice imposable futur sera disponible sur lequel les diff\u00e9rences temporelles d\u00e9ductibles et les pertes fiscales inutilis\u00e9es pourront \u00eatre imput\u00e9es. Les \u00e9volutions futures \u00e9tant incertaines et en partie ind\u00e9pendantes de la volont\u00e9 de la direction, des hypoth\u00e8ses sont n\u00e9cessaires pour estimer les b\u00e9n\u00e9fices imposables futurs ainsi que la p\u00e9riode au cours de laquelle les actifs d'imp\u00f4ts diff\u00e9r\u00e9s seront r\u00e9cup\u00e9r\u00e9s. Les estimations sont r\u00e9vis\u00e9es au cours de la p\u00e9riode au cours de laquelle il existe suffisamment d'\u00e9l\u00e9ments probants pour r\u00e9viser l'hypoth\u00e8se. S'il n'existe pas d'indication que tout ou partie d'une diff\u00e9rence temporelle d\u00e9ductible ou d'une perte fiscale puisse \u00eatre r\u00e9alis\u00e9e, le montant correspondant n'est pas comptabilis\u00e9 \u00e0 l'actif.</div><div class=\"defaultParagraph_1 Standard\">Le groupe op\u00e8re dans de nombreuses juridictions fiscales. Par cons\u00e9quent, les positions fiscales pr\u00e9sent\u00e9es dans les \u00e9tats financiers doivent \u00eatre d\u00e9termin\u00e9es en tenant compte des lois fiscales locales respectives et des points de vue pertinents des administrations fiscales. En raison de leur complexit\u00e9, ces \u00e9l\u00e9ments peuvent faire l'objet d'une interpr\u00e9tation diff\u00e9rente par les contribuables d'une part et les autorit\u00e9s fiscales locales d'autre part. Le montant des positions fiscales incertaines est bas\u00e9 sur la meilleure estimation possible du paiement d'imp\u00f4t attendu.</div><div class=\"defaultParagraph_1 Standard\">Le groupe fait usage de l\u2019exon\u00e9ration obligatoire de la comptabilisation des imp\u00f4ts diff\u00e9r\u00e9s qui pourrait r\u00e9sulter de l\u2019application des exigences minimales en mati\u00e8re d\u2019imposition (deuxi\u00e8me pilier). Pour les effets des r\u00e8gles minimales d\u2019imposition sur le groupe, voir note\u00a013.</div><div class=\"defaultParagraph_1 Standard\">Les mati\u00e8res premi\u00e8res et les fournitures, y compris les marchandises, sont d\u00e9clar\u00e9es sous la rubrique \u00ab Stocks \u00bb au co\u00fbt moyen. Les produits finis et l\u2019en-cours de production sont constat\u00e9s au co\u00fbt complet. Ce co\u00fbt int\u00e8gre les co\u00fbts directs, qui peuvent \u00eatre imput\u00e9s \u00e0 ces \u00e9l\u00e9ments, et une quote-part des frais g\u00e9n\u00e9raux de production et de manutention des mati\u00e8res, d\u2019amortissement et/ou de d\u00e9pr\u00e9ciation fond\u00e9e sur la capacit\u00e9 normale de production, sous r\u00e9serve que ces charges soient li\u00e9es \u00e0 la production. </div><div class=\"defaultParagraph_1 Standard\">Les stocks doivent \u00eatre \u00e9valu\u00e9s au plus faible du co\u00fbt et de la valeur nette de r\u00e9alisation. La valeur nette de r\u00e9alisation correspond au prix de vente estim\u00e9 dans le cours normal de l\u2019activit\u00e9, diminu\u00e9 des co\u00fbts estim\u00e9s pour l\u2019ach\u00e8vement et des co\u00fbts estim\u00e9s n\u00e9cessaires pour le marketing, la vente et la distribution. En cas de risques li\u00e9s aux stocks (par exemple, surstockage ou rotation lente des stocks), les stocks sont d\u00e9pr\u00e9ci\u00e9s en cons\u00e9quence.</div><div class=\"defaultParagraph_1 berschrift4\">R\u00e9gimes \u00e0 prestations d\u00e9finies</div><div class=\"defaultParagraph_1 Standard\">Les provisions pour retraites et obligations similaires sont comptabilis\u00e9es dans les \u00e9tats financiers consolid\u00e9s du groupe Sartorius Stedim Biotech conform\u00e9ment aux principes actuariels. La norme IAS 19<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Avantages du personnel pr\u00e9voit la m\u00e9thode des unit\u00e9s de cr\u00e9dit projet\u00e9es comme m\u00e9thode d'\u00e9valuation. En plus des rentes et des esp\u00e9rances de vie connues, cette m\u00e9thode de la valeur de rachat pr\u00e9vue tient compte des augmentations futures des salaires et des rentes.</div><div class=\"defaultParagraph_1 Standard\">Les taux d'actualisation appliqu\u00e9s refl\u00e8tent les taux d'int\u00e9r\u00eat qui ont \u00e9t\u00e9 pay\u00e9s \u00e0 la date d'arr\u00eat\u00e9 pour des obligations de soci\u00e9t\u00e9s de haut niveau dont les \u00e9ch\u00e9ances correspondent et qui sont libell\u00e9es dans les devises concern\u00e9es (principalement en euro). Si ce type d'obligations n'est pas disponible ou si les \u00e9ch\u00e9ances correspondent \u00e0 des \u00e9ch\u00e9ances \u00e0 long terme ou ne sont pas disponibles, les taux d'int\u00e9r\u00eat correspondants sont d\u00e9termin\u00e9s par extrapolation.</div><div class=\"defaultParagraph_1 Standard\">En raison de l'\u00e9volution des conditions du march\u00e9 et de l'\u00e9conomie, les hypoth\u00e8ses cl\u00e9s sous-jacentes peuvent diff\u00e9rer des \u00e9volutions r\u00e9elles et peuvent entra\u00eener des modifications importantes des obligations en mati\u00e8re de retraite et d'autres avantages post\u00e9rieurs \u00e0 l'emploi. Une analyse de sensibilit\u00e9 est pr\u00e9sent\u00e9e ci-dessous.</div><div class=\"defaultParagraph_1 Standard\">Les r\u00e9\u00e9valuations des actifs et passifs des r\u00e9gimes \u00e0 prestations d\u00e9finies sont pr\u00e9sent\u00e9es dans les autres \u00e9l\u00e9ments de l'\u00e9tat du r\u00e9sultat global selon la norme IAS\u00a019. </div><div class=\"defaultParagraph_1 Standard\">L'analyse de sensibilit\u00e9 pr\u00e9sent\u00e9e ci-dessus peut ne pas \u00eatre repr\u00e9sentative de la variation r\u00e9elle de l'obligation des r\u00e9gimes \u00e0 prestations d\u00e9finies car il est peu probable que le changement dans les hypoth\u00e8ses se produise de mani\u00e8re isol\u00e9e. En outre, la valeur actuelle de l'obligation au titre des r\u00e9gimes \u00e0 prestations d\u00e9finies a \u00e9t\u00e9 calcul\u00e9e en utilisant la m\u00eame m\u00e9thode qui a \u00e9t\u00e9 appliqu\u00e9e dans le calcul du passif li\u00e9 \u00e0 l'obligation au titre des r\u00e9gimes \u00e0 cotisations d\u00e9finies comptabilis\u00e9 dans l'\u00e9tat de la situation financi\u00e8re (m\u00e9thode des unit\u00e9s de cr\u00e9dit projet\u00e9es).</div><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>25. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres provisions</sub></span></div><div class=\"defaultParagraph_1 Standard\">Une provision est comptabilis\u00e9e d\u00e8s lors qu'il existe un engagement ou une obligation vis-\u00e0-vis de tiers d\u00e9coulant d'engagements pass\u00e9s, un d\u00e9caissement de ressources probable et \u00e0 condition que le montant de l'obligation puisse \u00eatre raisonnablement estim\u00e9. Le montant comptabilis\u00e9 en provision repr\u00e9sente la meilleure estimation de l'obligation \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">Pour d\u00e9terminer le montant des obligations, certaines estimations et hypoth\u00e8ses doivent \u00eatre appliqu\u00e9es, y compris la d\u00e9termination de la probabilit\u00e9 et du montant des sorties futures de ressources. En r\u00e8gle g\u00e9n\u00e9rale, des estimations importantes sont impliqu\u00e9es dans la d\u00e9termination des provisions li\u00e9es aux contrats on\u00e9reux, aux co\u00fbts de garantie, aux obligations de retraite anticip\u00e9e, aux obligations de restauration et de d\u00e9mant\u00e8lement des actifs et aux proc\u00e9dures judiciaires.</div><div class=\"defaultParagraph_1 Standard\">Les autres provisions non courantes comprennent principalement des provisions relatives \u00e0 des plans de pr\u00e9retraite partielle et \u00e0 des primes d\u2019anciennet\u00e9 de pr\u00e9sence (incluses dans le poste \u00ab\u00a0Autres\u00a0\u00bb). Ces engagements concernent principalement les soci\u00e9t\u00e9s allemandes du groupe. Les r\u00e9gimes de pr\u00e9retraite partielle permettent \u00e0 des employ\u00e9s de travailler \u00e0 temps partiel pendant deux \u00e0 cinq ans avant leur retraite officielle.</div><div class=\"defaultParagraph_1 Standard\">Selon la norme IAS\u00a019, le montant des indemnit\u00e9s de d\u00e9parts relatifs \u00e0 des p\u00e9riodes futures doit \u00eatre comptabilis\u00e9 en r\u00e9sultat net sur la p\u00e9riode de service concern\u00e9e. Les gains et pertes actuariels ainsi que le co\u00fbt des services pass\u00e9s sont comptabilis\u00e9s en produits ou en charges.</div><div class=\"defaultParagraph_1 Standard\">Les provisions non courantes sont constat\u00e9es \u00e0 leur valeur actuelle \u00e0 la date de cl\u00f4ture. Pour <span class=\"hyperlink-no-style_1\"></span>2024, le taux d\u2019actualisation pour les salari\u00e9s b\u00e9n\u00e9ficiant du plan de pr\u00e9retraite et pour les provisions pour anciennet\u00e9 est de 2,6<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% (3,8<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% en <span class=\"hyperlink-no-style_1\"></span>2023).</div><div class=\"defaultParagraph_1 Standard\">Depuis 2022, les obligations \u00e0 long terme li\u00e9es au nouveau programme dit d'int\u00e9ressement \u00e0 long terme <br/>(\u00ab programme LTI \u00bb, merci de se r\u00e9f\u00e9rer \u00e0 la note 44) sont \u00e9galement pr\u00e9sent\u00e9es sous \u00ab Autres provisions non courantes \u00bb.</div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>28. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Instruments financiers : principales m\u00e9thodes comptables</sub></span></div><div class=\"defaultParagraph_1 Standard\">Un instrument financier est un contrat qui donne lieu \u00e0 un actif financier d'une entit\u00e9 et \u00e0 un passif financier ou \u00e0 un instrument de capitaux propres d'une autre entit\u00e9. Les notes suivantes donnent un aper\u00e7u de l'impact des instruments financiers sur les \u00e9tats financiers du groupe Sartorius Stedim Biotech et fournissent des informations suppl\u00e9mentaires sur les \u00e9l\u00e9ments de l'\u00e9tat de la situation financi\u00e8re qui contiennent des instruments financiers.</div><div class=\"defaultParagraph_1 Standard\">Les actifs financiers du groupe comprennent principalement la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie, les cr\u00e9ances clients et pr\u00eats et les instruments financiers d\u00e9riv\u00e9s ayant une juste valeur positive.</div><div class=\"defaultParagraph_1 Standard\">Les passifs financiers du groupe comprennent principalement des emprunts contract\u00e9s aupr\u00e8s de Sartorius\u00a0AG et Sartorius Finance B.V., des dettes fournisseurs, des dettes de location, des contreparties \u00e9ventuelles selon IFRS 3, et des instruments financiers d\u00e9riv\u00e9s avec une juste valeur n\u00e9gative. Les passifs financiers autres que les instruments financiers d\u00e9riv\u00e9s et ceux d\u00e9coulant d'accords de contrepartie conditionnelle sont \u00e9valu\u00e9s au co\u00fbt amorti.</div><div class=\"defaultParagraph_1 Standard\">La comptabilisation des instruments financiers respecte IFRS 9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Instruments financiers. La norme IFRS 9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Instruments financiers comprend des recommandations pour le classement et l'\u00e9valuation des instruments financiers qui refl\u00e8te \u00e0 la fois le mod\u00e8le de gestion de l'entit\u00e9 (d\u00e9tenus pour encaisser, d\u00e9tenus pour encaisser et revendre, autres) dans le cadre duquel les actifs sont d\u00e9tenus et les caract\u00e9ristiques contractuelles des flux de tr\u00e9sorerie (crit\u00e8re \u00ab\u00a0SPPI\u00a0\u00bb). ll n'y a eu aucun reclassement des instruments financiers au cours de la p\u00e9riode consid\u00e9r\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">En ce qui concerne la d\u00e9pr\u00e9ciation des actifs financiers, IFRS\u00a09 inclut un mod\u00e8le dit de perte attendue. Les actifs financiers sont g\u00e9n\u00e9ralement consid\u00e9r\u00e9s comme d\u00e9pr\u00e9ci\u00e9s lorsqu'il existe des indications objectives qui mettent en doute la collecte int\u00e9grale des flux de tr\u00e9sorerie des actifs financiers respectifs. Concernant les actifs financiers du groupe, l'approche simplifi\u00e9e appliqu\u00e9e aux cr\u00e9ances clients est particuli\u00e8rement pertinente.</div><div class=\"defaultParagraph_1 Standard\">Outre les cr\u00e9ances clients, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont les actifs financiers les plus significatifs dans l'\u00e9tat de situation financi\u00e8re du groupe \u00e0 la date de cl\u00f4ture du 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024. Aucune d\u00e9pr\u00e9ciation n'a \u00e9t\u00e9 constat\u00e9e en raison de la non-mat\u00e9rialit\u00e9 des impacts.</div><div class=\"defaultParagraph_1 Standard\">Au dernier arr\u00eat\u00e9, pour les actifs financiers restants \u00e9valu\u00e9s au co\u00fbt amorti, aucune perte de valeur n'a \u00e9t\u00e9 comptabilis\u00e9e au 31 d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024 pour les pertes de cr\u00e9dit attendues sur 12 mois en raison de pertes historiques non significatives pour le groupe. </div><div class=\"defaultParagraph_1 Standard\">Les d\u00e9riv\u00e9s sont \u00e9valu\u00e9s \u00e0 la juste valeur d\u00e9termin\u00e9e selon la m\u00e9thode d'\u00e9valuation \u00e0 la valeur de march\u00e9 dans laquelle les pratiques d\u2019\u00e9valuation \u00e9tablies sont appliqu\u00e9es. Les justes valeurs sont bas\u00e9es sur les donn\u00e9es de march\u00e9 disponibles au moment du calcul de la valeur de ces d\u00e9riv\u00e9s et refl\u00e8tent les estimations de la situation du march\u00e9 \u00e0 la fin de l'ann\u00e9e. Les instruments qui ne sont pas d\u00e9sign\u00e9s comme des instruments de couverture et pour lesquels aucune comptabilit\u00e9 de couverture n'est appliqu\u00e9e sont class\u00e9s comme \u00e9tant d\u00e9tenus \u00e0 des fins de transaction. Les variations de la juste valeur des instruments financiers d\u00e9riv\u00e9s sont soit comptabilis\u00e9es en r\u00e9sultat net ou, dans le cas de relations de couverture de flux de tr\u00e9sorerie, dans les autres \u00e9l\u00e9ments du r\u00e9sultat global.</div><div class=\"defaultParagraph_1 Standard\">Le groupe applique les r\u00e8gles de comptabilit\u00e9 de couverture d'IFRS\u00a09. Le groupe utilise des op\u00e9rations \u00e0 terme pour couvrir les risques de flux de tr\u00e9sorerie r\u00e9sultant de la variation des taux de change li\u00e9s aux ventes de produits et aux activit\u00e9s de production et cela ne d\u00e9signe que l'\u00e9l\u00e9ment spot de l'instrument de couverture.</div><div class=\"defaultParagraph_1 Standard\">Les justes valeurs des instruments financiers ont \u00e9t\u00e9 d\u00e9termin\u00e9es sur la base des informations de march\u00e9 disponibles \u00e0 la date de cl\u00f4ture et doivent \u00eatre allou\u00e9es \u00e0 l'un des trois niveaux de la hi\u00e9rarchie de la juste valeur conform\u00e9ment \u00e0 la norme IFRS\u00a013.</div><div class=\"defaultParagraph_1 Standard\">Pour le niveau 1, les instruments financiers sont calcul\u00e9s sur la base des prix cot\u00e9s sur des march\u00e9s actifs pour des actifs et des passifs identiques. Pour le niveau 2, les instruments financiers sont calcul\u00e9s sur la base des param\u00e8tres obtenus \u00e0 partir de donn\u00e9es observables sur les march\u00e9s ou sur la base des prix du march\u00e9 pour des instruments similaires. Pour le niveau 3, les instruments financiers sont calcul\u00e9s sur la base de param\u00e8tres non observables sur les march\u00e9s. </div><div class=\"defaultParagraph_1 Standard\">Outre les passifs d\u00e9coulant d'accords de contrepartie conditionnelle, les instruments financiers comptabilis\u00e9s \u00e0 la juste valeur \u00e0 la date du bilan sont principalement des d\u00e9riv\u00e9s sous forme de contrats \u00e0 terme. Ils ont \u00e9t\u00e9 \u00e9valu\u00e9s sur la base des taux de change cot\u00e9s sur les march\u00e9s des devises et des courbes de taux d'int\u00e9r\u00eat disponibles (niveau 2). Par ailleurs, les cr\u00e9ances clients faisant partie du portefeuille de cr\u00e9ances \u00ab d\u00e9tenues pour encaissement et vente \u00bb sont \u00e9valu\u00e9es \u00e0 la juste valeur. En raison des \u00e9ch\u00e9ances courtes et des faibles risques de cr\u00e9dit (voir note\u00a042), l'\u00e9valuation suit la m\u00eame approche que les cr\u00e9ances clients \u00e9valu\u00e9es au co\u00fbt amorti.</div>Le calcul de la juste valeur relative aux passifs financiers comptabilis\u00e9s au co\u00fbt amorti, en particulier les engagements envers Sartorius\u00a0AG, Sartorius Finance B.V. et les banques a \u00e9t\u00e9 r\u00e9alis\u00e9 sur la base de la courbe des taux d'int\u00e9r\u00eat du march\u00e9, en consid\u00e9rant (\u00e0 titre indicatif) les \u00ab\u00a0spreads\u00a0\u00bb de taux de cr\u00e9dit attendus (niveau\u00a02). Au 31 d\u00e9cembre 2024, les seuls pr\u00eats significatifs d\u2019un montant de 2,7\u00a0milliards d\u2019euros r\u00e9sultaient du grand financement mis en place en septembre 2023 (voir note\u00a032). La juste valeur de ces pr\u00eats est d\u00e9termin\u00e9e par rapport aux obligations sous-jacentes de Sartorius Finance B.V. pour lesquelles des valeurs de march\u00e9 sont disponibles (niveau 2). Sur la base de la valorisation boursi\u00e8re actuelle, les taux d\u2019int\u00e9r\u00eat se situeraient entre 2,8\u00a0% et 4,0\u00a0% pour ces obligations. <div class=\"defaultParagraph_1 Standard\">Les justes valeurs des actifs et passifs financiers restants se rapprochent de leur valeur comptable en raison de leur \u00e9ch\u00e9ance principalement \u00e0 court terme. Le risque de perte de cr\u00e9dit maximum est refl\u00e9t\u00e9 par la valeur comptable des actifs financiers comptabilis\u00e9s dans l'\u00e9tat de la situation financi\u00e8re.</div><div class=\"defaultParagraph_1 Standard\">Le groupe comptabilise les transferts entre les niveaux des hi\u00e9rarchies de la juste valeur \u00e0 la fin de la p\u00e9riode de reporting au cours de laquelle le changement a eu lieu. Au cours de la p\u00e9riode courante, il n'y a pas eu de transfert entre les niveaux.</div><div class=\"defaultParagraph_1 Standard\">Les instruments financiers d\u00e9riv\u00e9s sont \u00e9valu\u00e9s au moment de l'acquisition au co\u00fbt et \u00e0 la juste valeur aux dates de cl\u00f4ture ult\u00e9rieures. Les variations de valeur des instruments financiers d\u00e9riv\u00e9s sont g\u00e9n\u00e9ralement comptabilis\u00e9es dans le compte de r\u00e9sultat \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">Si les instruments financiers d\u00e9riv\u00e9s servent \u00e0 couvrir le risque de flux de tr\u00e9sorerie r\u00e9sultant des risques de change et qu'une relation de couverture qualifi\u00e9e existe sur la base des crit\u00e8res d'IFRS\u00a09, les ajustements de valorisation de la partie efficace de l'instrument sont comptabilis\u00e9s directement en capitaux propres dans les autres \u00e9l\u00e9ments du r\u00e9sultat global pour un montant cumul\u00e9 en <span class=\"hyperlink-no-style_1\"></span>2024 de <span class=\"hyperlink-no-style_1\"></span>\u201328,1\u00a0millions d\u2019euros (contre un montant de <span class=\"hyperlink-no-style_1\"></span>\u201311,0<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023). Seul l'\u00e9l\u00e9ment spot des contrats \u00e0 terme utilis\u00e9s pour couvrir les risques de flux de tr\u00e9sorerie est d\u00e9sign\u00e9 comme instrument de couverture. Les montants comptabilis\u00e9s en capitaux propres sont inclus dans le r\u00e9sultat de la p\u00e9riode au cours de laquelle les transactions couvertes affectent le r\u00e9sultat. Les variations des r\u00e9serves de couverture sont pr\u00e9sent\u00e9es dans l'\u00e9tat des variations des capitaux propres. La partie non d\u00e9sign\u00e9e ou inefficace des instruments de couverture est comptabilis\u00e9e dans le r\u00e9sultat financier (profit ou perte).</div><div class=\"defaultParagraph_1 Standard\">La relation \u00e9conomique entre l\u2019instrument de couverture et l\u2019\u00e9l\u00e9ment couvert et l\u2019efficacit\u00e9 de la relation de couverture est d\u00e9termin\u00e9e en fonction de la coh\u00e9rence des principales caract\u00e9ristiques contractuelles des op\u00e9rations (\u00ab\u00a0critical term match\u00a0\u00bb). \u00c0 cet \u00e9gard, le groupe effectue une \u00e9valuation qualitative. Une inefficacit\u00e9 de la couverture peut \u00e9ventuellement survenir lorsque le calendrier des transactions futures s'\u00e9carte des hypoth\u00e8ses initiales ou du risque de cr\u00e9dit des contreparties aux modifications des instruments de couverture. En ce qui concerne les \u00e9l\u00e9ments couverts d\u00e9sign\u00e9s, le ratio de couverture est de 100\u00a0%.</div><div class=\"defaultParagraph_1 Standard\">Les variations de valeur des \u00e9l\u00e9ments couverts correspondent aux variations de valeur des instruments de couverture de signe oppos\u00e9. Les instruments de couverture dont la juste valeur est positive figurent dans la ligne \u00ab\u00a0Actifs financiers (non courants) \u00bb ou \u00ab\u00a0Autres actifs financiers (courants) \u00bb dans l'\u00e9tat de la situation financi\u00e8re. Les instruments de couverture dont la juste valeur est n\u00e9gative figurent dans la ligne \u00ab\u00a0Autres passifs financiers (non courants) \u00bb ou \u00ab\u00a0Autres passifs financiers (courants) \u00bb dans l'\u00e9tat de la situation financi\u00e8re.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-17": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>3. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Principales r\u00e8gles et m\u00e9thodes comptables</sub></span></div><div class=\"defaultParagraph_1 Standard\"><span class=\"hyperlink-no-style_1\"></span>Les principales r\u00e8gles et m\u00e9thodes comptables sont d\u00e9crites dans les diff\u00e9rentes notes pour lesquelles des informations relatives aux \u00e9tats financiers consolid\u00e9s sont expliqu\u00e9es plus en d\u00e9tail si elles se rapportent \u00e0 des positions sp\u00e9cifiques. Les principales conventions comptables g\u00e9n\u00e9rales sont d\u00e9crites ci-dessous.</div><div class=\"defaultParagraph_1 berschrift4\">Base de pr\u00e9paration</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers consolid\u00e9s du groupe sont bas\u00e9s sur le principe du co\u00fbt historique d'acquisition, de construction ou de production, \u00e0 l'exception des \u00e9l\u00e9ments refl\u00e9t\u00e9s \u00e0 la juste valeur, tels que les instruments financiers d\u00e9riv\u00e9s.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-18": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">Conversion des op\u00e9rations libell\u00e9es en devises</div><div class=\"defaultParagraph_1 Standard\" style=\"margin-bottom:0px\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La monnaie de pr\u00e9sentation des \u00e9tats financiers consolid\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est l'euro (les \u00e9tats financiers sont pr\u00e9sent\u00e9s en millions d'euros). </span>Dans les \u00e9tats financiers de chaque entreprise, les op\u00e9rations libell\u00e9es</div><div class=\"defaultParagraph_1 Standard\">en devises \u00e9trang\u00e8res ont \u00e9t\u00e9 converties dans la monnaie fonctionnelle de la filiale au taux de change en vigueur \u00e0 la date de la transaction. Les actifs mon\u00e9taires et les dettes libell\u00e9es en devises \u00e9trang\u00e8res ont \u00e9t\u00e9 convertis au taux de change \u00e0 la date du bilan. Les gains et pertes de change ont \u00e9t\u00e9 reconnus en r\u00e9sultat pour la p\u00e9riode.</div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>Conversion des \u00e9tats financiers \u00e9tablis en devises \u00e9trang\u00e8res</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers des filiales \u00e9tablis en devises \u00e9trang\u00e8res sont convertis conform\u00e9ment \u00e0 la norme IAS\u00a021<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Effets des variations des cours des monnaies \u00e9trang\u00e8res, conform\u00e9ment au concept de monnaie fonctionnelle. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les filiales \u00e9trang\u00e8res sont consid\u00e9r\u00e9es comme des subdivisions ind\u00e9pendantes du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">. </span>Les actifs (y compris le goodwill) et les passifs des entit\u00e9s qui ont une monnaie fonctionnelle diff\u00e9rente de la monnaie de pr\u00e9sentation sont convertis g\u00e9n\u00e9ralement au taux de change en vigueur \u00e0 la date du bilan. Les \u00e9l\u00e9ments du compte de r\u00e9sultat et les flux de tr\u00e9sorerie de ces entit\u00e9s sont convertis en utilisant le taux moyen pour l'ann\u00e9e, dans la mesure o\u00f9 ce taux repr\u00e9sente une valeur approch\u00e9e des taux de change utilis\u00e9s \u00e0 la date de la transaction en l'absence de fluctuations significatives. Les \u00e9carts de conversion qui en r\u00e9sultent sont comptabilis\u00e9s en r\u00e9serve de conversion dans les autres \u00e9l\u00e9ments du r\u00e9sultat global. Le groupe applique la norme IAS 29, Information financi\u00e8re dans les \u00e9conomies hyperinflationnistes, \u00e0 l'entit\u00e9 situ\u00e9e en Turquie acquise en juin 2023 (voir note 12).</div><div class=\"defaultParagraph_1 Standard\">Les taux de change pour les principales devises de l\u2019euro sont pr\u00e9sent\u00e9s dans le tableau ci-dessous\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 THeadfirstText_1\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d721d62\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Taux de change \u00e0 la<br/>date de cl\u00f4ture</div></td><td class=\"d721d62\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Taux de change<br/> moyens</div></td></tr><tr><td class=\"af3017\"><div class=\"defaultParagraph_1 THeadlastText_1\">Pour 1 \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2023</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">USD</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,04140</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,10650</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,08233</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,08152</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">GBP</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,82977</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,86910</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,84658</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,86989</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">CHF</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,94175</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,92662</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,95236</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,97178</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">JPY</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">163,32000</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">156,81000</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">163,79945</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">152,01230</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">SGD</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,41830</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,46070</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,44577</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,45250</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">KRW</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1\u00a0534,45000</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1\u00a0428,67000</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1\u00a0475,13229</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1\u00a0412,18659</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">CNY</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,60150</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,86730</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,78790</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,66229</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div>Par cons\u00e9quent, la norme IAS 29, Information financi\u00e8re dans les \u00e9conomies hyperinflationnistes, a \u00e9t\u00e9 appliqu\u00e9e. Les gains ou pertes nets r\u00e9sultant de l'inflation des actifs et passifs non mon\u00e9taires significatifs, ainsi que des capitaux propres et de tous les \u00e9l\u00e9ments du compte de r\u00e9sultat, ont \u00e9t\u00e9 comptabilis\u00e9s dans le r\u00e9sultat financier.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-19": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">Conversion des op\u00e9rations libell\u00e9es en devises</div><div class=\"defaultParagraph_1 Standard\" style=\"margin-bottom:0px\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La monnaie de pr\u00e9sentation des \u00e9tats financiers consolid\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est l'euro (les \u00e9tats financiers sont pr\u00e9sent\u00e9s en millions d'euros). </span>Dans les \u00e9tats financiers de chaque entreprise, les op\u00e9rations libell\u00e9es</div><div class=\"defaultParagraph_1 Standard\">en devises \u00e9trang\u00e8res ont \u00e9t\u00e9 converties dans la monnaie fonctionnelle de la filiale au taux de change en vigueur \u00e0 la date de la transaction. Les actifs mon\u00e9taires et les dettes libell\u00e9es en devises \u00e9trang\u00e8res ont \u00e9t\u00e9 convertis au taux de change \u00e0 la date du bilan. Les gains et pertes de change ont \u00e9t\u00e9 reconnus en r\u00e9sultat pour la p\u00e9riode.</div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>Conversion des \u00e9tats financiers \u00e9tablis en devises \u00e9trang\u00e8res</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers des filiales \u00e9tablis en devises \u00e9trang\u00e8res sont convertis conform\u00e9ment \u00e0 la norme IAS\u00a021<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Effets des variations des cours des monnaies \u00e9trang\u00e8res, conform\u00e9ment au concept de monnaie fonctionnelle. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les filiales \u00e9trang\u00e8res sont consid\u00e9r\u00e9es comme des subdivisions ind\u00e9pendantes du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">. </span>Les actifs (y compris le goodwill) et les passifs des entit\u00e9s qui ont une monnaie fonctionnelle diff\u00e9rente de la monnaie de pr\u00e9sentation sont convertis g\u00e9n\u00e9ralement au taux de change en vigueur \u00e0 la date du bilan. Les \u00e9l\u00e9ments du compte de r\u00e9sultat et les flux de tr\u00e9sorerie de ces entit\u00e9s sont convertis en utilisant le taux moyen pour l'ann\u00e9e, dans la mesure o\u00f9 ce taux repr\u00e9sente une valeur approch\u00e9e des taux de change utilis\u00e9s \u00e0 la date de la transaction en l'absence de fluctuations significatives. Les \u00e9carts de conversion qui en r\u00e9sultent sont comptabilis\u00e9s en r\u00e9serve de conversion dans les autres \u00e9l\u00e9ments du r\u00e9sultat global. Le groupe applique la norme IAS 29, Information financi\u00e8re dans les \u00e9conomies hyperinflationnistes, \u00e0 l'entit\u00e9 situ\u00e9e en Turquie acquise en juin 2023 (voir note 12).</div><div class=\"defaultParagraph_1 Standard\">Les taux de change pour les principales devises de l\u2019euro sont pr\u00e9sent\u00e9s dans le tableau ci-dessous\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 THeadfirstText_1\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d721d62\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Taux de change \u00e0 la<br/>date de cl\u00f4ture</div></td><td class=\"d721d62\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Taux de change<br/> moyens</div></td></tr><tr><td class=\"af3017\"><div class=\"defaultParagraph_1 THeadlastText_1\">Pour 1 \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2023</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">USD</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,04140</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,10650</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,08233</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,08152</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">GBP</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,82977</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,86910</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,84658</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,86989</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">CHF</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,94175</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,92662</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,95236</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,97178</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">JPY</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">163,32000</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">156,81000</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">163,79945</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">152,01230</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">SGD</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,41830</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,46070</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,44577</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,45250</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">KRW</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1\u00a0534,45000</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1\u00a0428,67000</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1\u00a0475,13229</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1\u00a0412,18659</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">CNY</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,60150</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,86730</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,78790</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,66229</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>11. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres produits et charges op\u00e9rationnels</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Gains de change</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">21,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">28,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Produits li\u00e9s aux reprises de d\u00e9pr\u00e9ciation clients</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Produits tir\u00e9s de la reprise de provisions et de passifs</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Subventions</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">5,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">6,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Autres produits</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">8,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Total des autres produits</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">37,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">40,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Pertes de change</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201316,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201335,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Co\u00fbts non r\u00e9currents</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201332,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201314,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Charges li\u00e9es aux dotations pour d\u00e9pr\u00e9ciation clients</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20134,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20137,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Autres charges</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201328,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201322,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Total des autres charges</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201380,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201379,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Total autres produits et charges op\u00e9rationnels</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201343,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201339,1</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>12. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>R\u00e9sultat financier</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Int\u00e9r\u00eats et revenus assimil\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">18,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">6,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">3,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">5,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Produits sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">7,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">2,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Valorisation du passif de contrepartie conditionnelle</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">74,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Gains de change</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">16,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">10,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Autres produits financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">0,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; overflow:hidden\">Produits financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden\">45,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden\">94,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Charges d'int\u00e9r\u00eats</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u2013148,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u2013115,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u2013149,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u201399,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Charges sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u201310,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Charges d'int\u00e9r\u00eats sur retraites</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Quote-part des r\u00e9sultats des entreprises mises en \u00e9quivalence</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20138,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Ajustements pour tenir compte de l\u2019hyperinflation (IAS 29)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20132,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pertes de change</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201314,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201317,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres charges financi\u00e8res</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201310,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Charges financi\u00e8res</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013196,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013141,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013151,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u201347,6</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les \u00ab\u00a0gains (pertes) de change\u00a0\u00bb comprennent les gains (pertes) de change li\u00e9s(\u00e9es) \u00e0 la tr\u00e9sorerie et aux pr\u00eats et aux emprunts libell\u00e9s en devises. Le poste \u00ab\u00a0valorisation du passif de contrepartie conditionnelle\u00a0\u00bb se r\u00e9f\u00e8re principalement \u00e0 la r\u00e9\u00e9valuation de la contrepartie conditionnelle li\u00e9e \u00e0 l'acquisition de BIA Separations, qui a g\u00e9n\u00e9r\u00e9 un revenu de 70,4<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros au cours de la p\u00e9riode correspondante de l\u2019exercice pr\u00e9c\u00e9dent, merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a036.</div><div class=\"defaultParagraph_1 Standard\">Les charges d'int\u00e9r\u00eats aux entreprises li\u00e9es sont li\u00e9es au pr\u00eat accord\u00e9 par la soci\u00e9t\u00e9 m\u00e8re ultime du groupe, Sartorius\u00a0AG et par Sartorius Finance B.V., une entit\u00e9 enti\u00e8rement d\u00e9tenue et contr\u00f4l\u00e9e par Sartorius\u00a0AG (merci de se r\u00e9f\u00e9rer aux notes 32 et 45).</div><div class=\"defaultParagraph_1 Standard\">Au cours de l'exercice 2023, le groupe a acquis une entit\u00e9 bas\u00e9e en Turquie. La Turquie a de nouveau \u00e9t\u00e9 consid\u00e9r\u00e9e comme une \u00e9conomie hyperinflationniste au cours de la p\u00e9riode consid\u00e9r\u00e9e. Par cons\u00e9quent, la norme IAS 29, Information financi\u00e8re dans les \u00e9conomies hyperinflationnistes, a \u00e9t\u00e9 appliqu\u00e9e. Les gains ou pertes nets r\u00e9sultant de l'inflation des actifs et passifs non mon\u00e9taires significatifs, ainsi que des capitaux propres et de tous les \u00e9l\u00e9ments du compte de r\u00e9sultat, ont \u00e9t\u00e9 comptabilis\u00e9s dans le r\u00e9sultat financier. L'indice g\u00e9n\u00e9ral des prix \u00e0 la consommation de l'Institut turc de statistique a \u00e9t\u00e9 appliqu\u00e9 (Indice appliqu\u00e9 \u00e0 fin 2024\u00a0: 2\u00a0657,2\u00a0; l\u2019ann\u00e9e pr\u00e9c\u00e9dente\u00a0: 1\u00a0859,4\u00a0; Augmentation de 143\u00a0%).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-20": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>4. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Jugements et estimations</sub></span></div><div class=\"defaultParagraph_1 Standard\">Lors de la pr\u00e9paration des \u00e9tats financiers consolid\u00e9s, la direction a recours \u00e0 des estimations et hypoth\u00e8ses fond\u00e9es sur ses meilleures connaissances de la situation actuelle et future \u00e0 un instant donn\u00e9. Toutefois, les r\u00e9sultats pourraient \u00eatre diff\u00e9rents des estimations et hypoth\u00e8ses retenues. Les hypoth\u00e8ses et estimations sont r\u00e9vis\u00e9es r\u00e9guli\u00e8rement et l'impact des changements d\u2019estimation est comptabilis\u00e9 prospectivement.</div><div class=\"defaultParagraph_1 Standard\">M\u00eame apr\u00e8s la fin de la pand\u00e9mie de COVID-19, l\u2019incertitude g\u00e9n\u00e9rale inh\u00e9rente aux estimations et aux hypoth\u00e8ses comptables demeure relativement \u00e9lev\u00e9e, en partie en raison de l\u2019\u00e9volution de la situation g\u00e9opolitique et \u00e9conomique mondiale. Il s\u2019agit notamment d\u2019\u00e9ventuelles tendances au d\u00e9couplage de divers \u00c9tats ainsi que des conflits en cours entre la Russie et l\u2019Ukraine ou au Moyen-Orient. Apr\u00e8s des taux de croissance exceptionnellement \u00e9lev\u00e9s en raison de la pand\u00e9mie de COVID-19 et une baisse du chiffre d\u2019affaires et des r\u00e9sultats l\u2019ann\u00e9e pr\u00e9c\u00e9dente, le groupe continue d\u2019\u00eatre dans une phase de normalisation. Au cours de l\u2019exercice 2024, le chiffre d\u2019affaires et l\u2019EBITDA courant sont rest\u00e9s au niveau de l\u2019ann\u00e9e pr\u00e9c\u00e9dente. En plus de la r\u00e9duction continue des stocks chez les clients et de l\u2019ajustement pour des stocks durablement inf\u00e9rieurs \u00e0 ceux de la pand\u00e9mie, les ventes au cours de la p\u00e9riode sous revue ont \u00e9t\u00e9 affect\u00e9es n\u00e9gativement par la r\u00e9ticence des clients \u00e0 investir. Le groupe continue de supposer que la situation actuelle de la demande apr\u00e8s la pand\u00e9mie est une phase qui n\u2019\u00e9clipsera que temporairement les moteurs de croissance fondamentaux des march\u00e9s des sciences de la vie et de la biopharmacie. Par cons\u00e9quent, une croissance robuste et rentable est attendue dans les ann\u00e9es \u00e0 venir.</div><div class=\"defaultParagraph_1 Standard\">Par ailleurs, la direction du groupe exerce son jugement pour d\u00e9finir le traitement comptable de certaines transactions lorsque les normes et interpr\u00e9tations en vigueur ne traitent pas de mani\u00e8re pr\u00e9cise les probl\u00e9matiques comptables concern\u00e9es. </div><div class=\"defaultParagraph_1 Standard\">Les jugements et les estimations importants sont particuli\u00e8rement pertinents pour le regroupement d\u2019entreprises d\u00e9crit \u00e0 la note\u00a08.</div><div class=\"defaultParagraph_1 Standard\">D'autres jugements et estimations significatifs sont d\u00e9crits dans les notes qui fournissent des explications sur les positions des \u00e9tats financiers consolid\u00e9s si elles se rapportent \u00e0 des positions sp\u00e9cifiques. Les hypoth\u00e8ses g\u00e9n\u00e9rales et estimations concernent principalement les sujets suivants :</div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>Conflit entre la Russie et l\u2019Ukraine </div><div class=\"defaultParagraph_1 Standard\">Depuis le d\u00e9but de la guerre, Sartorius Stedim Biotech a suspendu toutes ses activit\u00e9s commerciales en Russie qui n\u2019\u00e9taient pas li\u00e9es aux dispositifs m\u00e9dicaux. En cons\u00e9quence, les ventes en Russie ont fortement diminu\u00e9, alors que l\u2019activit\u00e9 en Russie n\u2019avait d\u00e9j\u00e0 pas atteint une taille critique par rapport au groupe avant le d\u00e9but du conflit. Au cours du second semestre 2024, le groupe a d\u00e9cid\u00e9 de mettre fin aux activit\u00e9s restantes des petites entreprises d\u2019ici la fin de l\u2019ann\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">Les actifs non courants non significatifs de l\u2019entit\u00e9 russe du groupe ont \u00e9t\u00e9 d\u00e9pr\u00e9ci\u00e9s ou d\u00e9comptabilis\u00e9s en 2024. Au 31 d\u00e9cembre 2024, le groupe ne dispose pas d\u2019un stock mat\u00e9riel en Russie. Les risques de d\u00e9faillance li\u00e9s aux cr\u00e9ances clients en Russie sont limit\u00e9s en raison du volume non significatif des cr\u00e9ances \u00e0 la date de cl\u00f4ture. Les liquidit\u00e9s d\u00e9tenues en Russie pour un montant de 6,5\u00a0millions d\u2019euros au 31 d\u00e9cembre 2024 (exercice pr\u00e9c\u00e9dent : 7,3 millions d\u2019euros) continuent d\u2019\u00eatre soumises \u00e0 des restrictions en ce qui concerne leur utilisation en dehors de la Russie. En particulier, les distributions mat\u00e9rielles d\u2019argent liquide sont actuellement impossibles.</div><div class=\"defaultParagraph_1 Standard\">Le groupe est donc principalement expos\u00e9 aux cons\u00e9quences indirectes du conflit, telles que la hausse de l\u2019inflation, les perturbations des cha\u00eenes d\u2019approvisionnement ou d\u2019\u00e9ventuelles p\u00e9nuries de gaz et d\u2019\u00e9nergie. Le groupe surveille ces cons\u00e9quences indirectes et continue actuellement de supposer que la rentabilit\u00e9 peut \u00eatre maintenue au niveau actuel avec des contre-mesures appropri\u00e9es, telles que des augmentations de prix vers les clients.</div><div class=\"defaultParagraph_1 berschrift4\">Impact du conflit au Moyen-Orient </div><div class=\"defaultParagraph_1 Standard\">Le groupe exploite une usine de production de milieux de culture cellulaire \u00e0 Beit Haemek, dans le nord d\u2019Isra\u00ebl. Alors que la plupart des combats au lendemain de l\u2019attaque du Hamas se sont concentr\u00e9s autour de la bande de Gaza, le conflit s\u2019est de plus en plus \u00e9tendu \u00e0 la r\u00e9gion frontali\u00e8re nord en 2024. Jusqu\u2019\u00e0 pr\u00e9sent, la production sur site ainsi que le transport et la logistique ont \u00e9t\u00e9 maintenus. Une nouvelle escalade du conflit en Isra\u00ebl ou dans l\u2019ensemble de la r\u00e9gion pourrait entra\u00eener un arr\u00eat temporaire de la production. Afin de renforcer la r\u00e9silience et d\u2019assurer la fiabilit\u00e9 des livraisons, le groupe travaille depuis le d\u00e9but de l\u2019escalade au d\u00e9veloppement de capacit\u00e9s de sauvegarde pour des produits qui n\u2019\u00e9taient jusqu\u2019\u00e0 pr\u00e9sent fabriqu\u00e9s que sur ce site. Globalement, le volume d\u2019affaires des produits fabriqu\u00e9s en Isra\u00ebl n\u2019est pas critique pour le groupe. \u00c0 ce jour, il n\u2019y a pas d\u2019impact significatif sur les \u00e9tats financiers consolid\u00e9s.</div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">D\u00e9pr\u00e9ciation d'actifs</div><div class=\"defaultParagraph_1 Standard\">Les valeurs comptables (montants comptables) des immobilisations corporelles (merci de se r\u00e9f\u00e9rer aux notes\u00a017 et 18) et incorporelles y compris l\u2019\u00e9cart d\u2019acquisition (merci de se r\u00e9f\u00e9rer \u00e0 la note 16) sont soumises \u00e0 un test de d\u00e9pr\u00e9ciation s\u2019il existe un indice de perte de valeur et au moins une fois par an pour les actifs \u00e0 dur\u00e9e de vie ind\u00e9termin\u00e9e ou non encore disponibles \u00e0 l'emploi, conform\u00e9ment \u00e0 IAS\u00a036<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- D\u00e9pr\u00e9ciation d\u2019actifs. Lorsqu'un actif est test\u00e9, la valeur recouvrable de l'actif est estim\u00e9e. La valeur recouvrable d'un actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est la plus \u00e9lev\u00e9e entre sa juste valeur - moins les co\u00fbts de vente de l'actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) - et sa valeur d'utilit\u00e9. Si la valeur recouvrable de l\u2019actif individuel ne peut \u00eatre estim\u00e9e, la valeur recouvrable de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie de l\u2019actif est estim\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">Si la valeur recouvrable estim\u00e9e d'un actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) devient inf\u00e9rieure \u00e0 sa valeur comptable (montant comptable), cette valeur comptable est r\u00e9duite \u00e0 la valeur recouvrable (perte de valeur affect\u00e9e en priorit\u00e9 \u00e0 l'\u00e9cart d'acquisition). Si les causes de la d\u00e9pr\u00e9ciation des actifs sont \u00e9limin\u00e9es, la valeur comptable de l'actif (ou de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est cr\u00e9dit\u00e9e \u00e0 la valeur recouvrable nouvellement estim\u00e9e (\u00e0 l\u2019exception du goodwill). Toutefois, l'augmentation de la valeur comptable est limit\u00e9e \u00e0 la valeur que l'actif (ou l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) aurait eue si aucune perte de valeur de l'actif n'avait \u00e9t\u00e9 comptabilis\u00e9e au cours d'exercices ant\u00e9rieurs. </div><div class=\"defaultParagraph_1 Standard\">Le calcul de la valeur d\u2019utilit\u00e9 prend en consid\u00e9ration les projections de flux de tr\u00e9sorerie actualis\u00e9s avec des projections pouvant aller jusqu'\u00e0 cinq ans. Ces projections tiennent compte des exp\u00e9riences pass\u00e9es et repr\u00e9sentent la meilleure estimation de la direction quant \u00e0 l'\u00e9volution du chiffre d'affaires et des co\u00fbts. Les flux de tr\u00e9sorerie apr\u00e8s la p\u00e9riode planifi\u00e9e sont extrapol\u00e9s en utilisant des taux de croissance individuels. Les hypoth\u00e8ses cl\u00e9s sur lesquelles la direction a fond\u00e9 sa d\u00e9termination de la valeur d'utilit\u00e9 comprennent les taux de croissance estim\u00e9s, les marges de rentabilit\u00e9, le co\u00fbt moyen pond\u00e9r\u00e9 du capital et le taux d'imp\u00f4t. Ces estimations peuvent avoir une incidence importante sur les valeurs respectives et, au final, sur le montant de toute d\u00e9pr\u00e9ciation constat\u00e9e.</div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">Mesure de la juste valeur</div><div class=\"defaultParagraph_1 Standard\">Un certain nombre de r\u00e9glementations comptables et d'informations \u00e0 fournir par le groupe exige la mesure de la juste valeur des actifs et des passifs financiers et non financiers, y compris les justes valeurs de niveau 3 (donn\u00e9es non observables).</div><div class=\"defaultParagraph_1 Standard\">Si des informations fournies par des tiers, tels que des cours de courtage ou des services de tarification, servent \u00e0 mesurer les justes valeurs, la direction \u00e9value les \u00e9l\u00e9ments obtenus aupr\u00e8s des tiers pour \u00e9tayer la conclusion que ces \u00e9valuations satisfont aux exigences des normes IFRS, en incluant notamment le niveau de la hi\u00e9rarchie des justes valeurs dans laquelle ces \u00e9valuations doivent \u00eatre class\u00e9es.</div><div class=\"defaultParagraph_1 Standard\">Lors de la mesure de la juste valeur d'un actif ou d'un passif, le groupe utilise autant que possible les donn\u00e9es de march\u00e9 observables. Si les \u00e9l\u00e9ments retenus pour mesurer la juste valeur d'un actif ou d'un passif int\u00e8grent les diff\u00e9rents niveaux de la hi\u00e9rarchie de la juste valeur, l'\u00e9valuation de la juste valeur est cat\u00e9goris\u00e9e dans son int\u00e9gralit\u00e9 au m\u00eame niveau de la hi\u00e9rarchie de la juste valeur que l'entr\u00e9e de niveau le plus bas et ce pour l'ensemble de la mesure. L'\u00e9valuation \u00e0 la juste valeur est particuli\u00e8rement pertinente pour la comptabilisation des regroupements d'entreprises (merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a08), des instruments financiers (merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a036) et des paiements fond\u00e9s sur des actions (merci de se r\u00e9f\u00e9rer \u00e0 la note 44).</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"font-weight:bold\">Questions li\u00e9es au climat</span></div><div class=\"defaultParagraph_1 Standard\">Le d\u00e9veloppement durable est \u00e9galement l\u2019une des valeurs fondamentales du groupe. \u00c0 ce jour, Sartorius Stedim Biotech n\u2019a pas adopt\u00e9 d\u2019objectifs distincts en mati\u00e8re d\u2019att\u00e9nuation du changement climatique. Toutefois, certains objectifs sont d\u00e9finis au niveau de la soci\u00e9t\u00e9 m\u00e8re du groupe Sartorius. D\u2019ici 2030, le groupe Sartorius a pour objectif de r\u00e9duire \u00e0 z\u00e9ro les \u00e9missions \u00e9vitables de scope 1 li\u00e9es \u00e0 la consommation d\u2019\u00e9nergie et de scope 2 li\u00e9es au march\u00e9. Dans ce cadre, le groupe Sartorius a pour objectif de s\u2019approvisionner \u00e0 100 % en \u00e9lectricit\u00e9 externe aupr\u00e8s de sources renouvelables d\u2019ici 2030. Les \u00e9missions de scope 1 li\u00e9es aux processus r\u00e9sultant de l\u2019utilisation de solvants et de r\u00e9frig\u00e9rants sont consid\u00e9r\u00e9es comme in\u00e9vitables compte tenu de l\u2019\u00e9tat actuel de la technologie. Les objectifs visent \u00e0 r\u00e9duire les \u00e9missions de GES et, par cons\u00e9quent, les impacts de l\u2019entreprise sur le climat, contribuant ainsi \u00e0 atteindre l\u2019ambition de r\u00e9duire les \u00e9missions de GES \u00e0 z\u00e9ro d\u2019ici 2045.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts futurs pr\u00e9vus en rapport avec les mesures li\u00e9es au climat sont pris en compte par la direction lors de l\u2019\u00e9tablissement des calculs de planification dans la mesure o\u00f9 ils peuvent \u00eatre estim\u00e9s et sont donc \u00e9galement inclus dans les \u00e9valuations correspondantes \u00e0 des fins de reporting financier. \u00c0 ce jour, les questions li\u00e9es au climat n\u2019ont pas d\u2019impact significatif sur les actifs et passifs du groupe. Par ailleurs, en l\u2019\u00e9tat actuel des connaissances, aucun effet direct n\u00e9gatif significatif sur les activit\u00e9s du groupe n\u2019est attendu des risques climatiques.</div><div class=\"defaultParagraph_1 berschrift4\">Acquisition de Polyplus </div><div class=\"defaultParagraph_1 Standard\">Le 18 juillet 2023, le groupe a acquis 100\u00a0% des actions et des droits de vote de PolygenX A, la soci\u00e9t\u00e9 m\u00e8re du groupe Polyplus. Bas\u00e9e \u00e0 Strasbourg, en France, Polyplus a \u00e9t\u00e9 fond\u00e9e en 2001 et poss\u00e8de des bureaux en France, en Belgique, aux \u00c9tats-Unis et en Chine. Au moment de l\u2019acquisition, la soci\u00e9t\u00e9 employait au total environ 270 personnes. Polyplus d\u00e9veloppe et produit des r\u00e9actifs de transfection ainsi que d\u2019autres r\u00e9actifs de livraison d\u2019ADN/ARN et d\u2019ADN plasmidique de haute qualit\u00e9 et de qualit\u00e9 GMP (grade GMP). Ce sont des composants cl\u00e9s dans la production de vecteurs viraux utilis\u00e9s dans les th\u00e9rapies cellulaires et g\u00e9niques ainsi que dans d\u00b4autres m\u00e9dicaments th\u00e9rapeutiques avanc\u00e9s.</div><div class=\"defaultParagraph_1 Standard\">La d\u00e9termination de la juste valeur des actifs acquis et des passifs repris a \u00e9t\u00e9 finalis\u00e9e en 2024. Les \u00e9valuations pr\u00e9liminaires (31 d\u00e9cembre 2023) et finales sont les suivantes\u00a0:</div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">R\u00e9partition provisoire du prix d'acquisitiion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">R\u00e9partition d\u00e9finitive du prix d'acquisition</span></div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Immobilisations incorporelles</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">888,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">845,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Immobilisations corporelles</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Stocks</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,9</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,3</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres actifs</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4ts diff\u00e9r\u00e9s - montant net</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013217,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013206,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes fournisseurs</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Emprunts financiers</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013194,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013194,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes li\u00e9es au contrat de location</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20139,3</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20139,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201314,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201314,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Actif net acquis</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">523,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">490,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Prix d'acquisition</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0226,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0226,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Goodwill</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0703,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0736,3</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Le prix d\u2019achat s\u2019\u00e9levant \u00e0 environ 2 226,4\u00a0millions d\u2019euros a \u00e9t\u00e9 pay\u00e9 en num\u00e9raire. Les frais li\u00e9s directement attribuables \u00e0 l\u2019acquisition s\u2019\u00e9l\u00e8vent \u00e0 11,8\u00a0millions d\u2019euros et ont \u00e9t\u00e9 comptabilis\u00e9s en autres charges en 2023. Les immobilisations incorporelles comptabilis\u00e9es s\u00e9par\u00e9ment se composent de technologies (environ 788\u00a0millions d\u2019euros) ayant une dur\u00e9e d\u2019utilit\u00e9 de 5 \u00e0 18 ans, ainsi que de relations clients (48\u00a0millions d\u2019euros) et de marques (9\u00a0millions d\u2019euros) ayant une dur\u00e9e d\u2019utilit\u00e9 limit\u00e9e. Par rapport aux montants provisoires du 31\u00a0d\u00e9cembre 2023, les valeurs comptables des technologies et des marques ont \u00e9t\u00e9 r\u00e9duites de 15,6\u00a0millions\u00a0d\u2019euros et de 27,3\u00a0millions d\u2019euros, respectivement, et les imp\u00f4ts diff\u00e9r\u00e9s passifs ont \u00e9t\u00e9 r\u00e9duits de 10,6\u00a0millions d\u2019euros par rapport aux valeurs bas\u00e9es sur l\u2019affectation provisoire du co\u00fbt d\u2019acquisition. Sur la base de l\u2019allocation finale du prix d\u2019acquisition, l\u2019amortissement des immobilisations incorporelles figurant dans le compte de r\u00e9sultat de la p\u00e9riode 2023 est inf\u00e9rieur de 0,8\u00a0million d\u2019euros (r\u00e9sultat d\u2019imp\u00f4t diff\u00e9r\u00e9\u00a0: 0,2\u00a0million d\u2019euros inf\u00e9rieur) par rapport aux valeurs bas\u00e9es sur l\u2019allocation pr\u00e9liminaire du prix d\u2019acquisition telle qu\u2019elle figure dans les comptes consolid\u00e9s 2023. Le goodwill qui en r\u00e9sulte refl\u00e8te l\u2019\u00e9largissement de l\u2019offre de produits du groupe pour les clients biopharmaceutiques et les synergies, en particulier celles r\u00e9sultant de la combinaison de l\u2019activit\u00e9 acquise avec le portefeuille de produits existant, ax\u00e9es sur les th\u00e9rapies cellulaires et g\u00e9niques. En particulier, les produits de Polyplus sont des composants cl\u00e9s dans la fabrication de th\u00e9rapies cellulaires et g\u00e9niques et permettent d\u2019acc\u00e9der \u00e0 une part significative de ce march\u00e9 \u00e9mergent en pleine croissance. En outre, le goodwill refl\u00e8te d\u2019autres actifs incorporels non s\u00e9parables, comme le savoir-faire ins\u00e9parable de la main-d\u2019\u0153uvre acquise. Le goodwill n\u2019est pas d\u00e9ductible fiscalement.</div><div class=\"defaultParagraph_1 Standard\">Dans le cadre du test de d\u00e9pr\u00e9ciation, le goodwill est affect\u00e9 \u00e0 chacune des unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie (UGT) susceptibles de b\u00e9n\u00e9ficier des synergies li\u00e9es au regroupement d\u2019entreprises. L\u2019UGT repr\u00e9sente le plus petit niveau b\u00e9n\u00e9ficiant d\u2019une gestion interne autonome et ne peut pas \u00eatre plus importante qu\u2019un secteur op\u00e9rationnel, au sens de l\u2019information sectorielle. Le groupe Sartorius Stedim Biotech a pour strat\u00e9gie d\u2019\u00eatre un fournisseur de solutions innovantes pour ses clients. En raison des interd\u00e9pendances de ce march\u00e9, le plus petit niveau auquel peut \u00eatre suivi le goodwill est le segment Biopharm. Le goodwill a donc \u00e9t\u00e9 affect\u00e9 en totalit\u00e9 \u00e0 ce segment. </div><div class=\"defaultParagraph_1 Standard\">Comme en <span class=\"hyperlink-no-style_1\"></span>2023, le test de d\u00e9pr\u00e9ciation r\u00e9alis\u00e9 pour <span class=\"hyperlink-no-style_1\"></span>2024 \u00e9value la valeur recouvrable sur la base de la valeur d'utilit\u00e9 du segment Biopharm. Les pr\u00e9visions de tr\u00e9sorerie prennent en compte l\u2019exp\u00e9rience et les attentes ant\u00e9rieures, par exemple en ce qui concerne la croissance du march\u00e9 sur la base d\u2019\u00e9tudes de march\u00e9 externes, et sont g\u00e9n\u00e9ralement bas\u00e9es sur les pr\u00e9visions du management du groupe pour une p\u00e9riode de quatre ans.</div><div class=\"defaultParagraph_1 Standard\">Pour cette p\u00e9riode de planification d\u00e9taill\u00e9e, on suppose des taux de croissance des ventes \u00e9lev\u00e9s \u00e0 un chiffre \u00e0 deux chiffres et des augmentations mod\u00e9r\u00e9es de la marge d\u2019EBITDA. De plus, le groupe a retenu l'hypoth\u00e8se d'un taux de croissance \u00e0 l\u2019infini de 2,5<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% pour les ann\u00e9es apr\u00e8s 2028. Ce taux provient des anticipations d\u2019inflation \u00e0 long terme et des attentes du march\u00e9 qui pr\u00e9voit des taux de croissance significatifs pour le march\u00e9 biopharmaceutique vis\u00e9. Le principal vecteur de la croissance pour le groupe Sartorius Stedim Biotech sera le vieillissement de la population, l\u2019augmentation de la population, l\u2019am\u00e9lioration de l\u2019acc\u00e8s aux m\u00e9dicaments dans les pays \u00e9mergents et le transfert progressif de produits multiutilisation vers l'utilisation de produits \u00e0 usage unique pour les industries biopharmaceutiques. En outre, un nombre croissant de nouvelles modalit\u00e9s, par exemple dans le domaine des th\u00e9rapies cellulaires et g\u00e9niques, devrait stimuler la croissance des activit\u00e9s du groupe. </div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les taux d'actualisation appliqu\u00e9s correspondent au co\u00fbt moyen pond\u00e9r\u00e9 du capital ; ils ont \u00e9t\u00e9 reconnus comme suit\u00a0:</span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 THeadfirstText_1\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d721d62\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">2024</div></td><td class=\"d721d62\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">2023</div></td></tr><tr><td class=\"af3017\"><div class=\"defaultParagraph_1 THeadlastText_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Avant imp\u00f4t</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Apr\u00e8s imp\u00f4t</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Avant imp\u00f4t</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Apr\u00e8s imp\u00f4t</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Biopharm</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,0%</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,0%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,6%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,5%</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\">En <span class=\"hyperlink-no-style_1\"></span>2024, notre test de d\u00e9pr\u00e9ciation n'a pas conduit \u00e0 la comptabilisation de pertes de valeur. Dans ce contexte, diverses analyses de sensibilit\u00e9 bas\u00e9es sur les variations r\u00e9alistes des hypoth\u00e8ses d\u00e9crites ci-dessus n'ont pas entra\u00een\u00e9 de d\u00e9pr\u00e9ciation. Les variations suivantes repr\u00e9senteraient th\u00e9oriquement le \u00ab\u00a0point d'\u00e9quilibre\u00a0\u00bb :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'actualisation</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,7%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6%</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux de croissance</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20134,4%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,0%</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Flux de tr\u00e9sorerie</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201349,0%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201348,9%</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts encourus dans le cadre du d\u00e9veloppement de nouveaux produits et m\u00e9thodes \u00e9taient activ\u00e9s en tant qu'immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne si les crit\u00e8res d'IAS 38.57 \u00e9taient remplis. La capitalisation des immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne comprend un niveau important de jugement, par exemple l'\u00e9valuation de la faisabilit\u00e9 d'un projet de d\u00e9veloppement, les perspectives de march\u00e9 attendues et la d\u00e9termination des dur\u00e9es d'utilit\u00e9.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts de d\u00e9veloppement activ\u00e9s couvrent principalement les co\u00fbts allou\u00e9s aux personnels participant aux efforts de d\u00e9veloppement, aux mati\u00e8res premi\u00e8res et fournitures, aux services externes et aux charges directement imputables. Les immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne sont amorties selon la m\u00e9thode lin\u00e9aire sur leur dur\u00e9e d\u2019utilit\u00e9 qui ne d\u00e9passe pas en g\u00e9n\u00e9ral six ann\u00e9es. En <span class=\"hyperlink-no-style_1\"></span>2024, des frais de d\u00e9veloppement de <span class=\"hyperlink-no-style_1\"></span>79,6<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros ont \u00e9t\u00e9 comptabilis\u00e9s \u00e0 l'actif (<span class=\"hyperlink-no-style_1\"></span>75,4<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023).</div><div class=\"defaultParagraph_1 Standard\">Si une immobilisation incorporelle g\u00e9n\u00e9r\u00e9e en interne ne peut pas \u00eatre reconnue, les co\u00fbts de d\u00e9veloppement sont inclus dans le compte de r\u00e9sultat de la p\u00e9riode au cours de laquelle ils sont encourus. Les co\u00fbts des activit\u00e9s de recherche sont comptabilis\u00e9s directement en charge sur l\u2019exercice concern\u00e9.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La marque </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> acquise en 2007 et int\u00e9gr\u00e9e au sein de la soci\u00e9t\u00e9 m\u00e8re </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> S.A. est consid\u00e9r\u00e9e comme ayant une dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e et n\u2019est donc pas amortie. </span>Il n\u2019y a pas de limite finie sur la dur\u00e9e pendant laquelle la marque g\u00e9n\u00e9rera des flux de tr\u00e9sorerie pour le groupe. La marque est soumise \u00e0 un \u00ab\u00a0impairment test\u00a0\u00bb au moins une fois par an au niveau de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (UGT) : segment Biopharm.</div><div class=\"defaultParagraph_1 Standard\">L\u2019\u00e9valuation des obligations concernant les avantages post\u00e9rieurs \u00e0 l\u2019emploi repose sur les principales hypoth\u00e8ses actuarielles suivantes\u00a0:</div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>Pour l'Allemagne\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en %</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Taux d'actualisation</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">3,17</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">3,10</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Taux d'augmentation des salaires</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">3,00</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">3,00</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Taux d'augmentation des pensions de retraite</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">2,10</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">2,10</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>Pour la France\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en %</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Taux d'actualisation</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">3,30</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">3,70</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Taux d'augmentation des salaires</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">2,25</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">2,25</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les hypoth\u00e8ses de mortalit\u00e9 et d'invalidit\u00e9 sont bas\u00e9es sur les tables \u00ab\u00a0Richttafeln (RT) 2018 G\u00a0\u00bb d\u00e9termin\u00e9es par Klaus Heubeck (Allemagne) et le tableau INSEE F 2016-2018 (France).</div><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>25. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres provisions</sub></span></div><div class=\"defaultParagraph_1 Standard\">Une provision est comptabilis\u00e9e d\u00e8s lors qu'il existe un engagement ou une obligation vis-\u00e0-vis de tiers d\u00e9coulant d'engagements pass\u00e9s, un d\u00e9caissement de ressources probable et \u00e0 condition que le montant de l'obligation puisse \u00eatre raisonnablement estim\u00e9. Le montant comptabilis\u00e9 en provision repr\u00e9sente la meilleure estimation de l'obligation \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">Pour d\u00e9terminer le montant des obligations, certaines estimations et hypoth\u00e8ses doivent \u00eatre appliqu\u00e9es, y compris la d\u00e9termination de la probabilit\u00e9 et du montant des sorties futures de ressources. En r\u00e8gle g\u00e9n\u00e9rale, des estimations importantes sont impliqu\u00e9es dans la d\u00e9termination des provisions li\u00e9es aux contrats on\u00e9reux, aux co\u00fbts de garantie, aux obligations de retraite anticip\u00e9e, aux obligations de restauration et de d\u00e9mant\u00e8lement des actifs et aux proc\u00e9dures judiciaires.</div><div class=\"defaultParagraph_1 Standard\">\u00c0 la date de cl\u00f4ture du 31 d\u00e9cembre 2024, la juste valeur du passif de contrepartie \u00e9ventuelle restant li\u00e9 \u00e0 l\u2019acquisition de BIA Separations \u00e9tait \u00e9valu\u00e9e \u00e0 0,2 million d\u2019euros. La variation depuis le 31 d\u00e9cembre 2023 (valeur : 1,7\u00a0million d\u2019euros) refl\u00e8te principalement les attentes ajust\u00e9es concernant les ventes futures ainsi que la baisse du cours de l\u2019action Sartorius Stedim Biotech S.A. et a \u00e9t\u00e9 comptabilis\u00e9e dans le r\u00e9sultat financier. Les principaux param\u00e8tres d\u2019entr\u00e9e pour l\u2019\u00e9valuation du passif financier sont les pr\u00e9visions de chiffre d\u2019affaires et le cours de l\u2019action Sartorius Stedim Biotech S.A. \u00e0 la date d\u2019\u00e9valuation respective. Dans l\u2019hypoth\u00e8se d\u2019une augmentation (baisse) de 20\u00a0% du chiffre d\u2019affaires en 2025, cela se traduirait par une augmentation du passif \u00e0 d\u00e9clarer \u00e0 la date de cl\u00f4ture d\u2019environ 0,3\u00a0million d\u2019euros (diminution d\u2019environ 0,1\u00a0million d\u2019euros). Si le cours de l\u2019action Sartorius Stedim Biotech S.A. avait augment\u00e9 de 20\u00a0% (inf\u00e9rieur) \u00e0 la date de cl\u00f4ture, le passif aurait \u00e9t\u00e9 sup\u00e9rieur de 0,0\u00a0million d\u2019euros (inf\u00e9rieur de 0,0\u00a0million d\u2019euros). Les r\u00e9sultats futurs r\u00e9els peuvent diff\u00e9rer de ces sensibilit\u00e9s, qui sont d\u00e9termin\u00e9es en modifiant uniquement le param\u00e8tre d\u2019entr\u00e9e cl\u00e9 respectif de mani\u00e8re isol\u00e9e. Aucune valeur importante n\u2019est attribu\u00e9e \u00e0 la contrepartie conditionnelle restante li\u00e9e \u00e0 l\u2019acquisition de Xell au 31 d\u00e9cembre 2024.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-21": {
   "value": "4. Jugements et estimationsLors de la pr\u00e9paration des \u00e9tats financiers consolid\u00e9s, la direction a recours \u00e0 des estimations et hypoth\u00e8ses fond\u00e9es sur ses meilleures connaissances de la situation actuelle et future \u00e0 un instant donn\u00e9. Toutefois, les r\u00e9sultats pourraient \u00eatre diff\u00e9rents des estimations et hypoth\u00e8ses retenues. Les hypoth\u00e8ses et estimations sont r\u00e9vis\u00e9es r\u00e9guli\u00e8rement et l'impact des changements d\u2019estimation est comptabilis\u00e9 prospectivement.M\u00eame apr\u00e8s la fin de la pand\u00e9mie de COVID-19, l\u2019incertitude g\u00e9n\u00e9rale inh\u00e9rente aux estimations et aux hypoth\u00e8ses comptables demeure relativement \u00e9lev\u00e9e, en partie en raison de l\u2019\u00e9volution de la situation g\u00e9opolitique et \u00e9conomique mondiale. Il s\u2019agit notamment d\u2019\u00e9ventuelles tendances au d\u00e9couplage de divers \u00c9tats ainsi que des conflits en cours entre la Russie et l\u2019Ukraine ou au Moyen-Orient. Apr\u00e8s des taux de croissance exceptionnellement \u00e9lev\u00e9s en raison de la pand\u00e9mie de COVID-19 et une baisse du chiffre d\u2019affaires et des r\u00e9sultats l\u2019ann\u00e9e pr\u00e9c\u00e9dente, le groupe continue d\u2019\u00eatre dans une phase de normalisation. Au cours de l\u2019exercice 2024, le chiffre d\u2019affaires et l\u2019EBITDA courant sont rest\u00e9s au niveau de l\u2019ann\u00e9e pr\u00e9c\u00e9dente. En plus de la r\u00e9duction continue des stocks chez les clients et de l\u2019ajustement pour des stocks durablement inf\u00e9rieurs \u00e0 ceux de la pand\u00e9mie, les ventes au cours de la p\u00e9riode sous revue ont \u00e9t\u00e9 affect\u00e9es n\u00e9gativement par la r\u00e9ticence des clients \u00e0 investir. Le groupe continue de supposer que la situation actuelle de la demande apr\u00e8s la pand\u00e9mie est une phase qui n\u2019\u00e9clipsera que temporairement les moteurs de croissance fondamentaux des march\u00e9s des sciences de la vie et de la biopharmacie. Par cons\u00e9quent, une croissance robuste et rentable est attendue dans les ann\u00e9es \u00e0 venir.Par ailleurs, la direction du groupe exerce son jugement pour d\u00e9finir le traitement comptable de certaines transactions lorsque les normes et interpr\u00e9tations en vigueur ne traitent pas de mani\u00e8re pr\u00e9cise les probl\u00e9matiques comptables concern\u00e9es. Les jugements et les estimations importants sont particuli\u00e8rement pertinents pour le regroupement d\u2019entreprises d\u00e9crit \u00e0 la note\u00a08.D'autres jugements et estimations significatifs sont d\u00e9crits dans les notes qui fournissent des explications sur les positions des \u00e9tats financiers consolid\u00e9s si elles se rapportent \u00e0 des positions sp\u00e9cifiques. Les hypoth\u00e8ses g\u00e9n\u00e9rales et estimations concernent principalement les sujets suivants :Conflit entre la Russie et l\u2019Ukraine Depuis le d\u00e9but de la guerre, Sartorius Stedim Biotech a suspendu toutes ses activit\u00e9s commerciales en Russie qui n\u2019\u00e9taient pas li\u00e9es aux dispositifs m\u00e9dicaux. En cons\u00e9quence, les ventes en Russie ont fortement diminu\u00e9, alors que l\u2019activit\u00e9 en Russie n\u2019avait d\u00e9j\u00e0 pas atteint une taille critique par rapport au groupe avant le d\u00e9but du conflit. Au cours du second semestre 2024, le groupe a d\u00e9cid\u00e9 de mettre fin aux activit\u00e9s restantes des petites entreprises d\u2019ici la fin de l\u2019ann\u00e9e.Les actifs non courants non significatifs de l\u2019entit\u00e9 russe du groupe ont \u00e9t\u00e9 d\u00e9pr\u00e9ci\u00e9s ou d\u00e9comptabilis\u00e9s en 2024. Au 31 d\u00e9cembre 2024, le groupe ne dispose pas d\u2019un stock mat\u00e9riel en Russie. Les risques de d\u00e9faillance li\u00e9s aux cr\u00e9ances clients en Russie sont limit\u00e9s en raison du volume non significatif des cr\u00e9ances \u00e0 la date de cl\u00f4ture. Les liquidit\u00e9s d\u00e9tenues en Russie pour un montant de 6,5\u00a0millions d\u2019euros au 31 d\u00e9cembre 2024 (exercice pr\u00e9c\u00e9dent : 7,3 millions d\u2019euros) continuent d\u2019\u00eatre soumises \u00e0 des restrictions en ce qui concerne leur utilisation en dehors de la Russie. En particulier, les distributions mat\u00e9rielles d\u2019argent liquide sont actuellement impossibles.Le groupe est donc principalement expos\u00e9 aux cons\u00e9quences indirectes du conflit, telles que la hausse de l\u2019inflation, les perturbations des cha\u00eenes d\u2019approvisionnement ou d\u2019\u00e9ventuelles p\u00e9nuries de gaz et d\u2019\u00e9nergie. Le groupe surveille ces cons\u00e9quences indirectes et continue actuellement de supposer que la rentabilit\u00e9 peut \u00eatre maintenue au niveau actuel avec des contre-mesures appropri\u00e9es, telles que des augmentations de prix vers les clients.Impact du conflit au Moyen-Orient Le groupe exploite une usine de production de milieux de culture cellulaire \u00e0 Beit Haemek, dans le nord d\u2019Isra\u00ebl. Alors que la plupart des combats au lendemain de l\u2019attaque du Hamas se sont concentr\u00e9s autour de la bande de Gaza, le conflit s\u2019est de plus en plus \u00e9tendu \u00e0 la r\u00e9gion frontali\u00e8re nord en 2024. Jusqu\u2019\u00e0 pr\u00e9sent, la production sur site ainsi que le transport et la logistique ont \u00e9t\u00e9 maintenus. Une nouvelle escalade du conflit en Isra\u00ebl ou dans l\u2019ensemble de la r\u00e9gion pourrait entra\u00eener un arr\u00eat temporaire de la production. Afin de renforcer la r\u00e9silience et d\u2019assurer la fiabilit\u00e9 des livraisons, le groupe travaille depuis le d\u00e9but de l\u2019escalade au d\u00e9veloppement de capacit\u00e9s de sauvegarde pour des produits qui n\u2019\u00e9taient jusqu\u2019\u00e0 pr\u00e9sent fabriqu\u00e9s que sur ce site. Globalement, le volume d\u2019affaires des produits fabriqu\u00e9s en Isra\u00ebl n\u2019est pas critique pour le groupe. \u00c0 ce jour, il n\u2019y a pas d\u2019impact significatif sur les \u00e9tats financiers consolid\u00e9s.D\u00e9pr\u00e9ciation d'actifsLes valeurs comptables (montants comptables) des immobilisations corporelles (merci de se r\u00e9f\u00e9rer aux notes\u00a017 et 18) et incorporelles y compris l\u2019\u00e9cart d\u2019acquisition (merci de se r\u00e9f\u00e9rer \u00e0 la note 16) sont soumises \u00e0 un test de d\u00e9pr\u00e9ciation s\u2019il existe un indice de perte de valeur et au moins une fois par an pour les actifs \u00e0 dur\u00e9e de vie ind\u00e9termin\u00e9e ou non encore disponibles \u00e0 l'emploi, conform\u00e9ment \u00e0 IAS\u00a036\u00a0- D\u00e9pr\u00e9ciation d\u2019actifs. Lorsqu'un actif est test\u00e9, la valeur recouvrable de l'actif est estim\u00e9e. La valeur recouvrable d'un actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est la plus \u00e9lev\u00e9e entre sa juste valeur - moins les co\u00fbts de vente de l'actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) - et sa valeur d'utilit\u00e9. Si la valeur recouvrable de l\u2019actif individuel ne peut \u00eatre estim\u00e9e, la valeur recouvrable de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie de l\u2019actif est estim\u00e9e.Si la valeur recouvrable estim\u00e9e d'un actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) devient inf\u00e9rieure \u00e0 sa valeur comptable (montant comptable), cette valeur comptable est r\u00e9duite \u00e0 la valeur recouvrable (perte de valeur affect\u00e9e en priorit\u00e9 \u00e0 l'\u00e9cart d'acquisition). Si les causes de la d\u00e9pr\u00e9ciation des actifs sont \u00e9limin\u00e9es, la valeur comptable de l'actif (ou de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est cr\u00e9dit\u00e9e \u00e0 la valeur recouvrable nouvellement estim\u00e9e (\u00e0 l\u2019exception du goodwill). Toutefois, l'augmentation de la valeur comptable est limit\u00e9e \u00e0 la valeur que l'actif (ou l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) aurait eue si aucune perte de valeur de l'actif n'avait \u00e9t\u00e9 comptabilis\u00e9e au cours d'exercices ant\u00e9rieurs. Le calcul de la valeur d\u2019utilit\u00e9 prend en consid\u00e9ration les projections de flux de tr\u00e9sorerie actualis\u00e9s avec des projections pouvant aller jusqu'\u00e0 cinq ans. Ces projections tiennent compte des exp\u00e9riences pass\u00e9es et repr\u00e9sentent la meilleure estimation de la direction quant \u00e0 l'\u00e9volution du chiffre d'affaires et des co\u00fbts. Les flux de tr\u00e9sorerie apr\u00e8s la p\u00e9riode planifi\u00e9e sont extrapol\u00e9s en utilisant des taux de croissance individuels. Les hypoth\u00e8ses cl\u00e9s sur lesquelles la direction a fond\u00e9 sa d\u00e9termination de la valeur d'utilit\u00e9 comprennent les taux de croissance estim\u00e9s, les marges de rentabilit\u00e9, le co\u00fbt moyen pond\u00e9r\u00e9 du capital et le taux d'imp\u00f4t. Ces estimations peuvent avoir une incidence importante sur les valeurs respectives et, au final, sur le montant de toute d\u00e9pr\u00e9ciation constat\u00e9e.Mesure de la juste valeurUn certain nombre de r\u00e9glementations comptables et d'informations \u00e0 fournir par le groupe exige la mesure de la juste valeur des actifs et des passifs financiers et non financiers, y compris les justes valeurs de niveau 3 (donn\u00e9es non observables).Si des informations fournies par des tiers, tels que des cours de courtage ou des services de tarification, servent \u00e0 mesurer les justes valeurs, la direction \u00e9value les \u00e9l\u00e9ments obtenus aupr\u00e8s des tiers pour \u00e9tayer la conclusion que ces \u00e9valuations satisfont aux exigences des normes IFRS, en incluant notamment le niveau de la hi\u00e9rarchie des justes valeurs dans laquelle ces \u00e9valuations doivent \u00eatre class\u00e9es.Lors de la mesure de la juste valeur d'un actif ou d'un passif, le groupe utilise autant que possible les donn\u00e9es de march\u00e9 observables. Si les \u00e9l\u00e9ments retenus pour mesurer la juste valeur d'un actif ou d'un passif int\u00e8grent les diff\u00e9rents niveaux de la hi\u00e9rarchie de la juste valeur, l'\u00e9valuation de la juste valeur est cat\u00e9goris\u00e9e dans son int\u00e9gralit\u00e9 au m\u00eame niveau de la hi\u00e9rarchie de la juste valeur que l'entr\u00e9e de niveau le plus bas et ce pour l'ensemble de la mesure. L'\u00e9valuation \u00e0 la juste valeur est particuli\u00e8rement pertinente pour la comptabilisation des regroupements d'entreprises (merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a08), des instruments financiers (merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a036) et des paiements fond\u00e9s sur des actions (merci de se r\u00e9f\u00e9rer \u00e0 la note 44).Questions li\u00e9es au climatLe d\u00e9veloppement durable est \u00e9galement l\u2019une des valeurs fondamentales du groupe. \u00c0 ce jour, Sartorius Stedim Biotech n\u2019a pas adopt\u00e9 d\u2019objectifs distincts en mati\u00e8re d\u2019att\u00e9nuation du changement climatique. Toutefois, certains objectifs sont d\u00e9finis au niveau de la soci\u00e9t\u00e9 m\u00e8re du groupe Sartorius. D\u2019ici 2030, le groupe Sartorius a pour objectif de r\u00e9duire \u00e0 z\u00e9ro les \u00e9missions \u00e9vitables de scope 1 li\u00e9es \u00e0 la consommation d\u2019\u00e9nergie et de scope 2 li\u00e9es au march\u00e9. Dans ce cadre, le groupe Sartorius a pour objectif de s\u2019approvisionner \u00e0 100 % en \u00e9lectricit\u00e9 externe aupr\u00e8s de sources renouvelables d\u2019ici 2030. Les \u00e9missions de scope 1 li\u00e9es aux processus r\u00e9sultant de l\u2019utilisation de solvants et de r\u00e9frig\u00e9rants sont consid\u00e9r\u00e9es comme in\u00e9vitables compte tenu de l\u2019\u00e9tat actuel de la technologie. Les objectifs visent \u00e0 r\u00e9duire les \u00e9missions de GES et, par cons\u00e9quent, les impacts de l\u2019entreprise sur le climat, contribuant ainsi \u00e0 atteindre l\u2019ambition de r\u00e9duire les \u00e9missions de GES \u00e0 z\u00e9ro d\u2019ici 2045.Les co\u00fbts futurs pr\u00e9vus en rapport avec les mesures li\u00e9es au climat sont pris en compte par la direction lors de l\u2019\u00e9tablissement des calculs de planification dans la mesure o\u00f9 ils peuvent \u00eatre estim\u00e9s et sont donc \u00e9galement inclus dans les \u00e9valuations correspondantes \u00e0 des fins de reporting financier. \u00c0 ce jour, les questions li\u00e9es au climat n\u2019ont pas d\u2019impact significatif sur les actifs et passifs du groupe. Par ailleurs, en l\u2019\u00e9tat actuel des connaissances, aucun effet direct n\u00e9gatif significatif sur les activit\u00e9s du groupe n\u2019est attendu des risques climatiques.Dans le cadre du test de d\u00e9pr\u00e9ciation, le goodwill est affect\u00e9 \u00e0 chacune des unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie (UGT) susceptibles de b\u00e9n\u00e9ficier des synergies li\u00e9es au regroupement d\u2019entreprises. L\u2019UGT repr\u00e9sente le plus petit niveau b\u00e9n\u00e9ficiant d\u2019une gestion interne autonome et ne peut pas \u00eatre plus importante qu\u2019un secteur op\u00e9rationnel, au sens de l\u2019information sectorielle. Le groupe Sartorius Stedim Biotech a pour strat\u00e9gie d\u2019\u00eatre un fournisseur de solutions innovantes pour ses clients. En raison des interd\u00e9pendances de ce march\u00e9, le plus petit niveau auquel peut \u00eatre suivi le goodwill est le segment Biopharm. Le goodwill a donc \u00e9t\u00e9 affect\u00e9 en totalit\u00e9 \u00e0 ce segment. Comme en 2023, le test de d\u00e9pr\u00e9ciation r\u00e9alis\u00e9 pour 2024 \u00e9value la valeur recouvrable sur la base de la valeur d'utilit\u00e9 du segment Biopharm. Les pr\u00e9visions de tr\u00e9sorerie prennent en compte l\u2019exp\u00e9rience et les attentes ant\u00e9rieures, par exemple en ce qui concerne la croissance du march\u00e9 sur la base d\u2019\u00e9tudes de march\u00e9 externes, et sont g\u00e9n\u00e9ralement bas\u00e9es sur les pr\u00e9visions du management du groupe pour une p\u00e9riode de quatre ans.Pour cette p\u00e9riode de planification d\u00e9taill\u00e9e, on suppose des taux de croissance des ventes \u00e9lev\u00e9s \u00e0 un chiffre \u00e0 deux chiffres et des augmentations mod\u00e9r\u00e9es de la marge d\u2019EBITDA. De plus, le groupe a retenu l'hypoth\u00e8se d'un taux de croissance \u00e0 l\u2019infini de 2,5\u00a0% pour les ann\u00e9es apr\u00e8s 2028. Ce taux provient des anticipations d\u2019inflation \u00e0 long terme et des attentes du march\u00e9 qui pr\u00e9voit des taux de croissance significatifs pour le march\u00e9 biopharmaceutique vis\u00e9. Le principal vecteur de la croissance pour le groupe Sartorius Stedim Biotech sera le vieillissement de la population, l\u2019augmentation de la population, l\u2019am\u00e9lioration de l\u2019acc\u00e8s aux m\u00e9dicaments dans les pays \u00e9mergents et le transfert progressif de produits multiutilisation vers l'utilisation de produits \u00e0 usage unique pour les industries biopharmaceutiques. En outre, un nombre croissant de nouvelles modalit\u00e9s, par exemple dans le domaine des th\u00e9rapies cellulaires et g\u00e9niques, devrait stimuler la croissance des activit\u00e9s du groupe. Les taux d'actualisation appliqu\u00e9s correspondent au co\u00fbt moyen pond\u00e9r\u00e9 du capital ; ils ont \u00e9t\u00e9 reconnus comme suit\u00a0:\u00a020242023\u00a0Avant imp\u00f4tApr\u00e8s imp\u00f4tAvant imp\u00f4tApr\u00e8s imp\u00f4tBiopharm10,0%8,0%10,6%8,5%",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfAssumptionAboutFutureWithSignificantRiskOfResultingInMaterialAdjustments",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-22": {
   "value": "Les liquidit\u00e9s d\u00e9tenues en Russie pour un montant de 6,5\u00a0millions d\u2019euros au 31 d\u00e9cembre 2024 (exercice pr\u00e9c\u00e9dent : 7,3 millions d\u2019euros) continuent d\u2019\u00eatre soumises \u00e0 des restrictions en ce qui concerne leur utilisation en dehors de la Russie. En particulier, les distributions mat\u00e9rielles d\u2019argent liquide sont actuellement impossibles.<div class=\"defaultParagraph_1 Standard\">Le groupe peut exploiter les moyens de paiement locaux dans certains pays (exemple\u00a0: Chine et Inde) \u00e0 la condition que les restrictions de change applicables soient respect\u00e9es. Pour les restrictions sur les fonds d\u00e9tenus par les entit\u00e9s russes du groupe, merci de vous r\u00e9f\u00e9rer \u00e0 la note\u00a04.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-23": {
   "value": "<div class=\"defaultParagraph_1 berschrift4\">D\u00e9pr\u00e9ciation d'actifs</div><div class=\"defaultParagraph_1 Standard\">Les valeurs comptables (montants comptables) des immobilisations corporelles (merci de se r\u00e9f\u00e9rer aux notes\u00a017 et 18) et incorporelles y compris l\u2019\u00e9cart d\u2019acquisition (merci de se r\u00e9f\u00e9rer \u00e0 la note 16) sont soumises \u00e0 un test de d\u00e9pr\u00e9ciation s\u2019il existe un indice de perte de valeur et au moins une fois par an pour les actifs \u00e0 dur\u00e9e de vie ind\u00e9termin\u00e9e ou non encore disponibles \u00e0 l'emploi, conform\u00e9ment \u00e0 IAS\u00a036<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- D\u00e9pr\u00e9ciation d\u2019actifs. Lorsqu'un actif est test\u00e9, la valeur recouvrable de l'actif est estim\u00e9e. La valeur recouvrable d'un actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est la plus \u00e9lev\u00e9e entre sa juste valeur - moins les co\u00fbts de vente de l'actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) - et sa valeur d'utilit\u00e9. Si la valeur recouvrable de l\u2019actif individuel ne peut \u00eatre estim\u00e9e, la valeur recouvrable de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie de l\u2019actif est estim\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">Si la valeur recouvrable estim\u00e9e d'un actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) devient inf\u00e9rieure \u00e0 sa valeur comptable (montant comptable), cette valeur comptable est r\u00e9duite \u00e0 la valeur recouvrable (perte de valeur affect\u00e9e en priorit\u00e9 \u00e0 l'\u00e9cart d'acquisition). Si les causes de la d\u00e9pr\u00e9ciation des actifs sont \u00e9limin\u00e9es, la valeur comptable de l'actif (ou de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est cr\u00e9dit\u00e9e \u00e0 la valeur recouvrable nouvellement estim\u00e9e (\u00e0 l\u2019exception du goodwill). Toutefois, l'augmentation de la valeur comptable est limit\u00e9e \u00e0 la valeur que l'actif (ou l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) aurait eue si aucune perte de valeur de l'actif n'avait \u00e9t\u00e9 comptabilis\u00e9e au cours d'exercices ant\u00e9rieurs. </div><div class=\"defaultParagraph_1 Standard\">Le calcul de la valeur d\u2019utilit\u00e9 prend en consid\u00e9ration les projections de flux de tr\u00e9sorerie actualis\u00e9s avec des projections pouvant aller jusqu'\u00e0 cinq ans. Ces projections tiennent compte des exp\u00e9riences pass\u00e9es et repr\u00e9sentent la meilleure estimation de la direction quant \u00e0 l'\u00e9volution du chiffre d'affaires et des co\u00fbts. Les flux de tr\u00e9sorerie apr\u00e8s la p\u00e9riode planifi\u00e9e sont extrapol\u00e9s en utilisant des taux de croissance individuels. Les hypoth\u00e8ses cl\u00e9s sur lesquelles la direction a fond\u00e9 sa d\u00e9termination de la valeur d'utilit\u00e9 comprennent les taux de croissance estim\u00e9s, les marges de rentabilit\u00e9, le co\u00fbt moyen pond\u00e9r\u00e9 du capital et le taux d'imp\u00f4t. Ces estimations peuvent avoir une incidence importante sur les valeurs respectives et, au final, sur le montant de toute d\u00e9pr\u00e9ciation constat\u00e9e.</div><span class=\"hyperlink-no-style_1\"></span>Le poste goodwill (<span class=\"hyperlink-no-style_1\"></span>2\u00a0907,9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros) correspond au montant r\u00e9siduel provenant des regroupements d\u2019entreprises. Conform\u00e9ment \u00e0 la norme IAS\u00a036, le goodwill acquis dans un regroupement d\u2019entreprises n\u2019est pas amorti, et doit \u00eatre soumis \u00e0 un test de d\u00e9pr\u00e9ciation annuel au moins une fois par an et d\u00e8s qu'il existe un indice de perte de valeur. L\u2019existence d\u2019indicateurs de d\u00e9pr\u00e9ciation est r\u00e9guli\u00e8rement revue sur la base de plusieurs facteurs, tels que l\u2019\u00e9volution de la planification \u00e0 moyen terme, le ratio capitalisation boursi\u00e8re/fonds propres du groupe et les r\u00e9sultats financiers actuels.<div class=\"defaultParagraph_1 Standard\">Dans le cadre du test de d\u00e9pr\u00e9ciation, le goodwill est affect\u00e9 \u00e0 chacune des unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie (UGT) susceptibles de b\u00e9n\u00e9ficier des synergies li\u00e9es au regroupement d\u2019entreprises. L\u2019UGT repr\u00e9sente le plus petit niveau b\u00e9n\u00e9ficiant d\u2019une gestion interne autonome et ne peut pas \u00eatre plus importante qu\u2019un secteur op\u00e9rationnel, au sens de l\u2019information sectorielle. Le groupe Sartorius Stedim Biotech a pour strat\u00e9gie d\u2019\u00eatre un fournisseur de solutions innovantes pour ses clients. En raison des interd\u00e9pendances de ce march\u00e9, le plus petit niveau auquel peut \u00eatre suivi le goodwill est le segment Biopharm. Le goodwill a donc \u00e9t\u00e9 affect\u00e9 en totalit\u00e9 \u00e0 ce segment. </div><div class=\"defaultParagraph_1 Standard\">Comme en <span class=\"hyperlink-no-style_1\"></span>2023, le test de d\u00e9pr\u00e9ciation r\u00e9alis\u00e9 pour <span class=\"hyperlink-no-style_1\"></span>2024 \u00e9value la valeur recouvrable sur la base de la valeur d'utilit\u00e9 du segment Biopharm. Les pr\u00e9visions de tr\u00e9sorerie prennent en compte l\u2019exp\u00e9rience et les attentes ant\u00e9rieures, par exemple en ce qui concerne la croissance du march\u00e9 sur la base d\u2019\u00e9tudes de march\u00e9 externes, et sont g\u00e9n\u00e9ralement bas\u00e9es sur les pr\u00e9visions du management du groupe pour une p\u00e9riode de quatre ans.</div><div class=\"defaultParagraph_1 Standard\">Les immobilisations incorporelles sont comptabilis\u00e9es \u00e0 leur co\u00fbt diminu\u00e9 du cumul des amortissements (calcul\u00e9s selon la m\u00e9thode lin\u00e9aire) et d'\u00e9ventuelles pertes de valeur. La dur\u00e9e d\u2019utilit\u00e9 d\u2019une immobilisation incorporelle est la p\u00e9riode pendant laquelle le groupe s\u2019attend \u00e0 utiliser l'actif. Des tests de d\u00e9pr\u00e9ciation sont r\u00e9alis\u00e9s lorsque des indicateurs de d\u00e9pr\u00e9ciation sont observ\u00e9s et annuellement pour les immobilisations incorporelles qui ne sont pas encore pr\u00eates \u00e0 \u00eatre utilis\u00e9es, comme celles issues de projets de d\u00e9veloppement en cours, ainsi que pour les immobilisations incorporelles \u00e0 dur\u00e9e de vie ind\u00e9termin\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">L\u2019amortissement des immobilisations incorporelles est bas\u00e9 sur les p\u00e9riodes de dur\u00e9e d\u2019utilit\u00e9 suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\"><span class=\"hyperlink-no-style_1\"></span>Logiciel</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">2 \u00e0 10 ans</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Technologies</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">3 \u00e0 20 ans</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Co\u00fbts de d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">4 \u00e0 6 ans</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Relations client</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1 \u00e0 20 ans</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Marque</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">De 2 ans \u00e0 l'infini</div></td></tr><tr><td class=\"d5cc5ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"e42acb\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts encourus dans le cadre du d\u00e9veloppement de nouveaux produits et m\u00e9thodes \u00e9taient activ\u00e9s en tant qu'immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne si les crit\u00e8res d'IAS 38.57 \u00e9taient remplis. La capitalisation des immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne comprend un niveau important de jugement, par exemple l'\u00e9valuation de la faisabilit\u00e9 d'un projet de d\u00e9veloppement, les perspectives de march\u00e9 attendues et la d\u00e9termination des dur\u00e9es d'utilit\u00e9.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts de d\u00e9veloppement activ\u00e9s couvrent principalement les co\u00fbts allou\u00e9s aux personnels participant aux efforts de d\u00e9veloppement, aux mati\u00e8res premi\u00e8res et fournitures, aux services externes et aux charges directement imputables. Les immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne sont amorties selon la m\u00e9thode lin\u00e9aire sur leur dur\u00e9e d\u2019utilit\u00e9 qui ne d\u00e9passe pas en g\u00e9n\u00e9ral six ann\u00e9es. En <span class=\"hyperlink-no-style_1\"></span>2024, des frais de d\u00e9veloppement de <span class=\"hyperlink-no-style_1\"></span>79,6<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros ont \u00e9t\u00e9 comptabilis\u00e9s \u00e0 l'actif (<span class=\"hyperlink-no-style_1\"></span>75,4<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023).</div><div class=\"defaultParagraph_1 Standard\">Si une immobilisation incorporelle g\u00e9n\u00e9r\u00e9e en interne ne peut pas \u00eatre reconnue, les co\u00fbts de d\u00e9veloppement sont inclus dans le compte de r\u00e9sultat de la p\u00e9riode au cours de laquelle ils sont encourus. Les co\u00fbts des activit\u00e9s de recherche sont comptabilis\u00e9s directement en charge sur l\u2019exercice concern\u00e9.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La marque </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> acquise en 2007 et int\u00e9gr\u00e9e au sein de la soci\u00e9t\u00e9 m\u00e8re </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> S.A. est consid\u00e9r\u00e9e comme ayant une dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e et n\u2019est donc pas amortie. </span>Il n\u2019y a pas de limite finie sur la dur\u00e9e pendant laquelle la marque g\u00e9n\u00e9rera des flux de tr\u00e9sorerie pour le groupe. La marque est soumise \u00e0 un \u00ab\u00a0impairment test\u00a0\u00bb au moins une fois par an au niveau de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (UGT) : segment Biopharm.</div><div class=\"defaultParagraph_1 Standard\">L'amortissement des actifs incorporels est affect\u00e9 aux fonctions correspondantes dans le compte de r\u00e9sultat. Pour les frais de d\u00e9veloppement capitalis\u00e9s, l'amortissement est pr\u00e9sent\u00e9 dans les \u00ab\u00a0co\u00fbts des ventes\u00a0\u00bb.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-24": {
   "value": "<div class=\"defaultParagraph_1 berschrift4\">D\u00e9pr\u00e9ciation d'actifs</div><div class=\"defaultParagraph_1 Standard\">Les valeurs comptables (montants comptables) des immobilisations corporelles (merci de se r\u00e9f\u00e9rer aux notes\u00a017 et 18) et incorporelles y compris l\u2019\u00e9cart d\u2019acquisition (merci de se r\u00e9f\u00e9rer \u00e0 la note 16) sont soumises \u00e0 un test de d\u00e9pr\u00e9ciation s\u2019il existe un indice de perte de valeur et au moins une fois par an pour les actifs \u00e0 dur\u00e9e de vie ind\u00e9termin\u00e9e ou non encore disponibles \u00e0 l'emploi, conform\u00e9ment \u00e0 IAS\u00a036<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- D\u00e9pr\u00e9ciation d\u2019actifs. Lorsqu'un actif est test\u00e9, la valeur recouvrable de l'actif est estim\u00e9e. La valeur recouvrable d'un actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est la plus \u00e9lev\u00e9e entre sa juste valeur - moins les co\u00fbts de vente de l'actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) - et sa valeur d'utilit\u00e9. Si la valeur recouvrable de l\u2019actif individuel ne peut \u00eatre estim\u00e9e, la valeur recouvrable de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie de l\u2019actif est estim\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">Si la valeur recouvrable estim\u00e9e d'un actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) devient inf\u00e9rieure \u00e0 sa valeur comptable (montant comptable), cette valeur comptable est r\u00e9duite \u00e0 la valeur recouvrable (perte de valeur affect\u00e9e en priorit\u00e9 \u00e0 l'\u00e9cart d'acquisition). Si les causes de la d\u00e9pr\u00e9ciation des actifs sont \u00e9limin\u00e9es, la valeur comptable de l'actif (ou de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est cr\u00e9dit\u00e9e \u00e0 la valeur recouvrable nouvellement estim\u00e9e (\u00e0 l\u2019exception du goodwill). Toutefois, l'augmentation de la valeur comptable est limit\u00e9e \u00e0 la valeur que l'actif (ou l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) aurait eue si aucune perte de valeur de l'actif n'avait \u00e9t\u00e9 comptabilis\u00e9e au cours d'exercices ant\u00e9rieurs. </div><div class=\"defaultParagraph_1 Standard\">Le calcul de la valeur d\u2019utilit\u00e9 prend en consid\u00e9ration les projections de flux de tr\u00e9sorerie actualis\u00e9s avec des projections pouvant aller jusqu'\u00e0 cinq ans. Ces projections tiennent compte des exp\u00e9riences pass\u00e9es et repr\u00e9sentent la meilleure estimation de la direction quant \u00e0 l'\u00e9volution du chiffre d'affaires et des co\u00fbts. Les flux de tr\u00e9sorerie apr\u00e8s la p\u00e9riode planifi\u00e9e sont extrapol\u00e9s en utilisant des taux de croissance individuels. Les hypoth\u00e8ses cl\u00e9s sur lesquelles la direction a fond\u00e9 sa d\u00e9termination de la valeur d'utilit\u00e9 comprennent les taux de croissance estim\u00e9s, les marges de rentabilit\u00e9, le co\u00fbt moyen pond\u00e9r\u00e9 du capital et le taux d'imp\u00f4t. Ces estimations peuvent avoir une incidence importante sur les valeurs respectives et, au final, sur le montant de toute d\u00e9pr\u00e9ciation constat\u00e9e.</div><span class=\"hyperlink-no-style_1\"></span>Conform\u00e9ment \u00e0 la norme IAS\u00a036, le goodwill acquis dans un regroupement d\u2019entreprises n\u2019est pas amorti, et doit \u00eatre soumis \u00e0 un test de d\u00e9pr\u00e9ciation annuel au moins une fois par an et d\u00e8s qu'il existe un indice de perte de valeur. L\u2019existence d\u2019indicateurs de d\u00e9pr\u00e9ciation est r\u00e9guli\u00e8rement revue sur la base de plusieurs facteurs, tels que l\u2019\u00e9volution de la planification \u00e0 moyen terme, le ratio capitalisation boursi\u00e8re/fonds propres du groupe et les r\u00e9sultats financiers actuels.<div class=\"defaultParagraph_1 Standard\">Dans le cadre du test de d\u00e9pr\u00e9ciation, le goodwill est affect\u00e9 \u00e0 chacune des unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie (UGT) susceptibles de b\u00e9n\u00e9ficier des synergies li\u00e9es au regroupement d\u2019entreprises. L\u2019UGT repr\u00e9sente le plus petit niveau b\u00e9n\u00e9ficiant d\u2019une gestion interne autonome et ne peut pas \u00eatre plus importante qu\u2019un secteur op\u00e9rationnel, au sens de l\u2019information sectorielle. Le groupe Sartorius Stedim Biotech a pour strat\u00e9gie d\u2019\u00eatre un fournisseur de solutions innovantes pour ses clients. En raison des interd\u00e9pendances de ce march\u00e9, le plus petit niveau auquel peut \u00eatre suivi le goodwill est le segment Biopharm. Le goodwill a donc \u00e9t\u00e9 affect\u00e9 en totalit\u00e9 \u00e0 ce segment. </div><div class=\"defaultParagraph_1 Standard\">Comme en <span class=\"hyperlink-no-style_1\"></span>2023, le test de d\u00e9pr\u00e9ciation r\u00e9alis\u00e9 pour <span class=\"hyperlink-no-style_1\"></span>2024 \u00e9value la valeur recouvrable sur la base de la valeur d'utilit\u00e9 du segment Biopharm. Les pr\u00e9visions de tr\u00e9sorerie prennent en compte l\u2019exp\u00e9rience et les attentes ant\u00e9rieures, par exemple en ce qui concerne la croissance du march\u00e9 sur la base d\u2019\u00e9tudes de march\u00e9 externes, et sont g\u00e9n\u00e9ralement bas\u00e9es sur les pr\u00e9visions du management du groupe pour une p\u00e9riode de quatre ans.</div><div class=\"defaultParagraph_1 Standard\">Les immobilisations incorporelles sont comptabilis\u00e9es \u00e0 leur co\u00fbt diminu\u00e9 du cumul des amortissements (calcul\u00e9s selon la m\u00e9thode lin\u00e9aire) et d'\u00e9ventuelles pertes de valeur. La dur\u00e9e d\u2019utilit\u00e9 d\u2019une immobilisation incorporelle est la p\u00e9riode pendant laquelle le groupe s\u2019attend \u00e0 utiliser l'actif. Des tests de d\u00e9pr\u00e9ciation sont r\u00e9alis\u00e9s lorsque des indicateurs de d\u00e9pr\u00e9ciation sont observ\u00e9s et annuellement pour les immobilisations incorporelles qui ne sont pas encore pr\u00eates \u00e0 \u00eatre utilis\u00e9es, comme celles issues de projets de d\u00e9veloppement en cours, ainsi que pour les immobilisations incorporelles \u00e0 dur\u00e9e de vie ind\u00e9termin\u00e9e.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La marque </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> acquise en 2007 et int\u00e9gr\u00e9e au sein de la soci\u00e9t\u00e9 m\u00e8re </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> S.A. est consid\u00e9r\u00e9e comme ayant une dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e et n\u2019est donc pas amortie. </span>Il n\u2019y a pas de limite finie sur la dur\u00e9e pendant laquelle la marque g\u00e9n\u00e9rera des flux de tr\u00e9sorerie pour le groupe. La marque est soumise \u00e0 un \u00ab\u00a0impairment test\u00a0\u00bb au moins une fois par an au niveau de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (UGT) : segment Biopharm.</div>Les immobilisations corporelles font l\u2019objet de tests de perte de valeur d\u00e8s l\u2019apparition d\u2019indices de pertes de valeur.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-25": {
   "value": "<div class=\"defaultParagraph_1 berschrift4\">D\u00e9pr\u00e9ciation d'actifs</div><div class=\"defaultParagraph_1 Standard\">Les valeurs comptables (montants comptables) des immobilisations corporelles (merci de se r\u00e9f\u00e9rer aux notes\u00a017 et 18) et incorporelles y compris l\u2019\u00e9cart d\u2019acquisition (merci de se r\u00e9f\u00e9rer \u00e0 la note 16) sont soumises \u00e0 un test de d\u00e9pr\u00e9ciation s\u2019il existe un indice de perte de valeur et au moins une fois par an pour les actifs \u00e0 dur\u00e9e de vie ind\u00e9termin\u00e9e ou non encore disponibles \u00e0 l'emploi, conform\u00e9ment \u00e0 IAS\u00a036<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- D\u00e9pr\u00e9ciation d\u2019actifs. Lorsqu'un actif est test\u00e9, la valeur recouvrable de l'actif est estim\u00e9e. La valeur recouvrable d'un actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est la plus \u00e9lev\u00e9e entre sa juste valeur - moins les co\u00fbts de vente de l'actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) - et sa valeur d'utilit\u00e9. Si la valeur recouvrable de l\u2019actif individuel ne peut \u00eatre estim\u00e9e, la valeur recouvrable de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie de l\u2019actif est estim\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">Si la valeur recouvrable estim\u00e9e d'un actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) devient inf\u00e9rieure \u00e0 sa valeur comptable (montant comptable), cette valeur comptable est r\u00e9duite \u00e0 la valeur recouvrable (perte de valeur affect\u00e9e en priorit\u00e9 \u00e0 l'\u00e9cart d'acquisition). Si les causes de la d\u00e9pr\u00e9ciation des actifs sont \u00e9limin\u00e9es, la valeur comptable de l'actif (ou de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est cr\u00e9dit\u00e9e \u00e0 la valeur recouvrable nouvellement estim\u00e9e (\u00e0 l\u2019exception du goodwill). Toutefois, l'augmentation de la valeur comptable est limit\u00e9e \u00e0 la valeur que l'actif (ou l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) aurait eue si aucune perte de valeur de l'actif n'avait \u00e9t\u00e9 comptabilis\u00e9e au cours d'exercices ant\u00e9rieurs. </div><div class=\"defaultParagraph_1 Standard\">Le calcul de la valeur d\u2019utilit\u00e9 prend en consid\u00e9ration les projections de flux de tr\u00e9sorerie actualis\u00e9s avec des projections pouvant aller jusqu'\u00e0 cinq ans. Ces projections tiennent compte des exp\u00e9riences pass\u00e9es et repr\u00e9sentent la meilleure estimation de la direction quant \u00e0 l'\u00e9volution du chiffre d'affaires et des co\u00fbts. Les flux de tr\u00e9sorerie apr\u00e8s la p\u00e9riode planifi\u00e9e sont extrapol\u00e9s en utilisant des taux de croissance individuels. Les hypoth\u00e8ses cl\u00e9s sur lesquelles la direction a fond\u00e9 sa d\u00e9termination de la valeur d'utilit\u00e9 comprennent les taux de croissance estim\u00e9s, les marges de rentabilit\u00e9, le co\u00fbt moyen pond\u00e9r\u00e9 du capital et le taux d'imp\u00f4t. Ces estimations peuvent avoir une incidence importante sur les valeurs respectives et, au final, sur le montant de toute d\u00e9pr\u00e9ciation constat\u00e9e.</div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>8. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Regroupement d'entreprises</sub></span></div><div class=\"defaultParagraph_1 Standard\"><span class=\"hyperlink-no-style_1\"></span>Les regroupements d'entreprises sont comptabilis\u00e9s selon la m\u00e9thode de l'acquisition. La comptabilisation des regroupements d'entreprises exige que la contrepartie transf\u00e9r\u00e9e ainsi que les actifs acquis et les passifs assum\u00e9s soient \u00e9valu\u00e9s \u00e0 leurs justes valeurs respectives \u00e0 la date d'acquisition.</div><div class=\"defaultParagraph_1 Standard\">L'application de la m\u00e9thode de l'acquisition n\u00e9cessite de faire des estimations et des hypoth\u00e8ses, notamment concernant les justes valeurs de la contrepartie transf\u00e9r\u00e9e, les actifs identifiables acquis et les passifs assum\u00e9s \u00e0 la date d'acquisition, et les dur\u00e9es d'utilit\u00e9 des actifs. Ces mesures reposent en grande partie sur les flux de tr\u00e9sorerie anticip\u00e9s. Si les flux de tr\u00e9sorerie r\u00e9els diff\u00e8rent de ceux utilis\u00e9s pour le calcul des justes valeurs, cela pourrait affecter de mani\u00e8re significative les r\u00e9sultats d'exploitation futurs du groupe.</div><div class=\"defaultParagraph_1 Standard\">Pour les acquisitions importantes, l'allocation du prix d'achat est effectu\u00e9e avec l'aide de sp\u00e9cialistes externes ind\u00e9pendants en \u00e9valuation. Les valorisations sont bas\u00e9es sur les informations disponibles \u00e0 la date d'acquisition.</div><div class=\"defaultParagraph_1 berschrift4\">Acquisitions en 2023\u00a0: Sartonet et Polyplus</div><div class=\"defaultParagraph_1 Standard\">En 2023, le groupe a fait l\u2019acquisition de Sartonet (contrepartie transf\u00e9r\u00e9e\u00a0: 29,1\u00a0millions d\u2019euros; tr\u00e9sorerie acquise\u00a0: 6,4\u00a0millions d\u2019euros) et du groupe Polyplus (2\u00a0226,4\u00a0millions d\u2019euros; 8,2\u00a0millions d\u2019euros). En cons\u00e9quence, les paiements relatifs \u00e0 des acquisitions de filiales consolid\u00e9es et autres regroupements d'activit\u00e9s s\u2019\u00e9l\u00e8vent \u00e0 2\u00a0240,9 millions d\u2019euros en 2023. De plus amples informations sur l\u2019acquisition de Polyplus Group sont fournies ci-dessous.</div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">Acquisition de Polyplus </div><div class=\"defaultParagraph_1 Standard\">Le 18 juillet 2023, le groupe a acquis 100\u00a0% des actions et des droits de vote de PolygenX A, la soci\u00e9t\u00e9 m\u00e8re du groupe Polyplus. Bas\u00e9e \u00e0 Strasbourg, en France, Polyplus a \u00e9t\u00e9 fond\u00e9e en 2001 et poss\u00e8de des bureaux en France, en Belgique, aux \u00c9tats-Unis et en Chine. Au moment de l\u2019acquisition, la soci\u00e9t\u00e9 employait au total environ 270 personnes. Polyplus d\u00e9veloppe et produit des r\u00e9actifs de transfection ainsi que d\u2019autres r\u00e9actifs de livraison d\u2019ADN/ARN et d\u2019ADN plasmidique de haute qualit\u00e9 et de qualit\u00e9 GMP (grade GMP). Ce sont des composants cl\u00e9s dans la production de vecteurs viraux utilis\u00e9s dans les th\u00e9rapies cellulaires et g\u00e9niques ainsi que dans d\u00b4autres m\u00e9dicaments th\u00e9rapeutiques avanc\u00e9s.</div><div class=\"defaultParagraph_1 Standard\">La d\u00e9termination de la juste valeur des actifs acquis et des passifs repris a \u00e9t\u00e9 finalis\u00e9e en 2024. Les \u00e9valuations pr\u00e9liminaires (31 d\u00e9cembre 2023) et finales sont les suivantes\u00a0:</div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">R\u00e9partition provisoire du prix d'acquisitiion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">R\u00e9partition d\u00e9finitive du prix d'acquisition</span></div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Immobilisations incorporelles</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">888,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">845,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Immobilisations corporelles</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Stocks</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,9</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,3</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres actifs</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4ts diff\u00e9r\u00e9s - montant net</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013217,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013206,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes fournisseurs</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Emprunts financiers</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013194,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013194,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes li\u00e9es au contrat de location</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20139,3</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20139,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201314,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201314,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Actif net acquis</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">523,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">490,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Prix d'acquisition</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0226,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0226,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Goodwill</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0703,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0736,3</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Le prix d\u2019achat s\u2019\u00e9levant \u00e0 environ 2 226,4\u00a0millions d\u2019euros a \u00e9t\u00e9 pay\u00e9 en num\u00e9raire. Les frais li\u00e9s directement attribuables \u00e0 l\u2019acquisition s\u2019\u00e9l\u00e8vent \u00e0 11,8\u00a0millions d\u2019euros et ont \u00e9t\u00e9 comptabilis\u00e9s en autres charges en 2023. Les immobilisations incorporelles comptabilis\u00e9es s\u00e9par\u00e9ment se composent de technologies (environ 788\u00a0millions d\u2019euros) ayant une dur\u00e9e d\u2019utilit\u00e9 de 5 \u00e0 18 ans, ainsi que de relations clients (48\u00a0millions d\u2019euros) et de marques (9\u00a0millions d\u2019euros) ayant une dur\u00e9e d\u2019utilit\u00e9 limit\u00e9e. Par rapport aux montants provisoires du 31\u00a0d\u00e9cembre 2023, les valeurs comptables des technologies et des marques ont \u00e9t\u00e9 r\u00e9duites de 15,6\u00a0millions\u00a0d\u2019euros et de 27,3\u00a0millions d\u2019euros, respectivement, et les imp\u00f4ts diff\u00e9r\u00e9s passifs ont \u00e9t\u00e9 r\u00e9duits de 10,6\u00a0millions d\u2019euros par rapport aux valeurs bas\u00e9es sur l\u2019affectation provisoire du co\u00fbt d\u2019acquisition. Sur la base de l\u2019allocation finale du prix d\u2019acquisition, l\u2019amortissement des immobilisations incorporelles figurant dans le compte de r\u00e9sultat de la p\u00e9riode 2023 est inf\u00e9rieur de 0,8\u00a0million d\u2019euros (r\u00e9sultat d\u2019imp\u00f4t diff\u00e9r\u00e9\u00a0: 0,2\u00a0million d\u2019euros inf\u00e9rieur) par rapport aux valeurs bas\u00e9es sur l\u2019allocation pr\u00e9liminaire du prix d\u2019acquisition telle qu\u2019elle figure dans les comptes consolid\u00e9s 2023. Le goodwill qui en r\u00e9sulte refl\u00e8te l\u2019\u00e9largissement de l\u2019offre de produits du groupe pour les clients biopharmaceutiques et les synergies, en particulier celles r\u00e9sultant de la combinaison de l\u2019activit\u00e9 acquise avec le portefeuille de produits existant, ax\u00e9es sur les th\u00e9rapies cellulaires et g\u00e9niques. En particulier, les produits de Polyplus sont des composants cl\u00e9s dans la fabrication de th\u00e9rapies cellulaires et g\u00e9niques et permettent d\u2019acc\u00e9der \u00e0 une part significative de ce march\u00e9 \u00e9mergent en pleine croissance. En outre, le goodwill refl\u00e8te d\u2019autres actifs incorporels non s\u00e9parables, comme le savoir-faire ins\u00e9parable de la main-d\u2019\u0153uvre acquise. Le goodwill n\u2019est pas d\u00e9ductible fiscalement.</div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>16. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Goodwill et autres immobilisations incorporelles</sub></span></div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>Goodwill</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Goodwill</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1\u00a0136,4</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,8</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1\u00a0746,8</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2\u00a0885,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 1<sup>er</sup> janv. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2\u00a0885,0</div></td></tr><tr><td class=\"d83008b\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px; margin-bottom:0px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left; margin-top:1px; margin-bottom:2px\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Goodwill</span></div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">Valeurs brutes au 1<sup>er</sup> janv. 2024</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">2\u00a0885,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">22,9</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">Regroupement d'entreprises</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">Valeurs brutes au 31 d\u00e9c. 2024</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">2\u00a0907,9</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 1<sup>er</sup> janv. 2024</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 31 d\u00e9c. 2024</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2024</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">2\u00a0907,9</div></td></tr><tr><td class=\"d83008b\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Le poste goodwill (<span class=\"hyperlink-no-style_1\"></span>2\u00a0907,9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros) correspond au montant r\u00e9siduel provenant des regroupements d\u2019entreprises. Conform\u00e9ment \u00e0 la norme IAS\u00a036, le goodwill acquis dans un regroupement d\u2019entreprises n\u2019est pas amorti, et doit \u00eatre soumis \u00e0 un test de d\u00e9pr\u00e9ciation annuel au moins une fois par an et d\u00e8s qu'il existe un indice de perte de valeur. L\u2019existence d\u2019indicateurs de d\u00e9pr\u00e9ciation est r\u00e9guli\u00e8rement revue sur la base de plusieurs facteurs, tels que l\u2019\u00e9volution de la planification \u00e0 moyen terme, le ratio capitalisation boursi\u00e8re/fonds propres du groupe et les r\u00e9sultats financiers actuels. Aucun regroupement d\u2019entreprises n\u2019a \u00e9t\u00e9 conclu en 2024. Les variations de la p\u00e9riode pr\u00e9c\u00e9dente r\u00e9sultaient des acquisitions du groupe Polyplus (voir note\u00a08) et de Sartonet.</div><div class=\"defaultParagraph_1 Standard\">Dans le cadre du test de d\u00e9pr\u00e9ciation, le goodwill est affect\u00e9 \u00e0 chacune des unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie (UGT) susceptibles de b\u00e9n\u00e9ficier des synergies li\u00e9es au regroupement d\u2019entreprises. L\u2019UGT repr\u00e9sente le plus petit niveau b\u00e9n\u00e9ficiant d\u2019une gestion interne autonome et ne peut pas \u00eatre plus importante qu\u2019un secteur op\u00e9rationnel, au sens de l\u2019information sectorielle. Le groupe Sartorius Stedim Biotech a pour strat\u00e9gie d\u2019\u00eatre un fournisseur de solutions innovantes pour ses clients. En raison des interd\u00e9pendances de ce march\u00e9, le plus petit niveau auquel peut \u00eatre suivi le goodwill est le segment Biopharm. Le goodwill a donc \u00e9t\u00e9 affect\u00e9 en totalit\u00e9 \u00e0 ce segment. </div><div class=\"defaultParagraph_1 Standard\">Comme en <span class=\"hyperlink-no-style_1\"></span>2023, le test de d\u00e9pr\u00e9ciation r\u00e9alis\u00e9 pour <span class=\"hyperlink-no-style_1\"></span>2024 \u00e9value la valeur recouvrable sur la base de la valeur d'utilit\u00e9 du segment Biopharm. Les pr\u00e9visions de tr\u00e9sorerie prennent en compte l\u2019exp\u00e9rience et les attentes ant\u00e9rieures, par exemple en ce qui concerne la croissance du march\u00e9 sur la base d\u2019\u00e9tudes de march\u00e9 externes, et sont g\u00e9n\u00e9ralement bas\u00e9es sur les pr\u00e9visions du management du groupe pour une p\u00e9riode de quatre ans.</div><div class=\"defaultParagraph_1 Standard\">Pour cette p\u00e9riode de planification d\u00e9taill\u00e9e, on suppose des taux de croissance des ventes \u00e9lev\u00e9s \u00e0 un chiffre \u00e0 deux chiffres et des augmentations mod\u00e9r\u00e9es de la marge d\u2019EBITDA. De plus, le groupe a retenu l'hypoth\u00e8se d'un taux de croissance \u00e0 l\u2019infini de 2,5<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% pour les ann\u00e9es apr\u00e8s 2028. Ce taux provient des anticipations d\u2019inflation \u00e0 long terme et des attentes du march\u00e9 qui pr\u00e9voit des taux de croissance significatifs pour le march\u00e9 biopharmaceutique vis\u00e9. Le principal vecteur de la croissance pour le groupe Sartorius Stedim Biotech sera le vieillissement de la population, l\u2019augmentation de la population, l\u2019am\u00e9lioration de l\u2019acc\u00e8s aux m\u00e9dicaments dans les pays \u00e9mergents et le transfert progressif de produits multiutilisation vers l'utilisation de produits \u00e0 usage unique pour les industries biopharmaceutiques. En outre, un nombre croissant de nouvelles modalit\u00e9s, par exemple dans le domaine des th\u00e9rapies cellulaires et g\u00e9niques, devrait stimuler la croissance des activit\u00e9s du groupe. </div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les taux d'actualisation appliqu\u00e9s correspondent au co\u00fbt moyen pond\u00e9r\u00e9 du capital ; ils ont \u00e9t\u00e9 reconnus comme suit\u00a0:</span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 THeadfirstText_1\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d721d62\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">2024</div></td><td class=\"d721d62\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">2023</div></td></tr><tr><td class=\"af3017\"><div class=\"defaultParagraph_1 THeadlastText_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Avant imp\u00f4t</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Apr\u00e8s imp\u00f4t</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Avant imp\u00f4t</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Apr\u00e8s imp\u00f4t</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Biopharm</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,0%</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,0%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,6%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,5%</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">En <span class=\"hyperlink-no-style_1\"></span>2024, notre test de d\u00e9pr\u00e9ciation n'a pas conduit \u00e0 la comptabilisation de pertes de valeur. Dans ce contexte, diverses analyses de sensibilit\u00e9 bas\u00e9es sur les variations r\u00e9alistes des hypoth\u00e8ses d\u00e9crites ci-dessus n'ont pas entra\u00een\u00e9 de d\u00e9pr\u00e9ciation. Les variations suivantes repr\u00e9senteraient th\u00e9oriquement le \u00ab\u00a0point d'\u00e9quilibre\u00a0\u00bb :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'actualisation</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,7%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6%</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux de croissance</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20134,4%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,0%</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Flux de tr\u00e9sorerie</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201349,0%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201348,9%</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-26": {
   "value": "<div class=\"defaultParagraph_1 berschrift4\">D\u00e9pr\u00e9ciation d'actifs</div><div class=\"defaultParagraph_1 Standard\">Les valeurs comptables (montants comptables) des immobilisations corporelles (merci de se r\u00e9f\u00e9rer aux notes\u00a017 et 18) et incorporelles y compris l\u2019\u00e9cart d\u2019acquisition (merci de se r\u00e9f\u00e9rer \u00e0 la note 16) sont soumises \u00e0 un test de d\u00e9pr\u00e9ciation s\u2019il existe un indice de perte de valeur et au moins une fois par an pour les actifs \u00e0 dur\u00e9e de vie ind\u00e9termin\u00e9e ou non encore disponibles \u00e0 l'emploi, conform\u00e9ment \u00e0 IAS\u00a036<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- D\u00e9pr\u00e9ciation d\u2019actifs. Lorsqu'un actif est test\u00e9, la valeur recouvrable de l'actif est estim\u00e9e. La valeur recouvrable d'un actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est la plus \u00e9lev\u00e9e entre sa juste valeur - moins les co\u00fbts de vente de l'actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) - et sa valeur d'utilit\u00e9. Si la valeur recouvrable de l\u2019actif individuel ne peut \u00eatre estim\u00e9e, la valeur recouvrable de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie de l\u2019actif est estim\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">Si la valeur recouvrable estim\u00e9e d'un actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) devient inf\u00e9rieure \u00e0 sa valeur comptable (montant comptable), cette valeur comptable est r\u00e9duite \u00e0 la valeur recouvrable (perte de valeur affect\u00e9e en priorit\u00e9 \u00e0 l'\u00e9cart d'acquisition). Si les causes de la d\u00e9pr\u00e9ciation des actifs sont \u00e9limin\u00e9es, la valeur comptable de l'actif (ou de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est cr\u00e9dit\u00e9e \u00e0 la valeur recouvrable nouvellement estim\u00e9e (\u00e0 l\u2019exception du goodwill). Toutefois, l'augmentation de la valeur comptable est limit\u00e9e \u00e0 la valeur que l'actif (ou l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) aurait eue si aucune perte de valeur de l'actif n'avait \u00e9t\u00e9 comptabilis\u00e9e au cours d'exercices ant\u00e9rieurs. </div><div class=\"defaultParagraph_1 Standard\">Le calcul de la valeur d\u2019utilit\u00e9 prend en consid\u00e9ration les projections de flux de tr\u00e9sorerie actualis\u00e9s avec des projections pouvant aller jusqu'\u00e0 cinq ans. Ces projections tiennent compte des exp\u00e9riences pass\u00e9es et repr\u00e9sentent la meilleure estimation de la direction quant \u00e0 l'\u00e9volution du chiffre d'affaires et des co\u00fbts. Les flux de tr\u00e9sorerie apr\u00e8s la p\u00e9riode planifi\u00e9e sont extrapol\u00e9s en utilisant des taux de croissance individuels. Les hypoth\u00e8ses cl\u00e9s sur lesquelles la direction a fond\u00e9 sa d\u00e9termination de la valeur d'utilit\u00e9 comprennent les taux de croissance estim\u00e9s, les marges de rentabilit\u00e9, le co\u00fbt moyen pond\u00e9r\u00e9 du capital et le taux d'imp\u00f4t. Ces estimations peuvent avoir une incidence importante sur les valeurs respectives et, au final, sur le montant de toute d\u00e9pr\u00e9ciation constat\u00e9e.</div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>8. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Regroupement d'entreprises</sub></span></div><div class=\"defaultParagraph_1 Standard\"><span class=\"hyperlink-no-style_1\"></span>Les regroupements d'entreprises sont comptabilis\u00e9s selon la m\u00e9thode de l'acquisition. La comptabilisation des regroupements d'entreprises exige que la contrepartie transf\u00e9r\u00e9e ainsi que les actifs acquis et les passifs assum\u00e9s soient \u00e9valu\u00e9s \u00e0 leurs justes valeurs respectives \u00e0 la date d'acquisition.</div><div class=\"defaultParagraph_1 Standard\">L'application de la m\u00e9thode de l'acquisition n\u00e9cessite de faire des estimations et des hypoth\u00e8ses, notamment concernant les justes valeurs de la contrepartie transf\u00e9r\u00e9e, les actifs identifiables acquis et les passifs assum\u00e9s \u00e0 la date d'acquisition, et les dur\u00e9es d'utilit\u00e9 des actifs. Ces mesures reposent en grande partie sur les flux de tr\u00e9sorerie anticip\u00e9s. Si les flux de tr\u00e9sorerie r\u00e9els diff\u00e8rent de ceux utilis\u00e9s pour le calcul des justes valeurs, cela pourrait affecter de mani\u00e8re significative les r\u00e9sultats d'exploitation futurs du groupe.</div><div class=\"defaultParagraph_1 Standard\">Pour les acquisitions importantes, l'allocation du prix d'achat est effectu\u00e9e avec l'aide de sp\u00e9cialistes externes ind\u00e9pendants en \u00e9valuation. Les valorisations sont bas\u00e9es sur les informations disponibles \u00e0 la date d'acquisition.</div><div class=\"defaultParagraph_1 berschrift4\">Acquisitions en 2023\u00a0: Sartonet et Polyplus</div><div class=\"defaultParagraph_1 Standard\">En 2023, le groupe a fait l\u2019acquisition de Sartonet (contrepartie transf\u00e9r\u00e9e\u00a0: 29,1\u00a0millions d\u2019euros; tr\u00e9sorerie acquise\u00a0: 6,4\u00a0millions d\u2019euros) et du groupe Polyplus (2\u00a0226,4\u00a0millions d\u2019euros; 8,2\u00a0millions d\u2019euros). En cons\u00e9quence, les paiements relatifs \u00e0 des acquisitions de filiales consolid\u00e9es et autres regroupements d'activit\u00e9s s\u2019\u00e9l\u00e8vent \u00e0 2\u00a0240,9 millions d\u2019euros en 2023. De plus amples informations sur l\u2019acquisition de Polyplus Group sont fournies ci-dessous.</div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">Acquisition de Polyplus </div><div class=\"defaultParagraph_1 Standard\">Le 18 juillet 2023, le groupe a acquis 100\u00a0% des actions et des droits de vote de PolygenX A, la soci\u00e9t\u00e9 m\u00e8re du groupe Polyplus. Bas\u00e9e \u00e0 Strasbourg, en France, Polyplus a \u00e9t\u00e9 fond\u00e9e en 2001 et poss\u00e8de des bureaux en France, en Belgique, aux \u00c9tats-Unis et en Chine. Au moment de l\u2019acquisition, la soci\u00e9t\u00e9 employait au total environ 270 personnes. Polyplus d\u00e9veloppe et produit des r\u00e9actifs de transfection ainsi que d\u2019autres r\u00e9actifs de livraison d\u2019ADN/ARN et d\u2019ADN plasmidique de haute qualit\u00e9 et de qualit\u00e9 GMP (grade GMP). Ce sont des composants cl\u00e9s dans la production de vecteurs viraux utilis\u00e9s dans les th\u00e9rapies cellulaires et g\u00e9niques ainsi que dans d\u00b4autres m\u00e9dicaments th\u00e9rapeutiques avanc\u00e9s.</div><div class=\"defaultParagraph_1 Standard\">La d\u00e9termination de la juste valeur des actifs acquis et des passifs repris a \u00e9t\u00e9 finalis\u00e9e en 2024. Les \u00e9valuations pr\u00e9liminaires (31 d\u00e9cembre 2023) et finales sont les suivantes\u00a0:</div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">R\u00e9partition provisoire du prix d'acquisitiion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">R\u00e9partition d\u00e9finitive du prix d'acquisition</span></div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Immobilisations incorporelles</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">888,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">845,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Immobilisations corporelles</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Stocks</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,9</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,3</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres actifs</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4ts diff\u00e9r\u00e9s - montant net</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013217,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013206,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes fournisseurs</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Emprunts financiers</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013194,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013194,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes li\u00e9es au contrat de location</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20139,3</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20139,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201314,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201314,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Actif net acquis</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">523,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">490,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Prix d'acquisition</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0226,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0226,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Goodwill</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0703,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0736,3</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Le prix d\u2019achat s\u2019\u00e9levant \u00e0 environ 2 226,4\u00a0millions d\u2019euros a \u00e9t\u00e9 pay\u00e9 en num\u00e9raire. Les frais li\u00e9s directement attribuables \u00e0 l\u2019acquisition s\u2019\u00e9l\u00e8vent \u00e0 11,8\u00a0millions d\u2019euros et ont \u00e9t\u00e9 comptabilis\u00e9s en autres charges en 2023. Les immobilisations incorporelles comptabilis\u00e9es s\u00e9par\u00e9ment se composent de technologies (environ 788\u00a0millions d\u2019euros) ayant une dur\u00e9e d\u2019utilit\u00e9 de 5 \u00e0 18 ans, ainsi que de relations clients (48\u00a0millions d\u2019euros) et de marques (9\u00a0millions d\u2019euros) ayant une dur\u00e9e d\u2019utilit\u00e9 limit\u00e9e. Par rapport aux montants provisoires du 31\u00a0d\u00e9cembre 2023, les valeurs comptables des technologies et des marques ont \u00e9t\u00e9 r\u00e9duites de 15,6\u00a0millions\u00a0d\u2019euros et de 27,3\u00a0millions d\u2019euros, respectivement, et les imp\u00f4ts diff\u00e9r\u00e9s passifs ont \u00e9t\u00e9 r\u00e9duits de 10,6\u00a0millions d\u2019euros par rapport aux valeurs bas\u00e9es sur l\u2019affectation provisoire du co\u00fbt d\u2019acquisition. Sur la base de l\u2019allocation finale du prix d\u2019acquisition, l\u2019amortissement des immobilisations incorporelles figurant dans le compte de r\u00e9sultat de la p\u00e9riode 2023 est inf\u00e9rieur de 0,8\u00a0million d\u2019euros (r\u00e9sultat d\u2019imp\u00f4t diff\u00e9r\u00e9\u00a0: 0,2\u00a0million d\u2019euros inf\u00e9rieur) par rapport aux valeurs bas\u00e9es sur l\u2019allocation pr\u00e9liminaire du prix d\u2019acquisition telle qu\u2019elle figure dans les comptes consolid\u00e9s 2023. Le goodwill qui en r\u00e9sulte refl\u00e8te l\u2019\u00e9largissement de l\u2019offre de produits du groupe pour les clients biopharmaceutiques et les synergies, en particulier celles r\u00e9sultant de la combinaison de l\u2019activit\u00e9 acquise avec le portefeuille de produits existant, ax\u00e9es sur les th\u00e9rapies cellulaires et g\u00e9niques. En particulier, les produits de Polyplus sont des composants cl\u00e9s dans la fabrication de th\u00e9rapies cellulaires et g\u00e9niques et permettent d\u2019acc\u00e9der \u00e0 une part significative de ce march\u00e9 \u00e9mergent en pleine croissance. En outre, le goodwill refl\u00e8te d\u2019autres actifs incorporels non s\u00e9parables, comme le savoir-faire ins\u00e9parable de la main-d\u2019\u0153uvre acquise. Le goodwill n\u2019est pas d\u00e9ductible fiscalement.</div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>16. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Goodwill et autres immobilisations incorporelles</sub></span></div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>Goodwill</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Goodwill</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1\u00a0136,4</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,8</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1\u00a0746,8</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2\u00a0885,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 1<sup>er</sup> janv. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2\u00a0885,0</div></td></tr><tr><td class=\"d83008b\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px; margin-bottom:0px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left; margin-top:1px; margin-bottom:2px\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Goodwill</span></div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">Valeurs brutes au 1<sup>er</sup> janv. 2024</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">2\u00a0885,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">22,9</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">Regroupement d'entreprises</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">Valeurs brutes au 31 d\u00e9c. 2024</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">2\u00a0907,9</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 1<sup>er</sup> janv. 2024</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 31 d\u00e9c. 2024</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2024</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">2\u00a0907,9</div></td></tr><tr><td class=\"d83008b\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Le poste goodwill (<span class=\"hyperlink-no-style_1\"></span>2\u00a0907,9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros) correspond au montant r\u00e9siduel provenant des regroupements d\u2019entreprises. Conform\u00e9ment \u00e0 la norme IAS\u00a036, le goodwill acquis dans un regroupement d\u2019entreprises n\u2019est pas amorti, et doit \u00eatre soumis \u00e0 un test de d\u00e9pr\u00e9ciation annuel au moins une fois par an et d\u00e8s qu'il existe un indice de perte de valeur. L\u2019existence d\u2019indicateurs de d\u00e9pr\u00e9ciation est r\u00e9guli\u00e8rement revue sur la base de plusieurs facteurs, tels que l\u2019\u00e9volution de la planification \u00e0 moyen terme, le ratio capitalisation boursi\u00e8re/fonds propres du groupe et les r\u00e9sultats financiers actuels. Aucun regroupement d\u2019entreprises n\u2019a \u00e9t\u00e9 conclu en 2024. Les variations de la p\u00e9riode pr\u00e9c\u00e9dente r\u00e9sultaient des acquisitions du groupe Polyplus (voir note\u00a08) et de Sartonet.</div><div class=\"defaultParagraph_1 Standard\">Dans le cadre du test de d\u00e9pr\u00e9ciation, le goodwill est affect\u00e9 \u00e0 chacune des unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie (UGT) susceptibles de b\u00e9n\u00e9ficier des synergies li\u00e9es au regroupement d\u2019entreprises. L\u2019UGT repr\u00e9sente le plus petit niveau b\u00e9n\u00e9ficiant d\u2019une gestion interne autonome et ne peut pas \u00eatre plus importante qu\u2019un secteur op\u00e9rationnel, au sens de l\u2019information sectorielle. Le groupe Sartorius Stedim Biotech a pour strat\u00e9gie d\u2019\u00eatre un fournisseur de solutions innovantes pour ses clients. En raison des interd\u00e9pendances de ce march\u00e9, le plus petit niveau auquel peut \u00eatre suivi le goodwill est le segment Biopharm. Le goodwill a donc \u00e9t\u00e9 affect\u00e9 en totalit\u00e9 \u00e0 ce segment. </div><div class=\"defaultParagraph_1 Standard\">Comme en <span class=\"hyperlink-no-style_1\"></span>2023, le test de d\u00e9pr\u00e9ciation r\u00e9alis\u00e9 pour <span class=\"hyperlink-no-style_1\"></span>2024 \u00e9value la valeur recouvrable sur la base de la valeur d'utilit\u00e9 du segment Biopharm. Les pr\u00e9visions de tr\u00e9sorerie prennent en compte l\u2019exp\u00e9rience et les attentes ant\u00e9rieures, par exemple en ce qui concerne la croissance du march\u00e9 sur la base d\u2019\u00e9tudes de march\u00e9 externes, et sont g\u00e9n\u00e9ralement bas\u00e9es sur les pr\u00e9visions du management du groupe pour une p\u00e9riode de quatre ans.</div><div class=\"defaultParagraph_1 Standard\">Pour cette p\u00e9riode de planification d\u00e9taill\u00e9e, on suppose des taux de croissance des ventes \u00e9lev\u00e9s \u00e0 un chiffre \u00e0 deux chiffres et des augmentations mod\u00e9r\u00e9es de la marge d\u2019EBITDA. De plus, le groupe a retenu l'hypoth\u00e8se d'un taux de croissance \u00e0 l\u2019infini de 2,5<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% pour les ann\u00e9es apr\u00e8s 2028. Ce taux provient des anticipations d\u2019inflation \u00e0 long terme et des attentes du march\u00e9 qui pr\u00e9voit des taux de croissance significatifs pour le march\u00e9 biopharmaceutique vis\u00e9. Le principal vecteur de la croissance pour le groupe Sartorius Stedim Biotech sera le vieillissement de la population, l\u2019augmentation de la population, l\u2019am\u00e9lioration de l\u2019acc\u00e8s aux m\u00e9dicaments dans les pays \u00e9mergents et le transfert progressif de produits multiutilisation vers l'utilisation de produits \u00e0 usage unique pour les industries biopharmaceutiques. En outre, un nombre croissant de nouvelles modalit\u00e9s, par exemple dans le domaine des th\u00e9rapies cellulaires et g\u00e9niques, devrait stimuler la croissance des activit\u00e9s du groupe. </div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les taux d'actualisation appliqu\u00e9s correspondent au co\u00fbt moyen pond\u00e9r\u00e9 du capital ; ils ont \u00e9t\u00e9 reconnus comme suit\u00a0:</span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 THeadfirstText_1\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d721d62\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">2024</div></td><td class=\"d721d62\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">2023</div></td></tr><tr><td class=\"af3017\"><div class=\"defaultParagraph_1 THeadlastText_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Avant imp\u00f4t</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Apr\u00e8s imp\u00f4t</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Avant imp\u00f4t</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Apr\u00e8s imp\u00f4t</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Biopharm</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,0%</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,0%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,6%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,5%</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">En <span class=\"hyperlink-no-style_1\"></span>2024, notre test de d\u00e9pr\u00e9ciation n'a pas conduit \u00e0 la comptabilisation de pertes de valeur. Dans ce contexte, diverses analyses de sensibilit\u00e9 bas\u00e9es sur les variations r\u00e9alistes des hypoth\u00e8ses d\u00e9crites ci-dessus n'ont pas entra\u00een\u00e9 de d\u00e9pr\u00e9ciation. Les variations suivantes repr\u00e9senteraient th\u00e9oriquement le \u00ab\u00a0point d'\u00e9quilibre\u00a0\u00bb :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'actualisation</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,7%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6%</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux de croissance</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20134,4%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,0%</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Flux de tr\u00e9sorerie</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201349,0%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201348,9%</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">Immobilisations incorporelles</div><span class=\"hyperlink-no-style_1\"></span><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Concessions, droits de propri\u00e9t\u00e9 indus. et droits similaires, licences, etc.</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Marque</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Relation clients</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Co\u00fbts de d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Acomptes</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2023</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">686,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">24,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">290,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">259,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1\u00a0262,9</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20132,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,6</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">777,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">58,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">856,0</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Acquisitions</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,4</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">75,4</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">79,2</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,2</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,8</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transfert de compte \u00e0 compte</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2023</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1\u00a0468,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">33,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">347,2</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">347,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2\u00a0198,0</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>amortiss. <br/>au 1<sup>er</sup> janv. 2023</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013142,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20132,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013145,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201395,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013386,1</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,2</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,4</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9pr\u00e9ciations<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>amortissements</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201375,2</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201318,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201323,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013119,2</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,5</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transfert de compte \u00e0 compte</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>amortiss. au 31 d\u00e9c. 2023</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013217,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20133,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013163,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013119,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013504,6</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2023</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0251,3</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">29,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">183,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">227,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0693,3</div></td></tr><tr><td class=\"a70e53\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8483ea\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Concessions, droits de propri\u00e9t\u00e9 indus. et droits similaires, licences, etc.</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Marque</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Relation clients</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Co\u00fbts de d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Acomptes</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Valeurs brutes au 1<sup>er</sup> janv. 2024</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0468,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">33,7</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">347,2</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">347,5</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,8</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">2\u00a0198,0</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">12,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,3</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">7,1</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,1</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">22,6</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Regroupement d'entreprises</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Acquisitions</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">79,6</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,6</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">82,6</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Cessions</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,2</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20131,4</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20132,4</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20134,0</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Transfert de compte \u00e0 compte</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,3</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,6</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,1</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Valeurs brutes au 31 d\u00e9c. 2024</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0484,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">34,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">352,9</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">429,3</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,6</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">2\u00a0302,3</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>amortiss. <br/>au 1<sup>er</sup> janv. 2024</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013217,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20133,9</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013163,5</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013119,7</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013504,6</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20132,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,1</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20131,6</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,8</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20135,4</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">D\u00e9pr\u00e9ciations<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>amortissements</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013100,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20132,5</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201319,3</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201342,2</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013164,6</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Reprises sur cessions</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,4</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,4</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">4,0</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Transfert de compte \u00e0 compte</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>amortiss. au 31 d\u00e9c. 2024</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013320,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20136,6</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013182,9</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013160,3</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013670,6</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2024</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0163,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">27,4</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">170,0</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">269,1</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,6</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0631,7</div></td></tr><tr><td class=\"af4a4d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"aca99c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"e31902\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d077528\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"f9bd3c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"e31902\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les immobilisations incorporelles sont comptabilis\u00e9es \u00e0 leur co\u00fbt diminu\u00e9 du cumul des amortissements (calcul\u00e9s selon la m\u00e9thode lin\u00e9aire) et d'\u00e9ventuelles pertes de valeur. La dur\u00e9e d\u2019utilit\u00e9 d\u2019une immobilisation incorporelle est la p\u00e9riode pendant laquelle le groupe s\u2019attend \u00e0 utiliser l'actif. Des tests de d\u00e9pr\u00e9ciation sont r\u00e9alis\u00e9s lorsque des indicateurs de d\u00e9pr\u00e9ciation sont observ\u00e9s et annuellement pour les immobilisations incorporelles qui ne sont pas encore pr\u00eates \u00e0 \u00eatre utilis\u00e9es, comme celles issues de projets de d\u00e9veloppement en cours, ainsi que pour les immobilisations incorporelles \u00e0 dur\u00e9e de vie ind\u00e9termin\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">L\u2019amortissement des immobilisations incorporelles est bas\u00e9 sur les p\u00e9riodes de dur\u00e9e d\u2019utilit\u00e9 suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\"><span class=\"hyperlink-no-style_1\"></span>Logiciel</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">2 \u00e0 10 ans</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Technologies</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">3 \u00e0 20 ans</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Co\u00fbts de d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">4 \u00e0 6 ans</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Relations client</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1 \u00e0 20 ans</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Marque</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">De 2 ans \u00e0 l'infini</div></td></tr><tr><td class=\"d5cc5ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"e42acb\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts encourus dans le cadre du d\u00e9veloppement de nouveaux produits et m\u00e9thodes \u00e9taient activ\u00e9s en tant qu'immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne si les crit\u00e8res d'IAS 38.57 \u00e9taient remplis. La capitalisation des immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne comprend un niveau important de jugement, par exemple l'\u00e9valuation de la faisabilit\u00e9 d'un projet de d\u00e9veloppement, les perspectives de march\u00e9 attendues et la d\u00e9termination des dur\u00e9es d'utilit\u00e9.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts de d\u00e9veloppement activ\u00e9s couvrent principalement les co\u00fbts allou\u00e9s aux personnels participant aux efforts de d\u00e9veloppement, aux mati\u00e8res premi\u00e8res et fournitures, aux services externes et aux charges directement imputables. Les immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne sont amorties selon la m\u00e9thode lin\u00e9aire sur leur dur\u00e9e d\u2019utilit\u00e9 qui ne d\u00e9passe pas en g\u00e9n\u00e9ral six ann\u00e9es. En <span class=\"hyperlink-no-style_1\"></span>2024, des frais de d\u00e9veloppement de <span class=\"hyperlink-no-style_1\"></span>79,6<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros ont \u00e9t\u00e9 comptabilis\u00e9s \u00e0 l'actif (<span class=\"hyperlink-no-style_1\"></span>75,4<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023).</div><div class=\"defaultParagraph_1 Standard\">Si une immobilisation incorporelle g\u00e9n\u00e9r\u00e9e en interne ne peut pas \u00eatre reconnue, les co\u00fbts de d\u00e9veloppement sont inclus dans le compte de r\u00e9sultat de la p\u00e9riode au cours de laquelle ils sont encourus. Les co\u00fbts des activit\u00e9s de recherche sont comptabilis\u00e9s directement en charge sur l\u2019exercice concern\u00e9.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La marque </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> acquise en 2007 et int\u00e9gr\u00e9e au sein de la soci\u00e9t\u00e9 m\u00e8re </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> S.A. est consid\u00e9r\u00e9e comme ayant une dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e et n\u2019est donc pas amortie. </span>Il n\u2019y a pas de limite finie sur la dur\u00e9e pendant laquelle la marque g\u00e9n\u00e9rera des flux de tr\u00e9sorerie pour le groupe. La marque est soumise \u00e0 un \u00ab\u00a0impairment test\u00a0\u00bb au moins une fois par an au niveau de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (UGT) : segment Biopharm.</div><div class=\"defaultParagraph_1 Standard\">L'amortissement des actifs incorporels est affect\u00e9 aux fonctions correspondantes dans le compte de r\u00e9sultat. Pour les frais de d\u00e9veloppement capitalis\u00e9s, l'amortissement est pr\u00e9sent\u00e9 dans les \u00ab\u00a0co\u00fbts des ventes\u00a0\u00bb.</div><div class=\"defaultParagraph_1 Standard\">Des d\u00e9pr\u00e9ciations d'un montant de <span class=\"hyperlink-no-style_1\"></span>7,7<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros ont \u00e9t\u00e9 constat\u00e9es en <span class=\"hyperlink-no-style_1\"></span>2024 au titre des frais de d\u00e9veloppement capitalis\u00e9s (2,6<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023). Les charges de d\u00e9pr\u00e9ciation sont comptabilis\u00e9es dans les co\u00fbts de recherche et d\u00e9veloppement dans le compte de r\u00e9sultat.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-27": {
   "value": "<div class=\"defaultParagraph_1 berschrift4\">D\u00e9pr\u00e9ciation d'actifs</div><div class=\"defaultParagraph_1 Standard\">Les valeurs comptables (montants comptables) des immobilisations corporelles (merci de se r\u00e9f\u00e9rer aux notes\u00a017 et 18) et incorporelles y compris l\u2019\u00e9cart d\u2019acquisition (merci de se r\u00e9f\u00e9rer \u00e0 la note 16) sont soumises \u00e0 un test de d\u00e9pr\u00e9ciation s\u2019il existe un indice de perte de valeur et au moins une fois par an pour les actifs \u00e0 dur\u00e9e de vie ind\u00e9termin\u00e9e ou non encore disponibles \u00e0 l'emploi, conform\u00e9ment \u00e0 IAS\u00a036<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- D\u00e9pr\u00e9ciation d\u2019actifs. Lorsqu'un actif est test\u00e9, la valeur recouvrable de l'actif est estim\u00e9e. La valeur recouvrable d'un actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est la plus \u00e9lev\u00e9e entre sa juste valeur - moins les co\u00fbts de vente de l'actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) - et sa valeur d'utilit\u00e9. Si la valeur recouvrable de l\u2019actif individuel ne peut \u00eatre estim\u00e9e, la valeur recouvrable de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie de l\u2019actif est estim\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">Si la valeur recouvrable estim\u00e9e d'un actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) devient inf\u00e9rieure \u00e0 sa valeur comptable (montant comptable), cette valeur comptable est r\u00e9duite \u00e0 la valeur recouvrable (perte de valeur affect\u00e9e en priorit\u00e9 \u00e0 l'\u00e9cart d'acquisition). Si les causes de la d\u00e9pr\u00e9ciation des actifs sont \u00e9limin\u00e9es, la valeur comptable de l'actif (ou de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est cr\u00e9dit\u00e9e \u00e0 la valeur recouvrable nouvellement estim\u00e9e (\u00e0 l\u2019exception du goodwill). Toutefois, l'augmentation de la valeur comptable est limit\u00e9e \u00e0 la valeur que l'actif (ou l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) aurait eue si aucune perte de valeur de l'actif n'avait \u00e9t\u00e9 comptabilis\u00e9e au cours d'exercices ant\u00e9rieurs. </div><div class=\"defaultParagraph_1 Standard\">Le calcul de la valeur d\u2019utilit\u00e9 prend en consid\u00e9ration les projections de flux de tr\u00e9sorerie actualis\u00e9s avec des projections pouvant aller jusqu'\u00e0 cinq ans. Ces projections tiennent compte des exp\u00e9riences pass\u00e9es et repr\u00e9sentent la meilleure estimation de la direction quant \u00e0 l'\u00e9volution du chiffre d'affaires et des co\u00fbts. Les flux de tr\u00e9sorerie apr\u00e8s la p\u00e9riode planifi\u00e9e sont extrapol\u00e9s en utilisant des taux de croissance individuels. Les hypoth\u00e8ses cl\u00e9s sur lesquelles la direction a fond\u00e9 sa d\u00e9termination de la valeur d'utilit\u00e9 comprennent les taux de croissance estim\u00e9s, les marges de rentabilit\u00e9, le co\u00fbt moyen pond\u00e9r\u00e9 du capital et le taux d'imp\u00f4t. Ces estimations peuvent avoir une incidence importante sur les valeurs respectives et, au final, sur le montant de toute d\u00e9pr\u00e9ciation constat\u00e9e.</div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>16. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Goodwill et autres immobilisations incorporelles</sub></span></div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>Goodwill</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Goodwill</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1\u00a0136,4</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,8</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1\u00a0746,8</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2\u00a0885,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 1<sup>er</sup> janv. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2\u00a0885,0</div></td></tr><tr><td class=\"d83008b\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px; margin-bottom:0px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left; margin-top:1px; margin-bottom:2px\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Goodwill</span></div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">Valeurs brutes au 1<sup>er</sup> janv. 2024</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">2\u00a0885,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">22,9</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">Regroupement d'entreprises</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">Valeurs brutes au 31 d\u00e9c. 2024</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">2\u00a0907,9</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 1<sup>er</sup> janv. 2024</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">Pertes li\u00e9es aux tests de d\u00e9pr\u00e9ciation au 31 d\u00e9c. 2024</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">0,0</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2024</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden; margin-top:1px; margin-bottom:2px\">2\u00a0907,9</div></td></tr><tr><td class=\"d83008b\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Le poste goodwill (<span class=\"hyperlink-no-style_1\"></span>2\u00a0907,9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros) correspond au montant r\u00e9siduel provenant des regroupements d\u2019entreprises. Conform\u00e9ment \u00e0 la norme IAS\u00a036, le goodwill acquis dans un regroupement d\u2019entreprises n\u2019est pas amorti, et doit \u00eatre soumis \u00e0 un test de d\u00e9pr\u00e9ciation annuel au moins une fois par an et d\u00e8s qu'il existe un indice de perte de valeur. L\u2019existence d\u2019indicateurs de d\u00e9pr\u00e9ciation est r\u00e9guli\u00e8rement revue sur la base de plusieurs facteurs, tels que l\u2019\u00e9volution de la planification \u00e0 moyen terme, le ratio capitalisation boursi\u00e8re/fonds propres du groupe et les r\u00e9sultats financiers actuels. Aucun regroupement d\u2019entreprises n\u2019a \u00e9t\u00e9 conclu en 2024. Les variations de la p\u00e9riode pr\u00e9c\u00e9dente r\u00e9sultaient des acquisitions du groupe Polyplus (voir note\u00a08) et de Sartonet.</div><div class=\"defaultParagraph_1 Standard\">Dans le cadre du test de d\u00e9pr\u00e9ciation, le goodwill est affect\u00e9 \u00e0 chacune des unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie (UGT) susceptibles de b\u00e9n\u00e9ficier des synergies li\u00e9es au regroupement d\u2019entreprises. L\u2019UGT repr\u00e9sente le plus petit niveau b\u00e9n\u00e9ficiant d\u2019une gestion interne autonome et ne peut pas \u00eatre plus importante qu\u2019un secteur op\u00e9rationnel, au sens de l\u2019information sectorielle. Le groupe Sartorius Stedim Biotech a pour strat\u00e9gie d\u2019\u00eatre un fournisseur de solutions innovantes pour ses clients. En raison des interd\u00e9pendances de ce march\u00e9, le plus petit niveau auquel peut \u00eatre suivi le goodwill est le segment Biopharm. Le goodwill a donc \u00e9t\u00e9 affect\u00e9 en totalit\u00e9 \u00e0 ce segment. </div><div class=\"defaultParagraph_1 Standard\">Comme en <span class=\"hyperlink-no-style_1\"></span>2023, le test de d\u00e9pr\u00e9ciation r\u00e9alis\u00e9 pour <span class=\"hyperlink-no-style_1\"></span>2024 \u00e9value la valeur recouvrable sur la base de la valeur d'utilit\u00e9 du segment Biopharm. Les pr\u00e9visions de tr\u00e9sorerie prennent en compte l\u2019exp\u00e9rience et les attentes ant\u00e9rieures, par exemple en ce qui concerne la croissance du march\u00e9 sur la base d\u2019\u00e9tudes de march\u00e9 externes, et sont g\u00e9n\u00e9ralement bas\u00e9es sur les pr\u00e9visions du management du groupe pour une p\u00e9riode de quatre ans.</div><div class=\"defaultParagraph_1 Standard\">Pour cette p\u00e9riode de planification d\u00e9taill\u00e9e, on suppose des taux de croissance des ventes \u00e9lev\u00e9s \u00e0 un chiffre \u00e0 deux chiffres et des augmentations mod\u00e9r\u00e9es de la marge d\u2019EBITDA. De plus, le groupe a retenu l'hypoth\u00e8se d'un taux de croissance \u00e0 l\u2019infini de 2,5<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% pour les ann\u00e9es apr\u00e8s 2028. Ce taux provient des anticipations d\u2019inflation \u00e0 long terme et des attentes du march\u00e9 qui pr\u00e9voit des taux de croissance significatifs pour le march\u00e9 biopharmaceutique vis\u00e9. Le principal vecteur de la croissance pour le groupe Sartorius Stedim Biotech sera le vieillissement de la population, l\u2019augmentation de la population, l\u2019am\u00e9lioration de l\u2019acc\u00e8s aux m\u00e9dicaments dans les pays \u00e9mergents et le transfert progressif de produits multiutilisation vers l'utilisation de produits \u00e0 usage unique pour les industries biopharmaceutiques. En outre, un nombre croissant de nouvelles modalit\u00e9s, par exemple dans le domaine des th\u00e9rapies cellulaires et g\u00e9niques, devrait stimuler la croissance des activit\u00e9s du groupe. </div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les taux d'actualisation appliqu\u00e9s correspondent au co\u00fbt moyen pond\u00e9r\u00e9 du capital ; ils ont \u00e9t\u00e9 reconnus comme suit\u00a0:</span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 THeadfirstText_1\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d721d62\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">2024</div></td><td class=\"d721d62\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">2023</div></td></tr><tr><td class=\"af3017\"><div class=\"defaultParagraph_1 THeadlastText_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Avant imp\u00f4t</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Apr\u00e8s imp\u00f4t</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Avant imp\u00f4t</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Apr\u00e8s imp\u00f4t</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Biopharm</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,0%</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,0%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,6%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,5%</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">En <span class=\"hyperlink-no-style_1\"></span>2024, notre test de d\u00e9pr\u00e9ciation n'a pas conduit \u00e0 la comptabilisation de pertes de valeur. Dans ce contexte, diverses analyses de sensibilit\u00e9 bas\u00e9es sur les variations r\u00e9alistes des hypoth\u00e8ses d\u00e9crites ci-dessus n'ont pas entra\u00een\u00e9 de d\u00e9pr\u00e9ciation. Les variations suivantes repr\u00e9senteraient th\u00e9oriquement le \u00ab\u00a0point d'\u00e9quilibre\u00a0\u00bb :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'actualisation</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,7%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6%</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux de croissance</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20134,4%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,0%</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Flux de tr\u00e9sorerie</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201349,0%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201348,9%</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">Immobilisations incorporelles</div><span class=\"hyperlink-no-style_1\"></span><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Concessions, droits de propri\u00e9t\u00e9 indus. et droits similaires, licences, etc.</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Marque</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Relation clients</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Co\u00fbts de d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Acomptes</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2023</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">686,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">24,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">290,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">259,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1\u00a0262,9</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20132,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,6</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">777,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">58,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">856,0</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Acquisitions</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,4</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">75,4</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">79,2</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,2</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,8</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transfert de compte \u00e0 compte</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2023</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1\u00a0468,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">33,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">347,2</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">347,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2\u00a0198,0</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>amortiss. <br/>au 1<sup>er</sup> janv. 2023</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013142,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20132,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013145,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201395,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013386,1</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,2</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,4</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9pr\u00e9ciations<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>amortissements</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201375,2</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201318,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201323,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013119,2</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,5</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transfert de compte \u00e0 compte</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>amortiss. au 31 d\u00e9c. 2023</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013217,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20133,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013163,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013119,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013504,6</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2023</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0251,3</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">29,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">183,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">227,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0693,3</div></td></tr><tr><td class=\"a70e53\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8483ea\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Concessions, droits de propri\u00e9t\u00e9 indus. et droits similaires, licences, etc.</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Marque</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Relation clients</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Co\u00fbts de d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Acomptes</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Valeurs brutes au 1<sup>er</sup> janv. 2024</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0468,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">33,7</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">347,2</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">347,5</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,8</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">2\u00a0198,0</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">12,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,3</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">7,1</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,1</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">22,6</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Regroupement d'entreprises</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Acquisitions</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">79,6</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,6</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">82,6</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Cessions</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,2</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20131,4</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20132,4</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20134,0</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Transfert de compte \u00e0 compte</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,3</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,6</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,1</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Valeurs brutes au 31 d\u00e9c. 2024</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0484,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">34,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">352,9</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">429,3</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,6</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">2\u00a0302,3</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>amortiss. <br/>au 1<sup>er</sup> janv. 2024</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013217,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20133,9</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013163,5</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013119,7</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013504,6</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20132,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,1</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20131,6</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,8</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20135,4</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">D\u00e9pr\u00e9ciations<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>amortissements</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013100,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20132,5</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201319,3</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201342,2</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013164,6</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Reprises sur cessions</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,4</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,4</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">4,0</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Transfert de compte \u00e0 compte</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>amortiss. au 31 d\u00e9c. 2024</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013320,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20136,6</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013182,9</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013160,3</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013670,6</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2024</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0163,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">27,4</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">170,0</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">269,1</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,6</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0631,7</div></td></tr><tr><td class=\"af4a4d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"aca99c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"e31902\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d077528\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"f9bd3c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"e31902\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les immobilisations incorporelles sont comptabilis\u00e9es \u00e0 leur co\u00fbt diminu\u00e9 du cumul des amortissements (calcul\u00e9s selon la m\u00e9thode lin\u00e9aire) et d'\u00e9ventuelles pertes de valeur. La dur\u00e9e d\u2019utilit\u00e9 d\u2019une immobilisation incorporelle est la p\u00e9riode pendant laquelle le groupe s\u2019attend \u00e0 utiliser l'actif. Des tests de d\u00e9pr\u00e9ciation sont r\u00e9alis\u00e9s lorsque des indicateurs de d\u00e9pr\u00e9ciation sont observ\u00e9s et annuellement pour les immobilisations incorporelles qui ne sont pas encore pr\u00eates \u00e0 \u00eatre utilis\u00e9es, comme celles issues de projets de d\u00e9veloppement en cours, ainsi que pour les immobilisations incorporelles \u00e0 dur\u00e9e de vie ind\u00e9termin\u00e9e.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La marque </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> acquise en 2007 et int\u00e9gr\u00e9e au sein de la soci\u00e9t\u00e9 m\u00e8re </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> S.A. est consid\u00e9r\u00e9e comme ayant une dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e et n\u2019est donc pas amortie. </span>Il n\u2019y a pas de limite finie sur la dur\u00e9e pendant laquelle la marque g\u00e9n\u00e9rera des flux de tr\u00e9sorerie pour le groupe. La marque est soumise \u00e0 un \u00ab\u00a0impairment test\u00a0\u00bb au moins une fois par an au niveau de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (UGT) : segment Biopharm.</div><div class=\"defaultParagraph_1 Standard\">Des d\u00e9pr\u00e9ciations d'un montant de <span class=\"hyperlink-no-style_1\"></span>7,7<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros ont \u00e9t\u00e9 constat\u00e9es en <span class=\"hyperlink-no-style_1\"></span>2024 au titre des frais de d\u00e9veloppement capitalis\u00e9s (2,6<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023). Les charges de d\u00e9pr\u00e9ciation sont comptabilis\u00e9es dans les co\u00fbts de recherche et d\u00e9veloppement dans le compte de r\u00e9sultat.</div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>17. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Immobilisations corporelles</sub></span></div><span class=\"hyperlink-no-style_1\"></span><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Terrains, constructions et agencements des constructions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">\u00c9quipement d'atelier et mat\u00e9riel de bureau et autres \u00e9quipements</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Acomptes vers\u00e9s et immobilisations en cours</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">509,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">396,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">185,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">484,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1\u00a0574,4</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20137,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20132,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20134,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201319,6</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">9,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">9,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">26,2</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Acquisitions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">32,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">26,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">39,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">322,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">421,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20134,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20133,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20138,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">164,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">41,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013213,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">708,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">460,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">228,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">597,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1\u00a0994,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au <br/>1<sup>er</sup> janv. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013124,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013169,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201390,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013385,6</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,2</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201327,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201342,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201322,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201392,6</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013151,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013207,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013109,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20130,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013468,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">556,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">252,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">118,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">597,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0525,9</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au 31 d\u00e9c. 2023 de l'actif relatif au droit d'utilisation</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">98,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">7,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">107,3</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total des immobilisations corporelles au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">654,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">255,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">126,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">597,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0633,2</div></td></tr><tr><td class=\"a585d4\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px; margin-bottom:0px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left; margin-bottom:2px\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Terrains, constructions et agencements des constructions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u00c9quipement d'atelier et mat\u00e9riel de bureau et autres \u00e9quipements</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Acomptes vers\u00e9s et immobilisations en cours</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px; margin-right:4px\">Valeurs brutes au 1<sup>er</sup> janv. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">708,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">460,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">228,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">597,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">1\u00a0994,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">13,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">12,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">1,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20131,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">25,1</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Regroupement d'entreprises</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Acquisitions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">12,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">26,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">21,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">263,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">323,2</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Cessions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20134,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20133,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20138,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20130,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u201317,4</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Transferts de compte \u00e0 compte</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">73,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">52,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">5,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013135,3</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20133,1</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Valeurs brutes au 31 d\u00e9c. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">803,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">547,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">248,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">722,6</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">2\u00a0321,8</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Cumul des amortissements au <br/>1<sup>er</sup> janv. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013151,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013207,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013109,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20130,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013468,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20133,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20134,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20130,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20138,3</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Amortissement</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u201337,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u201349,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u201324,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20130,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013110,9</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Reprises sur cessions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">3,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">3,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">7,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">14,8</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Transferts de compte \u00e0 compte</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Cumul des amortissements au <br/>31 d\u00e9c. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013188,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013258,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013126,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20130,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013572,5</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">615,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">289,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">122,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">722,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">1\u00a0749,4</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Valeurs nettes comptables au 31 d\u00e9c. 2024 de l'actif relatif au droit d'utilisation</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">125,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">2,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">8,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">135,8</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Total des immobilisations corporelles au 31 d\u00e9c. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">740,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">291,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">130,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">722,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">1\u00a0885,2</div></td></tr><tr><td class=\"a585d4\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div>Les immobilisations corporelles font l\u2019objet de tests de perte de valeur d\u00e8s l\u2019apparition d\u2019indices de pertes de valeur.<div class=\"defaultParagraph_1 Standard\">En <span class=\"hyperlink-no-style_1\"></span>2024, comme pour l'exercice <span class=\"hyperlink-no-style_1\"></span>2023, aucune d\u00e9pr\u00e9ciation significative n\u2019a \u00e9t\u00e9 comptabilis\u00e9e pour les immobilisations corporelles.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-28": {
   "value": "<div class=\"defaultParagraph_1 berschrift4\">D\u00e9pr\u00e9ciation d'actifs</div><div class=\"defaultParagraph_1 Standard\">Les valeurs comptables (montants comptables) des immobilisations corporelles (merci de se r\u00e9f\u00e9rer aux notes\u00a017 et 18) et incorporelles y compris l\u2019\u00e9cart d\u2019acquisition (merci de se r\u00e9f\u00e9rer \u00e0 la note 16) sont soumises \u00e0 un test de d\u00e9pr\u00e9ciation s\u2019il existe un indice de perte de valeur et au moins une fois par an pour les actifs \u00e0 dur\u00e9e de vie ind\u00e9termin\u00e9e ou non encore disponibles \u00e0 l'emploi, conform\u00e9ment \u00e0 IAS\u00a036<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- D\u00e9pr\u00e9ciation d\u2019actifs. Lorsqu'un actif est test\u00e9, la valeur recouvrable de l'actif est estim\u00e9e. La valeur recouvrable d'un actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est la plus \u00e9lev\u00e9e entre sa juste valeur - moins les co\u00fbts de vente de l'actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) - et sa valeur d'utilit\u00e9. Si la valeur recouvrable de l\u2019actif individuel ne peut \u00eatre estim\u00e9e, la valeur recouvrable de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie de l\u2019actif est estim\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">Si la valeur recouvrable estim\u00e9e d'un actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) devient inf\u00e9rieure \u00e0 sa valeur comptable (montant comptable), cette valeur comptable est r\u00e9duite \u00e0 la valeur recouvrable (perte de valeur affect\u00e9e en priorit\u00e9 \u00e0 l'\u00e9cart d'acquisition). Si les causes de la d\u00e9pr\u00e9ciation des actifs sont \u00e9limin\u00e9es, la valeur comptable de l'actif (ou de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est cr\u00e9dit\u00e9e \u00e0 la valeur recouvrable nouvellement estim\u00e9e (\u00e0 l\u2019exception du goodwill). Toutefois, l'augmentation de la valeur comptable est limit\u00e9e \u00e0 la valeur que l'actif (ou l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) aurait eue si aucune perte de valeur de l'actif n'avait \u00e9t\u00e9 comptabilis\u00e9e au cours d'exercices ant\u00e9rieurs. </div><div class=\"defaultParagraph_1 Standard\">Le calcul de la valeur d\u2019utilit\u00e9 prend en consid\u00e9ration les projections de flux de tr\u00e9sorerie actualis\u00e9s avec des projections pouvant aller jusqu'\u00e0 cinq ans. Ces projections tiennent compte des exp\u00e9riences pass\u00e9es et repr\u00e9sentent la meilleure estimation de la direction quant \u00e0 l'\u00e9volution du chiffre d'affaires et des co\u00fbts. Les flux de tr\u00e9sorerie apr\u00e8s la p\u00e9riode planifi\u00e9e sont extrapol\u00e9s en utilisant des taux de croissance individuels. Les hypoth\u00e8ses cl\u00e9s sur lesquelles la direction a fond\u00e9 sa d\u00e9termination de la valeur d'utilit\u00e9 comprennent les taux de croissance estim\u00e9s, les marges de rentabilit\u00e9, le co\u00fbt moyen pond\u00e9r\u00e9 du capital et le taux d'imp\u00f4t. Ces estimations peuvent avoir une incidence importante sur les valeurs respectives et, au final, sur le montant de toute d\u00e9pr\u00e9ciation constat\u00e9e.</div><span class=\"hyperlink-no-style_1\"></span>Conform\u00e9ment \u00e0 la norme IAS\u00a036, le goodwill acquis dans un regroupement d\u2019entreprises n\u2019est pas amorti, et doit \u00eatre soumis \u00e0 un test de d\u00e9pr\u00e9ciation annuel au moins une fois par an et d\u00e8s qu'il existe un indice de perte de valeur. L\u2019existence d\u2019indicateurs de d\u00e9pr\u00e9ciation est r\u00e9guli\u00e8rement revue sur la base de plusieurs facteurs, tels que l\u2019\u00e9volution de la planification \u00e0 moyen terme, le ratio capitalisation boursi\u00e8re/fonds propres du groupe et les r\u00e9sultats financiers actuels.<div class=\"defaultParagraph_1 Standard\">Dans le cadre du test de d\u00e9pr\u00e9ciation, le goodwill est affect\u00e9 \u00e0 chacune des unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie (UGT) susceptibles de b\u00e9n\u00e9ficier des synergies li\u00e9es au regroupement d\u2019entreprises. L\u2019UGT repr\u00e9sente le plus petit niveau b\u00e9n\u00e9ficiant d\u2019une gestion interne autonome et ne peut pas \u00eatre plus importante qu\u2019un secteur op\u00e9rationnel, au sens de l\u2019information sectorielle. Le groupe Sartorius Stedim Biotech a pour strat\u00e9gie d\u2019\u00eatre un fournisseur de solutions innovantes pour ses clients. En raison des interd\u00e9pendances de ce march\u00e9, le plus petit niveau auquel peut \u00eatre suivi le goodwill est le segment Biopharm. Le goodwill a donc \u00e9t\u00e9 affect\u00e9 en totalit\u00e9 \u00e0 ce segment. </div><div class=\"defaultParagraph_1 Standard\">Comme en <span class=\"hyperlink-no-style_1\"></span>2023, le test de d\u00e9pr\u00e9ciation r\u00e9alis\u00e9 pour <span class=\"hyperlink-no-style_1\"></span>2024 \u00e9value la valeur recouvrable sur la base de la valeur d'utilit\u00e9 du segment Biopharm. Les pr\u00e9visions de tr\u00e9sorerie prennent en compte l\u2019exp\u00e9rience et les attentes ant\u00e9rieures, par exemple en ce qui concerne la croissance du march\u00e9 sur la base d\u2019\u00e9tudes de march\u00e9 externes, et sont g\u00e9n\u00e9ralement bas\u00e9es sur les pr\u00e9visions du management du groupe pour une p\u00e9riode de quatre ans.</div><div class=\"defaultParagraph_1 Standard\">Les immobilisations incorporelles sont comptabilis\u00e9es \u00e0 leur co\u00fbt diminu\u00e9 du cumul des amortissements (calcul\u00e9s selon la m\u00e9thode lin\u00e9aire) et d'\u00e9ventuelles pertes de valeur. La dur\u00e9e d\u2019utilit\u00e9 d\u2019une immobilisation incorporelle est la p\u00e9riode pendant laquelle le groupe s\u2019attend \u00e0 utiliser l'actif. Des tests de d\u00e9pr\u00e9ciation sont r\u00e9alis\u00e9s lorsque des indicateurs de d\u00e9pr\u00e9ciation sont observ\u00e9s et annuellement pour les immobilisations incorporelles qui ne sont pas encore pr\u00eates \u00e0 \u00eatre utilis\u00e9es, comme celles issues de projets de d\u00e9veloppement en cours, ainsi que pour les immobilisations incorporelles \u00e0 dur\u00e9e de vie ind\u00e9termin\u00e9e.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La marque </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> acquise en 2007 et int\u00e9gr\u00e9e au sein de la soci\u00e9t\u00e9 m\u00e8re </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> S.A. est consid\u00e9r\u00e9e comme ayant une dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e et n\u2019est donc pas amortie. </span>Il n\u2019y a pas de limite finie sur la dur\u00e9e pendant laquelle la marque g\u00e9n\u00e9rera des flux de tr\u00e9sorerie pour le groupe. La marque est soumise \u00e0 un \u00ab\u00a0impairment test\u00a0\u00bb au moins une fois par an au niveau de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (UGT) : segment Biopharm.</div>Les immobilisations corporelles font l\u2019objet de tests de perte de valeur d\u00e8s l\u2019apparition d\u2019indices de pertes de valeur.<div class=\"defaultParagraph_1 Standard\">Les stocks doivent \u00eatre \u00e9valu\u00e9s au plus faible du co\u00fbt et de la valeur nette de r\u00e9alisation. La valeur nette de r\u00e9alisation correspond au prix de vente estim\u00e9 dans le cours normal de l\u2019activit\u00e9, diminu\u00e9 des co\u00fbts estim\u00e9s pour l\u2019ach\u00e8vement et des co\u00fbts estim\u00e9s n\u00e9cessaires pour le marketing, la vente et la distribution. En cas de risques li\u00e9s aux stocks (par exemple, surstockage ou rotation lente des stocks), les stocks sont d\u00e9pr\u00e9ci\u00e9s en cons\u00e9quence.</div><div class=\"defaultParagraph_1 Standard\">En ce qui concerne la d\u00e9pr\u00e9ciation des actifs financiers, IFRS\u00a09 inclut un mod\u00e8le dit de perte attendue. Les actifs financiers sont g\u00e9n\u00e9ralement consid\u00e9r\u00e9s comme d\u00e9pr\u00e9ci\u00e9s lorsqu'il existe des indications objectives qui mettent en doute la collecte int\u00e9grale des flux de tr\u00e9sorerie des actifs financiers respectifs. Concernant les actifs financiers du groupe, l'approche simplifi\u00e9e appliqu\u00e9e aux cr\u00e9ances clients est particuli\u00e8rement pertinente.</div><div class=\"defaultParagraph_1 Standard\">Outre les cr\u00e9ances clients, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont les actifs financiers les plus significatifs dans l'\u00e9tat de situation financi\u00e8re du groupe \u00e0 la date de cl\u00f4ture du 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024. Aucune d\u00e9pr\u00e9ciation n'a \u00e9t\u00e9 constat\u00e9e en raison de la non-mat\u00e9rialit\u00e9 des impacts.</div><div class=\"defaultParagraph_1 Standard\">Au dernier arr\u00eat\u00e9, pour les actifs financiers restants \u00e9valu\u00e9s au co\u00fbt amorti, aucune perte de valeur n'a \u00e9t\u00e9 comptabilis\u00e9e au 31 d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024 pour les pertes de cr\u00e9dit attendues sur 12 mois en raison de pertes historiques non significatives pour le groupe. </div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-29": {
   "value": "<div class=\"defaultParagraph_1 berschrift4\">D\u00e9pr\u00e9ciation d'actifs</div><div class=\"defaultParagraph_1 Standard\">Les valeurs comptables (montants comptables) des immobilisations corporelles (merci de se r\u00e9f\u00e9rer aux notes\u00a017 et 18) et incorporelles y compris l\u2019\u00e9cart d\u2019acquisition (merci de se r\u00e9f\u00e9rer \u00e0 la note 16) sont soumises \u00e0 un test de d\u00e9pr\u00e9ciation s\u2019il existe un indice de perte de valeur et au moins une fois par an pour les actifs \u00e0 dur\u00e9e de vie ind\u00e9termin\u00e9e ou non encore disponibles \u00e0 l'emploi, conform\u00e9ment \u00e0 IAS\u00a036<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- D\u00e9pr\u00e9ciation d\u2019actifs. Lorsqu'un actif est test\u00e9, la valeur recouvrable de l'actif est estim\u00e9e. La valeur recouvrable d'un actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est la plus \u00e9lev\u00e9e entre sa juste valeur - moins les co\u00fbts de vente de l'actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) - et sa valeur d'utilit\u00e9. Si la valeur recouvrable de l\u2019actif individuel ne peut \u00eatre estim\u00e9e, la valeur recouvrable de l\u2019unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie de l\u2019actif est estim\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">Si la valeur recouvrable estim\u00e9e d'un actif (ou d'une unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) devient inf\u00e9rieure \u00e0 sa valeur comptable (montant comptable), cette valeur comptable est r\u00e9duite \u00e0 la valeur recouvrable (perte de valeur affect\u00e9e en priorit\u00e9 \u00e0 l'\u00e9cart d'acquisition). Si les causes de la d\u00e9pr\u00e9ciation des actifs sont \u00e9limin\u00e9es, la valeur comptable de l'actif (ou de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) est cr\u00e9dit\u00e9e \u00e0 la valeur recouvrable nouvellement estim\u00e9e (\u00e0 l\u2019exception du goodwill). Toutefois, l'augmentation de la valeur comptable est limit\u00e9e \u00e0 la valeur que l'actif (ou l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie) aurait eue si aucune perte de valeur de l'actif n'avait \u00e9t\u00e9 comptabilis\u00e9e au cours d'exercices ant\u00e9rieurs. </div><div class=\"defaultParagraph_1 Standard\">Le calcul de la valeur d\u2019utilit\u00e9 prend en consid\u00e9ration les projections de flux de tr\u00e9sorerie actualis\u00e9s avec des projections pouvant aller jusqu'\u00e0 cinq ans. Ces projections tiennent compte des exp\u00e9riences pass\u00e9es et repr\u00e9sentent la meilleure estimation de la direction quant \u00e0 l'\u00e9volution du chiffre d'affaires et des co\u00fbts. Les flux de tr\u00e9sorerie apr\u00e8s la p\u00e9riode planifi\u00e9e sont extrapol\u00e9s en utilisant des taux de croissance individuels. Les hypoth\u00e8ses cl\u00e9s sur lesquelles la direction a fond\u00e9 sa d\u00e9termination de la valeur d'utilit\u00e9 comprennent les taux de croissance estim\u00e9s, les marges de rentabilit\u00e9, le co\u00fbt moyen pond\u00e9r\u00e9 du capital et le taux d'imp\u00f4t. Ces estimations peuvent avoir une incidence importante sur les valeurs respectives et, au final, sur le montant de toute d\u00e9pr\u00e9ciation constat\u00e9e.</div><span class=\"hyperlink-no-style_1\"></span>Le poste goodwill (<span class=\"hyperlink-no-style_1\"></span>2\u00a0907,9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros) correspond au montant r\u00e9siduel provenant des regroupements d\u2019entreprises. Conform\u00e9ment \u00e0 la norme IAS\u00a036, le goodwill acquis dans un regroupement d\u2019entreprises n\u2019est pas amorti, et doit \u00eatre soumis \u00e0 un test de d\u00e9pr\u00e9ciation annuel au moins une fois par an et d\u00e8s qu'il existe un indice de perte de valeur. L\u2019existence d\u2019indicateurs de d\u00e9pr\u00e9ciation est r\u00e9guli\u00e8rement revue sur la base de plusieurs facteurs, tels que l\u2019\u00e9volution de la planification \u00e0 moyen terme, le ratio capitalisation boursi\u00e8re/fonds propres du groupe et les r\u00e9sultats financiers actuels.<div class=\"defaultParagraph_1 Standard\">Dans le cadre du test de d\u00e9pr\u00e9ciation, le goodwill est affect\u00e9 \u00e0 chacune des unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie (UGT) susceptibles de b\u00e9n\u00e9ficier des synergies li\u00e9es au regroupement d\u2019entreprises. L\u2019UGT repr\u00e9sente le plus petit niveau b\u00e9n\u00e9ficiant d\u2019une gestion interne autonome et ne peut pas \u00eatre plus importante qu\u2019un secteur op\u00e9rationnel, au sens de l\u2019information sectorielle. Le groupe Sartorius Stedim Biotech a pour strat\u00e9gie d\u2019\u00eatre un fournisseur de solutions innovantes pour ses clients. En raison des interd\u00e9pendances de ce march\u00e9, le plus petit niveau auquel peut \u00eatre suivi le goodwill est le segment Biopharm. Le goodwill a donc \u00e9t\u00e9 affect\u00e9 en totalit\u00e9 \u00e0 ce segment. </div><div class=\"defaultParagraph_1 Standard\">Comme en <span class=\"hyperlink-no-style_1\"></span>2023, le test de d\u00e9pr\u00e9ciation r\u00e9alis\u00e9 pour <span class=\"hyperlink-no-style_1\"></span>2024 \u00e9value la valeur recouvrable sur la base de la valeur d'utilit\u00e9 du segment Biopharm. Les pr\u00e9visions de tr\u00e9sorerie prennent en compte l\u2019exp\u00e9rience et les attentes ant\u00e9rieures, par exemple en ce qui concerne la croissance du march\u00e9 sur la base d\u2019\u00e9tudes de march\u00e9 externes, et sont g\u00e9n\u00e9ralement bas\u00e9es sur les pr\u00e9visions du management du groupe pour une p\u00e9riode de quatre ans.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-30": {
   "value": "<div class=\"defaultParagraph_1 berschrift4\">Mesure de la juste valeur</div><div class=\"defaultParagraph_1 Standard\">Un certain nombre de r\u00e9glementations comptables et d'informations \u00e0 fournir par le groupe exige la mesure de la juste valeur des actifs et des passifs financiers et non financiers, y compris les justes valeurs de niveau 3 (donn\u00e9es non observables).</div><div class=\"defaultParagraph_1 Standard\">Si des informations fournies par des tiers, tels que des cours de courtage ou des services de tarification, servent \u00e0 mesurer les justes valeurs, la direction \u00e9value les \u00e9l\u00e9ments obtenus aupr\u00e8s des tiers pour \u00e9tayer la conclusion que ces \u00e9valuations satisfont aux exigences des normes IFRS, en incluant notamment le niveau de la hi\u00e9rarchie des justes valeurs dans laquelle ces \u00e9valuations doivent \u00eatre class\u00e9es.</div><div class=\"defaultParagraph_1 Standard\">Lors de la mesure de la juste valeur d'un actif ou d'un passif, le groupe utilise autant que possible les donn\u00e9es de march\u00e9 observables. Si les \u00e9l\u00e9ments retenus pour mesurer la juste valeur d'un actif ou d'un passif int\u00e8grent les diff\u00e9rents niveaux de la hi\u00e9rarchie de la juste valeur, l'\u00e9valuation de la juste valeur est cat\u00e9goris\u00e9e dans son int\u00e9gralit\u00e9 au m\u00eame niveau de la hi\u00e9rarchie de la juste valeur que l'entr\u00e9e de niveau le plus bas et ce pour l'ensemble de la mesure. L'\u00e9valuation \u00e0 la juste valeur est particuli\u00e8rement pertinente pour la comptabilisation des regroupements d'entreprises (merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a08), des instruments financiers (merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a036) et des paiements fond\u00e9s sur des actions (merci de se r\u00e9f\u00e9rer \u00e0 la note 44).</div>Les d\u00e9riv\u00e9s sont \u00e9valu\u00e9s \u00e0 la juste valeur d\u00e9termin\u00e9e selon la m\u00e9thode d'\u00e9valuation \u00e0 la valeur de march\u00e9 dans laquelle les pratiques d\u2019\u00e9valuation \u00e9tablies sont appliqu\u00e9es. Les justes valeurs sont bas\u00e9es sur les donn\u00e9es de march\u00e9 disponibles au moment du calcul de la valeur de ces d\u00e9riv\u00e9s et refl\u00e8tent les estimations de la situation du march\u00e9 \u00e0 la fin de l'ann\u00e9e.<div class=\"defaultParagraph_1 Standard\">Les justes valeurs des instruments financiers ont \u00e9t\u00e9 d\u00e9termin\u00e9es sur la base des informations de march\u00e9 disponibles \u00e0 la date de cl\u00f4ture et doivent \u00eatre allou\u00e9es \u00e0 l'un des trois niveaux de la hi\u00e9rarchie de la juste valeur conform\u00e9ment \u00e0 la norme IFRS\u00a013.</div><div class=\"defaultParagraph_1 Standard\">Pour le niveau 1, les instruments financiers sont calcul\u00e9s sur la base des prix cot\u00e9s sur des march\u00e9s actifs pour des actifs et des passifs identiques. Pour le niveau 2, les instruments financiers sont calcul\u00e9s sur la base des param\u00e8tres obtenus \u00e0 partir de donn\u00e9es observables sur les march\u00e9s ou sur la base des prix du march\u00e9 pour des instruments similaires. Pour le niveau 3, les instruments financiers sont calcul\u00e9s sur la base de param\u00e8tres non observables sur les march\u00e9s. </div><div class=\"defaultParagraph_1 Standard\">Outre les passifs d\u00e9coulant d'accords de contrepartie conditionnelle, les instruments financiers comptabilis\u00e9s \u00e0 la juste valeur \u00e0 la date du bilan sont principalement des d\u00e9riv\u00e9s sous forme de contrats \u00e0 terme. Ils ont \u00e9t\u00e9 \u00e9valu\u00e9s sur la base des taux de change cot\u00e9s sur les march\u00e9s des devises et des courbes de taux d'int\u00e9r\u00eat disponibles (niveau 2). Par ailleurs, les cr\u00e9ances clients faisant partie du portefeuille de cr\u00e9ances \u00ab d\u00e9tenues pour encaissement et vente \u00bb sont \u00e9valu\u00e9es \u00e0 la juste valeur. En raison des \u00e9ch\u00e9ances courtes et des faibles risques de cr\u00e9dit (voir note\u00a042), l'\u00e9valuation suit la m\u00eame approche que les cr\u00e9ances clients \u00e9valu\u00e9es au co\u00fbt amorti.</div>Le calcul de la juste valeur relative aux passifs financiers comptabilis\u00e9s au co\u00fbt amorti, en particulier les engagements envers Sartorius\u00a0AG, Sartorius Finance B.V. et les banques a \u00e9t\u00e9 r\u00e9alis\u00e9 sur la base de la courbe des taux d'int\u00e9r\u00eat du march\u00e9, en consid\u00e9rant (\u00e0 titre indicatif) les \u00ab\u00a0spreads\u00a0\u00bb de taux de cr\u00e9dit attendus (niveau\u00a02). Au 31 d\u00e9cembre 2024, les seuls pr\u00eats significatifs d\u2019un montant de 2,7\u00a0milliards d\u2019euros r\u00e9sultaient du grand financement mis en place en septembre 2023 (voir note\u00a032). La juste valeur de ces pr\u00eats est d\u00e9termin\u00e9e par rapport aux obligations sous-jacentes de Sartorius Finance B.V. pour lesquelles des valeurs de march\u00e9 sont disponibles (niveau 2). Sur la base de la valorisation boursi\u00e8re actuelle, les taux d\u2019int\u00e9r\u00eat se situeraient entre 2,8\u00a0% et 4,0\u00a0% pour ces obligations. <div class=\"defaultParagraph_1 Standard\">Les justes valeurs des actifs et passifs financiers restants se rapprochent de leur valeur comptable en raison de leur \u00e9ch\u00e9ance principalement \u00e0 court terme. Le risque de perte de cr\u00e9dit maximum est refl\u00e9t\u00e9 par la valeur comptable des actifs financiers comptabilis\u00e9s dans l'\u00e9tat de la situation financi\u00e8re.</div><div class=\"defaultParagraph_1 Standard\">Le groupe comptabilise les transferts entre les niveaux des hi\u00e9rarchies de la juste valeur \u00e0 la fin de la p\u00e9riode de reporting au cours de laquelle le changement a eu lieu. Au cours de la p\u00e9riode courante, il n'y a pas eu de transfert entre les niveaux.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-31": {
   "value": "<div class=\"defaultParagraph_1 berschrift4\">Mesure de la juste valeur</div><div class=\"defaultParagraph_1 Standard\">Un certain nombre de r\u00e9glementations comptables et d'informations \u00e0 fournir par le groupe exige la mesure de la juste valeur des actifs et des passifs financiers et non financiers, y compris les justes valeurs de niveau 3 (donn\u00e9es non observables).</div><div class=\"defaultParagraph_1 Standard\">Si des informations fournies par des tiers, tels que des cours de courtage ou des services de tarification, servent \u00e0 mesurer les justes valeurs, la direction \u00e9value les \u00e9l\u00e9ments obtenus aupr\u00e8s des tiers pour \u00e9tayer la conclusion que ces \u00e9valuations satisfont aux exigences des normes IFRS, en incluant notamment le niveau de la hi\u00e9rarchie des justes valeurs dans laquelle ces \u00e9valuations doivent \u00eatre class\u00e9es.</div><div class=\"defaultParagraph_1 Standard\">Lors de la mesure de la juste valeur d'un actif ou d'un passif, le groupe utilise autant que possible les donn\u00e9es de march\u00e9 observables. Si les \u00e9l\u00e9ments retenus pour mesurer la juste valeur d'un actif ou d'un passif int\u00e8grent les diff\u00e9rents niveaux de la hi\u00e9rarchie de la juste valeur, l'\u00e9valuation de la juste valeur est cat\u00e9goris\u00e9e dans son int\u00e9gralit\u00e9 au m\u00eame niveau de la hi\u00e9rarchie de la juste valeur que l'entr\u00e9e de niveau le plus bas et ce pour l'ensemble de la mesure. L'\u00e9valuation \u00e0 la juste valeur est particuli\u00e8rement pertinente pour la comptabilisation des regroupements d'entreprises (merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a08), des instruments financiers (merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a036) et des paiements fond\u00e9s sur des actions (merci de se r\u00e9f\u00e9rer \u00e0 la note 44).</div>Les d\u00e9riv\u00e9s sont \u00e9valu\u00e9s \u00e0 la juste valeur d\u00e9termin\u00e9e selon la m\u00e9thode d'\u00e9valuation \u00e0 la valeur de march\u00e9 dans laquelle les pratiques d\u2019\u00e9valuation \u00e9tablies sont appliqu\u00e9es. Les justes valeurs sont bas\u00e9es sur les donn\u00e9es de march\u00e9 disponibles au moment du calcul de la valeur de ces d\u00e9riv\u00e9s et refl\u00e8tent les estimations de la situation du march\u00e9 \u00e0 la fin de l'ann\u00e9e.<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"line-height:23px; text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>36. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Valeurs comptables et justes valeurs d'instruments financiers par cat\u00e9gorie</sub></span></div><div class=\"defaultParagraph_1 Standard\">Le tableau suivant pr\u00e9sente les valeurs comptables et justes valeurs des actifs et passifs financiers par cat\u00e9gorie d'instrument financier selon IFRS 9 au 31 d\u00e9cembre 2024 et au 31 d\u00e9cembre 2023 :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:630px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Cat\u00e9gorie selon la norme<br/>IFRS 9</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Valeur comptable</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2024</span></div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Juste valeur</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Valeur comptable<br/>au 31 d\u00e9c. 2023</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Juste valeur<br/>31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Investissements dans des filiales, coentreprises et entreprises associ\u00e9es non consolid\u00e9es</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">s.o.</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,1</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,1</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">27,5</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">27,5</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs financiers (non courant)</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Instruments de capitaux propres \u00e0 la juste valeur par le compte de r\u00e9sultat</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs financiers (non courant)</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Instruments de cr\u00e9ance \u00e0 la juste valeur par le biais du compte de r\u00e9sultat</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,5</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,5</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs financiers (non courant)</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Mesur\u00e9 au co\u00fbt amorti</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,9</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,9</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">9,7</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">9,7</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Actifs financiers (non courant)</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">24,0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">24,0</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">40,8</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">40,8</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs contractuels (selon IFRS 15)</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">s.o.</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,4</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,4</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,3</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,3</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Mesur\u00e9 \u00e0 la juste valeur par le biais des autres \u00e9l\u00e9ments du r\u00e9sultat global</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">47,5</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">47,5</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">46,9</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">46,9</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Mesur\u00e9 au co\u00fbt amorti</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">201,1</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">201,1</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">230,6</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">230,6</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cr\u00e9ances clients</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">265,9</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">265,9</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">293,7</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">293,7</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances et autres actifs</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Mesur\u00e9 au co\u00fbt amorti</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,4</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,4</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs financiers (courant)</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Instruments de cr\u00e9ance \u00e0 la juste valeur par le biais du compte de r\u00e9sultat</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,6</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,6</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Instruments financiers d\u00e9riv\u00e9s d\u00e9sign\u00e9s comme instruments de couverture <sup>1</sup></div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">s.o.</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,9</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,9</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,1</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,1</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Autres actifs financiers (courant)</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">11,7</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">11,7</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">16,5</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">16,5</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">Mesur\u00e9 au co\u00fbt amorti</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">678,9</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">678,9</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">116,6</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">116,6</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Emprunts financiers</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">Passifs financiers</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2\u00a0724,0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2\u00a0882,6</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">3\u00a0567,4</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">3\u00a0719,9</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Dettes fournisseurs</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">Passifs financiers</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">310,0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">310,0</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">258,5</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">258,5</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Instruments financiers d\u00e9riv\u00e9s d\u00e9sign\u00e9s comme instruments de couverture <sup>1</sup></div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">s.o.</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,4</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,4</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,1</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,1</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs financiers</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Passifs financiers \u00e0 la juste valeur : impact en compte de r\u00e9sultat</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,7</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,7</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs financiers</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Passifs financiers</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">137,3</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">134,2</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">123,6</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">118,0</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Autres passifs financiers</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">153,8</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">150,7</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">127,5</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">121,9</div></td></tr><tr><td class=\"d76b6ba\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d80ec70\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"df0edd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"df0edd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"df0edd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"df0edd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 TNote_1\">1<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>Les montants comprennent la partie non d\u00e9sign\u00e9e des contrats </div><div class=\"defaultParagraph_1 Standard\">Les justes valeurs des instruments financiers ont \u00e9t\u00e9 d\u00e9termin\u00e9es sur la base des informations de march\u00e9 disponibles \u00e0 la date de cl\u00f4ture et doivent \u00eatre allou\u00e9es \u00e0 l'un des trois niveaux de la hi\u00e9rarchie de la juste valeur conform\u00e9ment \u00e0 la norme IFRS\u00a013.</div><div class=\"defaultParagraph_1 Standard\">Pour le niveau 1, les instruments financiers sont calcul\u00e9s sur la base des prix cot\u00e9s sur des march\u00e9s actifs pour des actifs et des passifs identiques. Pour le niveau 2, les instruments financiers sont calcul\u00e9s sur la base des param\u00e8tres obtenus \u00e0 partir de donn\u00e9es observables sur les march\u00e9s ou sur la base des prix du march\u00e9 pour des instruments similaires. Pour le niveau 3, les instruments financiers sont calcul\u00e9s sur la base de param\u00e8tres non observables sur les march\u00e9s. </div><div class=\"defaultParagraph_1 Standard\">Entre autres, les instruments financiers comptabilis\u00e9s \u00e0 la juste valeur au 31 d\u00e9cembre 2024 concernent les contreparties \u00e9ventuelles li\u00e9es aux acquisitions de BIA Separations, et Xell, qui sont toutes class\u00e9es en passifs financiers. \u00c9tant donn\u00e9 que les valorisations d\u00e9pendent, entre autres facteurs, de la performance commerciale pr\u00e9vue des entreprises acquises, les valorisations sont consid\u00e9r\u00e9es comme des donn\u00e9es de niveau 3. Les \u00e9valuations sont effectu\u00e9es en appliquant des param\u00e8tres d'\u00e9valuation mis \u00e0 jour \u00e0 la date de cl\u00f4ture.</div><div class=\"defaultParagraph_1 Standard\">\u00c0 la date de cl\u00f4ture du 31 d\u00e9cembre 2024, la juste valeur du passif de contrepartie \u00e9ventuelle restant li\u00e9 \u00e0 l\u2019acquisition de BIA Separations \u00e9tait \u00e9valu\u00e9e \u00e0 0,2 million d\u2019euros. La variation depuis le 31 d\u00e9cembre 2023 (valeur : 1,7\u00a0million d\u2019euros) refl\u00e8te principalement les attentes ajust\u00e9es concernant les ventes futures ainsi que la baisse du cours de l\u2019action Sartorius Stedim Biotech S.A. et a \u00e9t\u00e9 comptabilis\u00e9e dans le r\u00e9sultat financier. Les principaux param\u00e8tres d\u2019entr\u00e9e pour l\u2019\u00e9valuation du passif financier sont les pr\u00e9visions de chiffre d\u2019affaires et le cours de l\u2019action Sartorius Stedim Biotech S.A. \u00e0 la date d\u2019\u00e9valuation respective. Dans l\u2019hypoth\u00e8se d\u2019une augmentation (baisse) de 20\u00a0% du chiffre d\u2019affaires en 2025, cela se traduirait par une augmentation du passif \u00e0 d\u00e9clarer \u00e0 la date de cl\u00f4ture d\u2019environ 0,3\u00a0million d\u2019euros (diminution d\u2019environ 0,1\u00a0million d\u2019euros). Si le cours de l\u2019action Sartorius Stedim Biotech S.A. avait augment\u00e9 de 20\u00a0% (inf\u00e9rieur) \u00e0 la date de cl\u00f4ture, le passif aurait \u00e9t\u00e9 sup\u00e9rieur de 0,0\u00a0million d\u2019euros (inf\u00e9rieur de 0,0\u00a0million d\u2019euros). Les r\u00e9sultats futurs r\u00e9els peuvent diff\u00e9rer de ces sensibilit\u00e9s, qui sont d\u00e9termin\u00e9es en modifiant uniquement le param\u00e8tre d\u2019entr\u00e9e cl\u00e9 respectif de mani\u00e8re isol\u00e9e. Aucune valeur importante n\u2019est attribu\u00e9e \u00e0 la contrepartie conditionnelle restante li\u00e9e \u00e0 l\u2019acquisition de Xell au 31 d\u00e9cembre 2024.</div><div class=\"defaultParagraph_1 Standard\">Outre les passifs d\u00e9coulant d'accords de contrepartie conditionnelle, les instruments financiers comptabilis\u00e9s \u00e0 la juste valeur \u00e0 la date du bilan sont principalement des d\u00e9riv\u00e9s sous forme de contrats \u00e0 terme. Ils ont \u00e9t\u00e9 \u00e9valu\u00e9s sur la base des taux de change cot\u00e9s sur les march\u00e9s des devises et des courbes de taux d'int\u00e9r\u00eat disponibles (niveau 2). Par ailleurs, les cr\u00e9ances clients faisant partie du portefeuille de cr\u00e9ances \u00ab d\u00e9tenues pour encaissement et vente \u00bb sont \u00e9valu\u00e9es \u00e0 la juste valeur. En raison des \u00e9ch\u00e9ances courtes et des faibles risques de cr\u00e9dit (voir note\u00a042), l'\u00e9valuation suit la m\u00eame approche que les cr\u00e9ances clients \u00e9valu\u00e9es au co\u00fbt amorti.</div><div class=\"defaultParagraph_1 Standard\">Le calcul de la juste valeur relative aux passifs financiers comptabilis\u00e9s au co\u00fbt amorti, en particulier les engagements envers Sartorius\u00a0AG, Sartorius Finance B.V. et les banques a \u00e9t\u00e9 r\u00e9alis\u00e9 sur la base de la courbe des taux d'int\u00e9r\u00eat du march\u00e9, en consid\u00e9rant (\u00e0 titre indicatif) les \u00ab\u00a0spreads\u00a0\u00bb de taux de cr\u00e9dit attendus (niveau\u00a02). Au 31 d\u00e9cembre 2024, les seuls pr\u00eats significatifs d\u2019un montant de 2,7\u00a0milliards d\u2019euros r\u00e9sultaient du grand financement mis en place en septembre 2023 (voir note\u00a032). La juste valeur de ces pr\u00eats est d\u00e9termin\u00e9e par rapport aux obligations sous-jacentes de Sartorius Finance B.V. pour lesquelles des valeurs de march\u00e9 sont disponibles (niveau 2). Sur la base de la valorisation boursi\u00e8re actuelle, les taux d\u2019int\u00e9r\u00eat se situeraient entre 2,8\u00a0% et 4,0\u00a0% pour ces obligations.  </div><div class=\"defaultParagraph_1 Standard\">Le passif li\u00e9 \u00e0 l\u2019acquisition des participations ne donnant pas le contr\u00f4le restantes dans Sartorius CellGenix GmbH est \u00e9valu\u00e9 selon la m\u00e9thode du taux d\u2019int\u00e9r\u00eat effectif. Le groupe applique l\u2019option de comptabiliser toute variation directement dans le capitaux propres. \u00c0 la date de cl\u00f4ture, ce passif est \u00e9valu\u00e9 \u00e0 79,5<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros (2023\u00a0: 78,9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros). Le passif est variable et d\u00e9pend des ventes futures des produits CellGenix au cours des ann\u00e9es 2023 \u00e0 2025. En supposant un chiffre d'affaires sup\u00e9rieur (inf\u00e9rieur) de 10<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% au cours de 2025, cela entra\u00eenerait une augmentation du passif \u00e0 d\u00e9clarer \u00e0 la date de cl\u00f4ture d'environ 4,3<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros (diminution d'environ 3,9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros).</div><div class=\"defaultParagraph_1 Standard\">Les justes valeurs des actifs et passifs financiers restants se rapprochent de leur valeur comptable en raison de leur \u00e9ch\u00e9ance principalement \u00e0 court terme. Le risque de perte de cr\u00e9dit maximum est refl\u00e9t\u00e9 par la valeur comptable des actifs financiers comptabilis\u00e9s dans l'\u00e9tat de la situation financi\u00e8re.</div><div class=\"defaultParagraph_1 Standard\">Le groupe comptabilise les transferts entre les niveaux des hi\u00e9rarchies de la juste valeur \u00e0 la fin de la p\u00e9riode de reporting au cours de laquelle le changement a eu lieu. Au cours de la p\u00e9riode courante, il n'y a pas eu de transfert entre les niveaux.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-32": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>5. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Secteurs op\u00e9rationnels</sub></span></div><div class=\"defaultParagraph_1 Standard\">Selon la norme IFRS\u00a08<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Secteurs op\u00e9rationnels, la pr\u00e9sentation des secteurs op\u00e9rationnels doit \u00eatre bas\u00e9e sur une \u00ab\u00a0approche management\u00a0\u00bb, c\u2019est-\u00e0-dire que la d\u00e9termination des secteurs op\u00e9rationnels s\u2019appuie sur le reporting financier interne de l'entit\u00e9. Un secteur op\u00e9rationnel \u00e0 pr\u00e9senter est une composante d'une entit\u00e9 qui se livre \u00e0 des activit\u00e9s \u00e9conomiques \u00e0 partir desquelles elle est susceptible d\u2019acqu\u00e9rir des produits des activit\u00e9s ordinaires et de devoir supporter des charges, dont les r\u00e9sultats op\u00e9rationnels sont r\u00e9guli\u00e8rement examin\u00e9s par le principal d\u00e9cideur op\u00e9rationnel de l\u2019entit\u00e9 (\u00e0 savoir, les membres ex\u00e9cutifs du Conseil d'administration) et les informations financi\u00e8res sont disponibles dans son reporting interne. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le contr\u00f4le interne et le syst\u00e8me de reporting financier interne au sein de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sont bas\u00e9s sur l\u2019approche consistant \u00e0 fonctionner en tant que \u00ab\u00a0fournisseur de solutions int\u00e9gr\u00e9es\u00a0\u00bb pour ses clients. En cons\u00e9quence, il n'existe qu'un seul secteur op\u00e9rationnel identifi\u00e9 pour </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> guid\u00e9 par une perspective produit et client\u00a0: \u00ab\u00a0Biopharm\u00a0\u00bb. </span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">L'indicateur cl\u00e9 de performance utilis\u00e9 pour mesurer la performance du secteur op\u00e9rationnel du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est \u00ab\u00a0l\u2019EBITDA courant\u00a0\u00bb dans la mesure o\u00f9 le Conseil d'administration analyse cette performance \u00e0 un niveau consolid\u00e9 et estime que cet indicateur est pertinent pour la compr\u00e9hension de la performance financi\u00e8re du groupe.  </span></div><div class=\"defaultParagraph_1 Standard\">L'EBITDA correspond au r\u00e9sultat avant int\u00e9r\u00eats, imp\u00f4ts, d\u00e9pr\u00e9ciations et amortissements ; \u00ab\u00a0l\u2019EBITDA courant\u00a0\u00bb correspond \u00e0 l'EBITDA corrig\u00e9 des \u00e9l\u00e9ments non r\u00e9currents. Les \u00e9l\u00e9ments non r\u00e9currents sont les produits et charges li\u00e9s aux acquisitions, aux mesures d\u2019efficience et aux produits ou pertes impactant la rentabilit\u00e9 durable du secteur (par exemple, les gains ou pertes li\u00e9s \u00e0 des cessions d'immobilisations et d'investissements). Les mesures d\u2019efficience comprennent principalement les produits et les charges li\u00e9s aux activit\u00e9s de restructuration, par exemple les indemnit\u00e9s de licenciement, et les grands projets du groupe, tels que les grands projets informatiques. Comme au cours de la p\u00e9riode pr\u00e9c\u00e9dente, la plupart des charges li\u00e9es aux activit\u00e9s de restructuration ont \u00e9t\u00e9 pr\u00e9sent\u00e9es dans le co\u00fbt des ventes.</div><div class=\"defaultParagraph_1 Standard\">L'EBITDA corrig\u00e9 des \u00e9l\u00e9ments non r\u00e9currents n'est pas une mesure de performance d\u00e9finie dans les normes IFRS. La d\u00e9finition par le groupe de l'EBITDA corrig\u00e9 des \u00e9l\u00e9ments non r\u00e9currents ne peut pas \u00eatre comparable aux mesures de performance et aux informations fournies par d'autres entit\u00e9s.</div><div class=\"defaultParagraph_1 Standard\">Les actifs sectoriels et les passifs sectoriels ne sont pas analys\u00e9s de mani\u00e8re r\u00e9guli\u00e8re par le principal d\u00e9cideur op\u00e9rationnel de l\u2019entit\u00e9 et ne sont donc pas int\u00e9gr\u00e9s dans les reportings des secteurs op\u00e9rationnels.</div><span class=\"hyperlink-no-style_1\"></span><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"f00380\"><div class=\"defaultParagraph_1 THeadfirstText_1\">\u00a0</div></td><td class=\"b76abc\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Biopharm</div></td><td class=\"b76abc\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Groupe</div></td></tr><tr><td class=\"c781e0\"><div class=\"defaultParagraph_1 THeadlastText_1\">en millions \u20ac</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2023</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Variation</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2023</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Variation</div></td></tr><tr><td class=\"f4244e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Chiffre d'affaires</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0780,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0775,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0%</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0780,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0775,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0%</div></td></tr><tr><td class=\"f4244e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">EBITDA courant</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">779,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">785,4</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131%</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">779,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">785,4</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131%</div></td></tr><tr><td class=\"d5519a\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"margin-left:15px\">En % du chiffre d'affaires</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,0%</div></td><td class=\"d2c237b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,3%</div></td><td class=\"d2c237b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,0%</div></td><td class=\"d2c237b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,3%</div></td><td class=\"d2c237b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td></tr><tr><td class=\"f00380\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">R\u00e9conciliation du compte de r\u00e9sultat du secteur op\u00e9rationnel</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">EBITDA courant du secteur op\u00e9rationnel</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">779,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">785,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9pr\u00e9ciations et amortissements</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013301,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013236,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9l\u00e9ments non r\u00e9currents</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013106,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201399,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">EBIT (R\u00e9sultat op\u00e9rationnel)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">370,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">449,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat financier</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013151,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201347,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">R\u00e9sultat avant imp\u00f4t</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">219,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">401,9</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span>\u00c9l\u00e9ments non r\u00e9currents</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Mesures d\u2019efficience</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201396,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201374,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Projets de fusions et acquisitions<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>Co\u00fbts d'int\u00e9gration</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20137,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201321,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20132,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20133,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Groupe</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013106,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u201399,1</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">Informations compl\u00e9mentaires par r\u00e9gion</div><div class=\"defaultParagraph_1 Standard\">En compl\u00e9ment de l'information sectorielle pr\u00e9vue par la norme IFRS\u00a08, le tableau ci-dessous pr\u00e9sente une information compl\u00e9mentaire par zone g\u00e9ographique. Les chiffres cl\u00e9s relatifs aux actifs non courants par zone g\u00e9ographique font r\u00e9f\u00e9rence \u00e0 la localisation de la soci\u00e9t\u00e9 et le chiffre d'affaires est pr\u00e9sent\u00e9 selon la localisation des clients. </div><div class=\"defaultParagraph_1 Standard\">Les actifs non courants correspondent aux actifs corporels et aux actifs incorporels des soci\u00e9t\u00e9s du groupe (incluant le goodwill).</div><div class=\"defaultParagraph_1 Standard\">Comme lors de la p\u00e9riode de reporting pr\u00e9c\u00e9dente, le montant du chiffre d'affaires avec le principal client ne d\u00e9passe pas 5<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% du chiffre d'affaires consolid\u00e9 de la p\u00e9riode de reporting <span class=\"hyperlink-no-style_1\"></span>2024.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 THeadfirstText_1\" style=\"line-height:14px; overflow:hidden\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d721d62\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px; overflow:hidden\">Chiffre d'affaires</div></td><td class=\"d721d62\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px; overflow:hidden\">Actifs non courants</div></td></tr><tr><td class=\"af3017\"><div class=\"defaultParagraph_1 THeadlastText_1\" style=\"line-height:14px; overflow:hidden\">en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\" style=\"line-height:14px; overflow:hidden\">2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\" style=\"line-height:14px; overflow:hidden\">2023</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">EMEA</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0159,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0093,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">5\u00a0709,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">5\u00a0603,2</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dont Allemagne</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">236,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">252,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0191,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0100,1</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dont France</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">130,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">99,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3\u00a0088,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3\u00a0081,2</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Les Am\u00e9riques</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">982,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0054,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">483,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">453,5</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dont \u00c9tats-Unis</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">930,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">973,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">483,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">453,5</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Asie<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>Pacifique</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">639,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">628,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">232,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">154,9</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dont Chine</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">175,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">190,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">30,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">35,3</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dont Cor\u00e9e du Sud</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">148,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">149,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">172,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">88,1</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Groupe</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">2\u00a0780,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">2\u00a0775,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">6\u00a0424,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">6\u00a0211,6</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-33": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>5. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Secteurs op\u00e9rationnels</sub></span></div><div class=\"defaultParagraph_1 Standard\">Selon la norme IFRS\u00a08<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Secteurs op\u00e9rationnels, la pr\u00e9sentation des secteurs op\u00e9rationnels doit \u00eatre bas\u00e9e sur une \u00ab\u00a0approche management\u00a0\u00bb, c\u2019est-\u00e0-dire que la d\u00e9termination des secteurs op\u00e9rationnels s\u2019appuie sur le reporting financier interne de l'entit\u00e9. Un secteur op\u00e9rationnel \u00e0 pr\u00e9senter est une composante d'une entit\u00e9 qui se livre \u00e0 des activit\u00e9s \u00e9conomiques \u00e0 partir desquelles elle est susceptible d\u2019acqu\u00e9rir des produits des activit\u00e9s ordinaires et de devoir supporter des charges, dont les r\u00e9sultats op\u00e9rationnels sont r\u00e9guli\u00e8rement examin\u00e9s par le principal d\u00e9cideur op\u00e9rationnel de l\u2019entit\u00e9 (\u00e0 savoir, les membres ex\u00e9cutifs du Conseil d'administration) et les informations financi\u00e8res sont disponibles dans son reporting interne. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le contr\u00f4le interne et le syst\u00e8me de reporting financier interne au sein de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sont bas\u00e9s sur l\u2019approche consistant \u00e0 fonctionner en tant que \u00ab\u00a0fournisseur de solutions int\u00e9gr\u00e9es\u00a0\u00bb pour ses clients. En cons\u00e9quence, il n'existe qu'un seul secteur op\u00e9rationnel identifi\u00e9 pour </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> guid\u00e9 par une perspective produit et client\u00a0: \u00ab\u00a0Biopharm\u00a0\u00bb. </span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">L'indicateur cl\u00e9 de performance utilis\u00e9 pour mesurer la performance du secteur op\u00e9rationnel du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est \u00ab\u00a0l\u2019EBITDA courant\u00a0\u00bb dans la mesure o\u00f9 le Conseil d'administration analyse cette performance \u00e0 un niveau consolid\u00e9 et estime que cet indicateur est pertinent pour la compr\u00e9hension de la performance financi\u00e8re du groupe.  </span></div><div class=\"defaultParagraph_1 Standard\">L'EBITDA correspond au r\u00e9sultat avant int\u00e9r\u00eats, imp\u00f4ts, d\u00e9pr\u00e9ciations et amortissements ; \u00ab\u00a0l\u2019EBITDA courant\u00a0\u00bb correspond \u00e0 l'EBITDA corrig\u00e9 des \u00e9l\u00e9ments non r\u00e9currents. Les \u00e9l\u00e9ments non r\u00e9currents sont les produits et charges li\u00e9s aux acquisitions, aux mesures d\u2019efficience et aux produits ou pertes impactant la rentabilit\u00e9 durable du secteur (par exemple, les gains ou pertes li\u00e9s \u00e0 des cessions d'immobilisations et d'investissements). Les mesures d\u2019efficience comprennent principalement les produits et les charges li\u00e9s aux activit\u00e9s de restructuration, par exemple les indemnit\u00e9s de licenciement, et les grands projets du groupe, tels que les grands projets informatiques. Comme au cours de la p\u00e9riode pr\u00e9c\u00e9dente, la plupart des charges li\u00e9es aux activit\u00e9s de restructuration ont \u00e9t\u00e9 pr\u00e9sent\u00e9es dans le co\u00fbt des ventes.</div><div class=\"defaultParagraph_1 Standard\">L'EBITDA corrig\u00e9 des \u00e9l\u00e9ments non r\u00e9currents n'est pas une mesure de performance d\u00e9finie dans les normes IFRS. La d\u00e9finition par le groupe de l'EBITDA corrig\u00e9 des \u00e9l\u00e9ments non r\u00e9currents ne peut pas \u00eatre comparable aux mesures de performance et aux informations fournies par d'autres entit\u00e9s.</div><div class=\"defaultParagraph_1 Standard\">Les actifs sectoriels et les passifs sectoriels ne sont pas analys\u00e9s de mani\u00e8re r\u00e9guli\u00e8re par le principal d\u00e9cideur op\u00e9rationnel de l\u2019entit\u00e9 et ne sont donc pas int\u00e9gr\u00e9s dans les reportings des secteurs op\u00e9rationnels.</div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">Informations compl\u00e9mentaires par r\u00e9gion</div><div class=\"defaultParagraph_1 Standard\">En compl\u00e9ment de l'information sectorielle pr\u00e9vue par la norme IFRS\u00a08, le tableau ci-dessous pr\u00e9sente une information compl\u00e9mentaire par zone g\u00e9ographique. Les chiffres cl\u00e9s relatifs aux actifs non courants par zone g\u00e9ographique font r\u00e9f\u00e9rence \u00e0 la localisation de la soci\u00e9t\u00e9 et le chiffre d'affaires est pr\u00e9sent\u00e9 selon la localisation des clients. </div><div class=\"defaultParagraph_1 Standard\">Les actifs non courants correspondent aux actifs corporels et aux actifs incorporels des soci\u00e9t\u00e9s du groupe (incluant le goodwill).</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-34": {
   "value": "<table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"f00380\"><div class=\"defaultParagraph_1 THeadfirstText_1\">\u00a0</div></td><td class=\"b76abc\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Biopharm</div></td><td class=\"b76abc\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Groupe</div></td></tr><tr><td class=\"c781e0\"><div class=\"defaultParagraph_1 THeadlastText_1\">en millions \u20ac</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2023</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Variation</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2023</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Variation</div></td></tr><tr><td class=\"f4244e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Chiffre d'affaires</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0780,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0775,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0%</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0780,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0775,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0%</div></td></tr><tr><td class=\"f4244e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">EBITDA courant</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">779,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">785,4</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131%</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">779,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">785,4</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131%</div></td></tr><tr><td class=\"d5519a\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"margin-left:15px\">En % du chiffre d'affaires</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,0%</div></td><td class=\"d2c237b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,3%</div></td><td class=\"d2c237b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,0%</div></td><td class=\"d2c237b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,3%</div></td><td class=\"d2c237b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td></tr><tr><td class=\"f00380\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 berschrift4\">R\u00e9conciliation du compte de r\u00e9sultat du secteur op\u00e9rationnel</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">EBITDA courant du secteur op\u00e9rationnel</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">779,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">785,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9pr\u00e9ciations et amortissements</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013301,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013236,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9l\u00e9ments non r\u00e9currents</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013106,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201399,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">EBIT (R\u00e9sultat op\u00e9rationnel)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">370,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">449,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat financier</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013151,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201347,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">R\u00e9sultat avant imp\u00f4t</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">219,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">401,9</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>14. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Ventilation par nature du r\u00e9sultat op\u00e9rationnel</sub></span></div><span class=\"hyperlink-no-style_1\"></span><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Chiffre d\u2019affaires</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2\u00a0780,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2\u00a0775,5</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Achats consomm\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013599,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013618,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres co\u00fbts et services li\u00e9s aux achats</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013168,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013167,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Frais de personnel</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013852,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013829,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement et d\u00e9pr\u00e9ciation</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013301,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013236,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres co\u00fbts op\u00e9rationnels</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013487,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013473,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Sous-total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20132\u00a0409,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20132\u00a0326,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">EBIT (R\u00e9sultat op\u00e9rationnel)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">370,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">449,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat financier</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013151,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201347,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4t sur le r\u00e9sultat</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201340,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201389,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Participations ne donnant pas le contr\u00f4le</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20133,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20132,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">R\u00e9sultat net apr\u00e8s participations ne donnant pas le contr\u00f4le</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">175,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">310,3</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\">Les autres autres co\u00fbts op\u00e9rationnels comprennent des \u00e9l\u00e9ments tels que les gains et pertes de change, les frais de transport, les frais de d\u00e9placement, les charges pour services achet\u00e9s aupr\u00e8s d\u2019autres entit\u00e9s du groupe Sartorius AG (voir note 45) ainsi que d\u2019autres produits et charges divers de nature op\u00e9rationnelle.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-35": {
   "value": "<table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"f00380\"><div class=\"defaultParagraph_1 THeadfirstText_1\">\u00a0</div></td><td class=\"b76abc\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Biopharm</div></td><td class=\"b76abc\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\">Groupe</div></td></tr><tr><td class=\"c781e0\"><div class=\"defaultParagraph_1 THeadlastText_1\">en millions \u20ac</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2023</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Variation</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadlastNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">2023</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadlastNumber_1\">Variation</div></td></tr><tr><td class=\"f4244e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Chiffre d'affaires</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0780,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0775,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0%</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0780,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0775,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0%</div></td></tr><tr><td class=\"f4244e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">EBITDA courant</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">779,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">785,4</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131%</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">779,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">785,4</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131%</div></td></tr><tr><td class=\"d5519a\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"margin-left:15px\">En % du chiffre d'affaires</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,0%</div></td><td class=\"d2c237b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,3%</div></td><td class=\"d2c237b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,0%</div></td><td class=\"d2c237b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,3%</div></td><td class=\"d2c237b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td></tr><tr><td class=\"f00380\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">Informations compl\u00e9mentaires par r\u00e9gion</div><div class=\"defaultParagraph_1 Standard\">En compl\u00e9ment de l'information sectorielle pr\u00e9vue par la norme IFRS\u00a08, le tableau ci-dessous pr\u00e9sente une information compl\u00e9mentaire par zone g\u00e9ographique. Les chiffres cl\u00e9s relatifs aux actifs non courants par zone g\u00e9ographique font r\u00e9f\u00e9rence \u00e0 la localisation de la soci\u00e9t\u00e9 et le chiffre d'affaires est pr\u00e9sent\u00e9 selon la localisation des clients. </div><div class=\"defaultParagraph_1 Standard\">Les actifs non courants correspondent aux actifs corporels et aux actifs incorporels des soci\u00e9t\u00e9s du groupe (incluant le goodwill).</div><div class=\"defaultParagraph_1 Standard\">Comme lors de la p\u00e9riode de reporting pr\u00e9c\u00e9dente, le montant du chiffre d'affaires avec le principal client ne d\u00e9passe pas 5<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% du chiffre d'affaires consolid\u00e9 de la p\u00e9riode de reporting <span class=\"hyperlink-no-style_1\"></span>2024.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 THeadfirstText_1\" style=\"line-height:14px; overflow:hidden\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d721d62\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px; overflow:hidden\">Chiffre d'affaires</div></td><td class=\"d721d62\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px; overflow:hidden\">Actifs non courants</div></td></tr><tr><td class=\"af3017\"><div class=\"defaultParagraph_1 THeadlastText_1\" style=\"line-height:14px; overflow:hidden\">en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\" style=\"line-height:14px; overflow:hidden\">2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadlastNumber_1\" style=\"line-height:14px; overflow:hidden\">2023</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">EMEA</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0159,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0093,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">5\u00a0709,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">5\u00a0603,2</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dont Allemagne</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">236,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">252,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0191,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0100,1</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dont France</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">130,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">99,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3\u00a0088,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3\u00a0081,2</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Les Am\u00e9riques</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">982,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0054,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">483,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">453,5</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dont \u00c9tats-Unis</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">930,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">973,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">483,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">453,5</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Asie<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>Pacifique</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">639,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">628,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">232,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">154,9</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dont Chine</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">175,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">190,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">30,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">35,3</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dont Cor\u00e9e du Sud</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">148,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">149,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">172,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">88,1</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Groupe</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">2\u00a0780,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">2\u00a0775,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">6\u00a0424,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">6\u00a0211,6</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>9. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Chiffre d'affaires</sub></span></div><div class=\"defaultParagraph_1 Standard\">Le chiffre d'affaires est comptabilis\u00e9 conform\u00e9ment \u00e0 la norme IFRS 15<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Chiffre d'affaires des contrats avec les clients. Les revenus des contrats avec les clients sont ventil\u00e9s par zones g\u00e9ographiques (voir la note 5<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Secteurs op\u00e9rationnels) et selon la nature des revenus (r\u00e9currents et non r\u00e9currents). Le groupe d\u00e9finit les revenus r\u00e9currents comme les revenus provenant des consommables et des services, tandis que les revenus non r\u00e9currents sont principalement d\u00e9finis comme les revenus des instruments.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">en % du total</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">en % du total</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Chiffre d'affaires</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2\u00a0780,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2\u00a0775,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">dont r\u00e9currents</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0222,9</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">80%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0109,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">76%</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">dont non r\u00e9currents</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">557,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">20%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">666,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">24%</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Le groupe produit et vend des instruments et consommables pour les clients du segment Biopharm.\u00a0Le groupe remplit ses obligations de performance en fonction des biens \u00e0 transf\u00e9rer et des services promis. La grande majorit\u00e9 des produits des activit\u00e9s ordinaires avec les clients est comptabilis\u00e9e au moment o\u00f9 le client obtient le contr\u00f4le des produits. C'est g\u00e9n\u00e9ralement le cas lorsque les risques et avantages importants li\u00e9s \u00e0 la propri\u00e9t\u00e9 des biens sont transf\u00e9r\u00e9s au client. Par cons\u00e9quent, le moment peut varier en fonction de l'accord pass\u00e9 avec le client.</div><div class=\"defaultParagraph_1 Standard\">Si les instruments sont vendus en m\u00eame temps qu\u2019un service initial, tel que la mise en service initiale, et qu\u2019il s\u2019agit de deux obligations de prestation, le prix de transaction est attribu\u00e9 sur la base des prix de vente autonomes relatifs. Pour les produits complexes n\u00e9cessitant une installation sur le site du client, les produits sont constat\u00e9s lors de l\u2019acceptation formelle du client. Dans une faible mesure, les produits sont comptabilis\u00e9s au fil du temps dans les activit\u00e9s de projet sp\u00e9cifiques au client. Dans ces cas, les produits sont comptabilis\u00e9s en fonction de l'avancement du projet, lequel est \u00e9valu\u00e9 en fonction du pourcentage des co\u00fbts \u00e0 la date de cl\u00f4ture par rapport au total des co\u00fbts estim\u00e9s du contrat. Le montant des co\u00fbts r\u00e9els engag\u00e9s \u00e0 ce jour refl\u00e8te de mani\u00e8re appropri\u00e9e l'avancement et le transfert du contr\u00f4le au client, le groupe ayant droit \u00e0 un remboursement du co\u00fbt \u00e0 ce jour major\u00e9 d'une marge appropri\u00e9e si le projet est annul\u00e9 par le client sans motif.</div><div class=\"defaultParagraph_1 Standard\">Les produits g\u00e9n\u00e9r\u00e9s par les services sont g\u00e9n\u00e9ralement constat\u00e9s lorsque les services sont ou ont \u00e9t\u00e9 rendus. Lorsque les services sont rendus de mani\u00e8re continue sur une p\u00e9riode donn\u00e9e, le groupe comptabilise le produit correspondant au fil du temps. Dans ce cas, les produits sont g\u00e9n\u00e9ralement constat\u00e9s prorata temporis par rapport \u00e0 la dur\u00e9e totale du contrat. Les ventes de produits sont g\u00e9n\u00e9ralement accompagn\u00e9es de la garantie l\u00e9gale requise et couvertes par les provisions de garantie (voir note\u00a025). Toute garantie \u00e9tendue importante est comptabilis\u00e9e en tant qu\u2019obligation de prestation distincte pour laquelle le chiffre d\u2019affaires est comptabilis\u00e9 au cours de la p\u00e9riode de garantie.</div><div class=\"defaultParagraph_1 Standard\">Selon les conditions g\u00e9n\u00e9rales de paiement, les paiements des clients sont dus \u00e0 court terme, g\u00e9n\u00e9ralement dans les 30 \u00e0 60 jours. Dans une certaine mesure, le groupe obtient des avances sur commandes, par exemple pour \u00e9viter les risques de cr\u00e9dit. Par cons\u00e9quent, le groupe a r\u00e9guli\u00e8rement des passifs contractuels. Par ailleurs, le groupe comptabilise les passifs li\u00e9s aux contrats de service lorsque les clients paient \u00e0 l'avance.</div><div class=\"defaultParagraph_1 Standard\">Les contrats comportant des \u00e9l\u00e9ments de financement importants n\u2019entra\u00eenent aucun impact significatif. Le groupe utilise l\u2019exp\u00e9rience pratique concernant l\u2019existence d\u2019une composante de financement significative. Cela signifie qu'un \u00e9l\u00e9ment de financement n'est pris en compte que lorsque le d\u00e9lai entre le transfert de biens ou de services et la r\u00e9ception de la contrepartie devrait d\u00e9passer un an et que l'effet est significatif. </div><div class=\"defaultParagraph_1 Standard\">Au 31\u00a0d\u00e9cembre <span class=\"hyperlink-no-style_1\"></span>2024, le groupe avait un passif de remboursement de <span class=\"hyperlink-no-style_1\"></span>21,3<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros r\u00e9sultant d'accords d'int\u00e9ressement avec des clients (<span class=\"hyperlink-no-style_1\"></span>2023\u00a0: <span class=\"hyperlink-no-style_1\"></span>23,8<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros). </div><div class=\"defaultParagraph_1 Standard\">Le montant global du prix de transaction affect\u00e9 aux obligations de r\u00e9alisation non satisfait (ou partiellement insatisfait) \u00e0 la fin de la p\u00e9riode de reporting (carnet de commandes) s'\u00e9l\u00e8ve \u00e0 <span class=\"hyperlink-no-style_1\"></span>1\u00a0482<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros (<span class=\"hyperlink-no-style_1\"></span>2023\u00a0: <span class=\"hyperlink-no-style_1\"></span>1\u00a0495<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros). Le groupe s'attend \u00e0 ce que ces obligations de performance non satisfaites soient en grande partie satisfaites en <span class=\"hyperlink-no-style_1\"></span>2025. </div><div class=\"defaultParagraph_1 Standard\">Il n'y a pas eu de changements significatifs de la valeur comptable des passifs et actifs contractuels au cours de la p\u00e9riode consid\u00e9r\u00e9e. Un chiffre d'affaires de <span class=\"hyperlink-no-style_1\"></span>176,9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros a \u00e9t\u00e9 comptabilis\u00e9 au cours de la p\u00e9riode de reporting et inclus dans le solde du passif des contrats au d\u00e9but de la p\u00e9riode de reporting (<span class=\"hyperlink-no-style_1\"></span>2023\u00a0: <span class=\"hyperlink-no-style_1\"></span>206,5<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros). </div><div class=\"defaultParagraph_1 Standard\">Les soldes des cr\u00e9ances clients et des actifs contractuels sont pr\u00e9sent\u00e9s \u00e0 la note 30. Pour plus de d\u00e9tails sur les d\u00e9pr\u00e9ciations des cr\u00e9ances clients et des actifs contractuels comptabilis\u00e9s au cours de la p\u00e9riode consid\u00e9r\u00e9e, merci de se r\u00e9f\u00e9rer \u00e0 la note 42. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-36": {
   "value": "<div class=\"defaultParagraph_1 berschrift4\">R\u00e9conciliation du compte de r\u00e9sultat du secteur op\u00e9rationnel</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">EBITDA courant du secteur op\u00e9rationnel</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">779,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">785,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9pr\u00e9ciations et amortissements</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013301,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013236,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9l\u00e9ments non r\u00e9currents</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013106,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201399,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">EBIT (R\u00e9sultat op\u00e9rationnel)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">370,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">449,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat financier</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013151,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201347,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">R\u00e9sultat avant imp\u00f4t</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">219,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">401,9</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>14. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Ventilation par nature du r\u00e9sultat op\u00e9rationnel</sub></span></div><span class=\"hyperlink-no-style_1\"></span><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Chiffre d\u2019affaires</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2\u00a0780,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2\u00a0775,5</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Achats consomm\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013599,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013618,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres co\u00fbts et services li\u00e9s aux achats</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013168,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013167,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Frais de personnel</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013852,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013829,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement et d\u00e9pr\u00e9ciation</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013301,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013236,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres co\u00fbts op\u00e9rationnels</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013487,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013473,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Sous-total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20132\u00a0409,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20132\u00a0326,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">EBIT (R\u00e9sultat op\u00e9rationnel)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">370,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">449,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat financier</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013151,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201347,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4t sur le r\u00e9sultat</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201340,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201389,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Participations ne donnant pas le contr\u00f4le</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20133,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20132,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">R\u00e9sultat net apr\u00e8s participations ne donnant pas le contr\u00f4le</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">175,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">310,3</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Concessions, droits de propri\u00e9t\u00e9 indus. et droits similaires, licences, etc.</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Marque</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Relation clients</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Co\u00fbts de d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Acomptes</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2023</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">686,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">24,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">290,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">259,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1\u00a0262,9</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20132,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,6</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">777,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">58,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">856,0</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Acquisitions</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,4</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">75,4</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">79,2</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,2</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,8</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transfert de compte \u00e0 compte</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2023</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1\u00a0468,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">33,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">347,2</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">347,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2\u00a0198,0</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>amortiss. <br/>au 1<sup>er</sup> janv. 2023</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013142,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20132,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013145,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201395,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013386,1</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,2</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,4</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9pr\u00e9ciations<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>amortissements</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201375,2</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201318,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201323,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013119,2</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,5</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transfert de compte \u00e0 compte</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>amortiss. au 31 d\u00e9c. 2023</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013217,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20133,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013163,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013119,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013504,6</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2023</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0251,3</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">29,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">183,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">227,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0693,3</div></td></tr><tr><td class=\"a70e53\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8483ea\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Concessions, droits de propri\u00e9t\u00e9 indus. et droits similaires, licences, etc.</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Marque</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Relation clients</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Co\u00fbts de d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Acomptes</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Valeurs brutes au 1<sup>er</sup> janv. 2024</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0468,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">33,7</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">347,2</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">347,5</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,8</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">2\u00a0198,0</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">12,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,3</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">7,1</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,1</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">22,6</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Regroupement d'entreprises</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Acquisitions</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">79,6</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,6</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">82,6</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Cessions</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,2</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20131,4</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20132,4</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20134,0</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Transfert de compte \u00e0 compte</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,3</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,6</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,1</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Valeurs brutes au 31 d\u00e9c. 2024</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0484,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">34,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">352,9</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">429,3</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,6</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">2\u00a0302,3</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>amortiss. <br/>au 1<sup>er</sup> janv. 2024</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013217,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20133,9</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013163,5</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013119,7</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013504,6</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20132,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,1</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20131,6</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,8</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20135,4</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">D\u00e9pr\u00e9ciations<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>amortissements</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013100,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20132,5</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201319,3</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201342,2</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013164,6</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Reprises sur cessions</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,4</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,4</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">4,0</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Transfert de compte \u00e0 compte</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>amortiss. au 31 d\u00e9c. 2024</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013320,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20136,6</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013182,9</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013160,3</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013670,6</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2024</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0163,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">27,4</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">170,0</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">269,1</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,6</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0631,7</div></td></tr><tr><td class=\"af4a4d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"aca99c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"e31902\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d077528\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"f9bd3c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"e31902\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Terrains, constructions et agencements des constructions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">\u00c9quipement d'atelier et mat\u00e9riel de bureau et autres \u00e9quipements</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Acomptes vers\u00e9s et immobilisations en cours</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">509,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">396,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">185,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">484,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1\u00a0574,4</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20137,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20132,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20134,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201319,6</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">9,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">9,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">26,2</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Acquisitions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">32,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">26,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">39,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">322,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">421,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20134,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20133,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20138,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">164,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">41,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013213,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">708,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">460,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">228,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">597,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1\u00a0994,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au <br/>1<sup>er</sup> janv. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013124,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013169,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201390,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013385,6</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,2</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201327,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201342,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201322,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201392,6</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013151,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013207,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013109,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20130,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013468,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">556,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">252,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">118,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">597,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0525,9</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au 31 d\u00e9c. 2023 de l'actif relatif au droit d'utilisation</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">98,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">7,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">107,3</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total des immobilisations corporelles au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">654,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">255,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">126,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">597,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0633,2</div></td></tr><tr><td class=\"a585d4\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px; margin-bottom:0px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left; margin-bottom:2px\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Terrains, constructions et agencements des constructions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u00c9quipement d'atelier et mat\u00e9riel de bureau et autres \u00e9quipements</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Acomptes vers\u00e9s et immobilisations en cours</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px; margin-right:4px\">Valeurs brutes au 1<sup>er</sup> janv. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">708,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">460,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">228,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">597,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">1\u00a0994,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">13,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">12,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">1,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20131,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">25,1</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Regroupement d'entreprises</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Acquisitions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">12,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">26,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">21,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">263,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">323,2</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Cessions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20134,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20133,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20138,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20130,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u201317,4</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Transferts de compte \u00e0 compte</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">73,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">52,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">5,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013135,3</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20133,1</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Valeurs brutes au 31 d\u00e9c. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">803,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">547,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">248,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">722,6</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">2\u00a0321,8</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Cumul des amortissements au <br/>1<sup>er</sup> janv. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013151,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013207,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013109,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20130,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013468,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20133,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20134,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20130,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20138,3</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Amortissement</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u201337,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u201349,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u201324,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20130,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013110,9</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Reprises sur cessions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">3,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">3,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">7,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">14,8</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Transferts de compte \u00e0 compte</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Cumul des amortissements au <br/>31 d\u00e9c. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013188,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013258,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013126,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20130,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013572,5</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">615,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">289,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">122,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">722,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">1\u00a0749,4</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Valeurs nettes comptables au 31 d\u00e9c. 2024 de l'actif relatif au droit d'utilisation</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">125,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">2,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">8,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">135,8</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Total des immobilisations corporelles au 31 d\u00e9c. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">740,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">291,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">130,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">722,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">1\u00a0885,2</div></td></tr><tr><td class=\"a585d4\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Terrains, constructions et agencements des constructions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres immobilisations corporelles</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">140,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">5,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">12,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">158,6</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20132,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20132,5</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">9,5</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">24,5</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20137,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20138,3</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,1</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">158,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">5,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">18,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">181,7</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au <br/>1<sup>er</sup> janv. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201343,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20133,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20138,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201355,4</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201320,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20133,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201324,9</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,9</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201360,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20133,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201310,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201374,3</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">98,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">7,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">107,3</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Terrains, constructions et agencements des constructions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres immobilisations corporelles</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">158,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">5,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">18,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">181,7</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,4</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">57,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">63,5</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201321,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20136,9</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201330,0</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">197,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">4,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">16,3</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">218,5</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au <br/>1<sup>er</sup> janv. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201360,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20133,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201310,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201374,3</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,6</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201321,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20134,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201326,2</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">19,4</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au <br/>31 d\u00e9c. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201372,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20132,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20138,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201382,7</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">125,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">8,3</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">135,8</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-37": {
   "value": "<div class=\"defaultParagraph_1 berschrift4\">R\u00e9conciliation du compte de r\u00e9sultat du secteur op\u00e9rationnel</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">EBITDA courant du secteur op\u00e9rationnel</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">779,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">785,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9pr\u00e9ciations et amortissements</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013301,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013236,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9l\u00e9ments non r\u00e9currents</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013106,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201399,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">EBIT (R\u00e9sultat op\u00e9rationnel)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">370,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">449,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat financier</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013151,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201347,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">R\u00e9sultat avant imp\u00f4t</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">219,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">401,9</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>12. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>R\u00e9sultat financier</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Int\u00e9r\u00eats et revenus assimil\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">18,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">6,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">3,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">5,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Produits sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">7,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">2,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Valorisation du passif de contrepartie conditionnelle</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">74,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Gains de change</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">16,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">10,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Autres produits financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">0,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; overflow:hidden\">Produits financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden\">45,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden\">94,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Charges d'int\u00e9r\u00eats</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u2013148,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u2013115,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u2013149,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u201399,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Charges sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u201310,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Charges d'int\u00e9r\u00eats sur retraites</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Quote-part des r\u00e9sultats des entreprises mises en \u00e9quivalence</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20138,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Ajustements pour tenir compte de l\u2019hyperinflation (IAS 29)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20132,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pertes de change</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201314,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201317,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres charges financi\u00e8res</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201310,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Charges financi\u00e8res</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013196,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013141,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013151,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u201347,6</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les \u00ab\u00a0gains (pertes) de change\u00a0\u00bb comprennent les gains (pertes) de change li\u00e9s(\u00e9es) \u00e0 la tr\u00e9sorerie et aux pr\u00eats et aux emprunts libell\u00e9s en devises. Le poste \u00ab\u00a0valorisation du passif de contrepartie conditionnelle\u00a0\u00bb se r\u00e9f\u00e8re principalement \u00e0 la r\u00e9\u00e9valuation de la contrepartie conditionnelle li\u00e9e \u00e0 l'acquisition de BIA Separations, qui a g\u00e9n\u00e9r\u00e9 un revenu de 70,4<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros au cours de la p\u00e9riode correspondante de l\u2019exercice pr\u00e9c\u00e9dent, merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a036.</div><div class=\"defaultParagraph_1 Standard\">Les charges d'int\u00e9r\u00eats aux entreprises li\u00e9es sont li\u00e9es au pr\u00eat accord\u00e9 par la soci\u00e9t\u00e9 m\u00e8re ultime du groupe, Sartorius\u00a0AG et par Sartorius Finance B.V., une entit\u00e9 enti\u00e8rement d\u00e9tenue et contr\u00f4l\u00e9e par Sartorius\u00a0AG (merci de se r\u00e9f\u00e9rer aux notes 32 et 45).</div><div class=\"defaultParagraph_1 Standard\">Au cours de l'exercice 2023, le groupe a acquis une entit\u00e9 bas\u00e9e en Turquie. La Turquie a de nouveau \u00e9t\u00e9 consid\u00e9r\u00e9e comme une \u00e9conomie hyperinflationniste au cours de la p\u00e9riode consid\u00e9r\u00e9e. Par cons\u00e9quent, la norme IAS 29, Information financi\u00e8re dans les \u00e9conomies hyperinflationnistes, a \u00e9t\u00e9 appliqu\u00e9e. Les gains ou pertes nets r\u00e9sultant de l'inflation des actifs et passifs non mon\u00e9taires significatifs, ainsi que des capitaux propres et de tous les \u00e9l\u00e9ments du compte de r\u00e9sultat, ont \u00e9t\u00e9 comptabilis\u00e9s dans le r\u00e9sultat financier. L'indice g\u00e9n\u00e9ral des prix \u00e0 la consommation de l'Institut turc de statistique a \u00e9t\u00e9 appliqu\u00e9 (Indice appliqu\u00e9 \u00e0 fin 2024\u00a0: 2\u00a0657,2\u00a0; l\u2019ann\u00e9e pr\u00e9c\u00e9dente\u00a0: 1\u00a0859,4\u00a0; Augmentation de 143\u00a0%).</div><div class=\"defaultParagraph_1 Standard\">Le total des produits et charges d\u2019int\u00e9r\u00eats au titre des actifs et passifs financiers, principalement les pr\u00eats aux actionnaires (voir note\u00a032), qui ne sont pas \u00e9valu\u00e9s \u00e0 leur juste valeur par le biais du compte de r\u00e9sultat ou des autres \u00e9l\u00e9ments du r\u00e9sultat global, s\u2019est \u00e9tabli comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Produits financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">19,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charges d'int\u00e9r\u00eats</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013132,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013100,8</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-38": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>6. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Tableau de flux de tr\u00e9sorerie</sub></span></div><div class=\"defaultParagraph_1 Standard\">Le tableau de flux de tr\u00e9sorerie pr\u00e9sente l'impact des encaissements et d\u00e9caissements sur la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie du groupe. Les flux de tr\u00e9sorerie sont class\u00e9s en flux li\u00e9s aux activit\u00e9s op\u00e9rationnelles, aux activit\u00e9s d\u2019investissement et aux activit\u00e9s de financement selon la norme IAS\u00a07<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Tableau de flux de tr\u00e9sorerie. </div><div class=\"defaultParagraph_1 Standard\">Dans ce contexte, les \u00e9quivalents de tr\u00e9sorerie sont des actifs que l'on peut convertir en esp\u00e8ces avec une \u00e9ch\u00e9ance \u00e0 court terme (g\u00e9n\u00e9ralement moins de trois mois). Le montant pris en compte dans le tableau de flux de tr\u00e9sorerie correspond au montant figurant dans l'\u00e9tat de la situation financi\u00e8re (merci de se r\u00e9f\u00e9rer \u00e0 la note 29). </div><div class=\"defaultParagraph_1 Standard\">Le flux net de tr\u00e9sorerie g\u00e9n\u00e9r\u00e9 par l\u2019activit\u00e9 op\u00e9rationelle est d\u00e9termin\u00e9 selon la m\u00e9thode de calcul indirect. Les variations des postes de provisions, actifs courants et autres actifs, stocks et des dettes fournisseurs et autres passifs (hors passifs financiers) sont ajust\u00e9es pour tenir compte des variations hors tr\u00e9sorerie, telles que celles li\u00e9es \u00e0 la conversion des devises. L\u2019\u00e9volution des postes respectifs du bilan peut donc s\u2019\u00e9carter des montants figurant dans l\u2019\u00e9tat des flux de tr\u00e9sorerie.</div><div class=\"defaultParagraph_1 Standard\">Le tableau suivant r\u00e9sume l'\u00e9volution des passifs li\u00e9s aux activit\u00e9s de financement au cours de la p\u00e9riode\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"b97b33\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Solde au<br/>31 d\u00e9cembre 2022</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Entr\u00e9es de tr\u00e9sorerie</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Sorties de tr\u00e9sorerie</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Effets de change</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres impacts non financiers</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Solde au<br/>31 d\u00e9cembre 2023</div></td></tr><tr><td class=\"b97b33\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Emprunts financiers</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1\u00a0025,1</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0649,2</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013301,5</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">194,6</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3\u00a0567,4</div></td></tr><tr><td class=\"b97b33\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes li\u00e9es au contrat de location</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">110,6</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201324,9</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,7</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">30,4</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">114,4</div></td></tr><tr><td class=\"b97b33\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Passif li\u00e9 \u00e0 l'acquisition de participations ne donnant pas le contr\u00f4le</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">168,9</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201390,0</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">78,9</div></td></tr><tr><td class=\"b97b33\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total des passifs financiers li\u00e9s aux op\u00e9rations de financement</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0304,6</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2\u00a0649,2</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013326,4</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u20131,7</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">135,0</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">3\u00a0760,7</div></td></tr><tr><td class=\"ca6194\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d6dc359\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d6dc359\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d6dc359\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d6dc359\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d6dc359\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d6dc359\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d916349\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Solde au<br/>31 d\u00e9cembre 2023</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Entr\u00e9es de tr\u00e9sorerie</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Sorties de tr\u00e9sorerie</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Effets de change</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres impacts non financiers</div></td><td class=\"d5ccc51\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Solde au<br/>31 d\u00e9cembre 2024</div></td></tr><tr><td class=\"d916349\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Emprunts financiers</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3\u00a0567,4</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,3</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013855,4</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,7</div></td><td class=\"d5ccc51\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0724,0</div></td></tr><tr><td class=\"d916349\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes li\u00e9es au contrat de location</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">114,4</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201323,8</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,0</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">52,9</div></td><td class=\"d5ccc51\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">145,5</div></td></tr><tr><td class=\"d916349\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Passif li\u00e9 \u00e0 l'acquisition de participations ne donnant pas le contr\u00f4le</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">78,9</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,6</div></td><td class=\"d5ccc51\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">79,5</div></td></tr><tr><td class=\"d916349\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total des passifs financiers li\u00e9s aux op\u00e9rations de financement</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">3\u00a0760,7</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">17,3</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013879,2</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2,4</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">47,7</div></td><td class=\"d5ccc51\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2\u00a0948,9</div></td></tr><tr><td class=\"d3aa8bf\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 StandardohneAbstand_1\">Les autres variations hors tr\u00e9sorerie des pr\u00eats et emprunts en 2023 refl\u00e8tent la prise en charge des passifs financiers du groupe Polyplus acquis (voir note\u00a08). Les autres variations hors tr\u00e9sorerie des contrats de location refl\u00e8tent g\u00e9n\u00e9ralement les ajouts provenant de la comptabilisation de nouveaux passifs locatifs (voir note\u00a018). La r\u00e9duction du passif li\u00e9 \u00e0 l\u2019acquisition de participations ne donnant pas le contr\u00f4le en 2023 est principalement li\u00e9e au reclassement du passif pour l\u2019acquisition d\u2019une participation suppl\u00e9mentaire de 25\u00a0% dans Sartorius CellGenix en 2023 (66,1\u00a0millions d\u2019euros) et \u00e0 la r\u00e9\u00e9valuation du passif au titre de la participation restante de 24\u00a0% \u00e0 acqu\u00e9rir en 2026 (23,9\u00a0millions d\u2019euros) (voir note\u00a023).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-39": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>6. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Tableau de flux de tr\u00e9sorerie</sub></span></div><div class=\"defaultParagraph_1 Standard\">Le tableau de flux de tr\u00e9sorerie pr\u00e9sente l'impact des encaissements et d\u00e9caissements sur la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie du groupe. Les flux de tr\u00e9sorerie sont class\u00e9s en flux li\u00e9s aux activit\u00e9s op\u00e9rationnelles, aux activit\u00e9s d\u2019investissement et aux activit\u00e9s de financement selon la norme IAS\u00a07<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Tableau de flux de tr\u00e9sorerie. </div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForCashFlowsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-41": {
   "value": "Dans ce contexte, les \u00e9quivalents de tr\u00e9sorerie sont des actifs que l'on peut convertir en esp\u00e8ces avec une \u00e9ch\u00e9ance \u00e0 court terme (g\u00e9n\u00e9ralement moins de trois mois). Le montant pris en compte dans le tableau de flux de tr\u00e9sorerie correspond au montant figurant dans l'\u00e9tat de la situation financi\u00e8re (merci de se r\u00e9f\u00e9rer \u00e0 la note 29).",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-40": {
   "value": "Dans ce contexte, les \u00e9quivalents de tr\u00e9sorerie sont des actifs que l'on peut convertir en esp\u00e8ces avec une \u00e9ch\u00e9ance \u00e0 court terme (g\u00e9n\u00e9ralement moins de trois mois). Le montant pris en compte dans le tableau de flux de tr\u00e9sorerie correspond au montant figurant dans l'\u00e9tat de la situation financi\u00e8re (merci de se r\u00e9f\u00e9rer \u00e0 la note 29).<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>29. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie</sub></span></div><div class=\"defaultParagraph_1 Standard\">Le groupe consid\u00e8re en tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie tous les placements \u00e0 forte liquidit\u00e9 avec une \u00e9ch\u00e9ance inf\u00e9rieure \u00e0 trois mois \u00e0 compter de la date d\u2019acquisition. Cela comprend principalement les d\u00e9p\u00f4ts dans les banques et les placements dans des fonds mon\u00e9taires. Les placements dans les fonds mon\u00e9taires sont soumis \u00e0 des risques de cr\u00e9dit inf\u00e9rieurs \u00e0 ceux des d\u00e9p\u00f4ts bancaires et sont disponibles quotidiennement. La tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont \u00e9valu\u00e9s au co\u00fbt. Dans le cadre du tableau de flux de tr\u00e9sorerie consolid\u00e9, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie comprennent la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie tels que d\u00e9finis ci-dessus. Au 31\u00a0d\u00e9cembre <span class=\"hyperlink-no-style_1\"></span>2024, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie s'\u00e9levaient \u00e0 <span class=\"hyperlink-no-style_1\"></span>678,9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros (<span class=\"hyperlink-no-style_1\"></span>116,6<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros en <span class=\"hyperlink-no-style_1\"></span>2023).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-42": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Le tableau suivant r\u00e9sume l'\u00e9volution des passifs li\u00e9s aux activit\u00e9s de financement au cours de la p\u00e9riode\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"b97b33\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Solde au<br/>31 d\u00e9cembre 2022</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Entr\u00e9es de tr\u00e9sorerie</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Sorties de tr\u00e9sorerie</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Effets de change</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres impacts non financiers</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Solde au<br/>31 d\u00e9cembre 2023</div></td></tr><tr><td class=\"b97b33\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Emprunts financiers</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1\u00a0025,1</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0649,2</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013301,5</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">194,6</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3\u00a0567,4</div></td></tr><tr><td class=\"b97b33\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes li\u00e9es au contrat de location</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">110,6</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201324,9</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,7</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">30,4</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">114,4</div></td></tr><tr><td class=\"b97b33\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Passif li\u00e9 \u00e0 l'acquisition de participations ne donnant pas le contr\u00f4le</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">168,9</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201390,0</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">78,9</div></td></tr><tr><td class=\"b97b33\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total des passifs financiers li\u00e9s aux op\u00e9rations de financement</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0304,6</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2\u00a0649,2</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013326,4</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u20131,7</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">135,0</div></td><td class=\"d4fc22d\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">3\u00a0760,7</div></td></tr><tr><td class=\"ca6194\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d6dc359\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d6dc359\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d6dc359\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d6dc359\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d6dc359\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d6dc359\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d916349\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Solde au<br/>31 d\u00e9cembre 2023</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Entr\u00e9es de tr\u00e9sorerie</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Sorties de tr\u00e9sorerie</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Effets de change</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres impacts non financiers</div></td><td class=\"d5ccc51\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Solde au<br/>31 d\u00e9cembre 2024</div></td></tr><tr><td class=\"d916349\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Emprunts financiers</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3\u00a0567,4</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,3</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013855,4</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,7</div></td><td class=\"d5ccc51\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0724,0</div></td></tr><tr><td class=\"d916349\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes li\u00e9es au contrat de location</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">114,4</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201323,8</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,0</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">52,9</div></td><td class=\"d5ccc51\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">145,5</div></td></tr><tr><td class=\"d916349\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Passif li\u00e9 \u00e0 l'acquisition de participations ne donnant pas le contr\u00f4le</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">78,9</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,6</div></td><td class=\"d5ccc51\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">79,5</div></td></tr><tr><td class=\"d916349\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total des passifs financiers li\u00e9s aux op\u00e9rations de financement</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">3\u00a0760,7</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">17,3</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013879,2</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2,4</div></td><td class=\"d5ccc51\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">47,7</div></td><td class=\"d5ccc51\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2\u00a0948,9</div></td></tr><tr><td class=\"d3aa8bf\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 StandardohneAbstand_1\">Les autres variations hors tr\u00e9sorerie des pr\u00eats et emprunts en 2023 refl\u00e8tent la prise en charge des passifs financiers du groupe Polyplus acquis (voir note\u00a08). Les autres variations hors tr\u00e9sorerie des contrats de location refl\u00e8tent g\u00e9n\u00e9ralement les ajouts provenant de la comptabilisation de nouveaux passifs locatifs (voir note\u00a018). La r\u00e9duction du passif li\u00e9 \u00e0 l\u2019acquisition de participations ne donnant pas le contr\u00f4le en 2023 est principalement li\u00e9e au reclassement du passif pour l\u2019acquisition d\u2019une participation suppl\u00e9mentaire de 25\u00a0% dans Sartorius CellGenix en 2023 (66,1\u00a0millions d\u2019euros) et \u00e0 la r\u00e9\u00e9valuation du passif au titre de la participation restante de 24\u00a0% \u00e0 acqu\u00e9rir en 2026 (23,9\u00a0millions d\u2019euros) (voir note\u00a023).</div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>28. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Instruments financiers : principales m\u00e9thodes comptables</sub></span></div><div class=\"defaultParagraph_1 Standard\">Un instrument financier est un contrat qui donne lieu \u00e0 un actif financier d'une entit\u00e9 et \u00e0 un passif financier ou \u00e0 un instrument de capitaux propres d'une autre entit\u00e9. Les notes suivantes donnent un aper\u00e7u de l'impact des instruments financiers sur les \u00e9tats financiers du groupe Sartorius Stedim Biotech et fournissent des informations suppl\u00e9mentaires sur les \u00e9l\u00e9ments de l'\u00e9tat de la situation financi\u00e8re qui contiennent des instruments financiers.</div><div class=\"defaultParagraph_1 Standard\">Les actifs financiers du groupe comprennent principalement la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie, les cr\u00e9ances clients et pr\u00eats et les instruments financiers d\u00e9riv\u00e9s ayant une juste valeur positive.</div><div class=\"defaultParagraph_1 Standard\">Les passifs financiers du groupe comprennent principalement des emprunts contract\u00e9s aupr\u00e8s de Sartorius\u00a0AG et Sartorius Finance B.V., des dettes fournisseurs, des dettes de location, des contreparties \u00e9ventuelles selon IFRS 3, et des instruments financiers d\u00e9riv\u00e9s avec une juste valeur n\u00e9gative. Les passifs financiers autres que les instruments financiers d\u00e9riv\u00e9s et ceux d\u00e9coulant d'accords de contrepartie conditionnelle sont \u00e9valu\u00e9s au co\u00fbt amorti.</div><div class=\"defaultParagraph_1 Standard\">La comptabilisation des instruments financiers respecte IFRS 9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Instruments financiers. La norme IFRS 9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Instruments financiers comprend des recommandations pour le classement et l'\u00e9valuation des instruments financiers qui refl\u00e8te \u00e0 la fois le mod\u00e8le de gestion de l'entit\u00e9 (d\u00e9tenus pour encaisser, d\u00e9tenus pour encaisser et revendre, autres) dans le cadre duquel les actifs sont d\u00e9tenus et les caract\u00e9ristiques contractuelles des flux de tr\u00e9sorerie (crit\u00e8re \u00ab\u00a0SPPI\u00a0\u00bb). ll n'y a eu aucun reclassement des instruments financiers au cours de la p\u00e9riode consid\u00e9r\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">En ce qui concerne la d\u00e9pr\u00e9ciation des actifs financiers, IFRS\u00a09 inclut un mod\u00e8le dit de perte attendue. Les actifs financiers sont g\u00e9n\u00e9ralement consid\u00e9r\u00e9s comme d\u00e9pr\u00e9ci\u00e9s lorsqu'il existe des indications objectives qui mettent en doute la collecte int\u00e9grale des flux de tr\u00e9sorerie des actifs financiers respectifs. Concernant les actifs financiers du groupe, l'approche simplifi\u00e9e appliqu\u00e9e aux cr\u00e9ances clients est particuli\u00e8rement pertinente.</div><div class=\"defaultParagraph_1 Standard\">Outre les cr\u00e9ances clients, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont les actifs financiers les plus significatifs dans l'\u00e9tat de situation financi\u00e8re du groupe \u00e0 la date de cl\u00f4ture du 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024. Aucune d\u00e9pr\u00e9ciation n'a \u00e9t\u00e9 constat\u00e9e en raison de la non-mat\u00e9rialit\u00e9 des impacts.</div><div class=\"defaultParagraph_1 Standard\">Au dernier arr\u00eat\u00e9, pour les actifs financiers restants \u00e9valu\u00e9s au co\u00fbt amorti, aucune perte de valeur n'a \u00e9t\u00e9 comptabilis\u00e9e au 31 d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024 pour les pertes de cr\u00e9dit attendues sur 12 mois en raison de pertes historiques non significatives pour le groupe. </div><div class=\"defaultParagraph_1 Standard\">Les d\u00e9riv\u00e9s sont \u00e9valu\u00e9s \u00e0 la juste valeur d\u00e9termin\u00e9e selon la m\u00e9thode d'\u00e9valuation \u00e0 la valeur de march\u00e9 dans laquelle les pratiques d\u2019\u00e9valuation \u00e9tablies sont appliqu\u00e9es. Les justes valeurs sont bas\u00e9es sur les donn\u00e9es de march\u00e9 disponibles au moment du calcul de la valeur de ces d\u00e9riv\u00e9s et refl\u00e8tent les estimations de la situation du march\u00e9 \u00e0 la fin de l'ann\u00e9e. Les instruments qui ne sont pas d\u00e9sign\u00e9s comme des instruments de couverture et pour lesquels aucune comptabilit\u00e9 de couverture n'est appliqu\u00e9e sont class\u00e9s comme \u00e9tant d\u00e9tenus \u00e0 des fins de transaction. Les variations de la juste valeur des instruments financiers d\u00e9riv\u00e9s sont soit comptabilis\u00e9es en r\u00e9sultat net ou, dans le cas de relations de couverture de flux de tr\u00e9sorerie, dans les autres \u00e9l\u00e9ments du r\u00e9sultat global.</div><div class=\"defaultParagraph_1 Standard\">Le groupe applique les r\u00e8gles de comptabilit\u00e9 de couverture d'IFRS\u00a09. Le groupe utilise des op\u00e9rations \u00e0 terme pour couvrir les risques de flux de tr\u00e9sorerie r\u00e9sultant de la variation des taux de change li\u00e9s aux ventes de produits et aux activit\u00e9s de production et cela ne d\u00e9signe que l'\u00e9l\u00e9ment spot de l'instrument de couverture.</div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>29. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie</sub></span></div><div class=\"defaultParagraph_1 Standard\">Le groupe consid\u00e8re en tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie tous les placements \u00e0 forte liquidit\u00e9 avec une \u00e9ch\u00e9ance inf\u00e9rieure \u00e0 trois mois \u00e0 compter de la date d\u2019acquisition. Cela comprend principalement les d\u00e9p\u00f4ts dans les banques et les placements dans des fonds mon\u00e9taires. Les placements dans les fonds mon\u00e9taires sont soumis \u00e0 des risques de cr\u00e9dit inf\u00e9rieurs \u00e0 ceux des d\u00e9p\u00f4ts bancaires et sont disponibles quotidiennement. La tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont \u00e9valu\u00e9s au co\u00fbt. Dans le cadre du tableau de flux de tr\u00e9sorerie consolid\u00e9, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie comprennent la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie tels que d\u00e9finis ci-dessus. Au 31\u00a0d\u00e9cembre <span class=\"hyperlink-no-style_1\"></span>2024, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie s'\u00e9levaient \u00e0 <span class=\"hyperlink-no-style_1\"></span>678,9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros (<span class=\"hyperlink-no-style_1\"></span>116,6<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros en <span class=\"hyperlink-no-style_1\"></span>2023).</div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>30. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Cr\u00e9ances clients</sub></span><span dir=\"ltr\" style=\"font-size:10px; min-height:10px; display:contents\"><sub>\u00a0</sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>|</sub></span><span dir=\"ltr\" style=\"font-size:10px; min-height:10px; display:contents\"><sub>\u00a0</sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres actifs courants</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients tiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">227,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">253,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs contractuels (selon IFRS 15)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients sur les autres soci\u00e9t\u00e9s du groupe Sartorius\u00a0AG</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">20,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">23,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Cr\u00e9ances clients</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">265,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">293,7</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les valeurs comptables des cr\u00e9ances clients et autres cr\u00e9ances sont repr\u00e9sentatives de leur juste valeur compte tenu de la date d'\u00e9ch\u00e9ance et des risques de cr\u00e9dit. Les actifs contractuels sont comptabilis\u00e9s dans le cadre de contrats de construction sp\u00e9cifiques aux clients qui r\u00e9pondent aux exigences de comptabilisation des produits dans le temps, conform\u00e9ment \u00e0 IFRS\u00a015 (merci de vous r\u00e9f\u00e9rer \u00e0 la note\u00a09).</div><div class=\"defaultParagraph_1 Standard\">Au 31 d\u00e9cembre <span class=\"hyperlink-no-style_1\"></span>2024, les droits relatifs aux cr\u00e9ances clients d\u2019un montant d\u2019environ <span class=\"hyperlink-no-style_1\"></span>269,7\u00a0millions d\u2019euros (<span class=\"hyperlink-no-style_1\"></span>2023\u00a0: <span class=\"hyperlink-no-style_1\"></span>196,5\u00a0millions d\u2019euros) ont \u00e9t\u00e9 vendus dans le cadre d\u2019une vente de cr\u00e9ances. Les \u00e9ch\u00e9ances des cr\u00e9ances c\u00e9d\u00e9es sont inf\u00e9rieures \u00e0 douze mois. Bien que les risques de d\u00e9faut correspondants ainsi que les risques de change \u00e9ventuels aient \u00e9t\u00e9 int\u00e9gralement transf\u00e9r\u00e9s \u00e0 l\u2019acqu\u00e9reur des cr\u00e9ances, le groupe conserve une partie du risque de retard de paiement. Au 31 d\u00e9cembre <span class=\"hyperlink-no-style_1\"></span>2024, le montant maximal de la partie conserv\u00e9e du risque de retard de paiement qui figure dans les cr\u00e9ances clients \u00e9tait d\u2019environ 2,8\u00a0millions d\u2019euros. Ce risque maximal de retard de paiement est calcul\u00e9 en fonction du volume de cr\u00e9ances c\u00e9d\u00e9es et des \u00e9ventuels co\u00fbts de financement \u00e0 supporter par le groupe pour la p\u00e9riode comprise entre la date d\u2019\u00e9ch\u00e9ance contractuelle et le retard de paiement. Les passifs associ\u00e9s pr\u00e9sent\u00e9s dans les autres passifs financiers courants s\u2019\u00e9l\u00e8vent \u00e0 3,8\u00a0millions d\u2019euros (dont juste valeur des passifs associ\u00e9s\u00a0: 0,9\u00a0million d\u2019euros). La cession de cr\u00e9ances a entra\u00een\u00e9 une diminution nette des cr\u00e9ances de 266,9 millions d\u2019euros. Le programme d\u2019affacturage est organis\u00e9 par le d\u00e9partement de tr\u00e9sorerie du groupe Sartorius AG. Dans le cadre de ce programme, toutes les soci\u00e9t\u00e9s participantes du groupe Sartorius AG peuvent vendre des cr\u00e9ances d\u2019un volume combin\u00e9 de 180 millions d\u2019euros et de 165 millions de dollars<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> am\u00e9ricains</span>.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le poste \u00ab\u00a0Cr\u00e9ances clients sur les autres soci\u00e9t\u00e9s du groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG\u00a0\u00bb concerne les autres soci\u00e9t\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> (merci de vous r\u00e9f\u00e9rer \u00e0 la note </span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">45</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">). </span>Les pertes de valeur sur les clients et autres cr\u00e9ances sont comptabilis\u00e9es \u00e0 l'aide de comptes de d\u00e9pr\u00e9ciation distincts. Pour plus de d\u00e9tails sur la d\u00e9termination des d\u00e9pr\u00e9ciations merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a042.</div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>31. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres actifs financiers</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">0,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">6,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Autres actifs financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">10,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">10,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; overflow:hidden\">Actifs financiers courants</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden\">11,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden\">16,5</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Le montant indiqu\u00e9 en tant qu'instrument financier d\u00e9riv\u00e9 repr\u00e9sente la juste valeur des instruments de couverture (pour plus de d\u00e9tails merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a039).</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les autres actifs financiers sont \u00e9valu\u00e9s au co\u00fbt amorti selon la m\u00e9thode du taux d'int\u00e9r\u00eat effectif moins toute perte de valeur. La rubrique \u00ab\u00a0Autres actifs financiers\u00a0\u00bb comprend les cr\u00e9ances rattach\u00e9es \u00e0 d'autres entit\u00e9s du groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG pour </span><span class=\"hyperlink-no-style_1\"></span>0,9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">million d'euros (En </span><span class=\"hyperlink-no-style_1\"></span>2023<span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00a0: </span><span class=\"hyperlink-no-style_1\"></span>0,9<span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00a0million d'euros).</span></div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>32. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Emprunts et autres passifs financiers</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Solde au</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Dont passifs courants</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Solde au<br/>31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Dont passifs courants<br/>au 31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes aupr\u00e8s des \u00e9tablissements de cr\u00e9dit</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,9</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pr\u00eats de Sartorius\u00a0AG</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">534,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,6</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pr\u00eats de Sartorius Finance B.V.</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0719,3</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">36,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3\u00a0018,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">40,4</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres emprunts aupr\u00e8s des entit\u00e9s du groupe Sartorius</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,8</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total des emprunts et autres passifs financiers non courants</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2\u00a0724,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">39,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">3\u00a0567,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">57,7</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Group a sign\u00e9 un accord de pr\u00eat avec sa soci\u00e9t\u00e9 m\u00e8re </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG et </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Finance B.V., une entit\u00e9 enti\u00e8rement d\u00e9tenue et contr\u00f4l\u00e9e par </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, principalement pour financer des acquisitions. En septembre 2023, </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Finance B.V. a \u00e9mis des obligations \u00e0 long terme non garanties pour un volume total de 3 milliards d'euros et des paiements de coupons annuels fixes, principalement pour financer l'acquisition de Polyplus. </span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les modalit\u00e9s sont pr\u00e9sent\u00e9es en d\u00e9tail ci-dessous\u00a0:</span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"c5800e\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d6af70e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Produit net pour l'\u00e9metteur</div></td><td class=\"d34aec3\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Montant notionnel</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Coupon</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Date d'\u00e9ch\u00e9ance</div></td></tr><tr><td class=\"c5800e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Tranche 1 : 3 ans</div></td><td class=\"d6af70e\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">646,9</div></td><td class=\"d34aec3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">650,0</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\"><span class=\"hyperlink-no-style_1\"></span>4,250%</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">14 septembre 2026</div></td></tr><tr><td class=\"c5800e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Tranche 2 : 6 ans</div></td><td class=\"d6af70e\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">647,0</div></td><td class=\"d34aec3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">650,0</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\"><span class=\"hyperlink-no-style_1\"></span>4,375%</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">14 septembre 2029</div></td></tr><tr><td class=\"c5800e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Tranche 3 : 9 ans</div></td><td class=\"d6af70e\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">840,3</div></td><td class=\"d34aec3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">850,0</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\"><span class=\"hyperlink-no-style_1\"></span>4,500%</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">14 septembre 2032</div></td></tr><tr><td class=\"c5800e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Tranche 4 : 12 ans</div></td><td class=\"d6af70e\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">842,5</div></td><td class=\"d34aec3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">850,0</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\"><span class=\"hyperlink-no-style_1\"></span>4,875%</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">14 septembre 2035</div></td></tr><tr><td class=\"f8cd55\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d72292f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d28a15d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"af4321\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"e42acb\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Le financement obtenu par l\u2019\u00e9mission obligataire a \u00e9t\u00e9 enti\u00e8rement r\u00e9percut\u00e9 sur Sartorius Stedim Biotech Group par le biais de pr\u00eats \u00e0 long terme non garantis \u00e0 des conditions identiques. En plus du paiement annuel d\u2019int\u00e9r\u00eats, des frais de tr\u00e9sorerie sont factur\u00e9s en fonction du co\u00fbt r\u00e9el plus une marge sans lien de d\u00e9pendance. En 2024, le groupe Sartorius Stedim Biotech a rembours\u00e9 10\u00a0% de chacune des quatre tranches de pr\u00eats aux actionnaires, pour un montant nominal de 300 millions d\u2019euros.</div><div class=\"defaultParagraph_1 Standard\">En outre, le groupe a rembours\u00e9 tous les autres pr\u00eats d\u2019actionnaires restants de Sartorius AG pour un montant nominal de 530 millions d\u2019euros au total au cours de l\u2019exercice 2024.</div><div class=\"defaultParagraph_1 Standard\">Outre les pr\u00eats \u00e0 long terme d\u00e9crits ci-dessus, le financement du groupe Sartorius Stedim Biotech est garanti par une ligne de cr\u00e9dit de sa soci\u00e9t\u00e9 m\u00e8re Sartorius AG et par d\u2019autres lignes de cr\u00e9dit bilat\u00e9rales \u00e0 court terme mises \u00e0 disposition par les banques jusqu\u2019\u00e0 nouvel ordre (voir note 41). Les lignes de cr\u00e9dit et les dettes ne sont assujetties \u00e0 aucune clause.</div><div class=\"defaultParagraph_1 Standard\">Les emprunts financiers non courants ne comprennent pas les passifs envers les vendeurs li\u00e9s aux soldes des prix d'acquisition qui sont pr\u00e9sent\u00e9s sous \u00ab\u00a0Autres passifs financiers non-courants\u00a0\u00bb.</div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>33. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres passifs financiers non courants</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Passif li\u00e9 \u00e0 la contrepartie conditionnelle dans le cadre des acquisitions</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Passif li\u00e9 \u00e0 l'acquisition de participations ne donnant pas le contr\u00f4le</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">79,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">78,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">81,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">82,7</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les accords de contrepartie conditionnelle r\u00e9sultent des acquisitions de BIA Separations et Xell AG. Les passifs li\u00e9s \u00e0 l'acquisition d'int\u00e9r\u00eats minoritaires concernent l'acquisition potentielle des actions restantes de Sartorius CellGenix (merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a036 pour tous les passifs mentionn\u00e9s). </div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>34. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Dettes fournisseurs</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes fournisseurs tiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">274,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">234,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes fournisseurs aupr\u00e8s des autres soci\u00e9t\u00e9s du groupe Sartorius\u00a0AG</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">33,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">22,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes fournisseurs participations non consolid\u00e9es</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">310,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">258,5</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les chiffres de l\u2019exercice pr\u00e9c\u00e9dent ont \u00e9t\u00e9 ajust\u00e9s en raison de la pr\u00e9sentation s\u00e9par\u00e9e des passifs contractuels conform\u00e9ment \u00e0 la norme IFRS\u00a015 (voir note\u00a02).</div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>35. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres passifs courants</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Obligations de remboursement (IFRS 15)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">21,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">23,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">34,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">71,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">44,8</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les instruments financiers d\u00e9riv\u00e9s se rapportent \u00e0 la juste valeur des op\u00e9rations de couverture de change, telles que les contrats \u00e0 terme (principalement li\u00e9es au dollar am\u00e9ricain, merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a039). Les passifs de remboursement r\u00e9sultent principalement d\u2019ententes de rabais fond\u00e9es sur le volume conclues avec des clients.</div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"line-height:23px; text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>36. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Valeurs comptables et justes valeurs d'instruments financiers par cat\u00e9gorie</sub></span></div><div class=\"defaultParagraph_1 Standard\">Le tableau suivant pr\u00e9sente les valeurs comptables et justes valeurs des actifs et passifs financiers par cat\u00e9gorie d'instrument financier selon IFRS 9 au 31 d\u00e9cembre 2024 et au 31 d\u00e9cembre 2023 :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:630px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Cat\u00e9gorie selon la norme<br/>IFRS 9</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Valeur comptable</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2024</span></div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Juste valeur</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Valeur comptable<br/>au 31 d\u00e9c. 2023</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Juste valeur<br/>31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Investissements dans des filiales, coentreprises et entreprises associ\u00e9es non consolid\u00e9es</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">s.o.</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,1</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,1</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">27,5</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">27,5</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs financiers (non courant)</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Instruments de capitaux propres \u00e0 la juste valeur par le compte de r\u00e9sultat</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs financiers (non courant)</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Instruments de cr\u00e9ance \u00e0 la juste valeur par le biais du compte de r\u00e9sultat</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,5</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,5</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs financiers (non courant)</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Mesur\u00e9 au co\u00fbt amorti</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,9</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,9</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">9,7</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">9,7</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Actifs financiers (non courant)</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">24,0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">24,0</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">40,8</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">40,8</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs contractuels (selon IFRS 15)</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">s.o.</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,4</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,4</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,3</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,3</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Mesur\u00e9 \u00e0 la juste valeur par le biais des autres \u00e9l\u00e9ments du r\u00e9sultat global</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">47,5</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">47,5</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">46,9</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">46,9</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Mesur\u00e9 au co\u00fbt amorti</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">201,1</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">201,1</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">230,6</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">230,6</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cr\u00e9ances clients</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">265,9</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">265,9</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">293,7</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">293,7</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances et autres actifs</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Mesur\u00e9 au co\u00fbt amorti</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,4</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,4</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs financiers (courant)</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Instruments de cr\u00e9ance \u00e0 la juste valeur par le biais du compte de r\u00e9sultat</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,6</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,6</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Instruments financiers d\u00e9riv\u00e9s d\u00e9sign\u00e9s comme instruments de couverture <sup>1</sup></div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">s.o.</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,9</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,9</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,1</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,1</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Autres actifs financiers (courant)</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">11,7</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">11,7</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">16,5</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">16,5</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">Mesur\u00e9 au co\u00fbt amorti</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">678,9</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">678,9</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">116,6</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">116,6</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Emprunts financiers</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">Passifs financiers</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2\u00a0724,0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2\u00a0882,6</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">3\u00a0567,4</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">3\u00a0719,9</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Dettes fournisseurs</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">Passifs financiers</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">310,0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">310,0</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">258,5</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">258,5</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Instruments financiers d\u00e9riv\u00e9s d\u00e9sign\u00e9s comme instruments de couverture <sup>1</sup></div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">s.o.</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,4</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,4</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,1</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,1</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs financiers</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Passifs financiers \u00e0 la juste valeur : impact en compte de r\u00e9sultat</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,7</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,7</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs financiers</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Passifs financiers</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">137,3</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">134,2</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">123,6</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">118,0</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Autres passifs financiers</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">153,8</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">150,7</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">127,5</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">121,9</div></td></tr><tr><td class=\"d76b6ba\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d80ec70\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"df0edd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"df0edd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"df0edd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"df0edd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 TNote_1\">1<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>Les montants comprennent la partie non d\u00e9sign\u00e9e des contrats </div><div class=\"defaultParagraph_1 Standard\">Les justes valeurs des instruments financiers ont \u00e9t\u00e9 d\u00e9termin\u00e9es sur la base des informations de march\u00e9 disponibles \u00e0 la date de cl\u00f4ture et doivent \u00eatre allou\u00e9es \u00e0 l'un des trois niveaux de la hi\u00e9rarchie de la juste valeur conform\u00e9ment \u00e0 la norme IFRS\u00a013.</div><div class=\"defaultParagraph_1 Standard\">Pour le niveau 1, les instruments financiers sont calcul\u00e9s sur la base des prix cot\u00e9s sur des march\u00e9s actifs pour des actifs et des passifs identiques. Pour le niveau 2, les instruments financiers sont calcul\u00e9s sur la base des param\u00e8tres obtenus \u00e0 partir de donn\u00e9es observables sur les march\u00e9s ou sur la base des prix du march\u00e9 pour des instruments similaires. Pour le niveau 3, les instruments financiers sont calcul\u00e9s sur la base de param\u00e8tres non observables sur les march\u00e9s. </div><div class=\"defaultParagraph_1 Standard\">Entre autres, les instruments financiers comptabilis\u00e9s \u00e0 la juste valeur au 31 d\u00e9cembre 2024 concernent les contreparties \u00e9ventuelles li\u00e9es aux acquisitions de BIA Separations, et Xell, qui sont toutes class\u00e9es en passifs financiers. \u00c9tant donn\u00e9 que les valorisations d\u00e9pendent, entre autres facteurs, de la performance commerciale pr\u00e9vue des entreprises acquises, les valorisations sont consid\u00e9r\u00e9es comme des donn\u00e9es de niveau 3. Les \u00e9valuations sont effectu\u00e9es en appliquant des param\u00e8tres d'\u00e9valuation mis \u00e0 jour \u00e0 la date de cl\u00f4ture.</div><div class=\"defaultParagraph_1 Standard\">\u00c0 la date de cl\u00f4ture du 31 d\u00e9cembre 2024, la juste valeur du passif de contrepartie \u00e9ventuelle restant li\u00e9 \u00e0 l\u2019acquisition de BIA Separations \u00e9tait \u00e9valu\u00e9e \u00e0 0,2 million d\u2019euros. La variation depuis le 31 d\u00e9cembre 2023 (valeur : 1,7\u00a0million d\u2019euros) refl\u00e8te principalement les attentes ajust\u00e9es concernant les ventes futures ainsi que la baisse du cours de l\u2019action Sartorius Stedim Biotech S.A. et a \u00e9t\u00e9 comptabilis\u00e9e dans le r\u00e9sultat financier. Les principaux param\u00e8tres d\u2019entr\u00e9e pour l\u2019\u00e9valuation du passif financier sont les pr\u00e9visions de chiffre d\u2019affaires et le cours de l\u2019action Sartorius Stedim Biotech S.A. \u00e0 la date d\u2019\u00e9valuation respective. Dans l\u2019hypoth\u00e8se d\u2019une augmentation (baisse) de 20\u00a0% du chiffre d\u2019affaires en 2025, cela se traduirait par une augmentation du passif \u00e0 d\u00e9clarer \u00e0 la date de cl\u00f4ture d\u2019environ 0,3\u00a0million d\u2019euros (diminution d\u2019environ 0,1\u00a0million d\u2019euros). Si le cours de l\u2019action Sartorius Stedim Biotech S.A. avait augment\u00e9 de 20\u00a0% (inf\u00e9rieur) \u00e0 la date de cl\u00f4ture, le passif aurait \u00e9t\u00e9 sup\u00e9rieur de 0,0\u00a0million d\u2019euros (inf\u00e9rieur de 0,0\u00a0million d\u2019euros). Les r\u00e9sultats futurs r\u00e9els peuvent diff\u00e9rer de ces sensibilit\u00e9s, qui sont d\u00e9termin\u00e9es en modifiant uniquement le param\u00e8tre d\u2019entr\u00e9e cl\u00e9 respectif de mani\u00e8re isol\u00e9e. Aucune valeur importante n\u2019est attribu\u00e9e \u00e0 la contrepartie conditionnelle restante li\u00e9e \u00e0 l\u2019acquisition de Xell au 31 d\u00e9cembre 2024.</div><div class=\"defaultParagraph_1 Standard\">Outre les passifs d\u00e9coulant d'accords de contrepartie conditionnelle, les instruments financiers comptabilis\u00e9s \u00e0 la juste valeur \u00e0 la date du bilan sont principalement des d\u00e9riv\u00e9s sous forme de contrats \u00e0 terme. Ils ont \u00e9t\u00e9 \u00e9valu\u00e9s sur la base des taux de change cot\u00e9s sur les march\u00e9s des devises et des courbes de taux d'int\u00e9r\u00eat disponibles (niveau 2). Par ailleurs, les cr\u00e9ances clients faisant partie du portefeuille de cr\u00e9ances \u00ab d\u00e9tenues pour encaissement et vente \u00bb sont \u00e9valu\u00e9es \u00e0 la juste valeur. En raison des \u00e9ch\u00e9ances courtes et des faibles risques de cr\u00e9dit (voir note\u00a042), l'\u00e9valuation suit la m\u00eame approche que les cr\u00e9ances clients \u00e9valu\u00e9es au co\u00fbt amorti.</div><div class=\"defaultParagraph_1 Standard\">Le calcul de la juste valeur relative aux passifs financiers comptabilis\u00e9s au co\u00fbt amorti, en particulier les engagements envers Sartorius\u00a0AG, Sartorius Finance B.V. et les banques a \u00e9t\u00e9 r\u00e9alis\u00e9 sur la base de la courbe des taux d'int\u00e9r\u00eat du march\u00e9, en consid\u00e9rant (\u00e0 titre indicatif) les \u00ab\u00a0spreads\u00a0\u00bb de taux de cr\u00e9dit attendus (niveau\u00a02). Au 31 d\u00e9cembre 2024, les seuls pr\u00eats significatifs d\u2019un montant de 2,7\u00a0milliards d\u2019euros r\u00e9sultaient du grand financement mis en place en septembre 2023 (voir note\u00a032). La juste valeur de ces pr\u00eats est d\u00e9termin\u00e9e par rapport aux obligations sous-jacentes de Sartorius Finance B.V. pour lesquelles des valeurs de march\u00e9 sont disponibles (niveau 2). Sur la base de la valorisation boursi\u00e8re actuelle, les taux d\u2019int\u00e9r\u00eat se situeraient entre 2,8\u00a0% et 4,0\u00a0% pour ces obligations.  </div><div class=\"defaultParagraph_1 Standard\">Le passif li\u00e9 \u00e0 l\u2019acquisition des participations ne donnant pas le contr\u00f4le restantes dans Sartorius CellGenix GmbH est \u00e9valu\u00e9 selon la m\u00e9thode du taux d\u2019int\u00e9r\u00eat effectif. Le groupe applique l\u2019option de comptabiliser toute variation directement dans le capitaux propres. \u00c0 la date de cl\u00f4ture, ce passif est \u00e9valu\u00e9 \u00e0 79,5<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros (2023\u00a0: 78,9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros). Le passif est variable et d\u00e9pend des ventes futures des produits CellGenix au cours des ann\u00e9es 2023 \u00e0 2025. En supposant un chiffre d'affaires sup\u00e9rieur (inf\u00e9rieur) de 10<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% au cours de 2025, cela entra\u00eenerait une augmentation du passif \u00e0 d\u00e9clarer \u00e0 la date de cl\u00f4ture d'environ 4,3<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros (diminution d'environ 3,9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros).</div><div class=\"defaultParagraph_1 Standard\">Les justes valeurs des actifs et passifs financiers restants se rapprochent de leur valeur comptable en raison de leur \u00e9ch\u00e9ance principalement \u00e0 court terme. Le risque de perte de cr\u00e9dit maximum est refl\u00e9t\u00e9 par la valeur comptable des actifs financiers comptabilis\u00e9s dans l'\u00e9tat de la situation financi\u00e8re.</div><div class=\"defaultParagraph_1 Standard\">Le groupe comptabilise les transferts entre les niveaux des hi\u00e9rarchies de la juste valeur \u00e0 la fin de la p\u00e9riode de reporting au cours de laquelle le changement a eu lieu. Au cours de la p\u00e9riode courante, il n'y a pas eu de transfert entre les niveaux.</div><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>37. </sub></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span dir=\"ltr\" style=\"display:contents\"><sub>Les gains et pertes nets sur instruments financiers</sub></span></div><div class=\"defaultParagraph_1 Standard\">Les gains et pertes sur les diff\u00e9rentes cat\u00e9gories d\u2019instruments financiers sont pr\u00e9sent\u00e9s dans le tableau suivant\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>Cat\u00e9gories selon la norme IFRS 9<br/>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Actifs financiers \u00e9valu\u00e9s au co\u00fbt amorti</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Actifs et passifs financiers \u00e0 la juste valeur : impact en compte de r\u00e9sultat</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">74,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Actifs financiers \u00e0 la juste valeur par le biais des autres \u00e9l\u00e9ments du r\u00e9sultat global</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201312,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201318,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Passifs financiers au co\u00fbt amorti</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20139,8</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Le r\u00e9sultat net des actifs financiers \u00e9valu\u00e9s au co\u00fbt amorti ainsi que des actifs financiers \u00e9valu\u00e9s \u00e0 la juste valeur par le biais des autres \u00e9l\u00e9ments du r\u00e9sultat global comprend principalement les effets de conversion des devises et les variations de provisions.</div><div class=\"defaultParagraph_1 Standard\">Le r\u00e9sultat net des actifs et passifs financiers d\u00e9tenus \u00e0 des fins de transaction comprend principalement les variations de juste valeur des instruments financiers d\u00e9riv\u00e9s non d\u00e9sign\u00e9s comme instruments de couverture ainsi que les revenus d'int\u00e9r\u00eat et les charges d'int\u00e9r\u00eat pour ces instruments financiers et les variations des passifs financiers r\u00e9sultant des accords de contrepartie conditionnelle (merci de se r\u00e9f\u00e9rer \u00e0 la note 36 pour plus de d\u00e9tails).</div><div class=\"defaultParagraph_1 Standard\">Le r\u00e9sultat net des actifs financiers \u00e9valu\u00e9s \u00e0 la juste valeur par le biais des autres \u00e9l\u00e9ments du r\u00e9sultat global est li\u00e9 aux cr\u00e9ances qui ne sont pas uniquement d\u00e9tenues pour encaisser les flux de tr\u00e9sorerie contractuels mais qui peuvent \u00eatre vendues dans le cadre du programme d'affacturage (voir notes\u00a030 et 36).</div><div class=\"defaultParagraph_1 Standard\">Le r\u00e9sultat net des passifs \u00e9valu\u00e9s au co\u00fbt amorti comprend principalement les effets de la conversion des devises.<span dir=\"ltr\" style=\"font-size:11px; min-height:11px; font-family:'Arial'\"> </span></div><div class=\"defaultParagraph_1 Standard\">Le total des produits et charges d\u2019int\u00e9r\u00eats au titre des actifs et passifs financiers, principalement les pr\u00eats aux actionnaires (voir note\u00a032), qui ne sont pas \u00e9valu\u00e9s \u00e0 leur juste valeur par le biais du compte de r\u00e9sultat ou des autres \u00e9l\u00e9ments du r\u00e9sultat global, s\u2019est \u00e9tabli comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Produits financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">19,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charges d'int\u00e9r\u00eats</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013132,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013100,8</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les tableaux suivants pr\u00e9sentent les contrats de couverture du risque de change en vigueur \u00e0 la date de cl\u00f4ture\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>31 d\u00e9c. 2023<br/>en millions d'euros</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">\u00c9ch\u00e9ance : <br/>1-12 mois</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">\u00c9ch\u00e9ance au bout d\u2019un an</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Montant nominal</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Prix d'exercice moyen</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/USD</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">298,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">298,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,10</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/SGD</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">44,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">44,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,46</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/JPY</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">32,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">32,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">147,50</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/SEK</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">14,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">14,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,42</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/GBP</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">74,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">74,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,88</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/AUD</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,66</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/CHF</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,94</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>31 d\u00e9c. 2024<br/>en millions d'euros</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">\u00c9ch\u00e9ance : <br/>1-12 mois</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">\u00c9ch\u00e9ance au bout d\u2019un an</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Montant nominal</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Prix d'exercice moyen</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/USD</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">290,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,6</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">297,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,10</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/SGD</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">55,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">55,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,45</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/JPY</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">37,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">37,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">159,55</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/CAD</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,50</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/SEK</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,45</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/GBP</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,83</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift5\"><span dir=\"ltr\" style=\"font-weight:bold\">Comptabilit\u00e9 de couverture</span></div><div class=\"defaultParagraph_1 Standard\">Les instruments financiers d\u00e9riv\u00e9s sont \u00e9valu\u00e9s au moment de l'acquisition au co\u00fbt et \u00e0 la juste valeur aux dates de cl\u00f4ture ult\u00e9rieures. Les variations de valeur des instruments financiers d\u00e9riv\u00e9s sont g\u00e9n\u00e9ralement comptabilis\u00e9es dans le compte de r\u00e9sultat \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">Si les instruments financiers d\u00e9riv\u00e9s servent \u00e0 couvrir le risque de flux de tr\u00e9sorerie r\u00e9sultant des risques de change et qu'une relation de couverture qualifi\u00e9e existe sur la base des crit\u00e8res d'IFRS\u00a09, les ajustements de valorisation de la partie efficace de l'instrument sont comptabilis\u00e9s directement en capitaux propres dans les autres \u00e9l\u00e9ments du r\u00e9sultat global pour un montant cumul\u00e9 en <span class=\"hyperlink-no-style_1\"></span>2024 de <span class=\"hyperlink-no-style_1\"></span>\u201328,1\u00a0millions d\u2019euros (contre un montant de <span class=\"hyperlink-no-style_1\"></span>\u201311,0<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023). Seul l'\u00e9l\u00e9ment spot des contrats \u00e0 terme utilis\u00e9s pour couvrir les risques de flux de tr\u00e9sorerie est d\u00e9sign\u00e9 comme instrument de couverture. Les montants comptabilis\u00e9s en capitaux propres sont inclus dans le r\u00e9sultat de la p\u00e9riode au cours de laquelle les transactions couvertes affectent le r\u00e9sultat. Les variations des r\u00e9serves de couverture sont pr\u00e9sent\u00e9es dans l'\u00e9tat des variations des capitaux propres. La partie non d\u00e9sign\u00e9e ou inefficace des instruments de couverture est comptabilis\u00e9e dans le r\u00e9sultat financier (profit ou perte).</div><div class=\"defaultParagraph_1 Standard\">La relation \u00e9conomique entre l\u2019instrument de couverture et l\u2019\u00e9l\u00e9ment couvert et l\u2019efficacit\u00e9 de la relation de couverture est d\u00e9termin\u00e9e en fonction de la coh\u00e9rence des principales caract\u00e9ristiques contractuelles des op\u00e9rations (\u00ab\u00a0critical term match\u00a0\u00bb). \u00c0 cet \u00e9gard, le groupe effectue une \u00e9valuation qualitative. Une inefficacit\u00e9 de la couverture peut \u00e9ventuellement survenir lorsque le calendrier des transactions futures s'\u00e9carte des hypoth\u00e8ses initiales ou du risque de cr\u00e9dit des contreparties aux modifications des instruments de couverture. En ce qui concerne les \u00e9l\u00e9ments couverts d\u00e9sign\u00e9s, le ratio de couverture est de 100\u00a0%.</div><div class=\"defaultParagraph_1 Standard\" style=\"page-break-after:avoid\">Les tableaux ci-dessous pr\u00e9sentent les effets des instruments de couverture li\u00e9s aux risques de change sur la situation financi\u00e8re et la performance du groupe\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Instruments de couverture \u00e0 la juste valeur positive</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Instruments de couverture \u00e0 la juste valeur n\u00e9gative</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Variation de la valeur des <br/>instruments de couverture</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Montant nominal</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrats \u00e0 terme de gr\u00e9 \u00e0 gr\u00e9 au 31 d\u00e9cembre 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">471,9</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrats \u00e0 terme de gr\u00e9 \u00e0 gr\u00e9 au 31 d\u00e9cembre 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201311,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">419,8</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 Standard\">Les variations de valeur des \u00e9l\u00e9ments couverts correspondent aux variations de valeur des instruments de couverture de signe oppos\u00e9. Les instruments de couverture dont la juste valeur est positive figurent dans la ligne \u00ab\u00a0Actifs financiers (non courants) \u00bb ou \u00ab\u00a0Autres actifs financiers (courants) \u00bb dans l'\u00e9tat de la situation financi\u00e8re. Les instruments de couverture dont la juste valeur est n\u00e9gative figurent dans la ligne \u00ab\u00a0Autres passifs financiers (non courants) \u00bb ou \u00ab\u00a0Autres passifs financiers (courants) \u00bb dans l'\u00e9tat de la situation financi\u00e8re.</div><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>40. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Gestion des risques de taux d'int\u00e9r\u00eat</sub></span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est principalement financ\u00e9 par l'interm\u00e9diaire de sa soci\u00e9t\u00e9 m\u00e8re </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG et de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Finance B.V., une entit\u00e9 enti\u00e8rement d\u00e9tenue et contr\u00f4l\u00e9e par </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG. Les principaux emprunts sont souscrits \u00e0 taux d\u2019int\u00e9r\u00eat fixes (voir note </span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">32</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> pour plus de d\u00e9tails), ce qui limite l\u2019exposition du groupe aux risques de taux d\u2019int\u00e9r\u00eat. Pour contr\u00f4ler le risque d\u2019int\u00e9r\u00eat, un ratio appropri\u00e9 entre pr\u00eats fixes et pr\u00eats variables est g\u00e9n\u00e9ralement maintenu. Au 31 d\u00e9cembre</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span><span class=\"hyperlink-no-style_1\"></span>2024<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, </span>Sartorius AG et Sartorius Finance B.V. n\u2019accordaient aucun cr\u00e9dit \u00e0 taux d\u2019int\u00e9r\u00eat variable (<span class=\"hyperlink-no-style_1\"></span>2023\u00a0: 200 millions d\u2019euros)<span dir=\"ltr\" style=\"background-color:#FFFFFF\">. </span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Si le taux d\u2019int\u00e9r\u00eat du march\u00e9 avait \u00e9t\u00e9 sup\u00e9rieur (inf\u00e9rieur) de 1,0 point de pourcentage au moment de la fixation, cela n\u2019aurait pas eu d\u2019impact sur le r\u00e9sultat annuel avant imp\u00f4ts (</span><span class=\"hyperlink-no-style_1\"></span>2023<span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">: -2,0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00a0million</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">s</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> d\u2019euros)</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> r\u00e9sultant des pr\u00eats \u00e0 taux variable</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">. Au 31 d\u00e9cembre</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span><span class=\"hyperlink-no-style_1\"></span>2024<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, le groupe n'a pas de contrat d\u00e9riv\u00e9 de taux d'int\u00e9r\u00eat en cours pour couvrir le risque de hausse des taux d'int\u00e9r\u00eat.</span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Outre les pr\u00eats d\u00e9crits ci-dessus, le financement du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est garanti par une ligne de cr\u00e9dit \u00e0 taux d'int\u00e9r\u00eat variable aupr\u00e8s de sa soci\u00e9t\u00e9 m\u00e8re </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG. Il existe par ailleurs des lignes de cr\u00e9dit bilat\u00e9rales \u00e0 taux d\u2019int\u00e9r\u00eat variables. Compte tenu du faible degr\u00e9 d\u2019utilisation des lignes de cr\u00e9dit au 31 d\u00e9cembre </span><span class=\"hyperlink-no-style_1\"></span>2024<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, les risques li\u00e9s \u00e0 l\u2019\u00e9volution des taux d\u2019int\u00e9r\u00eat du march\u00e9 ne sont pas significatifs pour le groupe. Merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a041 pour plus de d\u00e9tails sur les lignes de cr\u00e9dit.</span></div><div class=\"defaultParagraph_1 Standard\">Les \u00e9ch\u00e9ances des passifs financiers hors instruments financiers d\u00e9riv\u00e9s sont pr\u00e9sent\u00e9es dans les tableaux suivants\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"c0b2a7\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d840f94\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Valeur comptable<br/>au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Flux de tr\u00e9sorerie au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">&lt; 1 an</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">1 \u2013 5 ans</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">&gt; 5 ans</div></td></tr><tr><td class=\"c0b2a7\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Emprunts et autres passifs financiers (non-courants et courants)</div></td><td class=\"d840f94\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3\u00a0567,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">4\u00a0707,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">173,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0710,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2\u00a0822,9</div></td></tr><tr><td class=\"c0b2a7\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Contrats de location-financement</div></td><td class=\"d840f94\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">114,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">157,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">27,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">65,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">64,5</div></td></tr><tr><td class=\"c0b2a7\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dettes fournisseurs</div></td><td class=\"d840f94\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">258,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">258,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">258,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"c0b2a7\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Autres passifs (instruments d\u00e9riv\u00e9s exclus)</div></td><td class=\"d840f94\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">125,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">126,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">42,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">83,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"c0b2a7\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Passifs financiers</div></td><td class=\"d840f94\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">4\u00a0065,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">5\u00a0249,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">502,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0859,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">2\u00a0887,4</div></td></tr><tr><td class=\"d9e719f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d5bbf7a\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Valeur comptable</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Flux de tr\u00e9sorerie au 31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">&lt; 1 an</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">1 \u2013 5 ans</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">&gt; 5 ans</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Emprunts et autres passifs financiers (non-courants et courants)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2\u00a0724,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3\u00a0570,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">125,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0587,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0857,3</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Contrats de location-financement</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">145,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">172,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">30,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">76,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">66,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dettes fournisseurs</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">310,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">310,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">310,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Autres passifs (instruments d\u00e9riv\u00e9s exclus)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">137,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">137,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">55,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">82,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Passifs financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">3\u00a0316,9</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">4\u00a0190,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">521,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0746,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0923,3</div></td></tr><tr><td class=\"a585d4\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; min-height:15px; margin-top:1px; margin-bottom:11px\"></div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\">Les tableaux suivants illustrent l'analyse de la liquidit\u00e9 des instruments financiers d\u00e9riv\u00e9s utilis\u00e9s pour couvrir les risques de change (voir note 39) bas\u00e9s sur les flux de tr\u00e9sorerie non actualis\u00e9s\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d65b2ac\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"bb3551\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Valeur comptable<br/>au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Flux de tr\u00e9sorerie au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">&lt; 1 an</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">1 \u2013 5 ans</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">&gt; 5 ans</div></td></tr><tr><td class=\"d65b2ac\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">R\u00e9alisation brute</div></td><td class=\"bb3551\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d65b2ac\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Contrats \u00e0 terme</div></td><td class=\"bb3551\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td></tr><tr><td class=\"d65b2ac\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sorties de tr\u00e9sorerie</div></td><td class=\"bb3551\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">235,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">235,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d65b2ac\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Entr\u00e9es de tr\u00e9sorerie</div></td><td class=\"bb3551\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013233,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013233,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d65b2ac\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"bb3551\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,0</div></td></tr><tr><td class=\"a33fc4\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"f7fef2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Valeur comptable</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Flux de tr\u00e9sorerie au 31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">&lt; 1 an</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">1 \u2013 5 ans</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">&gt; 5 ans</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">R\u00e9alisation brute</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Contrats \u00e0 terme</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">16,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">16,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">16,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Sorties de tr\u00e9sorerie</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">432,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">425,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">6,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Entr\u00e9es de tr\u00e9sorerie</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013415,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013409,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20136,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">16,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">16,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">16,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"a585d4\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Le groupe contr\u00f4le le risque de liquidit\u00e9 en maintenant avec ses banques des lignes de cr\u00e9dit et d\u2019autres facilit\u00e9s, en suivant en permanence les flux de tr\u00e9sorerie pr\u00e9vus et r\u00e9els ainsi qu\u2019en g\u00e9rant les profils de maturit\u00e9 des actifs et passifs financiers. Le groupe ne s'attend pas \u00e0 des sorties de capitaux se produisant \u00e0 des moments ou selon des montants tr\u00e8s diff\u00e9rents. </div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La ligne de cr\u00e9dit fournie par le groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, d'un montant total maximal de 260</span><span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros \u00e0 taux d'int\u00e9r\u00eat variables, a \u00e9t\u00e9 utilis\u00e9e \u00e0 hauteur d\u2019environ 0,2</span><span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">million d\u2019euros au 31 d\u00e9cembre </span><span class=\"hyperlink-no-style_1\"></span>2024<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> (</span><span class=\"hyperlink-no-style_1\"></span>2023<span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00a0: 5</span><span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros). Par ailleurs, </span>le groupe disposait d'autres lignes de cr\u00e9dit bilat\u00e9rales \u00e0 court terme mises \u00e0 disposition par les banques jusqu\u2019\u00e0 nouvel ordre \u00e0 taux d\u2019int\u00e9r\u00eat variables \u00e0 la date de cl\u00f4ture\u00a0; celles-ci s\u2019\u00e9levaient \u00e0 environ 111<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros (<span class=\"hyperlink-no-style_1\"></span>2023\u00a0: 110<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros) et n\u2019ont pas \u00e9t\u00e9 utilis\u00e9es de mani\u00e8re significative contrairement \u00e0 l\u2019exercice pr\u00e9c\u00e9dent.</div><div class=\"defaultParagraph_1 Standard\">Le groupe peut exploiter les moyens de paiement locaux dans certains pays (exemple\u00a0: Chine et Inde) \u00e0 la condition que les restrictions de change applicables soient respect\u00e9es. Pour les restrictions sur les fonds d\u00e9tenus par les entit\u00e9s russes du groupe, merci de vous r\u00e9f\u00e9rer \u00e0 la note\u00a04.</div><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>42. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Gestion du risque de cr\u00e9dit</sub></span></div><div class=\"defaultParagraph_1 Standard\">Le risque de cr\u00e9dit est le risque de perte financi\u00e8re pour le groupe si une contrepartie \u00e0 un instrument financier manque \u00e0 ses obligations contractuelles. Le risque de cr\u00e9dit d\u00e9coule principalement de la tr\u00e9sorerie et des \u00e9quivalents de tr\u00e9sorerie et des cr\u00e9ances clients. En outre, le groupe est expos\u00e9 au risque de cr\u00e9dit li\u00e9 aux instruments financiers d\u00e9riv\u00e9s ayant une juste valeur positive et, dans une faible mesure, aux flux de tr\u00e9sorerie contractuels g\u00e9n\u00e9r\u00e9s par des titres de cr\u00e9ance. </div><div class=\"defaultParagraph_1 Standard\">Le risque de cr\u00e9dit est contr\u00f4l\u00e9 de mani\u00e8re centralis\u00e9e pour le groupe par la gestion de la tr\u00e9sorerie. Pour les contreparties telles que les banques et les institutions financi\u00e8res, la solvabilit\u00e9 est contr\u00f4l\u00e9e en permanence afin de d\u00e9tecter les augmentations des risques de cr\u00e9dit \u00e0 un stade pr\u00e9coce. Si aucune nouvelle information n\u2019est obtenue, le groupe suppose que les actifs financiers li\u00e9s pr\u00e9sentent toujours un risque de cr\u00e9dit faible. </div><div class=\"defaultParagraph_1 Standard\">Les clients se voient attribuer des limites de risque qui d\u00e9pendent principalement du volume d\u2019affaires, de l\u2019exp\u00e9rience pass\u00e9e et de la situation financi\u00e8re du client. Le respect des limites est r\u00e9guli\u00e8rement contr\u00f4l\u00e9 par la direction responsable. Dans certains cas, le groupe re\u00e7oit des acomptes ou demande des lettres de cr\u00e9dit pour \u00e9viter les risques de cr\u00e9dit. Il n\u2019y a pas de concentration significative de risques de cr\u00e9dit de la part de clients ou de r\u00e9gions.</div><div class=\"defaultParagraph_1 Standard\">Pour certaines cr\u00e9ances clients, le groupe dispose \u00e9ventuellement de s\u00fbret\u00e9s telles que des garanties pouvant \u00eatre utilis\u00e9es dans le cadre d'accords contractuels au cas o\u00f9 la contrepartie ne respecterait pas ses obligations contractuelles de paiement.</div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">D\u00e9pr\u00e9ciation des cr\u00e9ances clients et des actifs contractuels </div><div class=\"defaultParagraph_1 Standard\">Le nouveau mod\u00e8le de d\u00e9pr\u00e9ciation d'IFRS\u00a09<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- <span dir=\"ltr\" style=\"font-style:italic\">Comptabilisation des pertes de cr\u00e9dit attendues</span> - est particuli\u00e8rement pertinent pour les cr\u00e9ances clients et les actifs contractuels du groupe conform\u00e9ment \u00e0 IFRS\u00a015. Le groupe applique l'approche simplifi\u00e9e selon IFRS\u00a09 aux cr\u00e9ances clients et aux actifs contractuels. En cons\u00e9quence, des pertes sur cr\u00e9ances attendues sur la dur\u00e9e de vie sont comptabilis\u00e9es pour ces actifs. Le point de d\u00e9part du nouveau mod\u00e8le de d\u00e9pr\u00e9ciation est une analyse des taux de pertes de cr\u00e9dit historiques r\u00e9els. Ceux-ci sont ajust\u00e9s en tenant compte des informations prospectives et des effets des changements actuels dans l'environnement macro\u00e9conomique, s'ils sont importants. En raison du niveau non significatif des pertes de cr\u00e9dit historiques, le groupe d\u00e9termine actuellement les pertes de cr\u00e9dit attendues pour son portefeuille de cr\u00e9ances clients dans son ensemble. Cependant, les taux de perte historiques sont r\u00e9guli\u00e8rement analys\u00e9s de mani\u00e8re plus d\u00e9taill\u00e9e afin d'appliquer diff\u00e9rents taux de perte des actifs du contrat. En <span class=\"hyperlink-no-style_1\"></span>2024, aucun changement significatif concernant le risque de cr\u00e9dit du portefeuille de clients biopharmaceutiques du groupe n\u2019a \u00e9t\u00e9 observ\u00e9. En raison de la concentration du groupe sur l'industrie biopharmaceutique qui est g\u00e9n\u00e9ralement stable, relativement ind\u00e9pendante des \u00e9volutions macro\u00e9conomiques et qui devrait conna\u00eetre une croissance sup\u00e9rieure \u00e0 la moyenne \u00e0 long terme, le groupe ne voit actuellement pas d'impact significatif des informations prospectives sur les pertes de cr\u00e9dit attendues.</div><div class=\"defaultParagraph_1 Standard\">Les actifs contractuels sont li\u00e9s \u00e0 des projets pour des clients types du groupe. Par cons\u00e9quent, on suppose que les taux de perte appliqu\u00e9s aux cr\u00e9ances clients constituent une approximation appropri\u00e9e des taux de perte des actifs du contrat. En cons\u00e9quence, aucune autre distinction n'est faite entre les cr\u00e9ances clients et les actifs contractuels.</div><div class=\"defaultParagraph_1 Standard\">Sur cette base, les d\u00e9pr\u00e9ciations des cr\u00e9ances clients et des actifs contractuels \u00e9taient d\u00e9termin\u00e9es comme suit au 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024 et au 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2023\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"f4244e\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>31 d\u00e9c. 2024<br/>en millions d'euros</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">En cours</div></td><td class=\"d4a4454\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">1 \u00e0 30 jours</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 - 60 jours</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">61 - 90 jours</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Au-del\u00e0 de 90 jours</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"f4244e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des cr\u00e9ances clients</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">220,2</div></td><td class=\"d4a4454\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,1</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,1</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,2</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">261,8</div></td></tr><tr><td class=\"f4244e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des actifs contractuels</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,4</div></td><td class=\"d4a4454\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,4</div></td></tr><tr><td class=\"f4244e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9pr\u00e9ciations</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d4a4454\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,5</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,6</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,3</div></td></tr><tr><td class=\"f00380\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"af4321\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"e90dd5\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"f9bd3c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d163a82\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:651px; border-collapse:collapse; margin:0px; border-style:none\"><tr class=\"d48150e\"><td class=\"ba651d\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>31 d\u00e9c. 2023<br/>en millions d'euros</div></td><td class=\"cc29b1\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">En cours</div></td><td class=\"a96610\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">1 \u00e0 30 jours</div></td><td class=\"d59761f\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 - 60 jours</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">61 - 90 jours</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Au-del\u00e0 de 90 jours</div></td><td class=\"d59761f\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr class=\"d5d5441\"><td class=\"ba651d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des cr\u00e9ances clients</div></td><td class=\"cc29b1\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">227,0</div></td><td class=\"a96610\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,2</div></td><td class=\"d59761f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,4</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">31,7</div></td><td class=\"d59761f\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">291,0</div></td></tr><tr class=\"d566aeb\"><td class=\"ba651d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des actifs contractuels</div></td><td class=\"cc29b1\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,3</div></td><td class=\"a96610\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,3</div></td></tr><tr class=\"d566aeb\"><td class=\"ba651d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9pr\u00e9ciations</div></td><td class=\"cc29b1\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"a96610\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d59761f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,8</div></td><td class=\"d59761f\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,5</div></td></tr><tr class=\"d10ab04\"><td class=\"a4ea7e\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d7904e6\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d0e4b1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d0e4b1\" colspan=\"3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d711d43\" colspan=\"3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d609a5c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d0e4b1\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les pertes sur cr\u00e9ances attendues sont d\u00e9termin\u00e9es sur la base d'un taux de perte de 0,05<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>%. En outre, les pertes additionnelles sont d\u00e9termin\u00e9es sur la base d\u2019\u00e9valuations individuelles. Les jours de retard sont un crit\u00e8re essentiel dans ce contexte. Un d\u00e9faut est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9 lorsqu'il n'y a aucune attente raisonnable de recouvrement d'un actif financier. Dans un tel cas, les cr\u00e9ances respectives sont d\u00e9comptabilis\u00e9es. </div><div class=\"defaultParagraph_1 Standard\">Les variations des d\u00e9pr\u00e9ciations des cr\u00e9ances clients et des actifs contractuels au cours de la p\u00e9riode consid\u00e9r\u00e9e sont pr\u00e9sent\u00e9es ci-dessous\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">D\u00e9pr\u00e9ciations \u00e0 l'ouverture de l'exercice</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201313,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201310,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dotations</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20134,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20137,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Reprises et consommation</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Recouvrement des montants pr\u00e9c\u00e9demment d\u00e9pr\u00e9ci\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Regroupement d'entreprises</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">D\u00e9pr\u00e9ciations \u00e0 la cl\u00f4ture de l'exercice</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201313,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201313,5</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>D\u00e9pr\u00e9ciation des autres actifs financiers</div><div class=\"defaultParagraph_1 Standard\">Outre les cr\u00e9ances clients, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont les actifs financiers les plus importants de l'\u00e9tat de la situation financi\u00e8re du groupe \u00e0 la date de r\u00e9f\u00e9rence, le 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024. Les pertes de cr\u00e9dit attendues sont surveill\u00e9es \u00e0 intervalles r\u00e9guliers. En raison de la grande solvabilit\u00e9 des contreparties et des \u00e9ch\u00e9ances rapproch\u00e9es, la d\u00e9pr\u00e9ciation qui devrait \u00eatre comptabilis\u00e9e pour ces actifs financiers est non significative. Par cons\u00e9quent, aucun \u00e9cart n\u2019est comptabilis\u00e9 pour la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie.</div><div class=\"defaultParagraph_1 Standard\">Pour les autres actifs financiers \u00e9valu\u00e9s au co\u00fbt amorti, aucune perte de valeur n'est constat\u00e9e au 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024 pour les pertes de cr\u00e9dit attendues pour les douze mois dues \u00e0 des pertes de cr\u00e9dit historiques non significatives. En cas d'augmentation importante du risque de cr\u00e9dit, qui est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9e lorsqu'un paiement est \u00e9chu depuis plus de 30 jours, les pertes sur cr\u00e9ances attendues au cours de la dur\u00e9e de vie sont comptabilis\u00e9es pour l'actif financier correspondant. Un d\u00e9faut est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9 lorsqu'il n'y a aucune attente raisonnable de recouvrement d'un actif financier. Ceci est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9 lorsque les paiements sont \u00e9chus depuis plus de 90 jours. \u00c0 la date de cl\u00f4ture, rien n'indique que le risque de cr\u00e9dit ait augment\u00e9 de mani\u00e8re significative. Les valeurs comptables des actifs financiers refl\u00e8tent la perte sur cr\u00e9ances maximale pour ces actifs \u00e0 la fin de la p\u00e9riode de reporting.</div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>43. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres risques li\u00e9s aux instruments financiers</sub></span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00c0 la date de cl\u00f4ture, le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> n'a pas \u00e9t\u00e9 expos\u00e9 au risque de volatilit\u00e9 du cours des actions. Les seules exceptions concernent le passif financier r\u00e9sultant de l'accord de contrepartie conditionnelle dans le cadre de l'acquisition de BIA Separations, qui d\u00e9pend de l'\u00e9volution du cours de l'action de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A. comme param\u00e8tre d'\u00e9valuation (merci de vous r\u00e9f\u00e9rer \u00e0 la note</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">36</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">)</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">et la r\u00e9mun\u00e9ration des membres du Conseil d'administration et des membres des cadres sup\u00e9rieurs qui re\u00e7oivent une partie de leur r\u00e9mun\u00e9ration (\u00e0 long terme) pour laquelle le cours de l'action de </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG est un param\u00e8tre de valorisation (merci de se r\u00e9f\u00e9rer \u00e0 la note</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">44</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">). </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-43": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>7. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>P\u00e9rim\u00e8tre de consolidation</sub></span></div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers consolid\u00e9s du groupe Sartorius Stedim Biotech comprennent les \u00e9tats financiers annuels de toutes les soci\u00e9t\u00e9s qui sont contr\u00f4l\u00e9es directement ou indirectement par la soci\u00e9t\u00e9 Sartorius Stedim Biotech\u00a0S.A. Au regard de la norme IFRS 10<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- \u00c9tats financiers consolid\u00e9s -, le groupe Sartorius Stedim Biotech contr\u00f4le une entit\u00e9 lorsqu'il est expos\u00e9 ou qu'il a droit \u00e0 des rendements variables en raison de ses liens avec l'entit\u00e9 et qu'il a la capacit\u00e9 d'influer sur ces rendements du fait du pouvoir qu'il d\u00e9tient sur celle-ci.</div><div class=\"defaultParagraph_1 Standard\">Ces entreprises sont incluses dans les \u00e9tats financiers consolid\u00e9s d\u00e8s lors que Sartorius Stedim Biotech\u00a0S.A. ou une de ses filiales obtiennent un tel contr\u00f4le. Elles sont incluses jusqu'\u00e0 la date \u00e0 laquelle le contr\u00f4le cesse. Les \u00e9tats financiers des filiales sont inclus sur la base de leurs \u00e9tats financiers annuels en retenant la m\u00eame p\u00e9riode de r\u00e9f\u00e9rence que la soci\u00e9t\u00e9 m\u00e8re, en utilisant des m\u00e9thodes de reconnaissance et de mesures uniformes au sein du groupe. Tous les actifs et passifs intragroupes, les capitaux propres, produits, charges et flux de tr\u00e9sorerie li\u00e9s aux op\u00e9rations entre les membres du groupe sont \u00e9limin\u00e9s en consolidation.</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers <span class=\"hyperlink-no-style_1\"></span>2024 des filiales suivantes\u00a0:</div><div class=\"defaultParagraph_1 Aufzhlung_1\" style=\"text-indent:0; display:flex; margin-left:0px; margin-right:57px\"><span class=\"numbering-5-level-1\" dir=\"ltr\" style=\"font-family:'Wingdings'; min-height:0\">\u25fe  </span><span dir=\"ltr\" style=\"display:contents\">Biowire Shanghai Ltd., Shanghai, Chine</span></div><div class=\"defaultParagraph_1 Aufzhlung_1\" style=\"text-indent:0; display:flex; margin-left:0px; margin-right:57px\"><span class=\"numbering-5-level-1\" dir=\"ltr\" style=\"font-family:'Wingdings'; min-height:0\">\u25fe  </span><span dir=\"ltr\" style=\"display:contents\">Metreon Bioproducts GmbH, Freiburg, Allemagne</span></div><div class=\"defaultParagraph_1 Aufzhlung_1\" style=\"text-indent:0; display:flex; margin-left:0px; margin-right:57px\"><span class=\"numbering-5-level-1\" dir=\"ltr\" style=\"font-family:'Wingdings'; min-height:0\">\u25fe  </span><span dir=\"ltr\" style=\"display:contents\">Kobmast Ltd., centre de Hong Kong, Hong Kong</span></div><div class=\"defaultParagraph_1 Aufzhlung_1\" style=\"text-indent:0; display:flex; margin-left:0px; margin-right:57px\"><span class=\"numbering-5-level-1\" dir=\"ltr\" style=\"font-family:'Wingdings'; min-height:0\">\u25fe  </span><span dir=\"ltr\" style=\"display:contents\">Polyplus Transfection Pte. Ltd., Singapour, Singapour</span></div><div class=\"defaultParagraph_1 Standard\">ne sont pas \u00e9t\u00e9 int\u00e9gr\u00e9s dans le p\u00e9rim\u00e8tre des soci\u00e9t\u00e9s consolid\u00e9es, en raison du caract\u00e8re non significatif de leurs montants. Le chiffre d'affaires et le total des actifs des soci\u00e9t\u00e9s non consolid\u00e9es sont inf\u00e9rieurs \u00e0 1<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% des chiffres du groupe.</div><div class=\"defaultParagraph_1 Standard\">Aucune entit\u00e9 n\u2019a \u00e9t\u00e9 incluse dans le p\u00e9rim\u00e8tre de consolidation pour la premi\u00e8re fois au cours de la p\u00e9riode sous revue.</div><div class=\"defaultParagraph_1 Standard\">En 2024, PolygenX D S.A.S., Paris, France a \u00e9t\u00e9 fusionn\u00e9e avec PolygenX A S.A.S., Illkirch-Graffenstaden, France. En outre, Sartonet Seperasyon Teknolojileri A.\u015e., Istanbul, Turquie a \u00e9t\u00e9 rebaptis\u00e9e Sartorius Biyoteknoloji A.\u015e., Istanbul, Turquie, et Albumedix Ltd., Nottingham, Royaume-Uni a \u00e9t\u00e9 rebaptis\u00e9e Sartorius Albumedix Ltd., Nottingham, Royaume-Uni. La soci\u00e9t\u00e9 CellGenix Inc., Wilmington, Delaware, \u00c9tats-Unis a \u00e9t\u00e9 liquid\u00e9e au cours de l\u2019exercice 2024.</div><div class=\"defaultParagraph_1 Standard\">Au 31 d\u00e9cembre 2024, les valeurs comptables des joint-ventures (Distribo GmbH, Goettingen, Allemagne, 26\u00a0%) et des entreprises mises en \u00e9quivalence (ViroCell Biologics Ltd., Crawley, West Sussex, Royaume-Uni, 30\u00a0%) s\u2019\u00e9levaient respectivement \u00e0 0,3\u00a0million d\u2019euros et 8,6\u00a0millions\u00a0d\u2019euros (exercice pr\u00e9c\u00e9dent : pas de mise en \u00e9quivalence). Au cours de l\u2019exercice 2024, la quote-part du groupe dans le r\u00e9sultat de ces joint-ventures et soci\u00e9t\u00e9s mises en \u00e9quivalence s\u2019\u00e9l\u00e8ve respectivement \u00e0 0,2\u00a0million\u00a0d\u2019euros et -8,6\u00a0millions\u00a0d\u2019euros.</div><div class=\"defaultParagraph_1 Standard\">Le groupe n'applique pas la m\u00e9thode de la mise en \u00e9quivalence \u00e0 sa participation dans Sartorius Israel Ltd., Isra\u00ebl, (51<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>%) pour des raisons de mat\u00e9rialit\u00e9. Sartorius Israel Ltd. est une entreprise associ\u00e9e du groupe dans la mesure o\u00f9 le groupe ne contr\u00f4le ni globalement ni conjointement l'entit\u00e9 en raison d'accords contractuels.</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers des soci\u00e9t\u00e9s suivantes ont \u00e9t\u00e9 inclus dans les \u00e9tats financiers du groupe. Toutes ces entit\u00e9s sont consolid\u00e9es par int\u00e9gration globale. Le taux de d\u00e9tention est \u00e9gal \u00e0 la quote-part en droits de vote :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Quote-part du<br/>capital d\u00e9tenu (en %)</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">EMEA</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Biotech\u00a0S.A., Aubagne, France</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Soci\u00e9t\u00e9 m\u00e8re</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">ACCESSIA PHARMA S.A., Herstal, Belgique</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">XpressBioX SRL, Herstal, Belgique</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">XPRESS BIOLOGICS S.A., Herstal, Belgique</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Belgium S.A., Woluwe-Saint-Lambert, Belgique</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Nordic oy, Helsinki, Finlande</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Xell GmbH, Schlo\u00df Holte-Stukenbrock, Allemagne</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius CellGenix GmbH, Freiburg, Allemagne</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">76</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Biotech\u00a0GmbH, Goettingen, Allemagne</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Plastics GmbH, Goettingen, Allemagne</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim North America Holding GmbH, Goettingen, Allemagne</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Systems GmbH, Guxhagen, Allemagne</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Cellca GmbH, Ulm, Allemagne</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim UK Ltd., Epsom, Royaume-Uni</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim BioOutsource Ltd., Glasgow, Royaume-Uni</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Albumedix Ltd., Nottingham, Royaume-Uni</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Lab Ltd., Stonehouse, Royaume-Uni</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Chromatography Systems Ltd., Royston, Royaume-Uni</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">TAP Biosystems Group Ltd., Royston, Royaume-Uni</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">The Automation Partnership (Cambridge) Ltd., Royston, Royaume-Uni</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim FMT S.A.S., Aubagne, France</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim France S.A.S., Aubagne, France</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Chromatography Resins S.A.S., Cergy, France</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">PolygenX 2 S.A.S., Illkirch-Graffenstaden, France</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">PolygenX A S.A.S., Illkirch-Graffenstaden, France</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">POLYPLUS-TRANSFECTION S.A., Illkirch-Graffenstaden, France</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Aseptics S.A.S., Lourdes, France</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Chromatography Equipment S.A.S., Pompey, France</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">BIO ELPIDA S.A.S., Saint-Priest, France</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Ireland Ltd., Dublin, Irlande</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Biological Industries Israel Beit HaEmek Ltd., Kibbutz Beit HaEmek, Isra\u00ebl</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Italy S.r.l., Florence, Italie</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Netherlands B.V., Amersfoort, Pays-Bas</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Austria GmbH, Vienne, Autriche</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Poland sp. z.o.o., Kostrzyn, Pologne</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">LLC Sartorius Stedim RUS, St. Petersburg, Russie</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Data Analytics AB, Ume\u00e5, Su\u00e8de</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Switzerland AG, Tagelswangen, Suisse</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius BIA Separations, separacijske tehnologije, d.o.o., Ajdov\u0161\u010dina, Slov\u00e9nie</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Spain S.A., Madrid, Espagne</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Hungaria Kft., Budapest, Hongrie</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Biyoteknoloji A.\u015e., Istanbul, Turquie</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Bioprocess S.A.R.L., M'Hamdia, Tunisie</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d5cc5ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"e42acb\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\"><br/></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Les Am\u00e9riques</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\"> </div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Filters Inc., Yauco, Porto Rico</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius DC BPS Americas, Inc., Dover, Delaware, \u00c9tats-Unis</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim North America Inc., Dover, Delaware, \u00c9tats-Unis</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">WaterSep BioSeparations LLC, Boston, Massachusetts, \u00c9tats-Unis</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Polyplus Transfection Inc., Wilmington, Delaware, \u00c9tats-Unis</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\"> </div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\"> </div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Asie | Pacifique</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\"> </div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Australia Pty. Ltd., Dandenong South, Victoria, Australie</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Biotech (Beijing) Co. Ltd., Beijing, Chine</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim (Shanghai) Trading Co. Ltd., Shanghai, Chine</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim India Pvt. Ltd., Bangalore, Inde</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Japan K.K., Tokyo, Japon</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Korea Biotech LLC, S\u00e9oul, Cor\u00e9e du Sud</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">79</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Korea Operations LLC, S\u00e9oul, Cor\u00e9e du Sud</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Malaysia Sdn. Bhd., Kuala Lumpur, Malaisie</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Singapore Pte. Ltd., Singapour, Singapour</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Taiwan Inc., New Taipei City, Taiwan</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d5cc5ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"e42acb\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\"><br/></div><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>8. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Regroupement d'entreprises</sub></span></div><div class=\"defaultParagraph_1 Standard\"><span class=\"hyperlink-no-style_1\"></span>Les regroupements d'entreprises sont comptabilis\u00e9s selon la m\u00e9thode de l'acquisition. La comptabilisation des regroupements d'entreprises exige que la contrepartie transf\u00e9r\u00e9e ainsi que les actifs acquis et les passifs assum\u00e9s soient \u00e9valu\u00e9s \u00e0 leurs justes valeurs respectives \u00e0 la date d'acquisition.</div><div class=\"defaultParagraph_1 Standard\">L'application de la m\u00e9thode de l'acquisition n\u00e9cessite de faire des estimations et des hypoth\u00e8ses, notamment concernant les justes valeurs de la contrepartie transf\u00e9r\u00e9e, les actifs identifiables acquis et les passifs assum\u00e9s \u00e0 la date d'acquisition, et les dur\u00e9es d'utilit\u00e9 des actifs. Ces mesures reposent en grande partie sur les flux de tr\u00e9sorerie anticip\u00e9s. Si les flux de tr\u00e9sorerie r\u00e9els diff\u00e8rent de ceux utilis\u00e9s pour le calcul des justes valeurs, cela pourrait affecter de mani\u00e8re significative les r\u00e9sultats d'exploitation futurs du groupe.</div><div class=\"defaultParagraph_1 Standard\">Pour les acquisitions importantes, l'allocation du prix d'achat est effectu\u00e9e avec l'aide de sp\u00e9cialistes externes ind\u00e9pendants en \u00e9valuation. Les valorisations sont bas\u00e9es sur les informations disponibles \u00e0 la date d'acquisition.</div><div class=\"defaultParagraph_1 berschrift4\">Acquisitions en 2023\u00a0: Sartonet et Polyplus</div><div class=\"defaultParagraph_1 Standard\">En 2023, le groupe a fait l\u2019acquisition de Sartonet (contrepartie transf\u00e9r\u00e9e\u00a0: 29,1\u00a0millions d\u2019euros; tr\u00e9sorerie acquise\u00a0: 6,4\u00a0millions d\u2019euros) et du groupe Polyplus (2\u00a0226,4\u00a0millions d\u2019euros; 8,2\u00a0millions d\u2019euros). En cons\u00e9quence, les paiements relatifs \u00e0 des acquisitions de filiales consolid\u00e9es et autres regroupements d'activit\u00e9s s\u2019\u00e9l\u00e8vent \u00e0 2\u00a0240,9 millions d\u2019euros en 2023. De plus amples informations sur l\u2019acquisition de Polyplus Group sont fournies ci-dessous.</div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">Acquisition de Polyplus </div><div class=\"defaultParagraph_1 Standard\">Le 18 juillet 2023, le groupe a acquis 100\u00a0% des actions et des droits de vote de PolygenX A, la soci\u00e9t\u00e9 m\u00e8re du groupe Polyplus. Bas\u00e9e \u00e0 Strasbourg, en France, Polyplus a \u00e9t\u00e9 fond\u00e9e en 2001 et poss\u00e8de des bureaux en France, en Belgique, aux \u00c9tats-Unis et en Chine. Au moment de l\u2019acquisition, la soci\u00e9t\u00e9 employait au total environ 270 personnes. Polyplus d\u00e9veloppe et produit des r\u00e9actifs de transfection ainsi que d\u2019autres r\u00e9actifs de livraison d\u2019ADN/ARN et d\u2019ADN plasmidique de haute qualit\u00e9 et de qualit\u00e9 GMP (grade GMP). Ce sont des composants cl\u00e9s dans la production de vecteurs viraux utilis\u00e9s dans les th\u00e9rapies cellulaires et g\u00e9niques ainsi que dans d\u00b4autres m\u00e9dicaments th\u00e9rapeutiques avanc\u00e9s.</div><div class=\"defaultParagraph_1 Standard\">La d\u00e9termination de la juste valeur des actifs acquis et des passifs repris a \u00e9t\u00e9 finalis\u00e9e en 2024. Les \u00e9valuations pr\u00e9liminaires (31 d\u00e9cembre 2023) et finales sont les suivantes\u00a0:</div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">R\u00e9partition provisoire du prix d'acquisitiion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">R\u00e9partition d\u00e9finitive du prix d'acquisition</span></div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Immobilisations incorporelles</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">888,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">845,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Immobilisations corporelles</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Stocks</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,9</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,3</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres actifs</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4ts diff\u00e9r\u00e9s - montant net</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013217,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013206,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes fournisseurs</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Emprunts financiers</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013194,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013194,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes li\u00e9es au contrat de location</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20139,3</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20139,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201314,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201314,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Actif net acquis</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">523,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">490,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Prix d'acquisition</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0226,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0226,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Goodwill</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0703,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0736,3</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Le prix d\u2019achat s\u2019\u00e9levant \u00e0 environ 2 226,4\u00a0millions d\u2019euros a \u00e9t\u00e9 pay\u00e9 en num\u00e9raire. Les frais li\u00e9s directement attribuables \u00e0 l\u2019acquisition s\u2019\u00e9l\u00e8vent \u00e0 11,8\u00a0millions d\u2019euros et ont \u00e9t\u00e9 comptabilis\u00e9s en autres charges en 2023. Les immobilisations incorporelles comptabilis\u00e9es s\u00e9par\u00e9ment se composent de technologies (environ 788\u00a0millions d\u2019euros) ayant une dur\u00e9e d\u2019utilit\u00e9 de 5 \u00e0 18 ans, ainsi que de relations clients (48\u00a0millions d\u2019euros) et de marques (9\u00a0millions d\u2019euros) ayant une dur\u00e9e d\u2019utilit\u00e9 limit\u00e9e. Par rapport aux montants provisoires du 31\u00a0d\u00e9cembre 2023, les valeurs comptables des technologies et des marques ont \u00e9t\u00e9 r\u00e9duites de 15,6\u00a0millions\u00a0d\u2019euros et de 27,3\u00a0millions d\u2019euros, respectivement, et les imp\u00f4ts diff\u00e9r\u00e9s passifs ont \u00e9t\u00e9 r\u00e9duits de 10,6\u00a0millions d\u2019euros par rapport aux valeurs bas\u00e9es sur l\u2019affectation provisoire du co\u00fbt d\u2019acquisition. Sur la base de l\u2019allocation finale du prix d\u2019acquisition, l\u2019amortissement des immobilisations incorporelles figurant dans le compte de r\u00e9sultat de la p\u00e9riode 2023 est inf\u00e9rieur de 0,8\u00a0million d\u2019euros (r\u00e9sultat d\u2019imp\u00f4t diff\u00e9r\u00e9\u00a0: 0,2\u00a0million d\u2019euros inf\u00e9rieur) par rapport aux valeurs bas\u00e9es sur l\u2019allocation pr\u00e9liminaire du prix d\u2019acquisition telle qu\u2019elle figure dans les comptes consolid\u00e9s 2023. Le goodwill qui en r\u00e9sulte refl\u00e8te l\u2019\u00e9largissement de l\u2019offre de produits du groupe pour les clients biopharmaceutiques et les synergies, en particulier celles r\u00e9sultant de la combinaison de l\u2019activit\u00e9 acquise avec le portefeuille de produits existant, ax\u00e9es sur les th\u00e9rapies cellulaires et g\u00e9niques. En particulier, les produits de Polyplus sont des composants cl\u00e9s dans la fabrication de th\u00e9rapies cellulaires et g\u00e9niques et permettent d\u2019acc\u00e9der \u00e0 une part significative de ce march\u00e9 \u00e9mergent en pleine croissance. En outre, le goodwill refl\u00e8te d\u2019autres actifs incorporels non s\u00e9parables, comme le savoir-faire ins\u00e9parable de la main-d\u2019\u0153uvre acquise. Le goodwill n\u2019est pas d\u00e9ductible fiscalement.</div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>23. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Participations ne donnant pas le contr\u00f4le</sub></span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le montant des participations ne donnant pas le contr\u00f4le reconnu dans l'\u00e9tat de la situation financi\u00e8re d'un montant de </span><span class=\"hyperlink-no-style_1\"></span>37,2<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros (35,3</span><span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d\u2019euros en 2023) se r\u00e9f\u00e8re aux filiales </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Korea </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>et Sartorius CellGenix. </div><div class=\"defaultParagraph_1 Standard\">Au cours de la p\u00e9riode pr\u00e9c\u00e9dente, la part du groupe dans Sartorius CellGenix GmbH, Fribourg i.B., Allemagne, a augment\u00e9 de 25<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>%, passant de 51<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% \u00e0 76<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>%. En \u00e9change de l'acquisition des 25<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% de l'entit\u00e9, les propri\u00e9taires des int\u00e9r\u00eats minoritaires ont re\u00e7u un montant d'environ 66,7<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros en esp\u00e8ces. La dette financi\u00e8re relative \u00e0 l'option de vente des porteurs de participations ne donnant pas le contr\u00f4le d'un montant de 66,1<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros (31 d\u00e9cembre 2022) a \u00e9t\u00e9 reclass\u00e9e en capitaux propres. L'impact sur les participations ne donnant pas le contr\u00f4le et sur les capitaux propres attribuables aux propri\u00e9taires de la soci\u00e9t\u00e9 m\u00e8re est pr\u00e9sent\u00e9 dans l'\u00e9tat de variation des capitaux propres. Les 24<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% restants des actions de Sartorius CellGenix GmbH sont soumis \u00e0 des options d'achat et de vente (merci de se r\u00e9f\u00e9rer \u00e0 la note 36). En outre, le groupe a \u00e9galement acquis un montant suppl\u00e9mentaire de 10<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% du capital de Sartorius Korea Biotech LLC, S\u00e9oul, Cor\u00e9e du Sud, pour un prix d'achat d'environ 20,8<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros ou cours de la p\u00e9riode pr\u00e9c\u00e9dente. Depuis lors, le groupe d\u00e9tient 79 % du capital et des droits de vote de l\u2019entit\u00e9. Les 21<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% restants font l'objet d'une option d'achat exer\u00e7able. Le prix d'achat de cette participation ne donnant pas le contr\u00f4le est variable et d\u00e9pend des performances futures de cette entit\u00e9. </div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; overflow:hidden\">Sartorius Korea Biotech Co. Ltd.</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u00a0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Chiffre d'affaires</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">145,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">144,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">R\u00e9sultat net</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">9,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">8,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Total de l'actif</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">78,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">74,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">R\u00e9sultat attribu\u00e9</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1,8</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Sartorius CellGenix GmbH</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Chiffre d'affaires</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">41,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">32,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat net</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Total de l'actif</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">149,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">144,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat attribu\u00e9</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,6</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-44": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>7. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>P\u00e9rim\u00e8tre de consolidation</sub></span></div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers consolid\u00e9s du groupe Sartorius Stedim Biotech comprennent les \u00e9tats financiers annuels de toutes les soci\u00e9t\u00e9s qui sont contr\u00f4l\u00e9es directement ou indirectement par la soci\u00e9t\u00e9 Sartorius Stedim Biotech\u00a0S.A. Au regard de la norme IFRS 10<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- \u00c9tats financiers consolid\u00e9s -, le groupe Sartorius Stedim Biotech contr\u00f4le une entit\u00e9 lorsqu'il est expos\u00e9 ou qu'il a droit \u00e0 des rendements variables en raison de ses liens avec l'entit\u00e9 et qu'il a la capacit\u00e9 d'influer sur ces rendements du fait du pouvoir qu'il d\u00e9tient sur celle-ci.</div><div class=\"defaultParagraph_1 Standard\">Ces entreprises sont incluses dans les \u00e9tats financiers consolid\u00e9s d\u00e8s lors que Sartorius Stedim Biotech\u00a0S.A. ou une de ses filiales obtiennent un tel contr\u00f4le. Elles sont incluses jusqu'\u00e0 la date \u00e0 laquelle le contr\u00f4le cesse. Les \u00e9tats financiers des filiales sont inclus sur la base de leurs \u00e9tats financiers annuels en retenant la m\u00eame p\u00e9riode de r\u00e9f\u00e9rence que la soci\u00e9t\u00e9 m\u00e8re, en utilisant des m\u00e9thodes de reconnaissance et de mesures uniformes au sein du groupe. Tous les actifs et passifs intragroupes, les capitaux propres, produits, charges et flux de tr\u00e9sorerie li\u00e9s aux op\u00e9rations entre les membres du groupe sont \u00e9limin\u00e9s en consolidation.</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers <span class=\"hyperlink-no-style_1\"></span>2024 des filiales suivantes\u00a0:</div><div class=\"defaultParagraph_1 Aufzhlung_1\" style=\"text-indent:0; display:flex; margin-left:0px; margin-right:57px\"><span class=\"numbering-5-level-1\" dir=\"ltr\" style=\"font-family:'Wingdings'; min-height:0\">\u25fe  </span><span dir=\"ltr\" style=\"display:contents\">Biowire Shanghai Ltd., Shanghai, Chine</span></div><div class=\"defaultParagraph_1 Aufzhlung_1\" style=\"text-indent:0; display:flex; margin-left:0px; margin-right:57px\"><span class=\"numbering-5-level-1\" dir=\"ltr\" style=\"font-family:'Wingdings'; min-height:0\">\u25fe  </span><span dir=\"ltr\" style=\"display:contents\">Metreon Bioproducts GmbH, Freiburg, Allemagne</span></div><div class=\"defaultParagraph_1 Aufzhlung_1\" style=\"text-indent:0; display:flex; margin-left:0px; margin-right:57px\"><span class=\"numbering-5-level-1\" dir=\"ltr\" style=\"font-family:'Wingdings'; min-height:0\">\u25fe  </span><span dir=\"ltr\" style=\"display:contents\">Kobmast Ltd., centre de Hong Kong, Hong Kong</span></div><div class=\"defaultParagraph_1 Aufzhlung_1\" style=\"text-indent:0; display:flex; margin-left:0px; margin-right:57px\"><span class=\"numbering-5-level-1\" dir=\"ltr\" style=\"font-family:'Wingdings'; min-height:0\">\u25fe  </span><span dir=\"ltr\" style=\"display:contents\">Polyplus Transfection Pte. Ltd., Singapour, Singapour</span></div><div class=\"defaultParagraph_1 Standard\">ne sont pas \u00e9t\u00e9 int\u00e9gr\u00e9s dans le p\u00e9rim\u00e8tre des soci\u00e9t\u00e9s consolid\u00e9es, en raison du caract\u00e8re non significatif de leurs montants. Le chiffre d'affaires et le total des actifs des soci\u00e9t\u00e9s non consolid\u00e9es sont inf\u00e9rieurs \u00e0 1<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% des chiffres du groupe.</div><div class=\"defaultParagraph_1 Standard\">Aucune entit\u00e9 n\u2019a \u00e9t\u00e9 incluse dans le p\u00e9rim\u00e8tre de consolidation pour la premi\u00e8re fois au cours de la p\u00e9riode sous revue.</div><div class=\"defaultParagraph_1 Standard\">En 2024, PolygenX D S.A.S., Paris, France a \u00e9t\u00e9 fusionn\u00e9e avec PolygenX A S.A.S., Illkirch-Graffenstaden, France. En outre, Sartonet Seperasyon Teknolojileri A.\u015e., Istanbul, Turquie a \u00e9t\u00e9 rebaptis\u00e9e Sartorius Biyoteknoloji A.\u015e., Istanbul, Turquie, et Albumedix Ltd., Nottingham, Royaume-Uni a \u00e9t\u00e9 rebaptis\u00e9e Sartorius Albumedix Ltd., Nottingham, Royaume-Uni. La soci\u00e9t\u00e9 CellGenix Inc., Wilmington, Delaware, \u00c9tats-Unis a \u00e9t\u00e9 liquid\u00e9e au cours de l\u2019exercice 2024.</div><div class=\"defaultParagraph_1 Standard\">Au 31 d\u00e9cembre 2024, les valeurs comptables des joint-ventures (Distribo GmbH, Goettingen, Allemagne, 26\u00a0%) et des entreprises mises en \u00e9quivalence (ViroCell Biologics Ltd., Crawley, West Sussex, Royaume-Uni, 30\u00a0%) s\u2019\u00e9levaient respectivement \u00e0 0,3\u00a0million d\u2019euros et 8,6\u00a0millions\u00a0d\u2019euros (exercice pr\u00e9c\u00e9dent : pas de mise en \u00e9quivalence). Au cours de l\u2019exercice 2024, la quote-part du groupe dans le r\u00e9sultat de ces joint-ventures et soci\u00e9t\u00e9s mises en \u00e9quivalence s\u2019\u00e9l\u00e8ve respectivement \u00e0 0,2\u00a0million\u00a0d\u2019euros et -8,6\u00a0millions\u00a0d\u2019euros.</div><div class=\"defaultParagraph_1 Standard\">Le groupe n'applique pas la m\u00e9thode de la mise en \u00e9quivalence \u00e0 sa participation dans Sartorius Israel Ltd., Isra\u00ebl, (51<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>%) pour des raisons de mat\u00e9rialit\u00e9. Sartorius Israel Ltd. est une entreprise associ\u00e9e du groupe dans la mesure o\u00f9 le groupe ne contr\u00f4le ni globalement ni conjointement l'entit\u00e9 en raison d'accords contractuels.</div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers des soci\u00e9t\u00e9s suivantes ont \u00e9t\u00e9 inclus dans les \u00e9tats financiers du groupe. Toutes ces entit\u00e9s sont consolid\u00e9es par int\u00e9gration globale. Le taux de d\u00e9tention est \u00e9gal \u00e0 la quote-part en droits de vote :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Quote-part du<br/>capital d\u00e9tenu (en %)</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">EMEA</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Biotech\u00a0S.A., Aubagne, France</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Soci\u00e9t\u00e9 m\u00e8re</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">ACCESSIA PHARMA S.A., Herstal, Belgique</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">XpressBioX SRL, Herstal, Belgique</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">XPRESS BIOLOGICS S.A., Herstal, Belgique</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Belgium S.A., Woluwe-Saint-Lambert, Belgique</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Nordic oy, Helsinki, Finlande</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Xell GmbH, Schlo\u00df Holte-Stukenbrock, Allemagne</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius CellGenix GmbH, Freiburg, Allemagne</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">76</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Biotech\u00a0GmbH, Goettingen, Allemagne</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Plastics GmbH, Goettingen, Allemagne</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim North America Holding GmbH, Goettingen, Allemagne</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Systems GmbH, Guxhagen, Allemagne</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Cellca GmbH, Ulm, Allemagne</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim UK Ltd., Epsom, Royaume-Uni</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim BioOutsource Ltd., Glasgow, Royaume-Uni</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Albumedix Ltd., Nottingham, Royaume-Uni</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Lab Ltd., Stonehouse, Royaume-Uni</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Chromatography Systems Ltd., Royston, Royaume-Uni</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">TAP Biosystems Group Ltd., Royston, Royaume-Uni</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">The Automation Partnership (Cambridge) Ltd., Royston, Royaume-Uni</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim FMT S.A.S., Aubagne, France</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim France S.A.S., Aubagne, France</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Chromatography Resins S.A.S., Cergy, France</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">PolygenX 2 S.A.S., Illkirch-Graffenstaden, France</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">PolygenX A S.A.S., Illkirch-Graffenstaden, France</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">POLYPLUS-TRANSFECTION S.A., Illkirch-Graffenstaden, France</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Aseptics S.A.S., Lourdes, France</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Chromatography Equipment S.A.S., Pompey, France</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">BIO ELPIDA S.A.S., Saint-Priest, France</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Ireland Ltd., Dublin, Irlande</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Biological Industries Israel Beit HaEmek Ltd., Kibbutz Beit HaEmek, Isra\u00ebl</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Italy S.r.l., Florence, Italie</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Netherlands B.V., Amersfoort, Pays-Bas</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Austria GmbH, Vienne, Autriche</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Poland sp. z.o.o., Kostrzyn, Pologne</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">LLC Sartorius Stedim RUS, St. Petersburg, Russie</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Data Analytics AB, Ume\u00e5, Su\u00e8de</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Switzerland AG, Tagelswangen, Suisse</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius BIA Separations, separacijske tehnologije, d.o.o., Ajdov\u0161\u010dina, Slov\u00e9nie</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Spain S.A., Madrid, Espagne</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Hungaria Kft., Budapest, Hongrie</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Biyoteknoloji A.\u015e., Istanbul, Turquie</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Bioprocess S.A.R.L., M'Hamdia, Tunisie</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d5cc5ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"e42acb\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\"><br/></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Les Am\u00e9riques</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\"> </div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Filters Inc., Yauco, Porto Rico</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius DC BPS Americas, Inc., Dover, Delaware, \u00c9tats-Unis</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim North America Inc., Dover, Delaware, \u00c9tats-Unis</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">WaterSep BioSeparations LLC, Boston, Massachusetts, \u00c9tats-Unis</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Polyplus Transfection Inc., Wilmington, Delaware, \u00c9tats-Unis</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\"> </div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\"> </div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Asie | Pacifique</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\"> </div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Australia Pty. Ltd., Dandenong South, Victoria, Australie</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Biotech (Beijing) Co. Ltd., Beijing, Chine</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim (Shanghai) Trading Co. Ltd., Shanghai, Chine</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim India Pvt. Ltd., Bangalore, Inde</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Japan K.K., Tokyo, Japon</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Korea Biotech LLC, S\u00e9oul, Cor\u00e9e du Sud</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">79</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Korea Operations LLC, S\u00e9oul, Cor\u00e9e du Sud</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Malaysia Sdn. Bhd., Kuala Lumpur, Malaisie</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Singapore Pte. Ltd., Singapour, Singapour</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d8d6028\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sartorius Stedim Taiwan Inc., New Taipei City, Taiwan</div></td><td class=\"ef53a1\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">100</div></td></tr><tr><td class=\"d5cc5ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"e42acb\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\"><br/></div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>23. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Participations ne donnant pas le contr\u00f4le</sub></span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le montant des participations ne donnant pas le contr\u00f4le reconnu dans l'\u00e9tat de la situation financi\u00e8re d'un montant de </span><span class=\"hyperlink-no-style_1\"></span>37,2<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros (35,3</span><span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d\u2019euros en 2023) se r\u00e9f\u00e8re aux filiales </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Korea </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>et Sartorius CellGenix. </div><div class=\"defaultParagraph_1 Standard\">Au cours de la p\u00e9riode pr\u00e9c\u00e9dente, la part du groupe dans Sartorius CellGenix GmbH, Fribourg i.B., Allemagne, a augment\u00e9 de 25<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>%, passant de 51<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% \u00e0 76<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>%. En \u00e9change de l'acquisition des 25<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% de l'entit\u00e9, les propri\u00e9taires des int\u00e9r\u00eats minoritaires ont re\u00e7u un montant d'environ 66,7<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros en esp\u00e8ces. La dette financi\u00e8re relative \u00e0 l'option de vente des porteurs de participations ne donnant pas le contr\u00f4le d'un montant de 66,1<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros (31 d\u00e9cembre 2022) a \u00e9t\u00e9 reclass\u00e9e en capitaux propres. L'impact sur les participations ne donnant pas le contr\u00f4le et sur les capitaux propres attribuables aux propri\u00e9taires de la soci\u00e9t\u00e9 m\u00e8re est pr\u00e9sent\u00e9 dans l'\u00e9tat de variation des capitaux propres. Les 24<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% restants des actions de Sartorius CellGenix GmbH sont soumis \u00e0 des options d'achat et de vente (merci de se r\u00e9f\u00e9rer \u00e0 la note 36). En outre, le groupe a \u00e9galement acquis un montant suppl\u00e9mentaire de 10<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% du capital de Sartorius Korea Biotech LLC, S\u00e9oul, Cor\u00e9e du Sud, pour un prix d'achat d'environ 20,8<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros ou cours de la p\u00e9riode pr\u00e9c\u00e9dente. Depuis lors, le groupe d\u00e9tient 79 % du capital et des droits de vote de l\u2019entit\u00e9. Les 21<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% restants font l'objet d'une option d'achat exer\u00e7able. Le prix d'achat de cette participation ne donnant pas le contr\u00f4le est variable et d\u00e9pend des performances futures de cette entit\u00e9. </div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; overflow:hidden\">Sartorius Korea Biotech Co. Ltd.</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u00a0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Chiffre d'affaires</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">145,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">144,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">R\u00e9sultat net</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">9,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">8,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Total de l'actif</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">78,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">74,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">R\u00e9sultat attribu\u00e9</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1,8</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Sartorius CellGenix GmbH</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Chiffre d'affaires</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">41,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">32,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat net</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Total de l'actif</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">149,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">144,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat attribu\u00e9</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,6</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-45": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>7. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>P\u00e9rim\u00e8tre de consolidation</sub></span></div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers consolid\u00e9s du groupe Sartorius Stedim Biotech comprennent les \u00e9tats financiers annuels de toutes les soci\u00e9t\u00e9s qui sont contr\u00f4l\u00e9es directement ou indirectement par la soci\u00e9t\u00e9 Sartorius Stedim Biotech\u00a0S.A. Au regard de la norme IFRS 10<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- \u00c9tats financiers consolid\u00e9s -, le groupe Sartorius Stedim Biotech contr\u00f4le une entit\u00e9 lorsqu'il est expos\u00e9 ou qu'il a droit \u00e0 des rendements variables en raison de ses liens avec l'entit\u00e9 et qu'il a la capacit\u00e9 d'influer sur ces rendements du fait du pouvoir qu'il d\u00e9tient sur celle-ci.</div><div class=\"defaultParagraph_1 Standard\">Ces entreprises sont incluses dans les \u00e9tats financiers consolid\u00e9s d\u00e8s lors que Sartorius Stedim Biotech\u00a0S.A. ou une de ses filiales obtiennent un tel contr\u00f4le. Elles sont incluses jusqu'\u00e0 la date \u00e0 laquelle le contr\u00f4le cesse. Les \u00e9tats financiers des filiales sont inclus sur la base de leurs \u00e9tats financiers annuels en retenant la m\u00eame p\u00e9riode de r\u00e9f\u00e9rence que la soci\u00e9t\u00e9 m\u00e8re, en utilisant des m\u00e9thodes de reconnaissance et de mesures uniformes au sein du groupe. Tous les actifs et passifs intragroupes, les capitaux propres, produits, charges et flux de tr\u00e9sorerie li\u00e9s aux op\u00e9rations entre les membres du groupe sont \u00e9limin\u00e9s en consolidation.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-46": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>7. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>P\u00e9rim\u00e8tre de consolidation</sub></span></div><div class=\"defaultParagraph_1 Standard\">Les \u00e9tats financiers consolid\u00e9s du groupe Sartorius Stedim Biotech comprennent les \u00e9tats financiers annuels de toutes les soci\u00e9t\u00e9s qui sont contr\u00f4l\u00e9es directement ou indirectement par la soci\u00e9t\u00e9 Sartorius Stedim Biotech\u00a0S.A. Au regard de la norme IFRS 10<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- \u00c9tats financiers consolid\u00e9s -, le groupe Sartorius Stedim Biotech contr\u00f4le une entit\u00e9 lorsqu'il est expos\u00e9 ou qu'il a droit \u00e0 des rendements variables en raison de ses liens avec l'entit\u00e9 et qu'il a la capacit\u00e9 d'influer sur ces rendements du fait du pouvoir qu'il d\u00e9tient sur celle-ci.</div><div class=\"defaultParagraph_1 Standard\">Ces entreprises sont incluses dans les \u00e9tats financiers consolid\u00e9s d\u00e8s lors que Sartorius Stedim Biotech\u00a0S.A. ou une de ses filiales obtiennent un tel contr\u00f4le. Elles sont incluses jusqu'\u00e0 la date \u00e0 laquelle le contr\u00f4le cesse. Les \u00e9tats financiers des filiales sont inclus sur la base de leurs \u00e9tats financiers annuels en retenant la m\u00eame p\u00e9riode de r\u00e9f\u00e9rence que la soci\u00e9t\u00e9 m\u00e8re, en utilisant des m\u00e9thodes de reconnaissance et de mesures uniformes au sein du groupe. Tous les actifs et passifs intragroupes, les capitaux propres, produits, charges et flux de tr\u00e9sorerie li\u00e9s aux op\u00e9rations entre les membres du groupe sont \u00e9limin\u00e9s en consolidation.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-47": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Au 31 d\u00e9cembre 2024, les valeurs comptables des joint-ventures (Distribo GmbH, Goettingen, Allemagne, 26\u00a0%) et des entreprises mises en \u00e9quivalence (ViroCell Biologics Ltd., Crawley, West Sussex, Royaume-Uni, 30\u00a0%) s\u2019\u00e9levaient respectivement \u00e0 0,3\u00a0million d\u2019euros et 8,6\u00a0millions\u00a0d\u2019euros (exercice pr\u00e9c\u00e9dent : pas de mise en \u00e9quivalence). Au cours de l\u2019exercice 2024, la quote-part du groupe dans le r\u00e9sultat de ces joint-ventures et soci\u00e9t\u00e9s mises en \u00e9quivalence s\u2019\u00e9l\u00e8ve respectivement \u00e0 0,2\u00a0million\u00a0d\u2019euros et -8,6\u00a0millions\u00a0d\u2019euros.</div><div class=\"defaultParagraph_1 Standard\">Le groupe n'applique pas la m\u00e9thode de la mise en \u00e9quivalence \u00e0 sa participation dans Sartorius Israel Ltd., Isra\u00ebl, (51<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>%) pour des raisons de mat\u00e9rialit\u00e9. Sartorius Israel Ltd. est une entreprise associ\u00e9e du groupe dans la mesure o\u00f9 le groupe ne contr\u00f4le ni globalement ni conjointement l'entit\u00e9 en raison d'accords contractuels.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-48": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Au 31 d\u00e9cembre 2024, les valeurs comptables des joint-ventures (Distribo GmbH, Goettingen, Allemagne, 26\u00a0%) et des entreprises mises en \u00e9quivalence (ViroCell Biologics Ltd., Crawley, West Sussex, Royaume-Uni, 30\u00a0%) s\u2019\u00e9levaient respectivement \u00e0 0,3\u00a0million d\u2019euros et 8,6\u00a0millions\u00a0d\u2019euros (exercice pr\u00e9c\u00e9dent : pas de mise en \u00e9quivalence). Au cours de l\u2019exercice 2024, la quote-part du groupe dans le r\u00e9sultat de ces joint-ventures et soci\u00e9t\u00e9s mises en \u00e9quivalence s\u2019\u00e9l\u00e8ve respectivement \u00e0 0,2\u00a0million\u00a0d\u2019euros et -8,6\u00a0millions\u00a0d\u2019euros.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfJointVenturesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-49": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Au 31 d\u00e9cembre 2024, les valeurs comptables des joint-ventures (Distribo GmbH, Goettingen, Allemagne, 26\u00a0%) et des entreprises mises en \u00e9quivalence (ViroCell Biologics Ltd., Crawley, West Sussex, Royaume-Uni, 30\u00a0%) s\u2019\u00e9levaient respectivement \u00e0 0,3\u00a0million d\u2019euros et 8,6\u00a0millions\u00a0d\u2019euros (exercice pr\u00e9c\u00e9dent : pas de mise en \u00e9quivalence). Au cours de l\u2019exercice 2024, la quote-part du groupe dans le r\u00e9sultat de ces joint-ventures et soci\u00e9t\u00e9s mises en \u00e9quivalence s\u2019\u00e9l\u00e8ve respectivement \u00e0 0,2\u00a0million\u00a0d\u2019euros et -8,6\u00a0millions\u00a0d\u2019euros.</div><div class=\"defaultParagraph_1 Standard\">Le groupe n'applique pas la m\u00e9thode de la mise en \u00e9quivalence \u00e0 sa participation dans Sartorius Israel Ltd., Isra\u00ebl, (51<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>%) pour des raisons de mat\u00e9rialit\u00e9. Sartorius Israel Ltd. est une entreprise associ\u00e9e du groupe dans la mesure o\u00f9 le groupe ne contr\u00f4le ni globalement ni conjointement l'entit\u00e9 en raison d'accords contractuels.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-50": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Le groupe n'applique pas la m\u00e9thode de la mise en \u00e9quivalence \u00e0 sa participation dans Sartorius Israel Ltd., Isra\u00ebl, (51<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>%) pour des raisons de mat\u00e9rialit\u00e9. Sartorius Israel Ltd. est une entreprise associ\u00e9e du groupe dans la mesure o\u00f9 le groupe ne contr\u00f4le ni globalement ni conjointement l'entit\u00e9 en raison d'accords contractuels.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociatesAndJointVenturesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-51": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Le groupe n'applique pas la m\u00e9thode de la mise en \u00e9quivalence \u00e0 sa participation dans Sartorius Israel Ltd., Isra\u00ebl, (51<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>%) pour des raisons de mat\u00e9rialit\u00e9. Sartorius Israel Ltd. est une entreprise associ\u00e9e du groupe dans la mesure o\u00f9 le groupe ne contr\u00f4le ni globalement ni conjointement l'entit\u00e9 en raison d'accords contractuels.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-52": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>8. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Regroupement d'entreprises</sub></span></div><div class=\"defaultParagraph_1 Standard\"><span class=\"hyperlink-no-style_1\"></span>Les regroupements d'entreprises sont comptabilis\u00e9s selon la m\u00e9thode de l'acquisition. La comptabilisation des regroupements d'entreprises exige que la contrepartie transf\u00e9r\u00e9e ainsi que les actifs acquis et les passifs assum\u00e9s soient \u00e9valu\u00e9s \u00e0 leurs justes valeurs respectives \u00e0 la date d'acquisition.</div><div class=\"defaultParagraph_1 Standard\">L'application de la m\u00e9thode de l'acquisition n\u00e9cessite de faire des estimations et des hypoth\u00e8ses, notamment concernant les justes valeurs de la contrepartie transf\u00e9r\u00e9e, les actifs identifiables acquis et les passifs assum\u00e9s \u00e0 la date d'acquisition, et les dur\u00e9es d'utilit\u00e9 des actifs. Ces mesures reposent en grande partie sur les flux de tr\u00e9sorerie anticip\u00e9s. Si les flux de tr\u00e9sorerie r\u00e9els diff\u00e8rent de ceux utilis\u00e9s pour le calcul des justes valeurs, cela pourrait affecter de mani\u00e8re significative les r\u00e9sultats d'exploitation futurs du groupe.</div><div class=\"defaultParagraph_1 Standard\">Pour les acquisitions importantes, l'allocation du prix d'achat est effectu\u00e9e avec l'aide de sp\u00e9cialistes externes ind\u00e9pendants en \u00e9valuation. Les valorisations sont bas\u00e9es sur les informations disponibles \u00e0 la date d'acquisition.</div><div class=\"defaultParagraph_1 berschrift4\">Acquisitions en 2023\u00a0: Sartonet et Polyplus</div><div class=\"defaultParagraph_1 Standard\">En 2023, le groupe a fait l\u2019acquisition de Sartonet (contrepartie transf\u00e9r\u00e9e\u00a0: 29,1\u00a0millions d\u2019euros; tr\u00e9sorerie acquise\u00a0: 6,4\u00a0millions d\u2019euros) et du groupe Polyplus (2\u00a0226,4\u00a0millions d\u2019euros; 8,2\u00a0millions d\u2019euros). En cons\u00e9quence, les paiements relatifs \u00e0 des acquisitions de filiales consolid\u00e9es et autres regroupements d'activit\u00e9s s\u2019\u00e9l\u00e8vent \u00e0 2\u00a0240,9 millions d\u2019euros en 2023. De plus amples informations sur l\u2019acquisition de Polyplus Group sont fournies ci-dessous.</div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">Acquisition de Polyplus </div><div class=\"defaultParagraph_1 Standard\">Le 18 juillet 2023, le groupe a acquis 100\u00a0% des actions et des droits de vote de PolygenX A, la soci\u00e9t\u00e9 m\u00e8re du groupe Polyplus. Bas\u00e9e \u00e0 Strasbourg, en France, Polyplus a \u00e9t\u00e9 fond\u00e9e en 2001 et poss\u00e8de des bureaux en France, en Belgique, aux \u00c9tats-Unis et en Chine. Au moment de l\u2019acquisition, la soci\u00e9t\u00e9 employait au total environ 270 personnes. Polyplus d\u00e9veloppe et produit des r\u00e9actifs de transfection ainsi que d\u2019autres r\u00e9actifs de livraison d\u2019ADN/ARN et d\u2019ADN plasmidique de haute qualit\u00e9 et de qualit\u00e9 GMP (grade GMP). Ce sont des composants cl\u00e9s dans la production de vecteurs viraux utilis\u00e9s dans les th\u00e9rapies cellulaires et g\u00e9niques ainsi que dans d\u00b4autres m\u00e9dicaments th\u00e9rapeutiques avanc\u00e9s.</div><div class=\"defaultParagraph_1 Standard\">La d\u00e9termination de la juste valeur des actifs acquis et des passifs repris a \u00e9t\u00e9 finalis\u00e9e en 2024. Les \u00e9valuations pr\u00e9liminaires (31 d\u00e9cembre 2023) et finales sont les suivantes\u00a0:</div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">R\u00e9partition provisoire du prix d'acquisitiion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">R\u00e9partition d\u00e9finitive du prix d'acquisition</span></div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Immobilisations incorporelles</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">888,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">845,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Immobilisations corporelles</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Stocks</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,9</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,3</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres actifs</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4ts diff\u00e9r\u00e9s - montant net</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013217,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013206,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes fournisseurs</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Emprunts financiers</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013194,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013194,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes li\u00e9es au contrat de location</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20139,3</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20139,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201314,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201314,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Actif net acquis</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">523,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">490,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Prix d'acquisition</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0226,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0226,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Goodwill</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0703,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0736,3</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Le prix d\u2019achat s\u2019\u00e9levant \u00e0 environ 2 226,4\u00a0millions d\u2019euros a \u00e9t\u00e9 pay\u00e9 en num\u00e9raire. Les frais li\u00e9s directement attribuables \u00e0 l\u2019acquisition s\u2019\u00e9l\u00e8vent \u00e0 11,8\u00a0millions d\u2019euros et ont \u00e9t\u00e9 comptabilis\u00e9s en autres charges en 2023. Les immobilisations incorporelles comptabilis\u00e9es s\u00e9par\u00e9ment se composent de technologies (environ 788\u00a0millions d\u2019euros) ayant une dur\u00e9e d\u2019utilit\u00e9 de 5 \u00e0 18 ans, ainsi que de relations clients (48\u00a0millions d\u2019euros) et de marques (9\u00a0millions d\u2019euros) ayant une dur\u00e9e d\u2019utilit\u00e9 limit\u00e9e. Par rapport aux montants provisoires du 31\u00a0d\u00e9cembre 2023, les valeurs comptables des technologies et des marques ont \u00e9t\u00e9 r\u00e9duites de 15,6\u00a0millions\u00a0d\u2019euros et de 27,3\u00a0millions d\u2019euros, respectivement, et les imp\u00f4ts diff\u00e9r\u00e9s passifs ont \u00e9t\u00e9 r\u00e9duits de 10,6\u00a0millions d\u2019euros par rapport aux valeurs bas\u00e9es sur l\u2019affectation provisoire du co\u00fbt d\u2019acquisition. Sur la base de l\u2019allocation finale du prix d\u2019acquisition, l\u2019amortissement des immobilisations incorporelles figurant dans le compte de r\u00e9sultat de la p\u00e9riode 2023 est inf\u00e9rieur de 0,8\u00a0million d\u2019euros (r\u00e9sultat d\u2019imp\u00f4t diff\u00e9r\u00e9\u00a0: 0,2\u00a0million d\u2019euros inf\u00e9rieur) par rapport aux valeurs bas\u00e9es sur l\u2019allocation pr\u00e9liminaire du prix d\u2019acquisition telle qu\u2019elle figure dans les comptes consolid\u00e9s 2023. Le goodwill qui en r\u00e9sulte refl\u00e8te l\u2019\u00e9largissement de l\u2019offre de produits du groupe pour les clients biopharmaceutiques et les synergies, en particulier celles r\u00e9sultant de la combinaison de l\u2019activit\u00e9 acquise avec le portefeuille de produits existant, ax\u00e9es sur les th\u00e9rapies cellulaires et g\u00e9niques. En particulier, les produits de Polyplus sont des composants cl\u00e9s dans la fabrication de th\u00e9rapies cellulaires et g\u00e9niques et permettent d\u2019acc\u00e9der \u00e0 une part significative de ce march\u00e9 \u00e9mergent en pleine croissance. En outre, le goodwill refl\u00e8te d\u2019autres actifs incorporels non s\u00e9parables, comme le savoir-faire ins\u00e9parable de la main-d\u2019\u0153uvre acquise. Le goodwill n\u2019est pas d\u00e9ductible fiscalement.</div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBusinessCombinationsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-53": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>8. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Regroupement d'entreprises</sub></span></div><div class=\"defaultParagraph_1 Standard\"><span class=\"hyperlink-no-style_1\"></span>Les regroupements d'entreprises sont comptabilis\u00e9s selon la m\u00e9thode de l'acquisition. La comptabilisation des regroupements d'entreprises exige que la contrepartie transf\u00e9r\u00e9e ainsi que les actifs acquis et les passifs assum\u00e9s soient \u00e9valu\u00e9s \u00e0 leurs justes valeurs respectives \u00e0 la date d'acquisition.</div><div class=\"defaultParagraph_1 Standard\">L'application de la m\u00e9thode de l'acquisition n\u00e9cessite de faire des estimations et des hypoth\u00e8ses, notamment concernant les justes valeurs de la contrepartie transf\u00e9r\u00e9e, les actifs identifiables acquis et les passifs assum\u00e9s \u00e0 la date d'acquisition, et les dur\u00e9es d'utilit\u00e9 des actifs. Ces mesures reposent en grande partie sur les flux de tr\u00e9sorerie anticip\u00e9s. Si les flux de tr\u00e9sorerie r\u00e9els diff\u00e8rent de ceux utilis\u00e9s pour le calcul des justes valeurs, cela pourrait affecter de mani\u00e8re significative les r\u00e9sultats d'exploitation futurs du groupe.</div><div class=\"defaultParagraph_1 Standard\">Pour les acquisitions importantes, l'allocation du prix d'achat est effectu\u00e9e avec l'aide de sp\u00e9cialistes externes ind\u00e9pendants en \u00e9valuation. Les valorisations sont bas\u00e9es sur les informations disponibles \u00e0 la date d'acquisition.</div>Le poste goodwill (<span class=\"hyperlink-no-style_1\"></span>2\u00a0907,9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros) correspond au montant r\u00e9siduel provenant des regroupements d\u2019entreprises. Conform\u00e9ment \u00e0 la norme IAS\u00a036, le goodwill acquis dans un regroupement d\u2019entreprises n\u2019est pas amorti, et doit \u00eatre soumis \u00e0 un test de d\u00e9pr\u00e9ciation annuel au moins une fois par an et d\u00e8s qu'il existe un indice de perte de valeur. L\u2019existence d\u2019indicateurs de d\u00e9pr\u00e9ciation est r\u00e9guli\u00e8rement revue sur la base de plusieurs facteurs, tels que l\u2019\u00e9volution de la planification \u00e0 moyen terme, le ratio capitalisation boursi\u00e8re/fonds propres du groupe et les r\u00e9sultats financiers actuels.<div class=\"defaultParagraph_1 Standard\">Dans le cadre du test de d\u00e9pr\u00e9ciation, le goodwill est affect\u00e9 \u00e0 chacune des unit\u00e9s g\u00e9n\u00e9ratrices de tr\u00e9sorerie (UGT) susceptibles de b\u00e9n\u00e9ficier des synergies li\u00e9es au regroupement d\u2019entreprises. L\u2019UGT repr\u00e9sente le plus petit niveau b\u00e9n\u00e9ficiant d\u2019une gestion interne autonome et ne peut pas \u00eatre plus importante qu\u2019un secteur op\u00e9rationnel, au sens de l\u2019information sectorielle. Le groupe Sartorius Stedim Biotech a pour strat\u00e9gie d\u2019\u00eatre un fournisseur de solutions innovantes pour ses clients. En raison des interd\u00e9pendances de ce march\u00e9, le plus petit niveau auquel peut \u00eatre suivi le goodwill est le segment Biopharm. Le goodwill a donc \u00e9t\u00e9 affect\u00e9 en totalit\u00e9 \u00e0 ce segment. </div><div class=\"defaultParagraph_1 Standard\">Comme en <span class=\"hyperlink-no-style_1\"></span>2023, le test de d\u00e9pr\u00e9ciation r\u00e9alis\u00e9 pour <span class=\"hyperlink-no-style_1\"></span>2024 \u00e9value la valeur recouvrable sur la base de la valeur d'utilit\u00e9 du segment Biopharm. Les pr\u00e9visions de tr\u00e9sorerie prennent en compte l\u2019exp\u00e9rience et les attentes ant\u00e9rieures, par exemple en ce qui concerne la croissance du march\u00e9 sur la base d\u2019\u00e9tudes de march\u00e9 externes, et sont g\u00e9n\u00e9ralement bas\u00e9es sur les pr\u00e9visions du management du groupe pour une p\u00e9riode de quatre ans.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-54": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>8. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Regroupement d'entreprises</sub></span></div><div class=\"defaultParagraph_1 Standard\"><span class=\"hyperlink-no-style_1\"></span>Les regroupements d'entreprises sont comptabilis\u00e9s selon la m\u00e9thode de l'acquisition. La comptabilisation des regroupements d'entreprises exige que la contrepartie transf\u00e9r\u00e9e ainsi que les actifs acquis et les passifs assum\u00e9s soient \u00e9valu\u00e9s \u00e0 leurs justes valeurs respectives \u00e0 la date d'acquisition.</div><div class=\"defaultParagraph_1 Standard\">L'application de la m\u00e9thode de l'acquisition n\u00e9cessite de faire des estimations et des hypoth\u00e8ses, notamment concernant les justes valeurs de la contrepartie transf\u00e9r\u00e9e, les actifs identifiables acquis et les passifs assum\u00e9s \u00e0 la date d'acquisition, et les dur\u00e9es d'utilit\u00e9 des actifs. Ces mesures reposent en grande partie sur les flux de tr\u00e9sorerie anticip\u00e9s. Si les flux de tr\u00e9sorerie r\u00e9els diff\u00e8rent de ceux utilis\u00e9s pour le calcul des justes valeurs, cela pourrait affecter de mani\u00e8re significative les r\u00e9sultats d'exploitation futurs du groupe.</div><div class=\"defaultParagraph_1 Standard\">Pour les acquisitions importantes, l'allocation du prix d'achat est effectu\u00e9e avec l'aide de sp\u00e9cialistes externes ind\u00e9pendants en \u00e9valuation. Les valorisations sont bas\u00e9es sur les informations disponibles \u00e0 la date d'acquisition.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-55": {
   "value": "<div class=\"defaultParagraph_1 berschrift4\">Acquisition de Polyplus </div><div class=\"defaultParagraph_1 Standard\">Le 18 juillet 2023, le groupe a acquis 100\u00a0% des actions et des droits de vote de PolygenX A, la soci\u00e9t\u00e9 m\u00e8re du groupe Polyplus. Bas\u00e9e \u00e0 Strasbourg, en France, Polyplus a \u00e9t\u00e9 fond\u00e9e en 2001 et poss\u00e8de des bureaux en France, en Belgique, aux \u00c9tats-Unis et en Chine. Au moment de l\u2019acquisition, la soci\u00e9t\u00e9 employait au total environ 270 personnes. Polyplus d\u00e9veloppe et produit des r\u00e9actifs de transfection ainsi que d\u2019autres r\u00e9actifs de livraison d\u2019ADN/ARN et d\u2019ADN plasmidique de haute qualit\u00e9 et de qualit\u00e9 GMP (grade GMP). Ce sont des composants cl\u00e9s dans la production de vecteurs viraux utilis\u00e9s dans les th\u00e9rapies cellulaires et g\u00e9niques ainsi que dans d\u00b4autres m\u00e9dicaments th\u00e9rapeutiques avanc\u00e9s.</div><div class=\"defaultParagraph_1 Standard\">La d\u00e9termination de la juste valeur des actifs acquis et des passifs repris a \u00e9t\u00e9 finalis\u00e9e en 2024. Les \u00e9valuations pr\u00e9liminaires (31 d\u00e9cembre 2023) et finales sont les suivantes\u00a0:</div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">R\u00e9partition provisoire du prix d'acquisitiion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">R\u00e9partition d\u00e9finitive du prix d'acquisition</span></div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Immobilisations incorporelles</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">888,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">845,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Immobilisations corporelles</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">35,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Stocks</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,9</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,3</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres actifs</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4ts diff\u00e9r\u00e9s - montant net</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013217,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013206,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes fournisseurs</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Emprunts financiers</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013194,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013194,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes li\u00e9es au contrat de location</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20139,3</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20139,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201314,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201314,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Actif net acquis</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">523,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">490,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Prix d'acquisition</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0226,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0226,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Goodwill</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0703,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0736,3</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-56": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>9. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Chiffre d'affaires</sub></span></div><div class=\"defaultParagraph_1 Standard\">Le chiffre d'affaires est comptabilis\u00e9 conform\u00e9ment \u00e0 la norme IFRS 15<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Chiffre d'affaires des contrats avec les clients. Les revenus des contrats avec les clients sont ventil\u00e9s par zones g\u00e9ographiques (voir la note 5<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Secteurs op\u00e9rationnels) et selon la nature des revenus (r\u00e9currents et non r\u00e9currents). Le groupe d\u00e9finit les revenus r\u00e9currents comme les revenus provenant des consommables et des services, tandis que les revenus non r\u00e9currents sont principalement d\u00e9finis comme les revenus des instruments.</div><div class=\"defaultParagraph_1 Standard\">Le groupe produit et vend des instruments et consommables pour les clients du segment Biopharm.\u00a0Le groupe remplit ses obligations de performance en fonction des biens \u00e0 transf\u00e9rer et des services promis. La grande majorit\u00e9 des produits des activit\u00e9s ordinaires avec les clients est comptabilis\u00e9e au moment o\u00f9 le client obtient le contr\u00f4le des produits. C'est g\u00e9n\u00e9ralement le cas lorsque les risques et avantages importants li\u00e9s \u00e0 la propri\u00e9t\u00e9 des biens sont transf\u00e9r\u00e9s au client. Par cons\u00e9quent, le moment peut varier en fonction de l'accord pass\u00e9 avec le client.</div><div class=\"defaultParagraph_1 Standard\">Si les instruments sont vendus en m\u00eame temps qu\u2019un service initial, tel que la mise en service initiale, et qu\u2019il s\u2019agit de deux obligations de prestation, le prix de transaction est attribu\u00e9 sur la base des prix de vente autonomes relatifs. Pour les produits complexes n\u00e9cessitant une installation sur le site du client, les produits sont constat\u00e9s lors de l\u2019acceptation formelle du client. Dans une faible mesure, les produits sont comptabilis\u00e9s au fil du temps dans les activit\u00e9s de projet sp\u00e9cifiques au client. Dans ces cas, les produits sont comptabilis\u00e9s en fonction de l'avancement du projet, lequel est \u00e9valu\u00e9 en fonction du pourcentage des co\u00fbts \u00e0 la date de cl\u00f4ture par rapport au total des co\u00fbts estim\u00e9s du contrat. Le montant des co\u00fbts r\u00e9els engag\u00e9s \u00e0 ce jour refl\u00e8te de mani\u00e8re appropri\u00e9e l'avancement et le transfert du contr\u00f4le au client, le groupe ayant droit \u00e0 un remboursement du co\u00fbt \u00e0 ce jour major\u00e9 d'une marge appropri\u00e9e si le projet est annul\u00e9 par le client sans motif.</div><div class=\"defaultParagraph_1 Standard\">Les produits g\u00e9n\u00e9r\u00e9s par les services sont g\u00e9n\u00e9ralement constat\u00e9s lorsque les services sont ou ont \u00e9t\u00e9 rendus. Lorsque les services sont rendus de mani\u00e8re continue sur une p\u00e9riode donn\u00e9e, le groupe comptabilise le produit correspondant au fil du temps. Dans ce cas, les produits sont g\u00e9n\u00e9ralement constat\u00e9s prorata temporis par rapport \u00e0 la dur\u00e9e totale du contrat. Les ventes de produits sont g\u00e9n\u00e9ralement accompagn\u00e9es de la garantie l\u00e9gale requise et couvertes par les provisions de garantie (voir note\u00a025). Toute garantie \u00e9tendue importante est comptabilis\u00e9e en tant qu\u2019obligation de prestation distincte pour laquelle le chiffre d\u2019affaires est comptabilis\u00e9 au cours de la p\u00e9riode de garantie.</div><div class=\"defaultParagraph_1 Standard\">Selon les conditions g\u00e9n\u00e9rales de paiement, les paiements des clients sont dus \u00e0 court terme, g\u00e9n\u00e9ralement dans les 30 \u00e0 60 jours. Dans une certaine mesure, le groupe obtient des avances sur commandes, par exemple pour \u00e9viter les risques de cr\u00e9dit. Par cons\u00e9quent, le groupe a r\u00e9guli\u00e8rement des passifs contractuels. Par ailleurs, le groupe comptabilise les passifs li\u00e9s aux contrats de service lorsque les clients paient \u00e0 l'avance.</div><div class=\"defaultParagraph_1 Standard\">Les contrats comportant des \u00e9l\u00e9ments de financement importants n\u2019entra\u00eenent aucun impact significatif. Le groupe utilise l\u2019exp\u00e9rience pratique concernant l\u2019existence d\u2019une composante de financement significative. Cela signifie qu'un \u00e9l\u00e9ment de financement n'est pris en compte que lorsque le d\u00e9lai entre le transfert de biens ou de services et la r\u00e9ception de la contrepartie devrait d\u00e9passer un an et que l'effet est significatif. </div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-57": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>10. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Les co\u00fbts op\u00e9rationnels</sub></span></div><div class=\"defaultParagraph_1 Standard\">L\u2019\u00e9tat du r\u00e9sultat net a \u00e9t\u00e9 pr\u00e9sent\u00e9 selon le format du \u00ab\u00a0co\u00fbt des ventes\u00a0\u00bb, c'est-\u00e0-dire que les charges ont \u00e9t\u00e9 directement affect\u00e9es aux diff\u00e9rentes fonctions de production, de vente et de distribution, de marketing, de recherche et d\u00e9veloppement et de frais g\u00e9n\u00e9raux. Les d\u00e9penses li\u00e9es aux initiatives ou projets multifonctionnels sont imput\u00e9es aux co\u00fbts fonctionnels respectifs selon un principe d\u2019allocation appropri\u00e9.</div><div class=\"defaultParagraph_1 Standard\">La rubrique \u00ab\u00a0co\u00fbt des ventes\u00a0\u00bb comprend les co\u00fbts des produits vendus et les co\u00fbts d\u2019acquisition des marchandises vendues. Outre les d\u00e9penses directement imputables, telles que les mati\u00e8res premi\u00e8res et les fournitures, les d\u00e9penses li\u00e9es aux avantages du personnel et les d\u00e9penses d'\u00e9nergie, le co\u00fbt des ventes inclut \u00e9galement les frais g\u00e9n\u00e9raux, qui peuvent \u00eatre imput\u00e9s au secteur de fabrication, ainsi que les amortissements correspondants.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts de vente et de distribution concernent notamment les co\u00fbts de la fonction vente et marketing, de la distribution et des \u00e9tudes de march\u00e9.</div><div class=\"defaultParagraph_1 Standard\">Les frais de recherche et d\u00e9veloppement comprennent les co\u00fbts de recherche et de d\u00e9veloppement de produits et de processus, \u00e0 moins qu'ils ne soient comptabilis\u00e9s en tant qu'actifs.</div><div class=\"defaultParagraph_1 Standard\">Le poste \u00ab\u00a0frais g\u00e9n\u00e9raux\u00a0\u00bb comprend principalement les charges li\u00e9es aux avantages du personnel et le co\u00fbt des mat\u00e9riels de la zone administrative g\u00e9n\u00e9rale.</div><div class=\"defaultParagraph_1 Standard\">Tous les \u00e9l\u00e9ments de r\u00e9sultat qui ne peuvent pas \u00eatre affect\u00e9s \u00e0 l\u2019un des domaines fonctionnels mentionn\u00e9s ci-dessus sont comptabilis\u00e9s en autres produits et charges. Cela inclut essentiellement les effets de la conversion des transactions en monnaies \u00e9trang\u00e8res, de la vente d\u2019actifs immobilis\u00e9s, des d\u00e9pr\u00e9ciations des cr\u00e9ances clients. </div><div class=\"defaultParagraph_1 Standard\">Les \u00e9l\u00e9ments extraordinaires, tels que les co\u00fbts de restructuration ou d'autres produits ou d\u00e9penses non r\u00e9currents, sont g\u00e9n\u00e9ralement comptabilis\u00e9s dans les charges op\u00e9rationnelles. Ce n\u2019est que s\u2019ils ne peuvent pas \u00eatre imput\u00e9s aux charges op\u00e9rationelles que les \u00e9l\u00e9ments exceptionnels sont comptabilis\u00e9s dans les autres produits et charges.</div><div class=\"defaultParagraph_1 Standard\">Les produits des subventions li\u00e9es aux produits sont comptabilis\u00e9s en autres produits lorsqu'il existe une assurance raisonnable que les conditions li\u00e9es aux subventions soient respect\u00e9es et que les subventions seront re\u00e7ues. Ils sont syst\u00e9matiquement comptabilis\u00e9s en tant que produits sur la p\u00e9riode au cours de laquelle les co\u00fbts correspondants sont enregistr\u00e9s.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts d'exploitation par nature sont r\u00e9concili\u00e9s au r\u00e9sultat op\u00e9rationnel \u00e0 la note\u00a014.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-58": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>10. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Les co\u00fbts op\u00e9rationnels</sub></span></div><div class=\"defaultParagraph_1 Standard\">L\u2019\u00e9tat du r\u00e9sultat net a \u00e9t\u00e9 pr\u00e9sent\u00e9 selon le format du \u00ab\u00a0co\u00fbt des ventes\u00a0\u00bb, c'est-\u00e0-dire que les charges ont \u00e9t\u00e9 directement affect\u00e9es aux diff\u00e9rentes fonctions de production, de vente et de distribution, de marketing, de recherche et d\u00e9veloppement et de frais g\u00e9n\u00e9raux. Les d\u00e9penses li\u00e9es aux initiatives ou projets multifonctionnels sont imput\u00e9es aux co\u00fbts fonctionnels respectifs selon un principe d\u2019allocation appropri\u00e9.</div><div class=\"defaultParagraph_1 Standard\">La rubrique \u00ab\u00a0co\u00fbt des ventes\u00a0\u00bb comprend les co\u00fbts des produits vendus et les co\u00fbts d\u2019acquisition des marchandises vendues. Outre les d\u00e9penses directement imputables, telles que les mati\u00e8res premi\u00e8res et les fournitures, les d\u00e9penses li\u00e9es aux avantages du personnel et les d\u00e9penses d'\u00e9nergie, le co\u00fbt des ventes inclut \u00e9galement les frais g\u00e9n\u00e9raux, qui peuvent \u00eatre imput\u00e9s au secteur de fabrication, ainsi que les amortissements correspondants.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts de vente et de distribution concernent notamment les co\u00fbts de la fonction vente et marketing, de la distribution et des \u00e9tudes de march\u00e9.</div><div class=\"defaultParagraph_1 Standard\">Les frais de recherche et d\u00e9veloppement comprennent les co\u00fbts de recherche et de d\u00e9veloppement de produits et de processus, \u00e0 moins qu'ils ne soient comptabilis\u00e9s en tant qu'actifs.</div><div class=\"defaultParagraph_1 Standard\">Le poste \u00ab\u00a0frais g\u00e9n\u00e9raux\u00a0\u00bb comprend principalement les charges li\u00e9es aux avantages du personnel et le co\u00fbt des mat\u00e9riels de la zone administrative g\u00e9n\u00e9rale.</div><div class=\"defaultParagraph_1 Standard\">Tous les \u00e9l\u00e9ments de r\u00e9sultat qui ne peuvent pas \u00eatre affect\u00e9s \u00e0 l\u2019un des domaines fonctionnels mentionn\u00e9s ci-dessus sont comptabilis\u00e9s en autres produits et charges. Cela inclut essentiellement les effets de la conversion des transactions en monnaies \u00e9trang\u00e8res, de la vente d\u2019actifs immobilis\u00e9s, des d\u00e9pr\u00e9ciations des cr\u00e9ances clients. </div><div class=\"defaultParagraph_1 Standard\">Les \u00e9l\u00e9ments extraordinaires, tels que les co\u00fbts de restructuration ou d'autres produits ou d\u00e9penses non r\u00e9currents, sont g\u00e9n\u00e9ralement comptabilis\u00e9s dans les charges op\u00e9rationnelles. Ce n\u2019est que s\u2019ils ne peuvent pas \u00eatre imput\u00e9s aux charges op\u00e9rationelles que les \u00e9l\u00e9ments exceptionnels sont comptabilis\u00e9s dans les autres produits et charges.</div><div class=\"defaultParagraph_1 Standard\">Les produits des subventions li\u00e9es aux produits sont comptabilis\u00e9s en autres produits lorsqu'il existe une assurance raisonnable que les conditions li\u00e9es aux subventions soient respect\u00e9es et que les subventions seront re\u00e7ues. Ils sont syst\u00e9matiquement comptabilis\u00e9s en tant que produits sur la p\u00e9riode au cours de laquelle les co\u00fbts correspondants sont enregistr\u00e9s.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts d'exploitation par nature sont r\u00e9concili\u00e9s au r\u00e9sultat op\u00e9rationnel \u00e0 la note\u00a014.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-59": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Les produits des subventions li\u00e9es aux produits sont comptabilis\u00e9s en autres produits lorsqu'il existe une assurance raisonnable que les conditions li\u00e9es aux subventions soient respect\u00e9es et que les subventions seront re\u00e7ues. Ils sont syst\u00e9matiquement comptabilis\u00e9s en tant que produits sur la p\u00e9riode au cours de laquelle les co\u00fbts correspondants sont enregistr\u00e9s.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-60": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Les produits des subventions li\u00e9es aux produits sont comptabilis\u00e9s en autres produits lorsqu'il existe une assurance raisonnable que les conditions li\u00e9es aux subventions soient respect\u00e9es et que les subventions seront re\u00e7ues. Ils sont syst\u00e9matiquement comptabilis\u00e9s en tant que produits sur la p\u00e9riode au cours de laquelle les co\u00fbts correspondants sont enregistr\u00e9s.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGovernmentGrantsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-61": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>11. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres produits et charges op\u00e9rationnels</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Gains de change</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">21,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">28,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Produits li\u00e9s aux reprises de d\u00e9pr\u00e9ciation clients</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Produits tir\u00e9s de la reprise de provisions et de passifs</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Subventions</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">5,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">6,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Autres produits</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">8,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Total des autres produits</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">37,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">40,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Pertes de change</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201316,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201335,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Co\u00fbts non r\u00e9currents</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201332,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201314,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Charges li\u00e9es aux dotations pour d\u00e9pr\u00e9ciation clients</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20134,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20137,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Autres charges</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201328,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201322,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Total des autres charges</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201380,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201379,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Total autres produits et charges op\u00e9rationnels</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201343,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201339,1</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\"><span class=\"hyperlink-no-style_1\"></span>Cette cat\u00e9gorie comprend les \u00ab\u00a0produits li\u00e9s aux subventions\u00a0\u00bb, notamment les subventions couvrant des d\u00e9penses (essentiellement li\u00e9es aux projets de recherche et de d\u00e9veloppement pour lesquels les crit\u00e8res d\u2019IAS\u00a038 pour la comptabilisation d\u2019une immobilisation incorporelle ne sont pas remplis).</div><div class=\"defaultParagraph_1 Standard\">Les impacts de change en <span class=\"hyperlink-no-style_1\"></span>2024 comprennent un montant de <span class=\"hyperlink-no-style_1\"></span>3,4\u00a0millions d'euros (<span class=\"hyperlink-no-style_1\"></span>2023\u00a0: <span class=\"hyperlink-no-style_1\"></span>\u20131,5<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>million d\u2019euros) au titre du reclassement d'\u00e9l\u00e9ments des autres \u00e9l\u00e9ments du r\u00e9sultat global en r\u00e9sultat (merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a039). Les autres charges comprennent les frais d\u2019utilisation de la marque Sartorius par les entit\u00e9s de Sartorius Stedim Biotech (voir note\u00a045).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-62": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>11. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres produits et charges op\u00e9rationnels</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Gains de change</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">21,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">28,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Produits li\u00e9s aux reprises de d\u00e9pr\u00e9ciation clients</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Produits tir\u00e9s de la reprise de provisions et de passifs</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Subventions</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">5,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">6,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Autres produits</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">8,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Total des autres produits</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">37,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">40,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Pertes de change</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201316,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201335,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Co\u00fbts non r\u00e9currents</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201332,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201314,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Charges li\u00e9es aux dotations pour d\u00e9pr\u00e9ciation clients</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20134,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20137,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Autres charges</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201328,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201322,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Total des autres charges</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201380,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201379,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Total autres produits et charges op\u00e9rationnels</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201343,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201339,1</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\"><span class=\"hyperlink-no-style_1\"></span>Cette cat\u00e9gorie comprend les \u00ab\u00a0produits li\u00e9s aux subventions\u00a0\u00bb, notamment les subventions couvrant des d\u00e9penses (essentiellement li\u00e9es aux projets de recherche et de d\u00e9veloppement pour lesquels les crit\u00e8res d\u2019IAS\u00a038 pour la comptabilisation d\u2019une immobilisation incorporelle ne sont pas remplis).</div><div class=\"defaultParagraph_1 Standard\">Les impacts de change en <span class=\"hyperlink-no-style_1\"></span>2024 comprennent un montant de <span class=\"hyperlink-no-style_1\"></span>3,4\u00a0millions d'euros (<span class=\"hyperlink-no-style_1\"></span>2023\u00a0: <span class=\"hyperlink-no-style_1\"></span>\u20131,5<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>million d\u2019euros) au titre du reclassement d'\u00e9l\u00e9ments des autres \u00e9l\u00e9ments du r\u00e9sultat global en r\u00e9sultat (merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a039). Les autres charges comprennent les frais d\u2019utilisation de la marque Sartorius par les entit\u00e9s de Sartorius Stedim Biotech (voir note\u00a045).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-63": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>11. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres produits et charges op\u00e9rationnels</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Gains de change</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">21,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">28,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Produits li\u00e9s aux reprises de d\u00e9pr\u00e9ciation clients</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Produits tir\u00e9s de la reprise de provisions et de passifs</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Subventions</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">5,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">6,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Autres produits</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">8,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Total des autres produits</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">37,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">40,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Pertes de change</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201316,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201335,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Co\u00fbts non r\u00e9currents</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201332,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201314,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Charges li\u00e9es aux dotations pour d\u00e9pr\u00e9ciation clients</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20134,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20137,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Autres charges</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201328,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201322,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Total des autres charges</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201380,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201379,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Total autres produits et charges op\u00e9rationnels</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201343,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201339,1</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\"><span class=\"hyperlink-no-style_1\"></span>Cette cat\u00e9gorie comprend les \u00ab\u00a0produits li\u00e9s aux subventions\u00a0\u00bb, notamment les subventions couvrant des d\u00e9penses (essentiellement li\u00e9es aux projets de recherche et de d\u00e9veloppement pour lesquels les crit\u00e8res d\u2019IAS\u00a038 pour la comptabilisation d\u2019une immobilisation incorporelle ne sont pas remplis).</div><div class=\"defaultParagraph_1 Standard\">Les impacts de change en <span class=\"hyperlink-no-style_1\"></span>2024 comprennent un montant de <span class=\"hyperlink-no-style_1\"></span>3,4\u00a0millions d'euros (<span class=\"hyperlink-no-style_1\"></span>2023\u00a0: <span class=\"hyperlink-no-style_1\"></span>\u20131,5<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>million d\u2019euros) au titre du reclassement d'\u00e9l\u00e9ments des autres \u00e9l\u00e9ments du r\u00e9sultat global en r\u00e9sultat (merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a039). Les autres charges comprennent les frais d\u2019utilisation de la marque Sartorius par les entit\u00e9s de Sartorius Stedim Biotech (voir note\u00a045).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-64": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>12. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>R\u00e9sultat financier</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Int\u00e9r\u00eats et revenus assimil\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">18,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">6,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">3,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">5,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Produits sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">7,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">2,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Valorisation du passif de contrepartie conditionnelle</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">74,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Gains de change</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">16,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">10,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Autres produits financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">0,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; overflow:hidden\">Produits financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden\">45,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden\">94,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Charges d'int\u00e9r\u00eats</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u2013148,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u2013115,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u2013149,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u201399,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Charges sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u201310,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Charges d'int\u00e9r\u00eats sur retraites</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Quote-part des r\u00e9sultats des entreprises mises en \u00e9quivalence</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20138,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Ajustements pour tenir compte de l\u2019hyperinflation (IAS 29)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20132,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pertes de change</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201314,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201317,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres charges financi\u00e8res</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201310,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Charges financi\u00e8res</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013196,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013141,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013151,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u201347,6</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les \u00ab\u00a0gains (pertes) de change\u00a0\u00bb comprennent les gains (pertes) de change li\u00e9s(\u00e9es) \u00e0 la tr\u00e9sorerie et aux pr\u00eats et aux emprunts libell\u00e9s en devises. Le poste \u00ab\u00a0valorisation du passif de contrepartie conditionnelle\u00a0\u00bb se r\u00e9f\u00e8re principalement \u00e0 la r\u00e9\u00e9valuation de la contrepartie conditionnelle li\u00e9e \u00e0 l'acquisition de BIA Separations, qui a g\u00e9n\u00e9r\u00e9 un revenu de 70,4<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros au cours de la p\u00e9riode correspondante de l\u2019exercice pr\u00e9c\u00e9dent, merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a036.</div><div class=\"defaultParagraph_1 Standard\">Les charges d'int\u00e9r\u00eats aux entreprises li\u00e9es sont li\u00e9es au pr\u00eat accord\u00e9 par la soci\u00e9t\u00e9 m\u00e8re ultime du groupe, Sartorius\u00a0AG et par Sartorius Finance B.V., une entit\u00e9 enti\u00e8rement d\u00e9tenue et contr\u00f4l\u00e9e par Sartorius\u00a0AG (merci de se r\u00e9f\u00e9rer aux notes 32 et 45).</div><div class=\"defaultParagraph_1 Standard\">Au cours de l'exercice 2023, le groupe a acquis une entit\u00e9 bas\u00e9e en Turquie. La Turquie a de nouveau \u00e9t\u00e9 consid\u00e9r\u00e9e comme une \u00e9conomie hyperinflationniste au cours de la p\u00e9riode consid\u00e9r\u00e9e. Par cons\u00e9quent, la norme IAS 29, Information financi\u00e8re dans les \u00e9conomies hyperinflationnistes, a \u00e9t\u00e9 appliqu\u00e9e. Les gains ou pertes nets r\u00e9sultant de l'inflation des actifs et passifs non mon\u00e9taires significatifs, ainsi que des capitaux propres et de tous les \u00e9l\u00e9ments du compte de r\u00e9sultat, ont \u00e9t\u00e9 comptabilis\u00e9s dans le r\u00e9sultat financier. L'indice g\u00e9n\u00e9ral des prix \u00e0 la consommation de l'Institut turc de statistique a \u00e9t\u00e9 appliqu\u00e9 (Indice appliqu\u00e9 \u00e0 fin 2024\u00a0: 2\u00a0657,2\u00a0; l\u2019ann\u00e9e pr\u00e9c\u00e9dente\u00a0: 1\u00a0859,4\u00a0; Augmentation de 143\u00a0%).</div><div class=\"defaultParagraph_1 Standard\">Le total des produits et charges d\u2019int\u00e9r\u00eats au titre des actifs et passifs financiers, principalement les pr\u00eats aux actionnaires (voir note\u00a032), qui ne sont pas \u00e9valu\u00e9s \u00e0 leur juste valeur par le biais du compte de r\u00e9sultat ou des autres \u00e9l\u00e9ments du r\u00e9sultat global, s\u2019est \u00e9tabli comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Produits financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">19,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charges d'int\u00e9r\u00eats</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013132,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013100,8</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-65": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>12. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>R\u00e9sultat financier</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Int\u00e9r\u00eats et revenus assimil\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">18,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">6,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">3,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">5,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Produits sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">7,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">2,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Valorisation du passif de contrepartie conditionnelle</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">74,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Gains de change</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">16,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">10,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Autres produits financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">0,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; overflow:hidden\">Produits financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden\">45,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden\">94,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Charges d'int\u00e9r\u00eats</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u2013148,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u2013115,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u2013149,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u201399,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Charges sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u201310,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Charges d'int\u00e9r\u00eats sur retraites</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Quote-part des r\u00e9sultats des entreprises mises en \u00e9quivalence</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20138,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Ajustements pour tenir compte de l\u2019hyperinflation (IAS 29)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20132,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pertes de change</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201314,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201317,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres charges financi\u00e8res</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201310,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Charges financi\u00e8res</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013196,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013141,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013151,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u201347,6</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les \u00ab\u00a0gains (pertes) de change\u00a0\u00bb comprennent les gains (pertes) de change li\u00e9s(\u00e9es) \u00e0 la tr\u00e9sorerie et aux pr\u00eats et aux emprunts libell\u00e9s en devises. Le poste \u00ab\u00a0valorisation du passif de contrepartie conditionnelle\u00a0\u00bb se r\u00e9f\u00e8re principalement \u00e0 la r\u00e9\u00e9valuation de la contrepartie conditionnelle li\u00e9e \u00e0 l'acquisition de BIA Separations, qui a g\u00e9n\u00e9r\u00e9 un revenu de 70,4<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros au cours de la p\u00e9riode correspondante de l\u2019exercice pr\u00e9c\u00e9dent, merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a036.</div><div class=\"defaultParagraph_1 Standard\">Les charges d'int\u00e9r\u00eats aux entreprises li\u00e9es sont li\u00e9es au pr\u00eat accord\u00e9 par la soci\u00e9t\u00e9 m\u00e8re ultime du groupe, Sartorius\u00a0AG et par Sartorius Finance B.V., une entit\u00e9 enti\u00e8rement d\u00e9tenue et contr\u00f4l\u00e9e par Sartorius\u00a0AG (merci de se r\u00e9f\u00e9rer aux notes 32 et 45).</div><div class=\"defaultParagraph_1 Standard\">Au cours de l'exercice 2023, le groupe a acquis une entit\u00e9 bas\u00e9e en Turquie. La Turquie a de nouveau \u00e9t\u00e9 consid\u00e9r\u00e9e comme une \u00e9conomie hyperinflationniste au cours de la p\u00e9riode consid\u00e9r\u00e9e. Par cons\u00e9quent, la norme IAS 29, Information financi\u00e8re dans les \u00e9conomies hyperinflationnistes, a \u00e9t\u00e9 appliqu\u00e9e. Les gains ou pertes nets r\u00e9sultant de l'inflation des actifs et passifs non mon\u00e9taires significatifs, ainsi que des capitaux propres et de tous les \u00e9l\u00e9ments du compte de r\u00e9sultat, ont \u00e9t\u00e9 comptabilis\u00e9s dans le r\u00e9sultat financier. L'indice g\u00e9n\u00e9ral des prix \u00e0 la consommation de l'Institut turc de statistique a \u00e9t\u00e9 appliqu\u00e9 (Indice appliqu\u00e9 \u00e0 fin 2024\u00a0: 2\u00a0657,2\u00a0; l\u2019ann\u00e9e pr\u00e9c\u00e9dente\u00a0: 1\u00a0859,4\u00a0; Augmentation de 143\u00a0%).</div><div class=\"defaultParagraph_1 Standard\">Le total des produits et charges d\u2019int\u00e9r\u00eats au titre des actifs et passifs financiers, principalement les pr\u00eats aux actionnaires (voir note\u00a032), qui ne sont pas \u00e9valu\u00e9s \u00e0 leur juste valeur par le biais du compte de r\u00e9sultat ou des autres \u00e9l\u00e9ments du r\u00e9sultat global, s\u2019est \u00e9tabli comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Produits financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">19,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charges d'int\u00e9r\u00eats</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013132,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013100,8</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-66": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>12. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>R\u00e9sultat financier</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Int\u00e9r\u00eats et revenus assimil\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">18,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">6,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">3,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">5,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Produits sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">7,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">2,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Valorisation du passif de contrepartie conditionnelle</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">74,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Gains de change</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">16,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">10,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Autres produits financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">0,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; overflow:hidden\">Produits financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden\">45,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden\">94,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Charges d'int\u00e9r\u00eats</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u2013148,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u2013115,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u2013149,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u201399,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Charges sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u201310,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Charges d'int\u00e9r\u00eats sur retraites</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Quote-part des r\u00e9sultats des entreprises mises en \u00e9quivalence</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20138,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Ajustements pour tenir compte de l\u2019hyperinflation (IAS 29)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20132,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pertes de change</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201314,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201317,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres charges financi\u00e8res</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201310,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Charges financi\u00e8res</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013196,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013141,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013151,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u201347,6</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Le total des produits et charges d\u2019int\u00e9r\u00eats au titre des actifs et passifs financiers, principalement les pr\u00eats aux actionnaires (voir note\u00a032), qui ne sont pas \u00e9valu\u00e9s \u00e0 leur juste valeur par le biais du compte de r\u00e9sultat ou des autres \u00e9l\u00e9ments du r\u00e9sultat global, s\u2019est \u00e9tabli comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Produits financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">19,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charges d'int\u00e9r\u00eats</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013132,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013100,8</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-67": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>12. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>R\u00e9sultat financier</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Int\u00e9r\u00eats et revenus assimil\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">18,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">6,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">3,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">5,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Produits sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">7,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">2,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Valorisation du passif de contrepartie conditionnelle</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">74,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Gains de change</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">16,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">10,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Autres produits financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">0,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; overflow:hidden\">Produits financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden\">45,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden\">94,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Charges d'int\u00e9r\u00eats</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u2013148,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u2013115,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u2013149,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u201399,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Charges sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u201310,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Charges d'int\u00e9r\u00eats sur retraites</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Quote-part des r\u00e9sultats des entreprises mises en \u00e9quivalence</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20138,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Ajustements pour tenir compte de l\u2019hyperinflation (IAS 29)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20132,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pertes de change</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201314,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201317,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres charges financi\u00e8res</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201310,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Charges financi\u00e8res</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013196,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013141,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013151,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u201347,6</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\">Le total des produits et charges d\u2019int\u00e9r\u00eats au titre des actifs et passifs financiers, principalement les pr\u00eats aux actionnaires (voir note\u00a032), qui ne sont pas \u00e9valu\u00e9s \u00e0 leur juste valeur par le biais du compte de r\u00e9sultat ou des autres \u00e9l\u00e9ments du r\u00e9sultat global, s\u2019est \u00e9tabli comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Produits financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">19,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charges d'int\u00e9r\u00eats</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013132,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013100,8</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-68": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>12. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>R\u00e9sultat financier</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Int\u00e9r\u00eats et revenus assimil\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">18,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">6,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">3,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">5,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Produits sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">7,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">2,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Valorisation du passif de contrepartie conditionnelle</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">74,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Gains de change</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">16,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">10,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Autres produits financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">0,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; overflow:hidden\">Produits financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden\">45,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden\">94,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Charges d'int\u00e9r\u00eats</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u2013148,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u2013115,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-left:15px\">- dont montants avec les autres soci\u00e9t\u00e9s du groupe</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u2013149,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u201399,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Charges sur instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u201310,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Charges d'int\u00e9r\u00eats sur retraites</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Quote-part des r\u00e9sultats des entreprises mises en \u00e9quivalence</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20138,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Ajustements pour tenir compte de l\u2019hyperinflation (IAS 29)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20132,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pertes de change</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201314,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201317,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres charges financi\u00e8res</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201310,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Charges financi\u00e8res</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013196,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013141,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u2013151,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u201347,6</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\">Le total des produits et charges d\u2019int\u00e9r\u00eats au titre des actifs et passifs financiers, principalement les pr\u00eats aux actionnaires (voir note\u00a032), qui ne sont pas \u00e9valu\u00e9s \u00e0 leur juste valeur par le biais du compte de r\u00e9sultat ou des autres \u00e9l\u00e9ments du r\u00e9sultat global, s\u2019est \u00e9tabli comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Produits financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">19,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charges d'int\u00e9r\u00eats</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013132,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013100,8</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-69": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Au cours de l'exercice 2023, le groupe a acquis une entit\u00e9 bas\u00e9e en Turquie. La Turquie a de nouveau \u00e9t\u00e9 consid\u00e9r\u00e9e comme une \u00e9conomie hyperinflationniste au cours de la p\u00e9riode consid\u00e9r\u00e9e. Par cons\u00e9quent, la norme IAS 29, Information financi\u00e8re dans les \u00e9conomies hyperinflationnistes, a \u00e9t\u00e9 appliqu\u00e9e. Les gains ou pertes nets r\u00e9sultant de l'inflation des actifs et passifs non mon\u00e9taires significatifs, ainsi que des capitaux propres et de tous les \u00e9l\u00e9ments du compte de r\u00e9sultat, ont \u00e9t\u00e9 comptabilis\u00e9s dans le r\u00e9sultat financier. L'indice g\u00e9n\u00e9ral des prix \u00e0 la consommation de l'Institut turc de statistique a \u00e9t\u00e9 appliqu\u00e9 (Indice appliqu\u00e9 \u00e0 fin 2024\u00a0: 2\u00a0657,2\u00a0; l\u2019ann\u00e9e pr\u00e9c\u00e9dente\u00a0: 1\u00a0859,4\u00a0; Augmentation de 143\u00a0%).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfHyperinflationaryReportingExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-70": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\" style=\"background-color:#FFFFFF\"><sub>13. </sub></span><span dir=\"ltr\" style=\"background-color:#FFFFFF; display:contents\"><sub>Charge d'imp\u00f4t</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4ts courants</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201372,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201388,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4ts diff\u00e9r\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">31,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u201340,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u201389,2</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">La charge d\u2019imp\u00f4t courant est d\u00e9termin\u00e9e en fonction du revenu imposable local correspondant \u00e0 la p\u00e9riode de reporting et des r\u00e8gles fiscales locales. En outre, les imp\u00f4ts sur les b\u00e9n\u00e9fices \u00e0 court terme incluent des ajustements pour les paiements d\u2019imp\u00f4ts incertains ou les remboursements d\u2019imp\u00f4ts pour des p\u00e9riodes non \u00e9valu\u00e9es, ainsi que les rajustements pour les ann\u00e9es ant\u00e9rieures. Les variations des actifs et passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont inclus dans les imp\u00f4ts sur les b\u00e9n\u00e9fices, \u00e0 l\u2019exception des variations comptabilis\u00e9es dans les autres \u00e9l\u00e9ments du r\u00e9sultat global ou dans les capitaux propres (merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a019).</div><div class=\"defaultParagraph_1 Standard\"><span class=\"hyperlink-no-style_1\"></span>Le tableau suivant pr\u00e9sente la diff\u00e9rence entre la charge d'imp\u00f4t th\u00e9orique et la charge d'imp\u00f4t constat\u00e9e pour l'exercice concern\u00e9. La charge d'imp\u00f4t attendue est calcul\u00e9e en appliquant le taux d\u2019imposition normal en France au r\u00e9sultat consolid\u00e9 avant imp\u00f4t du groupe.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'imposition attendu</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">25,8%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">25,8%</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charge d'imp\u00f4t estim\u00e9e</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201356,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013103,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Diff\u00e9rences permanentes</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201318,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201312,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Diff\u00e9rences de taux d\u2019imposition</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">15,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Produit non imposable et autres exon\u00e9rations</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">29,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pertes fiscales non reconnues et diff\u00e9rences temporelles d\u00e9ductibles</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4ts relatifs aux exercices pr\u00e9c\u00e9dents</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20133,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Retenue \u00e0 la source et autres imp\u00f4ts avec une base fiscale diff\u00e9rente</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u201340,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u201389,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00a0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'imposition effectif</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,6%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">22,2%</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 berschrift4\">R\u00e9forme fiscale internationale \u2013 Pilier Deux\u00a0:</div><div class=\"defaultParagraph_1 StandardohneAbstand_1\">L\u2019objectif de l\u2019imposition minimale (Pilier Deux) des grands groupes est que les soci\u00e9t\u00e9s concern\u00e9es paient un taux effectif d\u2019imp\u00f4t sur les soci\u00e9t\u00e9s d\u2019au moins 15\u00a0%. La France a adopt\u00e9 une loi sur la mise en \u0153uvre de l\u2019imposition minimale en d\u00e9cembre <span class=\"hyperlink-no-style_1\"></span>2023. Les r\u00e8gles pertinentes obligent le groupe \u00e0 d\u00e9terminer le taux d\u2019imposition effectif de chaque pays concern\u00e9 \u00e0 partir de l\u2019exercice 2024 et, si celui-ci est inf\u00e9rieur \u00e0 15 %, \u00e0 payer un compl\u00e9ment d\u2019imp\u00f4t d\u2019un montant \u00e9gal \u00e0 la diff\u00e9rence. L\u2019Irlande \u00e9tait une juridiction pertinente pour le groupe avec un taux d\u2019imposition nominal inf\u00e9rieur \u00e0 15 % (12,5 %). Le pays a augment\u00e9 le taux d\u2019imposition \u00e0 15 % pour les grands groupes en r\u00e9ponse au deuxi\u00e8me pilier. Compte tenu de la r\u00e9glementation \u00ab Safe Harbor \u00bb applicable au moins pour 2024 et les deux ann\u00e9es suivantes, le groupe ne s\u2019attend pas \u00e0 ce que la nouvelle r\u00e9glementation ait un impact significatif dans un avenir pr\u00e9visible. Par cons\u00e9quent, la charge d\u2019imp\u00f4t suppl\u00e9mentaire due aux r\u00e8gles minimales mondiales d\u2019imposition n\u2019a pas \u00e9t\u00e9 significative en 2024 (&lt;1 million d\u2019euros). \u00c0 l\u2019heure actuelle, cependant, des effets mineurs pour l\u2019avenir ne peuvent \u00eatre exclus.</div><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>19. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Imp\u00f4ts diff\u00e9r\u00e9s</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"a585d4\"><div class=\"defaultParagraph_1 THeadfirstText_1\" style=\"line-height:14px; overflow:hidden\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d460221\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px; overflow:hidden\">Imp\u00f4ts diff\u00e9r\u00e9s actifs</div></td><td class=\"d460221\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px; overflow:hidden\">Imp\u00f4ts diff\u00e9r\u00e9s passifs</div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td></tr><tr><td class=\"d7ca56c\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\">en millions \u20ac</div></td><td class=\"d07bd9b\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d07bd9b\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">31 d\u00e9c. 2023</div></td><td class=\"d07bd9b\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d07bd9b\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">31 d\u00e9c. 2023</div></td><td class=\"d07bd9b\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Reconnu en compte de r\u00e9sultat</span></div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Immobilisations incorporelles</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">7,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,6</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">354,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">366,2</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">20,2</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Immobilisations corporelles</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,9</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">44,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">28,8</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201314,9</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Stocks</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">38,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">41,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20134,8</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Cr\u00e9ances clients et autres actifs courants</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">4,3</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Provisions</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">10,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">8,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,9</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Passif</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">30,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">11,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">12,5</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">D\u00e9ficits reportables</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">24,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">8,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">15,5</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">B\u00e9n\u00e9fices non distribu\u00e9s des filiales</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">5,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20132,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Montant brut</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">113,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">71,7</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">408,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">401,1</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">31,7</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Compensation</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201349,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201311,7</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201349,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201311,7</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Montant net</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">63,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">60,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">358,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">389,4</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">31,7</div></td></tr><tr><td class=\"a585d4\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d624b81\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les actifs ou passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont d\u00e9termin\u00e9s en fonction des diff\u00e9rences temporaires entre les valeurs comptables et la valeur fiscale des actifs et des passifs concern\u00e9s (sauf dans les cas particuliers pr\u00e9vus par IAS\u00a012), y compris les reports de pertes et les cr\u00e9dits d\u2019imp\u00f4t. L'\u00e9valuation est bas\u00e9e sur les taux d'imposition devant entrer en vigueur dans la p\u00e9riode au cours de laquelle un actif est r\u00e9alis\u00e9, un passif est r\u00e9gl\u00e9 ou des pertes fiscales sont utilis\u00e9es. \u00c0 cette fin, le groupe utilise les taux d\u2019imposition et les r\u00e8gles fiscales adopt\u00e9s ou quasi adopt\u00e9s \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">La variation des actifs et passifs d'imp\u00f4ts diff\u00e9r\u00e9s est refl\u00e9t\u00e9e dans le poste \u00ab\u00a0imp\u00f4ts sur le r\u00e9sultat\u00a0\u00bb du compte de r\u00e9sultat, \u00e0 l'exception des \u00e9l\u00e9ments qui sont comptabilis\u00e9s dans les autres \u00e9l\u00e9ments du r\u00e9sultat global et des effets des regroupements d'entreprises.</div><div class=\"defaultParagraph_1 Standard\">Des actifs d'imp\u00f4t diff\u00e9r\u00e9 doivent \u00eatre comptabilis\u00e9s pour toutes les diff\u00e9rences temporelles d\u00e9ductibles et les pertes fiscales inutilis\u00e9es dans la mesure o\u00f9 il est probable qu'un b\u00e9n\u00e9fice imposable futur sera disponible sur lequel les diff\u00e9rences temporelles d\u00e9ductibles et les pertes fiscales inutilis\u00e9es pourront \u00eatre imput\u00e9es. Les \u00e9volutions futures \u00e9tant incertaines et en partie ind\u00e9pendantes de la volont\u00e9 de la direction, des hypoth\u00e8ses sont n\u00e9cessaires pour estimer les b\u00e9n\u00e9fices imposables futurs ainsi que la p\u00e9riode au cours de laquelle les actifs d'imp\u00f4ts diff\u00e9r\u00e9s seront r\u00e9cup\u00e9r\u00e9s. Les estimations sont r\u00e9vis\u00e9es au cours de la p\u00e9riode au cours de laquelle il existe suffisamment d'\u00e9l\u00e9ments probants pour r\u00e9viser l'hypoth\u00e8se. S'il n'existe pas d'indication que tout ou partie d'une diff\u00e9rence temporelle d\u00e9ductible ou d'une perte fiscale puisse \u00eatre r\u00e9alis\u00e9e, le montant correspondant n'est pas comptabilis\u00e9 \u00e0 l'actif.</div><div class=\"defaultParagraph_1 Standard\">Le groupe op\u00e8re dans de nombreuses juridictions fiscales. Par cons\u00e9quent, les positions fiscales pr\u00e9sent\u00e9es dans les \u00e9tats financiers doivent \u00eatre d\u00e9termin\u00e9es en tenant compte des lois fiscales locales respectives et des points de vue pertinents des administrations fiscales. En raison de leur complexit\u00e9, ces \u00e9l\u00e9ments peuvent faire l'objet d'une interpr\u00e9tation diff\u00e9rente par les contribuables d'une part et les autorit\u00e9s fiscales locales d'autre part. Le montant des positions fiscales incertaines est bas\u00e9 sur la meilleure estimation possible du paiement d'imp\u00f4t attendu.</div><div class=\"defaultParagraph_1 Standard\">Le groupe fait usage de l\u2019exon\u00e9ration obligatoire de la comptabilisation des imp\u00f4ts diff\u00e9r\u00e9s qui pourrait r\u00e9sulter de l\u2019application des exigences minimales en mati\u00e8re d\u2019imposition (deuxi\u00e8me pilier). Pour les effets des r\u00e8gles minimales d\u2019imposition sur le groupe, voir note\u00a013.</div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>Imp\u00f4ts diff\u00e9r\u00e9s actifs</div><div class=\"defaultParagraph_1 Standard\">\u00c0 la date de cl\u00f4ture, le groupe pr\u00e9sentait des d\u00e9ficits reportables de <span class=\"hyperlink-no-style_1\"></span>94,5<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros (<span class=\"hyperlink-no-style_1\"></span>34,9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023). Un imp\u00f4t diff\u00e9r\u00e9 actif a \u00e9t\u00e9 comptabilis\u00e9 au titre des pertes pour un montant de <span class=\"hyperlink-no-style_1\"></span>80,3<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros (<span class=\"hyperlink-no-style_1\"></span>20,3<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros en <span class=\"hyperlink-no-style_1\"></span>2023). Les imp\u00f4ts diff\u00e9r\u00e9s actifs s\u2019\u00e9l\u00e8vent \u00e0 un montant de <span class=\"hyperlink-no-style_1\"></span>6,3<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros (<span class=\"hyperlink-no-style_1\"></span>8,4<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros en <span class=\"hyperlink-no-style_1\"></span>2023) et concernent des soci\u00e9t\u00e9s qui ont pr\u00e9sent\u00e9 des pertes au titre de cette ann\u00e9e ou des ann\u00e9es ant\u00e9rieures.</div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>Imp\u00f4ts diff\u00e9r\u00e9s passifs</div><div class=\"defaultParagraph_1 Standard\">Les imp\u00f4ts diff\u00e9r\u00e9s passifs li\u00e9s aux immobilisations incorporelles se rapportent \u00e0 des actifs acquis dans le cadre de regroupements d'entreprises et par cons\u00e9quent sont principalement li\u00e9s aux technologies et aux relations clients.</div><div class=\"defaultParagraph_1 Standard\">Le groupe n'a pas comptabilis\u00e9 d'imp\u00f4ts diff\u00e9r\u00e9s passifs sur les autres r\u00e9serves cumul\u00e9es des filiales \u00e0 hauteur d'approximativement <span class=\"hyperlink-no-style_1\"></span>45<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros (<span class=\"hyperlink-no-style_1\"></span>54<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros en <span class=\"hyperlink-no-style_1\"></span>2023) dans la mesure o\u00f9 ces r\u00e9serves feront l'objet d'un r\u00e9investissement. </div><div class=\"defaultParagraph_1 Standard\">La charge d'imp\u00f4t courant comptabilis\u00e9e dans les autres \u00e9l\u00e9ments du r\u00e9sultat global se pr\u00e9sente comme suit dans le tableau\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\">2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Couvertures de flux de tr\u00e9sorerie</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">5,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">R\u00e9\u00e9valuation des actifs<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>passifs au titre des r\u00e9gimes \u00e0 prestations d\u00e9finies</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">0,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20130,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20132,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u20132,8</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">La variation des actifs et passifs d'imp\u00f4ts diff\u00e9r\u00e9s peut \u00eatre rapproch\u00e9e comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Imp\u00f4ts diff\u00e9r\u00e9s actifs</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Imp\u00f4ts diff\u00e9r\u00e9s passifs</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Solde au 1<sup>er</sup> janv. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">61,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">178,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">212,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s dans le r\u00e9sultat net</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20134,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">60,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">389,4</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Imp\u00f4ts diff\u00e9r\u00e9s actifs</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Imp\u00f4ts diff\u00e9r\u00e9s passifs</span></div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Solde au 1<sup>er </sup>janv. 2024</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">60,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">389,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s dans le r\u00e9sultat net</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201329,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2024</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">63,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">358,2</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-71": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\" style=\"background-color:#FFFFFF\"><sub>13. </sub></span><span dir=\"ltr\" style=\"background-color:#FFFFFF; display:contents\"><sub>Charge d'imp\u00f4t</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4ts courants</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201372,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201388,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4ts diff\u00e9r\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">31,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u201340,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u201389,2</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">La charge d\u2019imp\u00f4t courant est d\u00e9termin\u00e9e en fonction du revenu imposable local correspondant \u00e0 la p\u00e9riode de reporting et des r\u00e8gles fiscales locales. En outre, les imp\u00f4ts sur les b\u00e9n\u00e9fices \u00e0 court terme incluent des ajustements pour les paiements d\u2019imp\u00f4ts incertains ou les remboursements d\u2019imp\u00f4ts pour des p\u00e9riodes non \u00e9valu\u00e9es, ainsi que les rajustements pour les ann\u00e9es ant\u00e9rieures. Les variations des actifs et passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont inclus dans les imp\u00f4ts sur les b\u00e9n\u00e9fices, \u00e0 l\u2019exception des variations comptabilis\u00e9es dans les autres \u00e9l\u00e9ments du r\u00e9sultat global ou dans les capitaux propres (merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a019).</div><div class=\"defaultParagraph_1 Standard\"><span class=\"hyperlink-no-style_1\"></span>Le tableau suivant pr\u00e9sente la diff\u00e9rence entre la charge d'imp\u00f4t th\u00e9orique et la charge d'imp\u00f4t constat\u00e9e pour l'exercice concern\u00e9. La charge d'imp\u00f4t attendue est calcul\u00e9e en appliquant le taux d\u2019imposition normal en France au r\u00e9sultat consolid\u00e9 avant imp\u00f4t du groupe.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'imposition attendu</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">25,8%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">25,8%</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charge d'imp\u00f4t estim\u00e9e</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201356,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013103,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Diff\u00e9rences permanentes</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201318,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201312,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Diff\u00e9rences de taux d\u2019imposition</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">15,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Produit non imposable et autres exon\u00e9rations</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">29,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pertes fiscales non reconnues et diff\u00e9rences temporelles d\u00e9ductibles</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4ts relatifs aux exercices pr\u00e9c\u00e9dents</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20133,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Retenue \u00e0 la source et autres imp\u00f4ts avec une base fiscale diff\u00e9rente</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u201340,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u201389,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00a0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'imposition effectif</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,6%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">22,2%</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>19. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Imp\u00f4ts diff\u00e9r\u00e9s</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"a585d4\"><div class=\"defaultParagraph_1 THeadfirstText_1\" style=\"line-height:14px; overflow:hidden\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d460221\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px; overflow:hidden\">Imp\u00f4ts diff\u00e9r\u00e9s actifs</div></td><td class=\"d460221\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px; overflow:hidden\">Imp\u00f4ts diff\u00e9r\u00e9s passifs</div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td></tr><tr><td class=\"d7ca56c\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\">en millions \u20ac</div></td><td class=\"d07bd9b\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d07bd9b\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">31 d\u00e9c. 2023</div></td><td class=\"d07bd9b\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d07bd9b\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">31 d\u00e9c. 2023</div></td><td class=\"d07bd9b\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Reconnu en compte de r\u00e9sultat</span></div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Immobilisations incorporelles</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">7,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,6</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">354,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">366,2</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">20,2</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Immobilisations corporelles</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,9</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">44,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">28,8</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201314,9</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Stocks</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">38,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">41,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20134,8</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Cr\u00e9ances clients et autres actifs courants</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">4,3</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Provisions</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">10,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">8,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,9</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Passif</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">30,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">11,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">12,5</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">D\u00e9ficits reportables</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">24,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">8,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">15,5</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">B\u00e9n\u00e9fices non distribu\u00e9s des filiales</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">5,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20132,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Montant brut</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">113,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">71,7</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">408,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">401,1</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">31,7</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Compensation</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201349,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201311,7</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201349,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201311,7</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Montant net</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">63,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">60,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">358,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">389,4</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">31,7</div></td></tr><tr><td class=\"a585d4\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d624b81\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les actifs ou passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont d\u00e9termin\u00e9s en fonction des diff\u00e9rences temporaires entre les valeurs comptables et la valeur fiscale des actifs et des passifs concern\u00e9s (sauf dans les cas particuliers pr\u00e9vus par IAS\u00a012), y compris les reports de pertes et les cr\u00e9dits d\u2019imp\u00f4t. L'\u00e9valuation est bas\u00e9e sur les taux d'imposition devant entrer en vigueur dans la p\u00e9riode au cours de laquelle un actif est r\u00e9alis\u00e9, un passif est r\u00e9gl\u00e9 ou des pertes fiscales sont utilis\u00e9es. \u00c0 cette fin, le groupe utilise les taux d\u2019imposition et les r\u00e8gles fiscales adopt\u00e9s ou quasi adopt\u00e9s \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">La variation des actifs et passifs d'imp\u00f4ts diff\u00e9r\u00e9s est refl\u00e9t\u00e9e dans le poste \u00ab\u00a0imp\u00f4ts sur le r\u00e9sultat\u00a0\u00bb du compte de r\u00e9sultat, \u00e0 l'exception des \u00e9l\u00e9ments qui sont comptabilis\u00e9s dans les autres \u00e9l\u00e9ments du r\u00e9sultat global et des effets des regroupements d'entreprises.</div><div class=\"defaultParagraph_1 Standard\">Des actifs d'imp\u00f4t diff\u00e9r\u00e9 doivent \u00eatre comptabilis\u00e9s pour toutes les diff\u00e9rences temporelles d\u00e9ductibles et les pertes fiscales inutilis\u00e9es dans la mesure o\u00f9 il est probable qu'un b\u00e9n\u00e9fice imposable futur sera disponible sur lequel les diff\u00e9rences temporelles d\u00e9ductibles et les pertes fiscales inutilis\u00e9es pourront \u00eatre imput\u00e9es. Les \u00e9volutions futures \u00e9tant incertaines et en partie ind\u00e9pendantes de la volont\u00e9 de la direction, des hypoth\u00e8ses sont n\u00e9cessaires pour estimer les b\u00e9n\u00e9fices imposables futurs ainsi que la p\u00e9riode au cours de laquelle les actifs d'imp\u00f4ts diff\u00e9r\u00e9s seront r\u00e9cup\u00e9r\u00e9s. Les estimations sont r\u00e9vis\u00e9es au cours de la p\u00e9riode au cours de laquelle il existe suffisamment d'\u00e9l\u00e9ments probants pour r\u00e9viser l'hypoth\u00e8se. S'il n'existe pas d'indication que tout ou partie d'une diff\u00e9rence temporelle d\u00e9ductible ou d'une perte fiscale puisse \u00eatre r\u00e9alis\u00e9e, le montant correspondant n'est pas comptabilis\u00e9 \u00e0 l'actif.</div><div class=\"defaultParagraph_1 Standard\">Le groupe op\u00e8re dans de nombreuses juridictions fiscales. Par cons\u00e9quent, les positions fiscales pr\u00e9sent\u00e9es dans les \u00e9tats financiers doivent \u00eatre d\u00e9termin\u00e9es en tenant compte des lois fiscales locales respectives et des points de vue pertinents des administrations fiscales. En raison de leur complexit\u00e9, ces \u00e9l\u00e9ments peuvent faire l'objet d'une interpr\u00e9tation diff\u00e9rente par les contribuables d'une part et les autorit\u00e9s fiscales locales d'autre part. Le montant des positions fiscales incertaines est bas\u00e9 sur la meilleure estimation possible du paiement d'imp\u00f4t attendu.</div><div class=\"defaultParagraph_1 Standard\">Le groupe fait usage de l\u2019exon\u00e9ration obligatoire de la comptabilisation des imp\u00f4ts diff\u00e9r\u00e9s qui pourrait r\u00e9sulter de l\u2019application des exigences minimales en mati\u00e8re d\u2019imposition (deuxi\u00e8me pilier). Pour les effets des r\u00e8gles minimales d\u2019imposition sur le groupe, voir note\u00a013.</div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>Imp\u00f4ts diff\u00e9r\u00e9s actifs</div><div class=\"defaultParagraph_1 Standard\">\u00c0 la date de cl\u00f4ture, le groupe pr\u00e9sentait des d\u00e9ficits reportables de <span class=\"hyperlink-no-style_1\"></span>94,5<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros (<span class=\"hyperlink-no-style_1\"></span>34,9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023). Un imp\u00f4t diff\u00e9r\u00e9 actif a \u00e9t\u00e9 comptabilis\u00e9 au titre des pertes pour un montant de <span class=\"hyperlink-no-style_1\"></span>80,3<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros (<span class=\"hyperlink-no-style_1\"></span>20,3<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros en <span class=\"hyperlink-no-style_1\"></span>2023). Les imp\u00f4ts diff\u00e9r\u00e9s actifs s\u2019\u00e9l\u00e8vent \u00e0 un montant de <span class=\"hyperlink-no-style_1\"></span>6,3<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros (<span class=\"hyperlink-no-style_1\"></span>8,4<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros en <span class=\"hyperlink-no-style_1\"></span>2023) et concernent des soci\u00e9t\u00e9s qui ont pr\u00e9sent\u00e9 des pertes au titre de cette ann\u00e9e ou des ann\u00e9es ant\u00e9rieures.</div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>Imp\u00f4ts diff\u00e9r\u00e9s passifs</div><div class=\"defaultParagraph_1 Standard\">Les imp\u00f4ts diff\u00e9r\u00e9s passifs li\u00e9s aux immobilisations incorporelles se rapportent \u00e0 des actifs acquis dans le cadre de regroupements d'entreprises et par cons\u00e9quent sont principalement li\u00e9s aux technologies et aux relations clients.</div><div class=\"defaultParagraph_1 Standard\">Le groupe n'a pas comptabilis\u00e9 d'imp\u00f4ts diff\u00e9r\u00e9s passifs sur les autres r\u00e9serves cumul\u00e9es des filiales \u00e0 hauteur d'approximativement <span class=\"hyperlink-no-style_1\"></span>45<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros (<span class=\"hyperlink-no-style_1\"></span>54<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros en <span class=\"hyperlink-no-style_1\"></span>2023) dans la mesure o\u00f9 ces r\u00e9serves feront l'objet d'un r\u00e9investissement. </div><div class=\"defaultParagraph_1 Standard\">La charge d'imp\u00f4t courant comptabilis\u00e9e dans les autres \u00e9l\u00e9ments du r\u00e9sultat global se pr\u00e9sente comme suit dans le tableau\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\">2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Couvertures de flux de tr\u00e9sorerie</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">5,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">R\u00e9\u00e9valuation des actifs<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>passifs au titre des r\u00e9gimes \u00e0 prestations d\u00e9finies</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">0,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20130,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20132,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u20132,8</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">La variation des actifs et passifs d'imp\u00f4ts diff\u00e9r\u00e9s peut \u00eatre rapproch\u00e9e comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Imp\u00f4ts diff\u00e9r\u00e9s actifs</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Imp\u00f4ts diff\u00e9r\u00e9s passifs</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Solde au 1<sup>er</sup> janv. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">61,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">178,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">212,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s dans le r\u00e9sultat net</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20134,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">60,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">389,4</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Imp\u00f4ts diff\u00e9r\u00e9s actifs</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Imp\u00f4ts diff\u00e9r\u00e9s passifs</span></div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Solde au 1<sup>er </sup>janv. 2024</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">60,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">389,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s dans le r\u00e9sultat net</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201329,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2024</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">63,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">358,2</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-72": {
   "value": "<div class=\"defaultParagraph_1 Standard\">La charge d\u2019imp\u00f4t courant est d\u00e9termin\u00e9e en fonction du revenu imposable local correspondant \u00e0 la p\u00e9riode de reporting et des r\u00e8gles fiscales locales. En outre, les imp\u00f4ts sur les b\u00e9n\u00e9fices \u00e0 court terme incluent des ajustements pour les paiements d\u2019imp\u00f4ts incertains ou les remboursements d\u2019imp\u00f4ts pour des p\u00e9riodes non \u00e9valu\u00e9es, ainsi que les rajustements pour les ann\u00e9es ant\u00e9rieures. Les variations des actifs et passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont inclus dans les imp\u00f4ts sur les b\u00e9n\u00e9fices, \u00e0 l\u2019exception des variations comptabilis\u00e9es dans les autres \u00e9l\u00e9ments du r\u00e9sultat global ou dans les capitaux propres (merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a019).</div><div class=\"defaultParagraph_1 Standard\">Les actifs ou passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont d\u00e9termin\u00e9s en fonction des diff\u00e9rences temporaires entre les valeurs comptables et la valeur fiscale des actifs et des passifs concern\u00e9s (sauf dans les cas particuliers pr\u00e9vus par IAS\u00a012), y compris les reports de pertes et les cr\u00e9dits d\u2019imp\u00f4t. L'\u00e9valuation est bas\u00e9e sur les taux d'imposition devant entrer en vigueur dans la p\u00e9riode au cours de laquelle un actif est r\u00e9alis\u00e9, un passif est r\u00e9gl\u00e9 ou des pertes fiscales sont utilis\u00e9es. \u00c0 cette fin, le groupe utilise les taux d\u2019imposition et les r\u00e8gles fiscales adopt\u00e9s ou quasi adopt\u00e9s \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">La variation des actifs et passifs d'imp\u00f4ts diff\u00e9r\u00e9s est refl\u00e9t\u00e9e dans le poste \u00ab\u00a0imp\u00f4ts sur le r\u00e9sultat\u00a0\u00bb du compte de r\u00e9sultat, \u00e0 l'exception des \u00e9l\u00e9ments qui sont comptabilis\u00e9s dans les autres \u00e9l\u00e9ments du r\u00e9sultat global et des effets des regroupements d'entreprises.</div><div class=\"defaultParagraph_1 Standard\">Des actifs d'imp\u00f4t diff\u00e9r\u00e9 doivent \u00eatre comptabilis\u00e9s pour toutes les diff\u00e9rences temporelles d\u00e9ductibles et les pertes fiscales inutilis\u00e9es dans la mesure o\u00f9 il est probable qu'un b\u00e9n\u00e9fice imposable futur sera disponible sur lequel les diff\u00e9rences temporelles d\u00e9ductibles et les pertes fiscales inutilis\u00e9es pourront \u00eatre imput\u00e9es. Les \u00e9volutions futures \u00e9tant incertaines et en partie ind\u00e9pendantes de la volont\u00e9 de la direction, des hypoth\u00e8ses sont n\u00e9cessaires pour estimer les b\u00e9n\u00e9fices imposables futurs ainsi que la p\u00e9riode au cours de laquelle les actifs d'imp\u00f4ts diff\u00e9r\u00e9s seront r\u00e9cup\u00e9r\u00e9s. Les estimations sont r\u00e9vis\u00e9es au cours de la p\u00e9riode au cours de laquelle il existe suffisamment d'\u00e9l\u00e9ments probants pour r\u00e9viser l'hypoth\u00e8se. S'il n'existe pas d'indication que tout ou partie d'une diff\u00e9rence temporelle d\u00e9ductible ou d'une perte fiscale puisse \u00eatre r\u00e9alis\u00e9e, le montant correspondant n'est pas comptabilis\u00e9 \u00e0 l'actif.</div><div class=\"defaultParagraph_1 Standard\">Le groupe op\u00e8re dans de nombreuses juridictions fiscales. Par cons\u00e9quent, les positions fiscales pr\u00e9sent\u00e9es dans les \u00e9tats financiers doivent \u00eatre d\u00e9termin\u00e9es en tenant compte des lois fiscales locales respectives et des points de vue pertinents des administrations fiscales. En raison de leur complexit\u00e9, ces \u00e9l\u00e9ments peuvent faire l'objet d'une interpr\u00e9tation diff\u00e9rente par les contribuables d'une part et les autorit\u00e9s fiscales locales d'autre part. Le montant des positions fiscales incertaines est bas\u00e9 sur la meilleure estimation possible du paiement d'imp\u00f4t attendu.</div><div class=\"defaultParagraph_1 Standard\">Le groupe fait usage de l\u2019exon\u00e9ration obligatoire de la comptabilisation des imp\u00f4ts diff\u00e9r\u00e9s qui pourrait r\u00e9sulter de l\u2019application des exigences minimales en mati\u00e8re d\u2019imposition (deuxi\u00e8me pilier). Pour les effets des r\u00e8gles minimales d\u2019imposition sur le groupe, voir note\u00a013.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-73": {
   "value": "<table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Chiffre d\u2019affaires</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2\u00a0780,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2\u00a0775,5</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Achats consomm\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013599,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013618,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres co\u00fbts et services li\u00e9s aux achats</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013168,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013167,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Frais de personnel</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013852,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013829,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement et d\u00e9pr\u00e9ciation</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013301,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013236,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres co\u00fbts op\u00e9rationnels</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013487,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013473,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Sous-total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20132\u00a0409,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20132\u00a0326,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">EBIT (R\u00e9sultat op\u00e9rationnel)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">370,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">449,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat financier</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013151,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201347,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Imp\u00f4t sur le r\u00e9sultat</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201340,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201389,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Participations ne donnant pas le contr\u00f4le</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20133,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20132,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">R\u00e9sultat net apr\u00e8s participations ne donnant pas le contr\u00f4le</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">175,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">310,3</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\">Les autres autres co\u00fbts op\u00e9rationnels comprennent des \u00e9l\u00e9ments tels que les gains et pertes de change, les frais de transport, les frais de d\u00e9placement, les charges pour services achet\u00e9s aupr\u00e8s d\u2019autres entit\u00e9s du groupe Sartorius AG (voir note 45) ainsi que d\u2019autres produits et charges divers de nature op\u00e9rationnelle.</div><div class=\"defaultParagraph_1 Standard\">Les postes \u00ab\u00a0mati\u00e8res premi\u00e8res\u00a0\u00bb et \u00ab\u00a0frais de personnel\u00a0\u00bb sont pr\u00e9sent\u00e9s ci-dessous\u00a0:</div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span>Mati\u00e8res premi\u00e8res et fournitures</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Achats consomm\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">599,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">618,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres co\u00fbts et services li\u00e9s aux achats</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">168,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">167,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">768,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">785,8</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">Frais de personnel </div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Salaires</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">680,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">664,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charges sociales</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">156,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">149,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charges de retraite et charges relatives aux indemnit\u00e9s de d\u00e9part \u00e0 la retraite</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">15,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">15,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">852,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">829,5</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-74": {
   "value": "<div class=\"defaultParagraph_1 berschrift4\">Frais de personnel </div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Salaires</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">680,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">664,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charges sociales</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">156,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">149,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charges de retraite et charges relatives aux indemnit\u00e9s de d\u00e9part \u00e0 la retraite</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">15,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">15,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">852,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">829,5</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>24. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Provisions pour avantages au personnel</sub></span></div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span>R\u00e9gimes \u00e0 cotisations d\u00e9finies</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La plupart des entit\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> effectuent des paiements au titre des r\u00e9gimes \u00e0 cotisations d\u00e9finies, principalement relatifs \u00e0 des r\u00e9gimes g\u00e9n\u00e9raux de retraite gouvernementaux. </span>En <span class=\"hyperlink-no-style_1\"></span>2024, la charge totale comptabilis\u00e9e pour les <span dir=\"ltr\" style=\"background-color:#FFFFFF\">r\u00e9gimes \u00e0 cotisations d\u00e9finies</span> s'\u00e9l\u00e8ve \u00e0 <span class=\"hyperlink-no-style_1\"></span>47,3<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros (en <span class=\"hyperlink-no-style_1\"></span>2023 : <span class=\"hyperlink-no-style_1\"></span>48,2<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros). </div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">R\u00e9gimes \u00e0 prestations d\u00e9finies</div><div class=\"defaultParagraph_1 Standard\">Les provisions pour retraites et obligations similaires sont comptabilis\u00e9es dans les \u00e9tats financiers consolid\u00e9s du groupe Sartorius Stedim Biotech conform\u00e9ment aux principes actuariels. La norme IAS 19<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Avantages du personnel pr\u00e9voit la m\u00e9thode des unit\u00e9s de cr\u00e9dit projet\u00e9es comme m\u00e9thode d'\u00e9valuation. En plus des rentes et des esp\u00e9rances de vie connues, cette m\u00e9thode de la valeur de rachat pr\u00e9vue tient compte des augmentations futures des salaires et des rentes.</div><div class=\"defaultParagraph_1 Standard\">Les taux d'actualisation appliqu\u00e9s refl\u00e8tent les taux d'int\u00e9r\u00eat qui ont \u00e9t\u00e9 pay\u00e9s \u00e0 la date d'arr\u00eat\u00e9 pour des obligations de soci\u00e9t\u00e9s de haut niveau dont les \u00e9ch\u00e9ances correspondent et qui sont libell\u00e9es dans les devises concern\u00e9es (principalement en euro). Si ce type d'obligations n'est pas disponible ou si les \u00e9ch\u00e9ances correspondent \u00e0 des \u00e9ch\u00e9ances \u00e0 long terme ou ne sont pas disponibles, les taux d'int\u00e9r\u00eat correspondants sont d\u00e9termin\u00e9s par extrapolation.</div><div class=\"defaultParagraph_1 Standard\">En raison de l'\u00e9volution des conditions du march\u00e9 et de l'\u00e9conomie, les hypoth\u00e8ses cl\u00e9s sous-jacentes peuvent diff\u00e9rer des \u00e9volutions r\u00e9elles et peuvent entra\u00eener des modifications importantes des obligations en mati\u00e8re de retraite et d'autres avantages post\u00e9rieurs \u00e0 l'emploi. Une analyse de sensibilit\u00e9 est pr\u00e9sent\u00e9e ci-dessous.</div><div class=\"defaultParagraph_1 Standard\">Les r\u00e9\u00e9valuations des actifs et passifs des r\u00e9gimes \u00e0 prestations d\u00e9finies sont pr\u00e9sent\u00e9es dans les autres \u00e9l\u00e9ments de l'\u00e9tat du r\u00e9sultat global selon la norme IAS\u00a019. </div><div class=\"defaultParagraph_1 Standard\">La r\u00e9\u00e9valuation des actifs et passifs au titre des r\u00e9gimes \u00e0 prestation d\u00e9finies qui ont \u00e9t\u00e9 transf\u00e9r\u00e9s aux r\u00e9serves pour retraite r\u00e9sulte essentiellement d'un changement dans le taux d'actualisation et s'\u00e9l\u00e8ve \u00e0 <span class=\"hyperlink-no-style_1\"></span>\u20132,9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros (perte actuarielle de <span class=\"hyperlink-no-style_1\"></span>0,3<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>million d'euros en <span class=\"hyperlink-no-style_1\"></span>2023).</div><div class=\"defaultParagraph_1 Standard\">Un montant de <span class=\"hyperlink-no-style_1\"></span>19,6<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros concerne notamment les provisions pour retraite relatives aux plans de d\u00e9part en retraite de notre personnel allemand. Ces provisions totalisaient <span class=\"hyperlink-no-style_1\"></span>19,2<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros en <span class=\"hyperlink-no-style_1\"></span>2023. Elles concernent principalement les engagements directs li\u00e9s aux r\u00e9gimes \u00e0 prestations d\u00e9finies. Dans le cadre de ces engagements, les employ\u00e9s obtiennent des avantages pour les ann\u00e9es de service accomplies au sein de l'entit\u00e9. Les avantages obtenus d\u00e9pendent du niveau de r\u00e9mun\u00e9ration et de l'\u00e2ge respectif des employ\u00e9s. Ces avantages de retraite ne font g\u00e9n\u00e9ralement pas l'objet d'un versement sur un fonds de placement.</div><div class=\"defaultParagraph_1 Standard\">L\u2019\u00e9valuation des obligations concernant les avantages post\u00e9rieurs \u00e0 l\u2019emploi repose sur les principales hypoth\u00e8ses actuarielles suivantes\u00a0:</div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>Pour l'Allemagne\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en %</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Taux d'actualisation</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">3,17</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">3,10</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Taux d'augmentation des salaires</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">3,00</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">3,00</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Taux d'augmentation des pensions de retraite</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">2,10</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">2,10</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>Pour la France\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en %</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Taux d'actualisation</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">3,30</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">3,70</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Taux d'augmentation des salaires</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">2,25</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">2,25</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les hypoth\u00e8ses de mortalit\u00e9 et d'invalidit\u00e9 sont bas\u00e9es sur les tables \u00ab\u00a0Richttafeln (RT) 2018 G\u00a0\u00bb d\u00e9termin\u00e9es par Klaus Heubeck (Allemagne) et le tableau INSEE F 2016-2018 (France).</div><div class=\"defaultParagraph_1 Standard\" style=\"page-break-after:avoid\">Les montants enregistr\u00e9s dans le compte de r\u00e9sultat correspondent aux \u00e9l\u00e9ments suivants\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\">2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Co\u00fbt des services rendus</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20132,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Co\u00fbt des services pass\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">0,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">0,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Charge nette d'int\u00e9r\u00eats</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20130,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20130,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; overflow:hidden\">Composante du co\u00fbt des prestations de retraite comptabilis\u00e9es en r\u00e9sultat</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20132,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20132,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Rendement de l'actif du r\u00e9gime (int\u00e9r\u00eats exclus)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20130,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">0,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">R\u00e9\u00e9valuation du r\u00e9gime</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20132,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">0,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; overflow:hidden\">Composantes des co\u00fbts de prestations d\u00e9finies comptabilis\u00e9s dans les autres \u00e9l\u00e9ments du r\u00e9sultat global</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20132,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden\">0,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; overflow:hidden\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20135,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,6</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Dans l'\u00e9tat du r\u00e9sultat net, le co\u00fbt du service courant est allou\u00e9 selon l'affectation des employ\u00e9s aux diff\u00e9rentes fonctions respectives.</div><div class=\"defaultParagraph_1 Standard\">Le montant inclus dans l'\u00e9tat consolid\u00e9 de la situation financi\u00e8re pr\u00e9sentant l'obligation du groupe au titre des r\u00e9gimes \u00e0 prestations d\u00e9finies est le suivant\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Valeur actuelle des obligations</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">56,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">53,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Juste valeur des actifs en couverture</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201322,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201323,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Passif net</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">33,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">30,3</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph_1 Standard\">La valeur actuelle de l\u2019obligation comptabilis\u00e9e au bilan a \u00e9volu\u00e9 comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Valeur actuelle des obligations \u00e0 l'ouverture</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">53,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">52,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Co\u00fbt des services rendus</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Co\u00fbt des services pass\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Co\u00fbt financier</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">R\u00e9\u00e9valuation du r\u00e9gime</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Indemnit\u00e9s de d\u00e9part \u00e0 la retraite vers\u00e9es au cours de l'exercice</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20133,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20133,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Cotisations des employ\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Autres variations</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Valeur actuelle des obligations \u00e0 la cl\u00f4ture</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">56,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">53,3</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les gains et pertes actuariels relatifs \u00e0 l'obligation au titre des r\u00e9gimes \u00e0 prestations d\u00e9finies se d\u00e9composent comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Ajustements li\u00e9s \u00e0 l'exp\u00e9rience</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Modifications li\u00e9es aux hypoth\u00e8ses d\u00e9mographiques</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Modifications li\u00e9es aux hypoth\u00e8ses financi\u00e8res</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u20130,4</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>Actif du r\u00e9gime\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Actif du r\u00e9gime au 1<sup>er</sup> janv.</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">23,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">20,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Revenu attendu</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Rendement de l'actif du r\u00e9gime (int\u00e9r\u00eats exclus)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">R\u00e9\u00e9valuation du r\u00e9gime</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Paiements</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20132,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20132,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Cotisations des employ\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Cotisations des employeurs</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Autres variations</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Actif du r\u00e9gime au 31 d\u00e9c.</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">22,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">23,0</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span>D\u00e9composition de l'actif du r\u00e9gime\u00a0:</div><div class=\"defaultParagraph_1 Standard\">Les actifs du r\u00e9gime se r\u00e9f\u00e8rent principalement \u00e0 des contrats d'assurance en Suisse et il n'y a pas de participation significative ou de titres de cr\u00e9ance inclus. La filiale en Cor\u00e9e du Sud a d\u00e9pos\u00e9 un montant de <span class=\"hyperlink-no-style_1\"></span>6,6<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros (<span class=\"hyperlink-no-style_1\"></span>6,8<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros en <span class=\"hyperlink-no-style_1\"></span>2023) aupr\u00e8s de banques locales (tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie).</div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph_1 berschrift4\">Analyse de sensibilit\u00e9 :</div><div class=\"defaultParagraph_1 Standard\">Une augmentation<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>/<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>diminution des hypoth\u00e8ses actuarielles aurait les effets suivants sur les r\u00e9gimes \u00e0 prestations d\u00e9finies (un signe positif (+) signifie une augmentation de l'obligation) :</div><div class=\"defaultParagraph_1 berschrift5\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>2023\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">\u00a0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Hypoth\u00e8ses d\u00e9mographiques</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Esp\u00e9rance de vie</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">+1 an</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131 an</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Impact</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20132,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Hypoth\u00e8ses financi\u00e8res</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'actualisation</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">+100 bps</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013100 bps</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Impact</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'augmentation des salaires</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">+50 bps</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201350 bps</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Impact</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20132,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Taux d'augmentation des pensions de retraite</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">+25 bps</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201325 bps</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Impact</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,9</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; min-height:15px; margin-top:1px; margin-bottom:11px\"></div><div class=\"defaultParagraph_1 berschrift5\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>2024\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">\u00a0</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">\u00a0</span></div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Hypoth\u00e8ses d\u00e9mographiques</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Esp\u00e9rance de vie</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">+1 an</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20131 an</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Impact</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20132,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Hypoth\u00e8ses financi\u00e8res</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Taux d'actualisation</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">+100 bps</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013100 bps</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Impact</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20135,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">6,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Taux d'augmentation des salaires</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">+50 bps</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201350 bps</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Impact</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,6</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20132,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Taux d'augmentation des pensions de retraite</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">+25 bps</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201325 bps</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Impact</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20132,0</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">L'analyse de sensibilit\u00e9 pr\u00e9sent\u00e9e ci-dessus peut ne pas \u00eatre repr\u00e9sentative de la variation r\u00e9elle de l'obligation des r\u00e9gimes \u00e0 prestations d\u00e9finies car il est peu probable que le changement dans les hypoth\u00e8ses se produise de mani\u00e8re isol\u00e9e. En outre, la valeur actuelle de l'obligation au titre des r\u00e9gimes \u00e0 prestations d\u00e9finies a \u00e9t\u00e9 calcul\u00e9e en utilisant la m\u00eame m\u00e9thode qui a \u00e9t\u00e9 appliqu\u00e9e dans le calcul du passif li\u00e9 \u00e0 l'obligation au titre des r\u00e9gimes \u00e0 cotisations d\u00e9finies comptabilis\u00e9 dans l'\u00e9tat de la situation financi\u00e8re (m\u00e9thode des unit\u00e9s de cr\u00e9dit projet\u00e9es).</div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>Analyse de l'\u00e9ch\u00e9ance</div><div class=\"defaultParagraph_1 Standard\">Les flux de tr\u00e9sorerie non actualis\u00e9s des obligations des r\u00e9gimes \u00e0 prestations d\u00e9finies peuvent \u00eatre d\u00e9compos\u00e9s en termes d'\u00e9ch\u00e9ance comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">&lt; 1 an</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">2,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">2,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">1 \u2013 5 ans</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">19,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">14,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">6 - 10 ans</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">20,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">21,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">&gt; 10 ans</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">114,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">113,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; overflow:hidden\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden\">157,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden\">152,5</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">La dur\u00e9e moyenne pond\u00e9r\u00e9e des obligations des r\u00e9gimes \u00e0 prestations d\u00e9finies est de <span class=\"hyperlink-no-style_1\"></span>14,3\u00a0ann\u00e9es (13,9\u00a0ann\u00e9es en <span class=\"hyperlink-no-style_1\"></span>2023).</div><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>25. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres provisions</sub></span></div><div class=\"defaultParagraph_1 Standard\">Une provision est comptabilis\u00e9e d\u00e8s lors qu'il existe un engagement ou une obligation vis-\u00e0-vis de tiers d\u00e9coulant d'engagements pass\u00e9s, un d\u00e9caissement de ressources probable et \u00e0 condition que le montant de l'obligation puisse \u00eatre raisonnablement estim\u00e9. Le montant comptabilis\u00e9 en provision repr\u00e9sente la meilleure estimation de l'obligation \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">Pour d\u00e9terminer le montant des obligations, certaines estimations et hypoth\u00e8ses doivent \u00eatre appliqu\u00e9es, y compris la d\u00e9termination de la probabilit\u00e9 et du montant des sorties futures de ressources. En r\u00e8gle g\u00e9n\u00e9rale, des estimations importantes sont impliqu\u00e9es dans la d\u00e9termination des provisions li\u00e9es aux contrats on\u00e9reux, aux co\u00fbts de garantie, aux obligations de retraite anticip\u00e9e, aux obligations de restauration et de d\u00e9mant\u00e8lement des actifs et aux proc\u00e9dures judiciaires.</div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span>Autres provisions non courantes</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Paiements aux employ\u00e9s b\u00e9n\u00e9ficiant de plan de pr\u00e9retraite pour compensation de la r\u00e9duction du temps de travail</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Autres</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Total</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Solde au 1<sup>er</sup> janv. 2023</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,9</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">8,5</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">12,3</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Consommation</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20131,6</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,2</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20131,8</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Reprises</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,1</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,1</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,1</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reclassement</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2023</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">4,3</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">9,5</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">13,8</div></td></tr><tr><td class=\"bb822e\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d13b143\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"eb569f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"eb569f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Paiements aux employ\u00e9s b\u00e9n\u00e9ficiant de plan de pr\u00e9retraite pour compensation de la r\u00e9duction du temps de travail</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Autres</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Solde au 1<sup>er</sup> janv. 2024</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">4,3</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">9,5</div></td><td class=\"a2fa26\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">13,8</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"a2fa26\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,1</div></td><td class=\"a2fa26\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,1</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Consommation</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20131,8</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20131,0</div></td><td class=\"a2fa26\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20132,8</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Reprises</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,2</div></td><td class=\"a2fa26\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,2</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,2</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td><td class=\"a2fa26\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,4</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reclassement</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,1</div></td><td class=\"a2fa26\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,1</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2024</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">5,7</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">9,4</div></td><td class=\"a2fa26\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">15,1</div></td></tr><tr><td class=\"bb822e\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d13b143\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"eb569f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"eb569f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les autres provisions non courantes comprennent principalement des provisions relatives \u00e0 des plans de pr\u00e9retraite partielle et \u00e0 des primes d\u2019anciennet\u00e9 de pr\u00e9sence (incluses dans le poste \u00ab\u00a0Autres\u00a0\u00bb). Ces engagements concernent principalement les soci\u00e9t\u00e9s allemandes du groupe. Les r\u00e9gimes de pr\u00e9retraite partielle permettent \u00e0 des employ\u00e9s de travailler \u00e0 temps partiel pendant deux \u00e0 cinq ans avant leur retraite officielle.</div><div class=\"defaultParagraph_1 Standard\">Selon la norme IAS\u00a019, le montant des indemnit\u00e9s de d\u00e9parts relatifs \u00e0 des p\u00e9riodes futures doit \u00eatre comptabilis\u00e9 en r\u00e9sultat net sur la p\u00e9riode de service concern\u00e9e. Les gains et pertes actuariels ainsi que le co\u00fbt des services pass\u00e9s sont comptabilis\u00e9s en produits ou en charges.</div><div class=\"defaultParagraph_1 Standard\">Les provisions non courantes sont constat\u00e9es \u00e0 leur valeur actuelle \u00e0 la date de cl\u00f4ture. Pour <span class=\"hyperlink-no-style_1\"></span>2024, le taux d\u2019actualisation pour les salari\u00e9s b\u00e9n\u00e9ficiant du plan de pr\u00e9retraite et pour les provisions pour anciennet\u00e9 est de 2,6<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% (3,8<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% en <span class=\"hyperlink-no-style_1\"></span>2023).</div><div class=\"defaultParagraph_1 Standard\">Depuis 2022, les obligations \u00e0 long terme li\u00e9es au nouveau programme dit d'int\u00e9ressement \u00e0 long terme <br/>(\u00ab programme LTI \u00bb, merci de se r\u00e9f\u00e9rer \u00e0 la note 44) sont \u00e9galement pr\u00e9sent\u00e9es sous \u00ab Autres provisions non courantes \u00bb.</div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>Provisions courantes</div><div class=\"defaultParagraph_1 Standard\">Au cours des exercices <span class=\"hyperlink-no-style_1\"></span>2023 et <span class=\"hyperlink-no-style_1\"></span>2024, les provisions courantes ont \u00e9volu\u00e9 comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Garanties</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Solde au 1<sup>er</sup> janv. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">25,7</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,2</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Consommation</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20134,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,9</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20136,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201312,0</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,5</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres variations</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,2</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">8,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">5,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">14,1</div></td></tr><tr><td class=\"cb584d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Garanties</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Autres</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Solde au 1<sup>er</sup> janv. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">8,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">5,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">14,1</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Consommation</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,8</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Reprises</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20133,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20131,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20135,8</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dotations</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">6,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">9,5</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres variations</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">10,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">6,7</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">17,3</div></td></tr><tr><td class=\"cb584d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les provisions pour garantie incluent les livraisons de produits de remplacement et les r\u00e9parations. Des provisions pour risques sp\u00e9cifiques sont comptabilis\u00e9s lorsque sa survenance est plus probable qu\u2019improbable. Les risques g\u00e9n\u00e9raux de garantie sont comptabilis\u00e9s sur la base de l'exp\u00e9rience pass\u00e9e. Les autres provisions comprennent des contrats on\u00e9reux et les passifs incertains li\u00e9s au personnel et des provisions pour int\u00e9r\u00eats en lien avec les risques fiscaux. </div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>26. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Avantages sociaux</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Primes et bonus</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">40,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">30,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cong\u00e9s pay\u00e9s et heures suppl\u00e9mentaires</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">25,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">22,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Avantages au personnel</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">88,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">62,3</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\">Les dettes au titre des avantages du personnel refl\u00e8tent les charges \u00e0 payer suivantes\u00a0: </div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">R\u00e9mun\u00e9ration des dirigeants</div><div class=\"defaultParagraph_1 Standard\" style=\"page-break-after:avoid\">En <span class=\"hyperlink-no-style_1\"></span>2023 et <span class=\"hyperlink-no-style_1\"></span>2024, les membres de la direction ont per\u00e7u les r\u00e9mun\u00e9rations suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d68d56a\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Avantages \u00e0 court terme</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Avantages post\u00e9rieurs \u00e0 l'emploi</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres avantages \u00e0 long terme</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Indemnit\u00e9s de fin de contrat de travail</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Paiements en actions</div></td></tr><tr><td class=\"d68d56a\"><div class=\"defaultParagraph_1 TBodynormalText_1\">2024<sup>1</sup></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d68d56a\"><div class=\"defaultParagraph_1 TBodynormalText_1\">2023<sup>1</sup></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d3aa8bf\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 TNote_1\">1 Pour de plus amples informations, merci de se r\u00e9f\u00e9rer au chapitre \u00ab Gouvernance d\u2019Entreprise \u00bb (pages 84 \u00e0 116).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-75": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>15. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>R\u00e9sultat par action</sub></span></div><div class=\"defaultParagraph_1 Standard\">Selon la norme IAS\u00a033<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- R\u00e9sultat par action -, le r\u00e9sultat par action doit \u00eatre d\u00e9termin\u00e9 s\u00e9par\u00e9ment. Le b\u00e9n\u00e9fice par action (BPA) de base est calcul\u00e9 sur la base du nombre moyen pond\u00e9r\u00e9 d'actions ordinaires pendant la p\u00e9riode.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat net apr\u00e8s imp\u00f4ts (en millions \u20ac)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">178,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">312,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat net du groupe apr\u00e8s imp\u00f4ts (en millions \u20ac)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">175,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">310,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat par action (\u20ac)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,81</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,37</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat net dilu\u00e9 par action (\u20ac)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,81</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,37</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Nombre de titres (statutaire)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">97\u00a0330\u00a0405</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">92\u00a0180\u00a0190</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Nombre moyen pond\u00e9r\u00e9 d\u2019actions</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">96\u00a0808\u00a0325</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">92\u00a0180\u00a0190</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Titres auto-d\u00e9tenus</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201331\u00a0029</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201319\u00a0564</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Nombre moyen pond\u00e9r\u00e9 d'actions utilis\u00e9 pour calcul du r\u00e9sultat par action</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">96\u00a0777\u00a0296</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">92\u00a0160\u00a0626</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Nombre d'actions total utilis\u00e9 pour calcul du r\u00e9sultat dilu\u00e9 par action</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">96\u00a0777\u00a0296</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">92\u00a0160\u00a0626</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-76": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>15. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>R\u00e9sultat par action</sub></span></div><div class=\"defaultParagraph_1 Standard\">Selon la norme IAS\u00a033<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- R\u00e9sultat par action -, le r\u00e9sultat par action doit \u00eatre d\u00e9termin\u00e9 s\u00e9par\u00e9ment. Le b\u00e9n\u00e9fice par action (BPA) de base est calcul\u00e9 sur la base du nombre moyen pond\u00e9r\u00e9 d'actions ordinaires pendant la p\u00e9riode.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat net apr\u00e8s imp\u00f4ts (en millions \u20ac)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">178,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">312,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat net du groupe apr\u00e8s imp\u00f4ts (en millions \u20ac)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">175,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">310,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat par action (\u20ac)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,81</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,37</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat net dilu\u00e9 par action (\u20ac)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,81</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,37</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Nombre de titres (statutaire)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">97\u00a0330\u00a0405</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">92\u00a0180\u00a0190</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Nombre moyen pond\u00e9r\u00e9 d\u2019actions</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">96\u00a0808\u00a0325</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">92\u00a0180\u00a0190</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Titres auto-d\u00e9tenus</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201331\u00a0029</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201319\u00a0564</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Nombre moyen pond\u00e9r\u00e9 d'actions utilis\u00e9 pour calcul du r\u00e9sultat par action</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">96\u00a0777\u00a0296</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">92\u00a0160\u00a0626</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Nombre d'actions total utilis\u00e9 pour calcul du r\u00e9sultat dilu\u00e9 par action</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">96\u00a0777\u00a0296</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">92\u00a0160\u00a0626</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTreasurySharesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-77": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Selon la norme IAS\u00a033<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- R\u00e9sultat par action -, le r\u00e9sultat par action doit \u00eatre d\u00e9termin\u00e9 s\u00e9par\u00e9ment. Le b\u00e9n\u00e9fice par action (BPA) de base est calcul\u00e9 sur la base du nombre moyen pond\u00e9r\u00e9 d'actions ordinaires pendant la p\u00e9riode.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-78": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">Immobilisations incorporelles</div><span class=\"hyperlink-no-style_1\"></span><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Concessions, droits de propri\u00e9t\u00e9 indus. et droits similaires, licences, etc.</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Marque</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Relation clients</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Co\u00fbts de d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Acomptes</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2023</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">686,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">24,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">290,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">259,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1\u00a0262,9</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20132,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,6</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">777,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">58,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">856,0</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Acquisitions</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,4</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">75,4</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">79,2</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,2</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,8</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transfert de compte \u00e0 compte</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2023</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1\u00a0468,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">33,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">347,2</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">347,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2\u00a0198,0</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>amortiss. <br/>au 1<sup>er</sup> janv. 2023</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013142,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20132,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013145,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201395,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013386,1</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,2</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,4</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9pr\u00e9ciations<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>amortissements</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201375,2</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201318,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201323,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013119,2</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,5</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transfert de compte \u00e0 compte</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>amortiss. au 31 d\u00e9c. 2023</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013217,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20133,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013163,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013119,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013504,6</div></td></tr><tr><td class=\"ed6968\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2023</div></td><td class=\"d514f16\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0251,3</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">29,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">183,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">227,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,8</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0693,3</div></td></tr><tr><td class=\"a70e53\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8483ea\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Concessions, droits de propri\u00e9t\u00e9 indus. et droits similaires, licences, etc.</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Marque</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Relation clients</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Co\u00fbts de d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Acomptes</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Valeurs brutes au 1<sup>er</sup> janv. 2024</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0468,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">33,7</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">347,2</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">347,5</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,8</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">2\u00a0198,0</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">12,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,3</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">7,1</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,1</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">22,6</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Regroupement d'entreprises</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Acquisitions</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">79,6</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,6</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">82,6</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Cessions</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,2</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20131,4</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20132,4</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20134,0</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Transfert de compte \u00e0 compte</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,3</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,6</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,1</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Valeurs brutes au 31 d\u00e9c. 2024</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0484,5</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">34,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">352,9</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">429,3</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,6</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">2\u00a0302,3</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>amortiss. <br/>au 1<sup>er</sup> janv. 2024</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013217,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20133,9</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013163,5</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013119,7</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013504,6</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20132,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,1</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20131,6</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,8</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20135,4</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">D\u00e9pr\u00e9ciations<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>amortissements</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013100,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20132,5</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201319,3</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201342,2</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013164,6</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Reprises sur cessions</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,4</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,4</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">4,0</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Transfert de compte \u00e0 compte</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Cumul des d\u00e9pr\u00e9ciat. |<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>amortiss. au 31 d\u00e9c. 2024</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013320,9</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20136,6</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013182,9</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013160,3</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013670,6</div></td></tr><tr><td class=\"a8ba54\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2024</div></td><td class=\"d85aab2\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0163,6</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">27,4</div></td><td class=\"d54ca48\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">170,0</div></td><td class=\"d9e69d7\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">269,1</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,6</div></td><td class=\"d8e3496\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0631,7</div></td></tr><tr><td class=\"af4a4d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"aca99c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"e31902\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d077528\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"f9bd3c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"e31902\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les immobilisations incorporelles sont comptabilis\u00e9es \u00e0 leur co\u00fbt diminu\u00e9 du cumul des amortissements (calcul\u00e9s selon la m\u00e9thode lin\u00e9aire) et d'\u00e9ventuelles pertes de valeur. La dur\u00e9e d\u2019utilit\u00e9 d\u2019une immobilisation incorporelle est la p\u00e9riode pendant laquelle le groupe s\u2019attend \u00e0 utiliser l'actif. Des tests de d\u00e9pr\u00e9ciation sont r\u00e9alis\u00e9s lorsque des indicateurs de d\u00e9pr\u00e9ciation sont observ\u00e9s et annuellement pour les immobilisations incorporelles qui ne sont pas encore pr\u00eates \u00e0 \u00eatre utilis\u00e9es, comme celles issues de projets de d\u00e9veloppement en cours, ainsi que pour les immobilisations incorporelles \u00e0 dur\u00e9e de vie ind\u00e9termin\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">L\u2019amortissement des immobilisations incorporelles est bas\u00e9 sur les p\u00e9riodes de dur\u00e9e d\u2019utilit\u00e9 suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\"><span class=\"hyperlink-no-style_1\"></span>Logiciel</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">2 \u00e0 10 ans</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Technologies</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">3 \u00e0 20 ans</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Co\u00fbts de d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">4 \u00e0 6 ans</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Relations client</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1 \u00e0 20 ans</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Marque</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">De 2 ans \u00e0 l'infini</div></td></tr><tr><td class=\"d5cc5ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"e42acb\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts encourus dans le cadre du d\u00e9veloppement de nouveaux produits et m\u00e9thodes \u00e9taient activ\u00e9s en tant qu'immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne si les crit\u00e8res d'IAS 38.57 \u00e9taient remplis. La capitalisation des immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne comprend un niveau important de jugement, par exemple l'\u00e9valuation de la faisabilit\u00e9 d'un projet de d\u00e9veloppement, les perspectives de march\u00e9 attendues et la d\u00e9termination des dur\u00e9es d'utilit\u00e9.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts de d\u00e9veloppement activ\u00e9s couvrent principalement les co\u00fbts allou\u00e9s aux personnels participant aux efforts de d\u00e9veloppement, aux mati\u00e8res premi\u00e8res et fournitures, aux services externes et aux charges directement imputables. Les immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne sont amorties selon la m\u00e9thode lin\u00e9aire sur leur dur\u00e9e d\u2019utilit\u00e9 qui ne d\u00e9passe pas en g\u00e9n\u00e9ral six ann\u00e9es. En <span class=\"hyperlink-no-style_1\"></span>2024, des frais de d\u00e9veloppement de <span class=\"hyperlink-no-style_1\"></span>79,6<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros ont \u00e9t\u00e9 comptabilis\u00e9s \u00e0 l'actif (<span class=\"hyperlink-no-style_1\"></span>75,4<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023).</div><div class=\"defaultParagraph_1 Standard\">Si une immobilisation incorporelle g\u00e9n\u00e9r\u00e9e en interne ne peut pas \u00eatre reconnue, les co\u00fbts de d\u00e9veloppement sont inclus dans le compte de r\u00e9sultat de la p\u00e9riode au cours de laquelle ils sont encourus. Les co\u00fbts des activit\u00e9s de recherche sont comptabilis\u00e9s directement en charge sur l\u2019exercice concern\u00e9.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La marque </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> acquise en 2007 et int\u00e9gr\u00e9e au sein de la soci\u00e9t\u00e9 m\u00e8re </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> S.A. est consid\u00e9r\u00e9e comme ayant une dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e et n\u2019est donc pas amortie. </span>Il n\u2019y a pas de limite finie sur la dur\u00e9e pendant laquelle la marque g\u00e9n\u00e9rera des flux de tr\u00e9sorerie pour le groupe. La marque est soumise \u00e0 un \u00ab\u00a0impairment test\u00a0\u00bb au moins une fois par an au niveau de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (UGT) : segment Biopharm.</div><div class=\"defaultParagraph_1 Standard\">L'amortissement des actifs incorporels est affect\u00e9 aux fonctions correspondantes dans le compte de r\u00e9sultat. Pour les frais de d\u00e9veloppement capitalis\u00e9s, l'amortissement est pr\u00e9sent\u00e9 dans les \u00ab\u00a0co\u00fbts des ventes\u00a0\u00bb.</div><div class=\"defaultParagraph_1 Standard\">Des d\u00e9pr\u00e9ciations d'un montant de <span class=\"hyperlink-no-style_1\"></span>7,7<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros ont \u00e9t\u00e9 constat\u00e9es en <span class=\"hyperlink-no-style_1\"></span>2024 au titre des frais de d\u00e9veloppement capitalis\u00e9s (2,6<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023). Les charges de d\u00e9pr\u00e9ciation sont comptabilis\u00e9es dans les co\u00fbts de recherche et d\u00e9veloppement dans le compte de r\u00e9sultat.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-79": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Les immobilisations incorporelles sont comptabilis\u00e9es \u00e0 leur co\u00fbt diminu\u00e9 du cumul des amortissements (calcul\u00e9s selon la m\u00e9thode lin\u00e9aire) et d'\u00e9ventuelles pertes de valeur. La dur\u00e9e d\u2019utilit\u00e9 d\u2019une immobilisation incorporelle est la p\u00e9riode pendant laquelle le groupe s\u2019attend \u00e0 utiliser l'actif. Des tests de d\u00e9pr\u00e9ciation sont r\u00e9alis\u00e9s lorsque des indicateurs de d\u00e9pr\u00e9ciation sont observ\u00e9s et annuellement pour les immobilisations incorporelles qui ne sont pas encore pr\u00eates \u00e0 \u00eatre utilis\u00e9es, comme celles issues de projets de d\u00e9veloppement en cours, ainsi que pour les immobilisations incorporelles \u00e0 dur\u00e9e de vie ind\u00e9termin\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">L\u2019amortissement des immobilisations incorporelles est bas\u00e9 sur les p\u00e9riodes de dur\u00e9e d\u2019utilit\u00e9 suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\"><span class=\"hyperlink-no-style_1\"></span>Logiciel</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">2 \u00e0 10 ans</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Technologies</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">3 \u00e0 20 ans</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Co\u00fbts de d\u00e9veloppement capitalis\u00e9s</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">4 \u00e0 6 ans</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Relations client</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1 \u00e0 20 ans</div></td></tr><tr><td class=\"d96ac11\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Marque</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">De 2 ans \u00e0 l'infini</div></td></tr><tr><td class=\"d5cc5ed\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"e42acb\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts encourus dans le cadre du d\u00e9veloppement de nouveaux produits et m\u00e9thodes \u00e9taient activ\u00e9s en tant qu'immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne si les crit\u00e8res d'IAS 38.57 \u00e9taient remplis. La capitalisation des immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne comprend un niveau important de jugement, par exemple l'\u00e9valuation de la faisabilit\u00e9 d'un projet de d\u00e9veloppement, les perspectives de march\u00e9 attendues et la d\u00e9termination des dur\u00e9es d'utilit\u00e9.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts de d\u00e9veloppement activ\u00e9s couvrent principalement les co\u00fbts allou\u00e9s aux personnels participant aux efforts de d\u00e9veloppement, aux mati\u00e8res premi\u00e8res et fournitures, aux services externes et aux charges directement imputables. Les immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne sont amorties selon la m\u00e9thode lin\u00e9aire sur leur dur\u00e9e d\u2019utilit\u00e9 qui ne d\u00e9passe pas en g\u00e9n\u00e9ral six ann\u00e9es. En <span class=\"hyperlink-no-style_1\"></span>2024, des frais de d\u00e9veloppement de <span class=\"hyperlink-no-style_1\"></span>79,6<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros ont \u00e9t\u00e9 comptabilis\u00e9s \u00e0 l'actif (<span class=\"hyperlink-no-style_1\"></span>75,4<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023).</div><div class=\"defaultParagraph_1 Standard\">Si une immobilisation incorporelle g\u00e9n\u00e9r\u00e9e en interne ne peut pas \u00eatre reconnue, les co\u00fbts de d\u00e9veloppement sont inclus dans le compte de r\u00e9sultat de la p\u00e9riode au cours de laquelle ils sont encourus. Les co\u00fbts des activit\u00e9s de recherche sont comptabilis\u00e9s directement en charge sur l\u2019exercice concern\u00e9.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La marque </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> acquise en 2007 et int\u00e9gr\u00e9e au sein de la soci\u00e9t\u00e9 m\u00e8re </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> S.A. est consid\u00e9r\u00e9e comme ayant une dur\u00e9e d\u2019utilit\u00e9 ind\u00e9termin\u00e9e et n\u2019est donc pas amortie. </span>Il n\u2019y a pas de limite finie sur la dur\u00e9e pendant laquelle la marque g\u00e9n\u00e9rera des flux de tr\u00e9sorerie pour le groupe. La marque est soumise \u00e0 un \u00ab\u00a0impairment test\u00a0\u00bb au moins une fois par an au niveau de l'unit\u00e9 g\u00e9n\u00e9ratrice de tr\u00e9sorerie (UGT) : segment Biopharm.</div><div class=\"defaultParagraph_1 Standard\">L'amortissement des actifs incorporels est affect\u00e9 aux fonctions correspondantes dans le compte de r\u00e9sultat. Pour les frais de d\u00e9veloppement capitalis\u00e9s, l'amortissement est pr\u00e9sent\u00e9 dans les \u00ab\u00a0co\u00fbts des ventes\u00a0\u00bb.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-80": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Les co\u00fbts encourus dans le cadre du d\u00e9veloppement de nouveaux produits et m\u00e9thodes \u00e9taient activ\u00e9s en tant qu'immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne si les crit\u00e8res d'IAS 38.57 \u00e9taient remplis. La capitalisation des immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne comprend un niveau important de jugement, par exemple l'\u00e9valuation de la faisabilit\u00e9 d'un projet de d\u00e9veloppement, les perspectives de march\u00e9 attendues et la d\u00e9termination des dur\u00e9es d'utilit\u00e9.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts de d\u00e9veloppement activ\u00e9s couvrent principalement les co\u00fbts allou\u00e9s aux personnels participant aux efforts de d\u00e9veloppement, aux mati\u00e8res premi\u00e8res et fournitures, aux services externes et aux charges directement imputables. Les immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne sont amorties selon la m\u00e9thode lin\u00e9aire sur leur dur\u00e9e d\u2019utilit\u00e9 qui ne d\u00e9passe pas en g\u00e9n\u00e9ral six ann\u00e9es. En <span class=\"hyperlink-no-style_1\"></span>2024, des frais de d\u00e9veloppement de <span class=\"hyperlink-no-style_1\"></span>79,6<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros ont \u00e9t\u00e9 comptabilis\u00e9s \u00e0 l'actif (<span class=\"hyperlink-no-style_1\"></span>75,4<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023).</div><div class=\"defaultParagraph_1 Standard\">Si une immobilisation incorporelle g\u00e9n\u00e9r\u00e9e en interne ne peut pas \u00eatre reconnue, les co\u00fbts de d\u00e9veloppement sont inclus dans le compte de r\u00e9sultat de la p\u00e9riode au cours de laquelle ils sont encourus. Les co\u00fbts des activit\u00e9s de recherche sont comptabilis\u00e9s directement en charge sur l\u2019exercice concern\u00e9.</div><div class=\"defaultParagraph_1 Standard\">Des d\u00e9pr\u00e9ciations d'un montant de <span class=\"hyperlink-no-style_1\"></span>7,7<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros ont \u00e9t\u00e9 constat\u00e9es en <span class=\"hyperlink-no-style_1\"></span>2024 au titre des frais de d\u00e9veloppement capitalis\u00e9s (2,6<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023). Les charges de d\u00e9pr\u00e9ciation sont comptabilis\u00e9es dans les co\u00fbts de recherche et d\u00e9veloppement dans le compte de r\u00e9sultat.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfResearchAndDevelopmentExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-81": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Les co\u00fbts encourus dans le cadre du d\u00e9veloppement de nouveaux produits et m\u00e9thodes \u00e9taient activ\u00e9s en tant qu'immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne si les crit\u00e8res d'IAS 38.57 \u00e9taient remplis. La capitalisation des immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne comprend un niveau important de jugement, par exemple l'\u00e9valuation de la faisabilit\u00e9 d'un projet de d\u00e9veloppement, les perspectives de march\u00e9 attendues et la d\u00e9termination des dur\u00e9es d'utilit\u00e9.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts de d\u00e9veloppement activ\u00e9s couvrent principalement les co\u00fbts allou\u00e9s aux personnels participant aux efforts de d\u00e9veloppement, aux mati\u00e8res premi\u00e8res et fournitures, aux services externes et aux charges directement imputables. Les immobilisations incorporelles g\u00e9n\u00e9r\u00e9es en interne sont amorties selon la m\u00e9thode lin\u00e9aire sur leur dur\u00e9e d\u2019utilit\u00e9 qui ne d\u00e9passe pas en g\u00e9n\u00e9ral six ann\u00e9es. En <span class=\"hyperlink-no-style_1\"></span>2024, des frais de d\u00e9veloppement de <span class=\"hyperlink-no-style_1\"></span>79,6<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros ont \u00e9t\u00e9 comptabilis\u00e9s \u00e0 l'actif (<span class=\"hyperlink-no-style_1\"></span>75,4<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023).</div><div class=\"defaultParagraph_1 Standard\">Si une immobilisation incorporelle g\u00e9n\u00e9r\u00e9e en interne ne peut pas \u00eatre reconnue, les co\u00fbts de d\u00e9veloppement sont inclus dans le compte de r\u00e9sultat de la p\u00e9riode au cours de laquelle ils sont encourus. Les co\u00fbts des activit\u00e9s de recherche sont comptabilis\u00e9s directement en charge sur l\u2019exercice concern\u00e9.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-82": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>17. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Immobilisations corporelles</sub></span></div><span class=\"hyperlink-no-style_1\"></span><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Terrains, constructions et agencements des constructions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">\u00c9quipement d'atelier et mat\u00e9riel de bureau et autres \u00e9quipements</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Acomptes vers\u00e9s et immobilisations en cours</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">509,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">396,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">185,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">484,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1\u00a0574,4</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20137,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20132,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20134,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201319,6</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">9,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">9,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">26,2</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Acquisitions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">32,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">26,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">39,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">322,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">421,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20134,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20133,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20138,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">164,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">41,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013213,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">708,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">460,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">228,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">597,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">1\u00a0994,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au <br/>1<sup>er</sup> janv. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013124,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013169,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201390,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013385,6</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,2</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201327,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201342,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201322,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201392,6</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013151,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013207,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013109,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20130,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u2013468,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">556,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">252,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">118,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">597,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0525,9</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au 31 d\u00e9c. 2023 de l'actif relatif au droit d'utilisation</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">98,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">7,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">107,3</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total des immobilisations corporelles au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">654,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">255,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">126,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">597,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">1\u00a0633,2</div></td></tr><tr><td class=\"a585d4\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px; margin-bottom:0px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left; margin-bottom:2px\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Terrains, constructions et agencements des constructions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u00c9quipement d'atelier et mat\u00e9riel de bureau et autres \u00e9quipements</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Acomptes vers\u00e9s et immobilisations en cours</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px; margin-right:4px\">Valeurs brutes au 1<sup>er</sup> janv. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">708,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">460,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">228,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">597,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">1\u00a0994,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">13,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">12,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">1,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20131,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">25,1</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Regroupement d'entreprises</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Acquisitions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">12,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">26,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">21,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">263,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">323,2</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Cessions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20134,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20133,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20138,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20130,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u201317,4</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Transferts de compte \u00e0 compte</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">73,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">52,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">5,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013135,3</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20133,1</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Valeurs brutes au 31 d\u00e9c. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">803,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">547,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">248,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">722,6</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">2\u00a0321,8</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Cumul des amortissements au <br/>1<sup>er</sup> janv. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013151,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013207,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013109,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20130,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013468,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20133,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20134,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20130,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20138,3</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Amortissement</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u201337,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u201349,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u201324,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20130,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013110,9</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Reprises sur cessions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">3,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">3,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">7,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">14,8</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Transferts de compte \u00e0 compte</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Cumul des amortissements au <br/>31 d\u00e9c. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013188,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013258,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013126,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u20130,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u2013572,5</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">615,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">289,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">122,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">722,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">1\u00a0749,4</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Valeurs nettes comptables au 31 d\u00e9c. 2024 de l'actif relatif au droit d'utilisation</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">125,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">2,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">8,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">135,8</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Total des immobilisations corporelles au 31 d\u00e9c. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">740,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">291,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">130,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">722,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">1\u00a0885,2</div></td></tr><tr><td class=\"a585d4\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">La rubrique \u00ab\u00a0Immobilisations corporelles\u00a0\u00bb de l'\u00e9tat de la situation financi\u00e8re comprend les actifs li\u00e9s aux droits d'utilisation selon IFRS\u00a016 (merci de vous r\u00e9f\u00e9rer \u00e0 la note 18). Les immobilisations corporelles sont comptabilis\u00e9es au co\u00fbt d\u2019acquisition et sont amorties sur leur dur\u00e9e d\u2019utilit\u00e9 estim\u00e9e selon la m\u00e9thode lin\u00e9aire. Les immobilisations corporelles font l\u2019objet de tests de perte de valeur d\u00e8s l\u2019apparition d\u2019indices de pertes de valeur. </div><div class=\"defaultParagraph_1 Standard\">Les immobilisations en cours en <span class=\"hyperlink-no-style_1\"></span>2023 et <span class=\"hyperlink-no-style_1\"></span>2024 comprennent principalement des projets d\u2019extension des capacit\u00e9s de production en Allemagne, en France, en Cor\u00e9e et \u00e0 Porto Rico. Au 31 d\u00e9cembre 2024, les engagements contractuels pour l\u2019acquisition d\u2019immobilisations corporelles s\u2019\u00e9levaient \u00e0 environ <span class=\"hyperlink-no-style_1\"></span>110\u00a0millions d\u2019euros.</div><div class=\"defaultParagraph_1 Standard\">L'amortissement des immobilisations est calcul\u00e9 sur les p\u00e9riodes d'utilit\u00e9 suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\"><span class=\"hyperlink-no-style_1\"></span>Constructions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">15 \u00e0 50 ans</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">5 \u00e0 15 ans</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u00c9quipement d'atelier et mat\u00e9riel de bureau</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">3 \u00e0 13 ans</div></td></tr><tr><td class=\"d83008b\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les dotations aux amortissements et la charge de d\u00e9pr\u00e9ciation sont incluses dans le compte de r\u00e9sultat selon l'utilisation des actifs dans les co\u00fbts des ventes, les frais commerciaux et de distribution, les frais de recherche et d\u00e9veloppement, les frais g\u00e9n\u00e9raux et les autres charges op\u00e9rationnelles.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts d'emprunt sont comptabilis\u00e9s en charges sauf s'ils sont affectables \u00e0 l'acquisition, la construction ou la production d'un actif qualifi\u00e9 et font donc partie du co\u00fbt de cet actif selon IAS\u00a023. En 2024, des co\u00fbts d\u2019emprunt de 19,2\u00a0millions d\u2019euros ont \u00e9t\u00e9 capitalis\u00e9s, principalement dans le cadre de nouveaux sites et d\u2019extensions. Les co\u00fbts d\u2019emprunt capitalis\u00e9s ont \u00e9t\u00e9 d\u00e9termin\u00e9s sur la base d\u2019un taux d\u2019emprunt de 4,5\u00a0%. </div><div class=\"defaultParagraph_1 Standard\">Les subventions li\u00e9es \u00e0 des actifs sont d\u00e9duites du co\u00fbt de cet actif.</div><div class=\"defaultParagraph_1 Standard\">En <span class=\"hyperlink-no-style_1\"></span>2024, comme pour l'exercice <span class=\"hyperlink-no-style_1\"></span>2023, aucune d\u00e9pr\u00e9ciation significative n\u2019a \u00e9t\u00e9 comptabilis\u00e9e pour les immobilisations corporelles.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-83": {
   "value": "<div class=\"defaultParagraph_1 Standard\">La rubrique \u00ab\u00a0Immobilisations corporelles\u00a0\u00bb de l'\u00e9tat de la situation financi\u00e8re comprend les actifs li\u00e9s aux droits d'utilisation selon IFRS\u00a016 (merci de vous r\u00e9f\u00e9rer \u00e0 la note 18). Les immobilisations corporelles sont comptabilis\u00e9es au co\u00fbt d\u2019acquisition et sont amorties sur leur dur\u00e9e d\u2019utilit\u00e9 estim\u00e9e selon la m\u00e9thode lin\u00e9aire. Les immobilisations corporelles font l\u2019objet de tests de perte de valeur d\u00e8s l\u2019apparition d\u2019indices de pertes de valeur. </div><div class=\"defaultParagraph_1 Standard\">Les immobilisations en cours en <span class=\"hyperlink-no-style_1\"></span>2023 et <span class=\"hyperlink-no-style_1\"></span>2024 comprennent principalement des projets d\u2019extension des capacit\u00e9s de production en Allemagne, en France, en Cor\u00e9e et \u00e0 Porto Rico. Au 31 d\u00e9cembre 2024, les engagements contractuels pour l\u2019acquisition d\u2019immobilisations corporelles s\u2019\u00e9levaient \u00e0 environ <span class=\"hyperlink-no-style_1\"></span>110\u00a0millions d\u2019euros.</div><div class=\"defaultParagraph_1 Standard\">L'amortissement des immobilisations est calcul\u00e9 sur les p\u00e9riodes d'utilit\u00e9 suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\"><span class=\"hyperlink-no-style_1\"></span>Constructions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">15 \u00e0 50 ans</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">5 \u00e0 15 ans</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u00c9quipement d'atelier et mat\u00e9riel de bureau</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">3 \u00e0 13 ans</div></td></tr><tr><td class=\"d83008b\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les dotations aux amortissements et la charge de d\u00e9pr\u00e9ciation sont incluses dans le compte de r\u00e9sultat selon l'utilisation des actifs dans les co\u00fbts des ventes, les frais commerciaux et de distribution, les frais de recherche et d\u00e9veloppement, les frais g\u00e9n\u00e9raux et les autres charges op\u00e9rationnelles.</div><div class=\"defaultParagraph_1 Standard\">Les co\u00fbts d'emprunt sont comptabilis\u00e9s en charges sauf s'ils sont affectables \u00e0 l'acquisition, la construction ou la production d'un actif qualifi\u00e9 et font donc partie du co\u00fbt de cet actif selon IAS\u00a023. En 2024, des co\u00fbts d\u2019emprunt de 19,2\u00a0millions d\u2019euros ont \u00e9t\u00e9 capitalis\u00e9s, principalement dans le cadre de nouveaux sites et d\u2019extensions. Les co\u00fbts d\u2019emprunt capitalis\u00e9s ont \u00e9t\u00e9 d\u00e9termin\u00e9s sur la base d\u2019un taux d\u2019emprunt de 4,5\u00a0%. </div><div class=\"defaultParagraph_1 Standard\">Les subventions li\u00e9es \u00e0 des actifs sont d\u00e9duites du co\u00fbt de cet actif.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-84": {
   "value": "<div class=\"defaultParagraph_1 Standard\">La rubrique \u00ab\u00a0Immobilisations corporelles\u00a0\u00bb de l'\u00e9tat de la situation financi\u00e8re comprend les actifs li\u00e9s aux droits d'utilisation selon IFRS\u00a016 (merci de vous r\u00e9f\u00e9rer \u00e0 la note 18). Les immobilisations corporelles sont comptabilis\u00e9es au co\u00fbt d\u2019acquisition et sont amorties sur leur dur\u00e9e d\u2019utilit\u00e9 estim\u00e9e selon la m\u00e9thode lin\u00e9aire. Les immobilisations corporelles font l\u2019objet de tests de perte de valeur d\u00e8s l\u2019apparition d\u2019indices de pertes de valeur. </div><div class=\"defaultParagraph_1 Standard\">Les immobilisations en cours en <span class=\"hyperlink-no-style_1\"></span>2023 et <span class=\"hyperlink-no-style_1\"></span>2024 comprennent principalement des projets d\u2019extension des capacit\u00e9s de production en Allemagne, en France, en Cor\u00e9e et \u00e0 Porto Rico. Au 31 d\u00e9cembre 2024, les engagements contractuels pour l\u2019acquisition d\u2019immobilisations corporelles s\u2019\u00e9levaient \u00e0 environ <span class=\"hyperlink-no-style_1\"></span>110\u00a0millions d\u2019euros.</div><div class=\"defaultParagraph_1 Standard\">L'amortissement des immobilisations est calcul\u00e9 sur les p\u00e9riodes d'utilit\u00e9 suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\"><span class=\"hyperlink-no-style_1\"></span>Constructions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">15 \u00e0 50 ans</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">5 \u00e0 15 ans</div></td></tr><tr><td class=\"d256351\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">\u00c9quipement d'atelier et mat\u00e9riel de bureau</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden; margin-bottom:2px\">3 \u00e0 13 ans</div></td></tr><tr><td class=\"d83008b\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les dotations aux amortissements et la charge de d\u00e9pr\u00e9ciation sont incluses dans le compte de r\u00e9sultat selon l'utilisation des actifs dans les co\u00fbts des ventes, les frais commerciaux et de distribution, les frais de recherche et d\u00e9veloppement, les frais g\u00e9n\u00e9raux et les autres charges op\u00e9rationnelles.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-86": {
   "value": "Au 31 d\u00e9cembre 2024, les engagements contractuels pour l\u2019acquisition d\u2019immobilisations corporelles s\u2019\u00e9levaient \u00e0 environ <span class=\"hyperlink-no-style_1\"></span>110\u00a0millions d\u2019euros.<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>27. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres obligations financi\u00e8res</sub></span><span dir=\"ltr\" style=\"font-size:10px; min-height:10px; display:contents\"><sub>\u00a0</sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>|</sub></span><span dir=\"ltr\" style=\"font-size:10px; min-height:10px; display:contents\"><sub>\u00a0</sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Engagements donn\u00e9s et re\u00e7us</sub></span></div><div class=\"defaultParagraph_1 Standard\">Comme pour les exercices pr\u00e9c\u00e9dents, il n'y a pas de passifs \u00e9ventuels ou d'actifs \u00e9ventuels importants \u00e0 signaler.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-85": {
   "value": "Au 31 d\u00e9cembre 2024, les engagements contractuels pour l\u2019acquisition d\u2019immobilisations corporelles s\u2019\u00e9levaient \u00e0 environ <span class=\"hyperlink-no-style_1\"></span>110\u00a0millions d\u2019euros.<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>27. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres obligations financi\u00e8res</sub></span><span dir=\"ltr\" style=\"font-size:10px; min-height:10px; display:contents\"><sub>\u00a0</sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>|</sub></span><span dir=\"ltr\" style=\"font-size:10px; min-height:10px; display:contents\"><sub>\u00a0</sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Engagements donn\u00e9s et re\u00e7us</sub></span></div><div class=\"defaultParagraph_1 Standard\">Comme pour les exercices pr\u00e9c\u00e9dents, il n'y a pas de passifs \u00e9ventuels ou d'actifs \u00e9ventuels importants \u00e0 signaler.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-87": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Les co\u00fbts d'emprunt sont comptabilis\u00e9s en charges sauf s'ils sont affectables \u00e0 l'acquisition, la construction ou la production d'un actif qualifi\u00e9 et font donc partie du co\u00fbt de cet actif selon IAS\u00a023. En 2024, des co\u00fbts d\u2019emprunt de 19,2\u00a0millions d\u2019euros ont \u00e9t\u00e9 capitalis\u00e9s, principalement dans le cadre de nouveaux sites et d\u2019extensions. Les co\u00fbts d\u2019emprunt capitalis\u00e9s ont \u00e9t\u00e9 d\u00e9termin\u00e9s sur la base d\u2019un taux d\u2019emprunt de 4,5\u00a0%. </div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-88": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Les co\u00fbts d'emprunt sont comptabilis\u00e9s en charges sauf s'ils sont affectables \u00e0 l'acquisition, la construction ou la production d'un actif qualifi\u00e9 et font donc partie du co\u00fbt de cet actif selon IAS\u00a023. En 2024, des co\u00fbts d\u2019emprunt de 19,2\u00a0millions d\u2019euros ont \u00e9t\u00e9 capitalis\u00e9s, principalement dans le cadre de nouveaux sites et d\u2019extensions. Les co\u00fbts d\u2019emprunt capitalis\u00e9s ont \u00e9t\u00e9 d\u00e9termin\u00e9s sur la base d\u2019un taux d\u2019emprunt de 4,5\u00a0%. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingCostsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-89": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>18. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Contrats de location</sub></span></div><div class=\"defaultParagraph_1 Standard\">La comptabilisation des contrats de location est conforme \u00e0 la norme IFRS 16<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Contrats de location. Pour la structure de financement du groupe, les baux ne sont pas tr\u00e8s pertinents. Les principales consid\u00e9rations relatives aux baux sont donc g\u00e9n\u00e9ralement d'ordre pratique, par exemple en ce qui concerne la gestion du mat\u00e9riel informatique ou la gestion du parc automobile. En cons\u00e9quence, les locations de mat\u00e9riel informatique et de voitures repr\u00e9sentent la majeure partie des contrats de location du groupe. La dur\u00e9e des baux est g\u00e9n\u00e9ralement fixe et s'\u00e9tend g\u00e9n\u00e9ralement sur trois \u00e0 cinq ans. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Cependant, les contrats de location du groupe dans lesquels le bailleur est une partie li\u00e9e qui est une entit\u00e9 contr\u00f4l\u00e9e par la soci\u00e9t\u00e9 m\u00e8re finale, </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, sont g\u00e9n\u00e9ralement de nature court terme offrant aux deux parties contractantes une flexibilit\u00e9 op\u00e9rationnelle. </span>Par ailleurs, sur certains sites, le groupe dispose de baux immobiliers \u00e0 long terme. Les contrats de location peuvent contenir des options d'extension qui sont incluses dans la dur\u00e9e du contrat de location selon IFRS\u00a016<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>lorsque le groupe est raisonnablement certain que l'option sera exerc\u00e9e. Le groupe n'agit pas en tant que bailleur dans une mesure significative.</div><div class=\"defaultParagraph_1 Standard\">Selon IFRS 16, les contrats de location doivent g\u00e9n\u00e9ralement \u00eatre comptabilis\u00e9s au bilan du preneur. Un locataire reconna\u00eet un droit d'utilisation repr\u00e9sentant son droit d'utiliser un bien de location, ainsi qu'un passif r\u00e9sultant de la location, ce qui repr\u00e9sente son obligation d'effectuer des paiements de location. Le groupe utilise les exon\u00e9rations pour les baux \u00e0 court terme et les baux d'actifs de faible valeur et comptabilise les loyers correspondants en charges de mani\u00e8re g\u00e9n\u00e9rale sur une base lin\u00e9aire sur la dur\u00e9e du bail en question. En cons\u00e9quence, aucun droit d'utilisation et aucun passif au titre de contrats de location ne sont comptabilis\u00e9s pour ces contrats de location. En outre, le groupe n'applique pas la norme aux contrats de location d'immobilisations incorporelles.</div><div class=\"defaultParagraph_1 Standard\">Dans l'\u00e9tat de la situation financi\u00e8re, le groupe pr\u00e9sente l'actif du droit d'utilisation en fonction de la nature de l'actif du contrat de location sous-jacent dans la rubrique \u00ab\u00a0Immobilisations corporelles\u00a0\u00bb. Les actifs li\u00e9s aux droits d'utilisation sont comptabilis\u00e9s \u00e0 leur co\u00fbt d\u00e9duction faite de l'amortissement cumul\u00e9 et des \u00e9ventuelles pertes de valeur. Le co\u00fbt des actifs li\u00e9s au droit d'utilisation comprend la valeur actuelle des paiements des loyers futurs, tous les paiements vers\u00e9s au d\u00e9but ou avant le commencement du bail, les \u00e9ventuels co\u00fbts directs initiaux ainsi que les co\u00fbts de d\u00e9mant\u00e8lement ou de retrait de l'actif du contrat de location. Les actifs b\u00e9n\u00e9ficiant du droit d'utilisation sont g\u00e9n\u00e9ralement amortis sur la dur\u00e9e du contrat de bail. Si le transfert de propri\u00e9t\u00e9 l\u00e9gale du bien lou\u00e9 est pr\u00e9vu \u00e0 la fin de la dur\u00e9e du contrat de bail, le droit d'utilisation est d\u00e9pr\u00e9ci\u00e9 sur la dur\u00e9e de vie \u00e9conomique du bien lou\u00e9. Dans l'\u00e9tat du r\u00e9sultat, la d\u00e9pr\u00e9ciation est comptabilis\u00e9e dans les co\u00fbts op\u00e9rationnels.</div><div class=\"defaultParagraph_1 Standard\">Les passifs li\u00e9s aux contrats de location sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment dans l\u2019\u00e9tat de la situation financi\u00e8re. Les passifs au titre des contrats de location sont initialement comptabilis\u00e9s \u00e0 un montant \u00e9gal \u00e0 la valeur actualis\u00e9e des paiements futurs au titre de la location. En g\u00e9n\u00e9ral, le taux d\u2019emprunt incr\u00e9mental du groupe en fonction du pays, de la devise et de l\u2019\u00e9ch\u00e9ance est utilis\u00e9 pour l\u2019actualisation. Aucun ajustement sp\u00e9cifique \u00e0 l'actif n'est effectu\u00e9 sur ce taux d'int\u00e9r\u00eat car cela n'est pas pertinent pour le financement du groupe \u00e0 l'heure actuelle. Par la suite, la valeur comptable des obligations locatives est augment\u00e9e des int\u00e9r\u00eats d\u00e9biteurs et r\u00e9duite des paiements locatifs. Les int\u00e9r\u00eats d\u00e9biteurs sont comptabilis\u00e9s dans le r\u00e9sultat financier et, dans la mesure o\u00f9 ils sont pay\u00e9s, dans la section financement du tableau des flux de tr\u00e9sorerie.</div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph_1 StandardohneAbstand_1\">Au 31 d\u00e9cembre <span class=\"hyperlink-no-style_1\"></span>2024, les dettes de location s'\u00e9levaient \u00e0 <span class=\"hyperlink-no-style_1\"></span>145,5<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros (<span class=\"hyperlink-no-style_1\"></span>2023\u00a0: <span class=\"hyperlink-no-style_1\"></span>114,4<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros). Les sorties de tr\u00e9sorerie futures li\u00e9es aux contrats de location non encore commenc\u00e9s sur lesquels le groupe s'est engag\u00e9 devraient atteindre <span class=\"hyperlink-no-style_1\"></span>3,0<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros \u00e0 la date de cl\u00f4ture (<span class=\"hyperlink-no-style_1\"></span>2023\u00a0: <span class=\"hyperlink-no-style_1\"></span>28,7\u00a0millions d\u2019euros). Les \u00e9ch\u00e9ances des loyers futurs sont pr\u00e9sent\u00e9es \u00e0 la note 41. La composition des actifs li\u00e9s aux droits d'utilisation inclus dans les \u00ab Immobilisations corporelles \u00bb \u00e0 la date de cl\u00f4ture et \u00e0 la date de cl\u00f4ture pr\u00e9c\u00e9dente et les principaux changements de la p\u00e9riode sont pr\u00e9sent\u00e9s dans le tableau ci-dessous :</div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><span class=\"hyperlink-no-style_1\"></span><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\">en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Terrains, constructions et agencements des constructions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres immobilisations corporelles</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">140,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">5,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">12,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">158,6</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20132,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20132,5</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">9,5</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">24,5</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20137,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20138,3</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,1</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">158,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">5,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">18,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">181,7</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au <br/>1<sup>er</sup> janv. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201343,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20133,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20138,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201355,4</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201320,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20133,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201324,9</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,9</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201360,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20133,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201310,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201374,3</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">98,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">7,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">107,3</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Terrains, constructions et agencements des constructions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Installations techniques, mat\u00e9riels et outillages</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres immobilisations corporelles</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 1<sup>er</sup> janv. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">158,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">5,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">18,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">181,7</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,4</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Regroupement d'entreprises</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">57,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">63,5</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cessions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201321,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20136,9</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201330,0</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Valeurs brutes au 31 d\u00e9c. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">197,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">4,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">16,3</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">218,5</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au <br/>1<sup>er</sup> janv. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201360,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20133,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201310,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201374,3</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,6</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Amortissement</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201321,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20134,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201326,2</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises sur cessions</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">19,4</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Transferts de compte \u00e0 compte</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cumul des amortissements au <br/>31 d\u00e9c. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201372,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20132,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u20138,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u201382,7</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Valeurs nettes comptables au <br/>31 d\u00e9c. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">125,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">8,3</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">135,8</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les charges d'int\u00e9r\u00eats pr\u00e9sent\u00e9es dans le r\u00e9sultat financier, le total des d\u00e9caissements de tr\u00e9sorerie pour les baux existants et les charges qui ont \u00e9t\u00e9 comptabilis\u00e9es pour les baux \u00e0 court terme et les baux d'actifs de faible valeur au cours de la p\u00e9riode de cl\u00f4ture et de la cl\u00f4ture pr\u00e9c\u00e9dente sont pr\u00e9sent\u00e9s dans le tableau ci-dessous. Aucune d\u00e9pense importante n'a \u00e9t\u00e9 comptabilis\u00e9e au titre des paiements de location variables au cours de la p\u00e9riode consid\u00e9r\u00e9e.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">12 mois</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023<br/>12 mois</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Charges d'int\u00e9r\u00eats pour les contrats de location</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Frais de location d'actifs de faible valeur</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Co\u00fbts de location \u00e0 court terme</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Remboursement des dettes li\u00e9es au contrat de location</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">23,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">24,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total des d\u00e9caissements pour les contrats de location</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">32,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">34,2</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-90": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>18. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Contrats de location</sub></span></div><div class=\"defaultParagraph_1 Standard\">La comptabilisation des contrats de location est conforme \u00e0 la norme IFRS 16<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Contrats de location. Pour la structure de financement du groupe, les baux ne sont pas tr\u00e8s pertinents. Les principales consid\u00e9rations relatives aux baux sont donc g\u00e9n\u00e9ralement d'ordre pratique, par exemple en ce qui concerne la gestion du mat\u00e9riel informatique ou la gestion du parc automobile. En cons\u00e9quence, les locations de mat\u00e9riel informatique et de voitures repr\u00e9sentent la majeure partie des contrats de location du groupe. La dur\u00e9e des baux est g\u00e9n\u00e9ralement fixe et s'\u00e9tend g\u00e9n\u00e9ralement sur trois \u00e0 cinq ans. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Cependant, les contrats de location du groupe dans lesquels le bailleur est une partie li\u00e9e qui est une entit\u00e9 contr\u00f4l\u00e9e par la soci\u00e9t\u00e9 m\u00e8re finale, </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, sont g\u00e9n\u00e9ralement de nature court terme offrant aux deux parties contractantes une flexibilit\u00e9 op\u00e9rationnelle. </span>Par ailleurs, sur certains sites, le groupe dispose de baux immobiliers \u00e0 long terme. Les contrats de location peuvent contenir des options d'extension qui sont incluses dans la dur\u00e9e du contrat de location selon IFRS\u00a016<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>lorsque le groupe est raisonnablement certain que l'option sera exerc\u00e9e. Le groupe n'agit pas en tant que bailleur dans une mesure significative.</div><div class=\"defaultParagraph_1 Standard\">Selon IFRS 16, les contrats de location doivent g\u00e9n\u00e9ralement \u00eatre comptabilis\u00e9s au bilan du preneur. Un locataire reconna\u00eet un droit d'utilisation repr\u00e9sentant son droit d'utiliser un bien de location, ainsi qu'un passif r\u00e9sultant de la location, ce qui repr\u00e9sente son obligation d'effectuer des paiements de location. Le groupe utilise les exon\u00e9rations pour les baux \u00e0 court terme et les baux d'actifs de faible valeur et comptabilise les loyers correspondants en charges de mani\u00e8re g\u00e9n\u00e9rale sur une base lin\u00e9aire sur la dur\u00e9e du bail en question. En cons\u00e9quence, aucun droit d'utilisation et aucun passif au titre de contrats de location ne sont comptabilis\u00e9s pour ces contrats de location. En outre, le groupe n'applique pas la norme aux contrats de location d'immobilisations incorporelles.</div><div class=\"defaultParagraph_1 Standard\">Dans l'\u00e9tat de la situation financi\u00e8re, le groupe pr\u00e9sente l'actif du droit d'utilisation en fonction de la nature de l'actif du contrat de location sous-jacent dans la rubrique \u00ab\u00a0Immobilisations corporelles\u00a0\u00bb. Les actifs li\u00e9s aux droits d'utilisation sont comptabilis\u00e9s \u00e0 leur co\u00fbt d\u00e9duction faite de l'amortissement cumul\u00e9 et des \u00e9ventuelles pertes de valeur. Le co\u00fbt des actifs li\u00e9s au droit d'utilisation comprend la valeur actuelle des paiements des loyers futurs, tous les paiements vers\u00e9s au d\u00e9but ou avant le commencement du bail, les \u00e9ventuels co\u00fbts directs initiaux ainsi que les co\u00fbts de d\u00e9mant\u00e8lement ou de retrait de l'actif du contrat de location. Les actifs b\u00e9n\u00e9ficiant du droit d'utilisation sont g\u00e9n\u00e9ralement amortis sur la dur\u00e9e du contrat de bail. Si le transfert de propri\u00e9t\u00e9 l\u00e9gale du bien lou\u00e9 est pr\u00e9vu \u00e0 la fin de la dur\u00e9e du contrat de bail, le droit d'utilisation est d\u00e9pr\u00e9ci\u00e9 sur la dur\u00e9e de vie \u00e9conomique du bien lou\u00e9. Dans l'\u00e9tat du r\u00e9sultat, la d\u00e9pr\u00e9ciation est comptabilis\u00e9e dans les co\u00fbts op\u00e9rationnels.</div><div class=\"defaultParagraph_1 Standard\">Les passifs li\u00e9s aux contrats de location sont pr\u00e9sent\u00e9s s\u00e9par\u00e9ment dans l\u2019\u00e9tat de la situation financi\u00e8re. Les passifs au titre des contrats de location sont initialement comptabilis\u00e9s \u00e0 un montant \u00e9gal \u00e0 la valeur actualis\u00e9e des paiements futurs au titre de la location. En g\u00e9n\u00e9ral, le taux d\u2019emprunt incr\u00e9mental du groupe en fonction du pays, de la devise et de l\u2019\u00e9ch\u00e9ance est utilis\u00e9 pour l\u2019actualisation. Aucun ajustement sp\u00e9cifique \u00e0 l'actif n'est effectu\u00e9 sur ce taux d'int\u00e9r\u00eat car cela n'est pas pertinent pour le financement du groupe \u00e0 l'heure actuelle. Par la suite, la valeur comptable des obligations locatives est augment\u00e9e des int\u00e9r\u00eats d\u00e9biteurs et r\u00e9duite des paiements locatifs. Les int\u00e9r\u00eats d\u00e9biteurs sont comptabilis\u00e9s dans le r\u00e9sultat financier et, dans la mesure o\u00f9 ils sont pay\u00e9s, dans la section financement du tableau des flux de tr\u00e9sorerie.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-91": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>19. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Imp\u00f4ts diff\u00e9r\u00e9s</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"a585d4\"><div class=\"defaultParagraph_1 THeadfirstText_1\" style=\"line-height:14px; overflow:hidden\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d460221\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px; overflow:hidden\">Imp\u00f4ts diff\u00e9r\u00e9s actifs</div></td><td class=\"d460221\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px; overflow:hidden\">Imp\u00f4ts diff\u00e9r\u00e9s passifs</div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 THeadfirstNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td></tr><tr><td class=\"d7ca56c\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\">en millions \u20ac</div></td><td class=\"d07bd9b\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d07bd9b\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">31 d\u00e9c. 2023</div></td><td class=\"d07bd9b\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d07bd9b\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">31 d\u00e9c. 2023</div></td><td class=\"d07bd9b\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Reconnu en compte de r\u00e9sultat</span></div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Immobilisations incorporelles</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">7,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,6</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">354,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">366,2</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">20,2</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Immobilisations corporelles</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,9</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">44,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">28,8</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201314,9</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Stocks</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">38,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">41,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20134,8</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Cr\u00e9ances clients et autres actifs courants</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">4,3</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Provisions</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">10,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">8,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,9</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Passif</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">30,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">11,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">12,5</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">D\u00e9ficits reportables</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">24,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">8,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">15,5</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">B\u00e9n\u00e9fices non distribu\u00e9s des filiales</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">5,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20132,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Montant brut</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">113,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">71,7</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">408,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">401,1</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">31,7</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Compensation</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201349,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201311,7</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201349,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201311,7</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Montant net</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">63,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">60,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">358,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">389,4</div></td><td class=\"d9c7d4b\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">31,7</div></td></tr><tr><td class=\"a585d4\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d624b81\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les actifs ou passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont d\u00e9termin\u00e9s en fonction des diff\u00e9rences temporaires entre les valeurs comptables et la valeur fiscale des actifs et des passifs concern\u00e9s (sauf dans les cas particuliers pr\u00e9vus par IAS\u00a012), y compris les reports de pertes et les cr\u00e9dits d\u2019imp\u00f4t. L'\u00e9valuation est bas\u00e9e sur les taux d'imposition devant entrer en vigueur dans la p\u00e9riode au cours de laquelle un actif est r\u00e9alis\u00e9, un passif est r\u00e9gl\u00e9 ou des pertes fiscales sont utilis\u00e9es. \u00c0 cette fin, le groupe utilise les taux d\u2019imposition et les r\u00e8gles fiscales adopt\u00e9s ou quasi adopt\u00e9s \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">La variation des actifs et passifs d'imp\u00f4ts diff\u00e9r\u00e9s est refl\u00e9t\u00e9e dans le poste \u00ab\u00a0imp\u00f4ts sur le r\u00e9sultat\u00a0\u00bb du compte de r\u00e9sultat, \u00e0 l'exception des \u00e9l\u00e9ments qui sont comptabilis\u00e9s dans les autres \u00e9l\u00e9ments du r\u00e9sultat global et des effets des regroupements d'entreprises.</div><div class=\"defaultParagraph_1 Standard\">Des actifs d'imp\u00f4t diff\u00e9r\u00e9 doivent \u00eatre comptabilis\u00e9s pour toutes les diff\u00e9rences temporelles d\u00e9ductibles et les pertes fiscales inutilis\u00e9es dans la mesure o\u00f9 il est probable qu'un b\u00e9n\u00e9fice imposable futur sera disponible sur lequel les diff\u00e9rences temporelles d\u00e9ductibles et les pertes fiscales inutilis\u00e9es pourront \u00eatre imput\u00e9es. Les \u00e9volutions futures \u00e9tant incertaines et en partie ind\u00e9pendantes de la volont\u00e9 de la direction, des hypoth\u00e8ses sont n\u00e9cessaires pour estimer les b\u00e9n\u00e9fices imposables futurs ainsi que la p\u00e9riode au cours de laquelle les actifs d'imp\u00f4ts diff\u00e9r\u00e9s seront r\u00e9cup\u00e9r\u00e9s. Les estimations sont r\u00e9vis\u00e9es au cours de la p\u00e9riode au cours de laquelle il existe suffisamment d'\u00e9l\u00e9ments probants pour r\u00e9viser l'hypoth\u00e8se. S'il n'existe pas d'indication que tout ou partie d'une diff\u00e9rence temporelle d\u00e9ductible ou d'une perte fiscale puisse \u00eatre r\u00e9alis\u00e9e, le montant correspondant n'est pas comptabilis\u00e9 \u00e0 l'actif.</div><div class=\"defaultParagraph_1 Standard\">Le groupe op\u00e8re dans de nombreuses juridictions fiscales. Par cons\u00e9quent, les positions fiscales pr\u00e9sent\u00e9es dans les \u00e9tats financiers doivent \u00eatre d\u00e9termin\u00e9es en tenant compte des lois fiscales locales respectives et des points de vue pertinents des administrations fiscales. En raison de leur complexit\u00e9, ces \u00e9l\u00e9ments peuvent faire l'objet d'une interpr\u00e9tation diff\u00e9rente par les contribuables d'une part et les autorit\u00e9s fiscales locales d'autre part. Le montant des positions fiscales incertaines est bas\u00e9 sur la meilleure estimation possible du paiement d'imp\u00f4t attendu.</div><div class=\"defaultParagraph_1 Standard\">Le groupe fait usage de l\u2019exon\u00e9ration obligatoire de la comptabilisation des imp\u00f4ts diff\u00e9r\u00e9s qui pourrait r\u00e9sulter de l\u2019application des exigences minimales en mati\u00e8re d\u2019imposition (deuxi\u00e8me pilier). Pour les effets des r\u00e8gles minimales d\u2019imposition sur le groupe, voir note\u00a013.</div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>Imp\u00f4ts diff\u00e9r\u00e9s actifs</div><div class=\"defaultParagraph_1 Standard\">\u00c0 la date de cl\u00f4ture, le groupe pr\u00e9sentait des d\u00e9ficits reportables de <span class=\"hyperlink-no-style_1\"></span>94,5<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros (<span class=\"hyperlink-no-style_1\"></span>34,9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023). Un imp\u00f4t diff\u00e9r\u00e9 actif a \u00e9t\u00e9 comptabilis\u00e9 au titre des pertes pour un montant de <span class=\"hyperlink-no-style_1\"></span>80,3<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros (<span class=\"hyperlink-no-style_1\"></span>20,3<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros en <span class=\"hyperlink-no-style_1\"></span>2023). Les imp\u00f4ts diff\u00e9r\u00e9s actifs s\u2019\u00e9l\u00e8vent \u00e0 un montant de <span class=\"hyperlink-no-style_1\"></span>6,3<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros (<span class=\"hyperlink-no-style_1\"></span>8,4<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros en <span class=\"hyperlink-no-style_1\"></span>2023) et concernent des soci\u00e9t\u00e9s qui ont pr\u00e9sent\u00e9 des pertes au titre de cette ann\u00e9e ou des ann\u00e9es ant\u00e9rieures.</div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>Imp\u00f4ts diff\u00e9r\u00e9s passifs</div><div class=\"defaultParagraph_1 Standard\">Les imp\u00f4ts diff\u00e9r\u00e9s passifs li\u00e9s aux immobilisations incorporelles se rapportent \u00e0 des actifs acquis dans le cadre de regroupements d'entreprises et par cons\u00e9quent sont principalement li\u00e9s aux technologies et aux relations clients.</div><div class=\"defaultParagraph_1 Standard\">Le groupe n'a pas comptabilis\u00e9 d'imp\u00f4ts diff\u00e9r\u00e9s passifs sur les autres r\u00e9serves cumul\u00e9es des filiales \u00e0 hauteur d'approximativement <span class=\"hyperlink-no-style_1\"></span>45<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros (<span class=\"hyperlink-no-style_1\"></span>54<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros en <span class=\"hyperlink-no-style_1\"></span>2023) dans la mesure o\u00f9 ces r\u00e9serves feront l'objet d'un r\u00e9investissement. </div><div class=\"defaultParagraph_1 Standard\">La charge d'imp\u00f4t courant comptabilis\u00e9e dans les autres \u00e9l\u00e9ments du r\u00e9sultat global se pr\u00e9sente comme suit dans le tableau\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\">2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Couvertures de flux de tr\u00e9sorerie</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">5,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">R\u00e9\u00e9valuation des actifs<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>passifs au titre des r\u00e9gimes \u00e0 prestations d\u00e9finies</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">0,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20130,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20132,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u20131,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u20132,8</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">La variation des actifs et passifs d'imp\u00f4ts diff\u00e9r\u00e9s peut \u00eatre rapproch\u00e9e comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Imp\u00f4ts diff\u00e9r\u00e9s actifs</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Imp\u00f4ts diff\u00e9r\u00e9s passifs</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Solde au 1<sup>er</sup> janv. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">61,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">178,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">212,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s dans le r\u00e9sultat net</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20134,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">60,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">389,4</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Imp\u00f4ts diff\u00e9r\u00e9s actifs</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Imp\u00f4ts diff\u00e9r\u00e9s passifs</span></div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Solde au 1<sup>er </sup>janv. 2024</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">60,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">389,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s dans le r\u00e9sultat net</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201329,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Comptabilis\u00e9s en autres \u00e9l\u00e9ments du r\u00e9sultat global</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2024</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">63,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">358,2</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-92": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Les actifs ou passifs d\u2019imp\u00f4ts diff\u00e9r\u00e9s sont d\u00e9termin\u00e9s en fonction des diff\u00e9rences temporaires entre les valeurs comptables et la valeur fiscale des actifs et des passifs concern\u00e9s (sauf dans les cas particuliers pr\u00e9vus par IAS\u00a012), y compris les reports de pertes et les cr\u00e9dits d\u2019imp\u00f4t. L'\u00e9valuation est bas\u00e9e sur les taux d'imposition devant entrer en vigueur dans la p\u00e9riode au cours de laquelle un actif est r\u00e9alis\u00e9, un passif est r\u00e9gl\u00e9 ou des pertes fiscales sont utilis\u00e9es. \u00c0 cette fin, le groupe utilise les taux d\u2019imposition et les r\u00e8gles fiscales adopt\u00e9s ou quasi adopt\u00e9s \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">La variation des actifs et passifs d'imp\u00f4ts diff\u00e9r\u00e9s est refl\u00e9t\u00e9e dans le poste \u00ab\u00a0imp\u00f4ts sur le r\u00e9sultat\u00a0\u00bb du compte de r\u00e9sultat, \u00e0 l'exception des \u00e9l\u00e9ments qui sont comptabilis\u00e9s dans les autres \u00e9l\u00e9ments du r\u00e9sultat global et des effets des regroupements d'entreprises.</div><div class=\"defaultParagraph_1 Standard\">Des actifs d'imp\u00f4t diff\u00e9r\u00e9 doivent \u00eatre comptabilis\u00e9s pour toutes les diff\u00e9rences temporelles d\u00e9ductibles et les pertes fiscales inutilis\u00e9es dans la mesure o\u00f9 il est probable qu'un b\u00e9n\u00e9fice imposable futur sera disponible sur lequel les diff\u00e9rences temporelles d\u00e9ductibles et les pertes fiscales inutilis\u00e9es pourront \u00eatre imput\u00e9es. Les \u00e9volutions futures \u00e9tant incertaines et en partie ind\u00e9pendantes de la volont\u00e9 de la direction, des hypoth\u00e8ses sont n\u00e9cessaires pour estimer les b\u00e9n\u00e9fices imposables futurs ainsi que la p\u00e9riode au cours de laquelle les actifs d'imp\u00f4ts diff\u00e9r\u00e9s seront r\u00e9cup\u00e9r\u00e9s. Les estimations sont r\u00e9vis\u00e9es au cours de la p\u00e9riode au cours de laquelle il existe suffisamment d'\u00e9l\u00e9ments probants pour r\u00e9viser l'hypoth\u00e8se. S'il n'existe pas d'indication que tout ou partie d'une diff\u00e9rence temporelle d\u00e9ductible ou d'une perte fiscale puisse \u00eatre r\u00e9alis\u00e9e, le montant correspondant n'est pas comptabilis\u00e9 \u00e0 l'actif.</div><div class=\"defaultParagraph_1 Standard\">Le groupe op\u00e8re dans de nombreuses juridictions fiscales. Par cons\u00e9quent, les positions fiscales pr\u00e9sent\u00e9es dans les \u00e9tats financiers doivent \u00eatre d\u00e9termin\u00e9es en tenant compte des lois fiscales locales respectives et des points de vue pertinents des administrations fiscales. En raison de leur complexit\u00e9, ces \u00e9l\u00e9ments peuvent faire l'objet d'une interpr\u00e9tation diff\u00e9rente par les contribuables d'une part et les autorit\u00e9s fiscales locales d'autre part. Le montant des positions fiscales incertaines est bas\u00e9 sur la meilleure estimation possible du paiement d'imp\u00f4t attendu.</div><div class=\"defaultParagraph_1 Standard\">Le groupe fait usage de l\u2019exon\u00e9ration obligatoire de la comptabilisation des imp\u00f4ts diff\u00e9r\u00e9s qui pourrait r\u00e9sulter de l\u2019application des exigences minimales en mati\u00e8re d\u2019imposition (deuxi\u00e8me pilier). Pour les effets des r\u00e8gles minimales d\u2019imposition sur le groupe, voir note\u00a013.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-93": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>20. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Stocks</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Mati\u00e8res premi\u00e8res et approvisionnements</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">218,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">319,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">En-cours de production</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">162,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">216,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Produits finis</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">295,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">337,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Acomptes</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">8,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">9,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; overflow:hidden\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden\">684,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden\">882,4</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Valeur brute des stocks</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">814,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">995,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">D\u00e9pr\u00e9ciation des stocks</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u2013129,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u2013112,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; overflow:hidden\">Valeur nette des stocks</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden\">684,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden\">882,4</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les mati\u00e8res premi\u00e8res et les fournitures, y compris les marchandises, sont d\u00e9clar\u00e9es sous la rubrique \u00ab Stocks \u00bb au co\u00fbt moyen. Les produits finis et l\u2019en-cours de production sont constat\u00e9s au co\u00fbt complet. Ce co\u00fbt int\u00e8gre les co\u00fbts directs, qui peuvent \u00eatre imput\u00e9s \u00e0 ces \u00e9l\u00e9ments, et une quote-part des frais g\u00e9n\u00e9raux de production et de manutention des mati\u00e8res, d\u2019amortissement et/ou de d\u00e9pr\u00e9ciation fond\u00e9e sur la capacit\u00e9 normale de production, sous r\u00e9serve que ces charges soient li\u00e9es \u00e0 la production. </div><div class=\"defaultParagraph_1 Standard\">Les stocks doivent \u00eatre \u00e9valu\u00e9s au plus faible du co\u00fbt et de la valeur nette de r\u00e9alisation. La valeur nette de r\u00e9alisation correspond au prix de vente estim\u00e9 dans le cours normal de l\u2019activit\u00e9, diminu\u00e9 des co\u00fbts estim\u00e9s pour l\u2019ach\u00e8vement et des co\u00fbts estim\u00e9s n\u00e9cessaires pour le marketing, la vente et la distribution. En cas de risques li\u00e9s aux stocks (par exemple, surstockage ou rotation lente des stocks), les stocks sont d\u00e9pr\u00e9ci\u00e9s en cons\u00e9quence.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-94": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Les mati\u00e8res premi\u00e8res et les fournitures, y compris les marchandises, sont d\u00e9clar\u00e9es sous la rubrique \u00ab Stocks \u00bb au co\u00fbt moyen. Les produits finis et l\u2019en-cours de production sont constat\u00e9s au co\u00fbt complet. Ce co\u00fbt int\u00e8gre les co\u00fbts directs, qui peuvent \u00eatre imput\u00e9s \u00e0 ces \u00e9l\u00e9ments, et une quote-part des frais g\u00e9n\u00e9raux de production et de manutention des mati\u00e8res, d\u2019amortissement et/ou de d\u00e9pr\u00e9ciation fond\u00e9e sur la capacit\u00e9 normale de production, sous r\u00e9serve que ces charges soient li\u00e9es \u00e0 la production. </div><div class=\"defaultParagraph_1 Standard\">Les stocks doivent \u00eatre \u00e9valu\u00e9s au plus faible du co\u00fbt et de la valeur nette de r\u00e9alisation. La valeur nette de r\u00e9alisation correspond au prix de vente estim\u00e9 dans le cours normal de l\u2019activit\u00e9, diminu\u00e9 des co\u00fbts estim\u00e9s pour l\u2019ach\u00e8vement et des co\u00fbts estim\u00e9s n\u00e9cessaires pour le marketing, la vente et la distribution. En cas de risques li\u00e9s aux stocks (par exemple, surstockage ou rotation lente des stocks), les stocks sont d\u00e9pr\u00e9ci\u00e9s en cons\u00e9quence.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-95": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>21. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres actifs</sub></span></div><div class=\"defaultParagraph_1 Standard\">Les autres actifs comprennent principalement les cr\u00e9ances TVA, les charges pay\u00e9es d\u2019avance et les actifs qui ne sont pas affect\u00e9s \u00e0 d\u2019autres cat\u00e9gories d\u2019actifs.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-96": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>21. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres actifs</sub></span></div><div class=\"defaultParagraph_1 Standard\">Les autres actifs comprennent principalement les cr\u00e9ances TVA, les charges pay\u00e9es d\u2019avance et les actifs qui ne sont pas affect\u00e9s \u00e0 d\u2019autres cat\u00e9gories d\u2019actifs.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPrepaymentsAndOtherAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-97": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>21. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres actifs</sub></span></div><div class=\"defaultParagraph_1 Standard\">Les autres actifs comprennent principalement les cr\u00e9ances TVA, les charges pay\u00e9es d\u2019avance et les actifs qui ne sont pas affect\u00e9s \u00e0 d\u2019autres cat\u00e9gories d\u2019actifs.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-98": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>22. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Capital social</sub></span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00c0 l\u2019issue de l\u2019augmentation de capital d\u00e9crite ci-dessous, le capital social de Sartorius Stedim Biotech S.A. est compos\u00e9 de 97\u00a0330\u00a0405 actions d\u2019une valeur nominale de 0,20\u00a0\u20ac.</span></div><div class=\"defaultParagraph_1 Standard\">Il n\u2019existait pas au 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2023 ni au 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024 d\u2019instruments dilutifs. Les actions nominatives inscrites au nom du m\u00eame titulaire depuis au moins quatre ans b\u00e9n\u00e9ficient d\u2019un droit de vote double.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:12px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:12px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:12px; overflow:hidden\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:12px; overflow:hidden\">Nombre d'actions \u00e0 l'ouverture</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:12px; overflow:hidden\">92\u00a0180\u00a0190</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:12px; overflow:hidden\">92\u00a0180\u00a0190</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:12px; overflow:hidden\">Nombre d'actions \u00e0 la cl\u00f4ture</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:12px; overflow:hidden\">97\u00a0330\u00a0405</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:12px; overflow:hidden\">92\u00a0180\u00a0190</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:12px; overflow:hidden\">Valeur nominale de l'action (en \u20ac)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:12px; overflow:hidden\">0,20</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:12px; overflow:hidden\">0,20</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:12px; overflow:hidden\">Montant du capital social (en millions \u20ac)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:12px; overflow:hidden\">19,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:12px; overflow:hidden\">18,4</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 berschrift4\">Augmentation de capital en 2024</div><div class=\"defaultParagraph_1 StandardohneAbstand_1\">Le 7 f\u00e9vrier 2024, Sartorius Stedim Biotech S.A. a plac\u00e9 avec succ\u00e8s 5\u00a0150\u00a0215 actions aupr\u00e8s d\u2019investisseurs institutionnels dans le cadre d\u2019un placement priv\u00e9 international par construction acc\u00e9l\u00e9r\u00e9e d\u2019un livre d\u2019ordres. Les nouvelles actions ont \u00e9t\u00e9 \u00e9mises dans le cadre d\u2019une augmentation de capital sans droit pr\u00e9f\u00e9rentiel de souscription des actionnaires, au prix de 233,00 euros par action, pour un produit brut de 1,2\u00a0milliard d\u2019euros. Les co\u00fbts de transaction s\u2019\u00e9l\u00e8vent \u00e0 8,6\u00a0millions d\u00b4euros et sont comptabilis\u00e9s en capitaux propres. Par ailleurs, la charge d\u2019imp\u00f4t li\u00e9e \u00e0 ces co\u00fbts de transaction est comptabilis\u00e9e directement dans les capitaux propres (2,1\u00a0millions d\u2018euros). Sartorius AG, soci\u00e9t\u00e9 m\u00e8re de Sartorius Stedim Biotech S.A., a souscrit un montant d\u2019environ 400\u00a0millions d\u2019euros, ce qui repr\u00e9sente environ un tiers de l\u2019augmentation de capital. \u00c0 l\u2019issue de l\u2019augmentation de capital, Sartorius AG d\u00e9tient environ 71,5\u00a0% du capital de la soci\u00e9t\u00e9 (31 d\u00e9cembre 2023\u00a0: 73,6\u00a0%). Sartorius AG a \u00e9galement proc\u00e9d\u00e9 au placement d\u2019environ 200\u00a0millions d\u2019euros d\u2019actions pr\u00e9f\u00e9rentielles d\u00e9tenues en propre par Sartorius AG dans le cadre d\u2019un placement priv\u00e9.</div><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 StandardohneAbstand_1\">L\u2019objectif principal de l\u2019augmentation de capital \u00e9tait d\u2019acc\u00e9l\u00e9rer le d\u00e9sendettement du groupe au-del\u00e0 d\u2019une forte g\u00e9n\u00e9ration de tr\u00e9sorerie interne, et de renforcer sa flexibilit\u00e9 strat\u00e9gique globale. Conform\u00e9ment \u00e0 cet objectif, Sartorius Stedim Biotech a rembours\u00e9 au cours du premier semestre 2024 des pr\u00eats d\u2019actionnaires obtenus aupr\u00e8s de Sartorius AG et de Sartorius Finance B.V. pour un montant nominal total de 830\u00a0millions d\u2019euros (voir note\u00a032).<br/></div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">Dividendes</div><div class=\"defaultParagraph_1 Standard\">Le Conseil d'Administration soumettra une proposition \u00e0 l'Assembl\u00e9e g\u00e9n\u00e9rale des actionnaires pour le versement d'un dividende au titre de l'exercice clos le 31\u00a0d\u00e9cembre <span class=\"hyperlink-no-style_1\"></span>2024, comme suit\u00a0: le paiement d'un dividende net de <span class=\"hyperlink-no-style_1\"></span>0,69\u00a0\u20ac par action (<span class=\"hyperlink-no-style_1\"></span>2023\u00a0: <span class=\"hyperlink-no-style_1\"></span>0,69\u00a0\u20ac), c'est-\u00e0-dire un d\u00e9caissement total de <span class=\"hyperlink-no-style_1\"></span>67,1<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en excluant les titres auto-d\u00e9tenus (en <span class=\"hyperlink-no-style_1\"></span>2023, le montant vers\u00e9 \u00e9tait de <span class=\"hyperlink-no-style_1\"></span>67,1<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-99": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>22. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Capital social</sub></span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00c0 l\u2019issue de l\u2019augmentation de capital d\u00e9crite ci-dessous, le capital social de Sartorius Stedim Biotech S.A. est compos\u00e9 de 97\u00a0330\u00a0405 actions d\u2019une valeur nominale de 0,20\u00a0\u20ac.</span></div><div class=\"defaultParagraph_1 Standard\">Il n\u2019existait pas au 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2023 ni au 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024 d\u2019instruments dilutifs. Les actions nominatives inscrites au nom du m\u00eame titulaire depuis au moins quatre ans b\u00e9n\u00e9ficient d\u2019un droit de vote double.</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:12px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:12px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:12px; overflow:hidden\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:12px; overflow:hidden\">Nombre d'actions \u00e0 l'ouverture</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:12px; overflow:hidden\">92\u00a0180\u00a0190</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:12px; overflow:hidden\">92\u00a0180\u00a0190</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:12px; overflow:hidden\">Nombre d'actions \u00e0 la cl\u00f4ture</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:12px; overflow:hidden\">97\u00a0330\u00a0405</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:12px; overflow:hidden\">92\u00a0180\u00a0190</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:12px; overflow:hidden\">Valeur nominale de l'action (en \u20ac)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:12px; overflow:hidden\">0,20</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:12px; overflow:hidden\">0,20</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:12px; overflow:hidden\">Montant du capital social (en millions \u20ac)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:12px; overflow:hidden\">19,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:12px; overflow:hidden\">18,4</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 berschrift4\">Augmentation de capital en 2024</div><div class=\"defaultParagraph_1 StandardohneAbstand_1\">Le 7 f\u00e9vrier 2024, Sartorius Stedim Biotech S.A. a plac\u00e9 avec succ\u00e8s 5\u00a0150\u00a0215 actions aupr\u00e8s d\u2019investisseurs institutionnels dans le cadre d\u2019un placement priv\u00e9 international par construction acc\u00e9l\u00e9r\u00e9e d\u2019un livre d\u2019ordres. Les nouvelles actions ont \u00e9t\u00e9 \u00e9mises dans le cadre d\u2019une augmentation de capital sans droit pr\u00e9f\u00e9rentiel de souscription des actionnaires, au prix de 233,00 euros par action, pour un produit brut de 1,2\u00a0milliard d\u2019euros. Les co\u00fbts de transaction s\u2019\u00e9l\u00e8vent \u00e0 8,6\u00a0millions d\u00b4euros et sont comptabilis\u00e9s en capitaux propres. Par ailleurs, la charge d\u2019imp\u00f4t li\u00e9e \u00e0 ces co\u00fbts de transaction est comptabilis\u00e9e directement dans les capitaux propres (2,1\u00a0millions d\u2018euros). Sartorius AG, soci\u00e9t\u00e9 m\u00e8re de Sartorius Stedim Biotech S.A., a souscrit un montant d\u2019environ 400\u00a0millions d\u2019euros, ce qui repr\u00e9sente environ un tiers de l\u2019augmentation de capital. \u00c0 l\u2019issue de l\u2019augmentation de capital, Sartorius AG d\u00e9tient environ 71,5\u00a0% du capital de la soci\u00e9t\u00e9 (31 d\u00e9cembre 2023\u00a0: 73,6\u00a0%). Sartorius AG a \u00e9galement proc\u00e9d\u00e9 au placement d\u2019environ 200\u00a0millions d\u2019euros d\u2019actions pr\u00e9f\u00e9rentielles d\u00e9tenues en propre par Sartorius AG dans le cadre d\u2019un placement priv\u00e9.</div><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 StandardohneAbstand_1\">L\u2019objectif principal de l\u2019augmentation de capital \u00e9tait d\u2019acc\u00e9l\u00e9rer le d\u00e9sendettement du groupe au-del\u00e0 d\u2019une forte g\u00e9n\u00e9ration de tr\u00e9sorerie interne, et de renforcer sa flexibilit\u00e9 strat\u00e9gique globale. Conform\u00e9ment \u00e0 cet objectif, Sartorius Stedim Biotech a rembours\u00e9 au cours du premier semestre 2024 des pr\u00eats d\u2019actionnaires obtenus aupr\u00e8s de Sartorius AG et de Sartorius Finance B.V. pour un montant nominal total de 830\u00a0millions d\u2019euros (voir note\u00a032).<br/></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-100": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">Dividendes</div><div class=\"defaultParagraph_1 Standard\">Le Conseil d'Administration soumettra une proposition \u00e0 l'Assembl\u00e9e g\u00e9n\u00e9rale des actionnaires pour le versement d'un dividende au titre de l'exercice clos le 31\u00a0d\u00e9cembre <span class=\"hyperlink-no-style_1\"></span>2024, comme suit\u00a0: le paiement d'un dividende net de <span class=\"hyperlink-no-style_1\"></span>0,69\u00a0\u20ac par action (<span class=\"hyperlink-no-style_1\"></span>2023\u00a0: <span class=\"hyperlink-no-style_1\"></span>0,69\u00a0\u20ac), c'est-\u00e0-dire un d\u00e9caissement total de <span class=\"hyperlink-no-style_1\"></span>67,1<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en excluant les titres auto-d\u00e9tenus (en <span class=\"hyperlink-no-style_1\"></span>2023, le montant vers\u00e9 \u00e9tait de <span class=\"hyperlink-no-style_1\"></span>67,1<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-101": {
   "value": "0.69",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR/xbrli:shares"
   }
  },
  "fact-102": {
   "value": "0.69",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DividendsRecognisedAsDistributionsToOwnersPerShare",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR/xbrli:shares"
   }
  },
  "fact-103": {
   "value": "67100000.0",
   "decimals": -5,
   "dimensions": {
    "concept": "ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "fact-104": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>23. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Participations ne donnant pas le contr\u00f4le</sub></span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le montant des participations ne donnant pas le contr\u00f4le reconnu dans l'\u00e9tat de la situation financi\u00e8re d'un montant de </span><span class=\"hyperlink-no-style_1\"></span>37,2<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros (35,3</span><span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d\u2019euros en 2023) se r\u00e9f\u00e8re aux filiales </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Korea </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>et Sartorius CellGenix. </div><div class=\"defaultParagraph_1 Standard\">Au cours de la p\u00e9riode pr\u00e9c\u00e9dente, la part du groupe dans Sartorius CellGenix GmbH, Fribourg i.B., Allemagne, a augment\u00e9 de 25<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>%, passant de 51<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% \u00e0 76<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>%. En \u00e9change de l'acquisition des 25<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% de l'entit\u00e9, les propri\u00e9taires des int\u00e9r\u00eats minoritaires ont re\u00e7u un montant d'environ 66,7<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros en esp\u00e8ces. La dette financi\u00e8re relative \u00e0 l'option de vente des porteurs de participations ne donnant pas le contr\u00f4le d'un montant de 66,1<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros (31 d\u00e9cembre 2022) a \u00e9t\u00e9 reclass\u00e9e en capitaux propres. L'impact sur les participations ne donnant pas le contr\u00f4le et sur les capitaux propres attribuables aux propri\u00e9taires de la soci\u00e9t\u00e9 m\u00e8re est pr\u00e9sent\u00e9 dans l'\u00e9tat de variation des capitaux propres. Les 24<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% restants des actions de Sartorius CellGenix GmbH sont soumis \u00e0 des options d'achat et de vente (merci de se r\u00e9f\u00e9rer \u00e0 la note 36). En outre, le groupe a \u00e9galement acquis un montant suppl\u00e9mentaire de 10<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% du capital de Sartorius Korea Biotech LLC, S\u00e9oul, Cor\u00e9e du Sud, pour un prix d'achat d'environ 20,8<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros ou cours de la p\u00e9riode pr\u00e9c\u00e9dente. Depuis lors, le groupe d\u00e9tient 79 % du capital et des droits de vote de l\u2019entit\u00e9. Les 21<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% restants font l'objet d'une option d'achat exer\u00e7able. Le prix d'achat de cette participation ne donnant pas le contr\u00f4le est variable et d\u00e9pend des performances futures de cette entit\u00e9. </div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; overflow:hidden\">Sartorius Korea Biotech Co. Ltd.</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden\">\u00a0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Chiffre d'affaires</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">145,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">144,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">R\u00e9sultat net</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">9,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">8,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Total de l'actif</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">78,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">74,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">R\u00e9sultat attribu\u00e9</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">1,8</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Sartorius CellGenix GmbH</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Chiffre d'affaires</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">41,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">32,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat net</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Total de l'actif</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">149,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">144,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">R\u00e9sultat attribu\u00e9</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,6</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-105": {
   "value": "<div class=\"defaultParagraph_1 berschrift4\">R\u00e9gimes \u00e0 prestations d\u00e9finies</div><div class=\"defaultParagraph_1 Standard\">Les provisions pour retraites et obligations similaires sont comptabilis\u00e9es dans les \u00e9tats financiers consolid\u00e9s du groupe Sartorius Stedim Biotech conform\u00e9ment aux principes actuariels. La norme IAS 19<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Avantages du personnel pr\u00e9voit la m\u00e9thode des unit\u00e9s de cr\u00e9dit projet\u00e9es comme m\u00e9thode d'\u00e9valuation. En plus des rentes et des esp\u00e9rances de vie connues, cette m\u00e9thode de la valeur de rachat pr\u00e9vue tient compte des augmentations futures des salaires et des rentes.</div><div class=\"defaultParagraph_1 Standard\">Les taux d'actualisation appliqu\u00e9s refl\u00e8tent les taux d'int\u00e9r\u00eat qui ont \u00e9t\u00e9 pay\u00e9s \u00e0 la date d'arr\u00eat\u00e9 pour des obligations de soci\u00e9t\u00e9s de haut niveau dont les \u00e9ch\u00e9ances correspondent et qui sont libell\u00e9es dans les devises concern\u00e9es (principalement en euro). Si ce type d'obligations n'est pas disponible ou si les \u00e9ch\u00e9ances correspondent \u00e0 des \u00e9ch\u00e9ances \u00e0 long terme ou ne sont pas disponibles, les taux d'int\u00e9r\u00eat correspondants sont d\u00e9termin\u00e9s par extrapolation.</div><div class=\"defaultParagraph_1 Standard\">En raison de l'\u00e9volution des conditions du march\u00e9 et de l'\u00e9conomie, les hypoth\u00e8ses cl\u00e9s sous-jacentes peuvent diff\u00e9rer des \u00e9volutions r\u00e9elles et peuvent entra\u00eener des modifications importantes des obligations en mati\u00e8re de retraite et d'autres avantages post\u00e9rieurs \u00e0 l'emploi. Une analyse de sensibilit\u00e9 est pr\u00e9sent\u00e9e ci-dessous.</div><div class=\"defaultParagraph_1 Standard\">Les r\u00e9\u00e9valuations des actifs et passifs des r\u00e9gimes \u00e0 prestations d\u00e9finies sont pr\u00e9sent\u00e9es dans les autres \u00e9l\u00e9ments de l'\u00e9tat du r\u00e9sultat global selon la norme IAS\u00a019. </div><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>25. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres provisions</sub></span></div><div class=\"defaultParagraph_1 Standard\">Une provision est comptabilis\u00e9e d\u00e8s lors qu'il existe un engagement ou une obligation vis-\u00e0-vis de tiers d\u00e9coulant d'engagements pass\u00e9s, un d\u00e9caissement de ressources probable et \u00e0 condition que le montant de l'obligation puisse \u00eatre raisonnablement estim\u00e9. Le montant comptabilis\u00e9 en provision repr\u00e9sente la meilleure estimation de l'obligation \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">Pour d\u00e9terminer le montant des obligations, certaines estimations et hypoth\u00e8ses doivent \u00eatre appliqu\u00e9es, y compris la d\u00e9termination de la probabilit\u00e9 et du montant des sorties futures de ressources. En r\u00e8gle g\u00e9n\u00e9rale, des estimations importantes sont impliqu\u00e9es dans la d\u00e9termination des provisions li\u00e9es aux contrats on\u00e9reux, aux co\u00fbts de garantie, aux obligations de retraite anticip\u00e9e, aux obligations de restauration et de d\u00e9mant\u00e8lement des actifs et aux proc\u00e9dures judiciaires.</div><div class=\"defaultParagraph_1 Standard\">Les autres provisions non courantes comprennent principalement des provisions relatives \u00e0 des plans de pr\u00e9retraite partielle et \u00e0 des primes d\u2019anciennet\u00e9 de pr\u00e9sence (incluses dans le poste \u00ab\u00a0Autres\u00a0\u00bb). Ces engagements concernent principalement les soci\u00e9t\u00e9s allemandes du groupe. Les r\u00e9gimes de pr\u00e9retraite partielle permettent \u00e0 des employ\u00e9s de travailler \u00e0 temps partiel pendant deux \u00e0 cinq ans avant leur retraite officielle.</div><div class=\"defaultParagraph_1 Standard\">Selon la norme IAS\u00a019, le montant des indemnit\u00e9s de d\u00e9parts relatifs \u00e0 des p\u00e9riodes futures doit \u00eatre comptabilis\u00e9 en r\u00e9sultat net sur la p\u00e9riode de service concern\u00e9e. Les gains et pertes actuariels ainsi que le co\u00fbt des services pass\u00e9s sont comptabilis\u00e9s en produits ou en charges.</div><div class=\"defaultParagraph_1 Standard\">Les provisions non courantes sont constat\u00e9es \u00e0 leur valeur actuelle \u00e0 la date de cl\u00f4ture. Pour <span class=\"hyperlink-no-style_1\"></span>2024, le taux d\u2019actualisation pour les salari\u00e9s b\u00e9n\u00e9ficiant du plan de pr\u00e9retraite et pour les provisions pour anciennet\u00e9 est de 2,6<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% (3,8<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% en <span class=\"hyperlink-no-style_1\"></span>2023).</div><div class=\"defaultParagraph_1 Standard\">Depuis 2022, les obligations \u00e0 long terme li\u00e9es au nouveau programme dit d'int\u00e9ressement \u00e0 long terme <br/>(\u00ab programme LTI \u00bb, merci de se r\u00e9f\u00e9rer \u00e0 la note 44) sont \u00e9galement pr\u00e9sent\u00e9es sous \u00ab Autres provisions non courantes \u00bb.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-106": {
   "value": "<div class=\"defaultParagraph_1 berschrift4\">R\u00e9gimes \u00e0 prestations d\u00e9finies</div><div class=\"defaultParagraph_1 Standard\">Les provisions pour retraites et obligations similaires sont comptabilis\u00e9es dans les \u00e9tats financiers consolid\u00e9s du groupe Sartorius Stedim Biotech conform\u00e9ment aux principes actuariels. La norme IAS 19<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Avantages du personnel pr\u00e9voit la m\u00e9thode des unit\u00e9s de cr\u00e9dit projet\u00e9es comme m\u00e9thode d'\u00e9valuation. En plus des rentes et des esp\u00e9rances de vie connues, cette m\u00e9thode de la valeur de rachat pr\u00e9vue tient compte des augmentations futures des salaires et des rentes.</div><div class=\"defaultParagraph_1 Standard\">Les taux d'actualisation appliqu\u00e9s refl\u00e8tent les taux d'int\u00e9r\u00eat qui ont \u00e9t\u00e9 pay\u00e9s \u00e0 la date d'arr\u00eat\u00e9 pour des obligations de soci\u00e9t\u00e9s de haut niveau dont les \u00e9ch\u00e9ances correspondent et qui sont libell\u00e9es dans les devises concern\u00e9es (principalement en euro). Si ce type d'obligations n'est pas disponible ou si les \u00e9ch\u00e9ances correspondent \u00e0 des \u00e9ch\u00e9ances \u00e0 long terme ou ne sont pas disponibles, les taux d'int\u00e9r\u00eat correspondants sont d\u00e9termin\u00e9s par extrapolation.</div><div class=\"defaultParagraph_1 Standard\">En raison de l'\u00e9volution des conditions du march\u00e9 et de l'\u00e9conomie, les hypoth\u00e8ses cl\u00e9s sous-jacentes peuvent diff\u00e9rer des \u00e9volutions r\u00e9elles et peuvent entra\u00eener des modifications importantes des obligations en mati\u00e8re de retraite et d'autres avantages post\u00e9rieurs \u00e0 l'emploi. Une analyse de sensibilit\u00e9 est pr\u00e9sent\u00e9e ci-dessous.</div><div class=\"defaultParagraph_1 Standard\">Les r\u00e9\u00e9valuations des actifs et passifs des r\u00e9gimes \u00e0 prestations d\u00e9finies sont pr\u00e9sent\u00e9es dans les autres \u00e9l\u00e9ments de l'\u00e9tat du r\u00e9sultat global selon la norme IAS\u00a019. </div><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>25. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres provisions</sub></span></div><div class=\"defaultParagraph_1 Standard\">Une provision est comptabilis\u00e9e d\u00e8s lors qu'il existe un engagement ou une obligation vis-\u00e0-vis de tiers d\u00e9coulant d'engagements pass\u00e9s, un d\u00e9caissement de ressources probable et \u00e0 condition que le montant de l'obligation puisse \u00eatre raisonnablement estim\u00e9. Le montant comptabilis\u00e9 en provision repr\u00e9sente la meilleure estimation de l'obligation \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">Pour d\u00e9terminer le montant des obligations, certaines estimations et hypoth\u00e8ses doivent \u00eatre appliqu\u00e9es, y compris la d\u00e9termination de la probabilit\u00e9 et du montant des sorties futures de ressources. En r\u00e8gle g\u00e9n\u00e9rale, des estimations importantes sont impliqu\u00e9es dans la d\u00e9termination des provisions li\u00e9es aux contrats on\u00e9reux, aux co\u00fbts de garantie, aux obligations de retraite anticip\u00e9e, aux obligations de restauration et de d\u00e9mant\u00e8lement des actifs et aux proc\u00e9dures judiciaires.</div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span>Autres provisions non courantes</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Paiements aux employ\u00e9s b\u00e9n\u00e9ficiant de plan de pr\u00e9retraite pour compensation de la r\u00e9duction du temps de travail</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Autres</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Total</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Solde au 1<sup>er</sup> janv. 2023</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,9</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">8,5</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">12,3</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Consommation</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20131,6</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,2</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20131,8</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Reprises</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,1</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,1</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,1</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reclassement</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2023</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">4,3</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">9,5</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">13,8</div></td></tr><tr><td class=\"bb822e\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d13b143\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"eb569f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"eb569f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Paiements aux employ\u00e9s b\u00e9n\u00e9ficiant de plan de pr\u00e9retraite pour compensation de la r\u00e9duction du temps de travail</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Autres</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Solde au 1<sup>er</sup> janv. 2024</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">4,3</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">9,5</div></td><td class=\"a2fa26\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">13,8</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"a2fa26\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,1</div></td><td class=\"a2fa26\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,1</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Consommation</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20131,8</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20131,0</div></td><td class=\"a2fa26\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20132,8</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Reprises</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,2</div></td><td class=\"a2fa26\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,2</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,2</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td><td class=\"a2fa26\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,4</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reclassement</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,1</div></td><td class=\"a2fa26\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,1</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2024</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">5,7</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">9,4</div></td><td class=\"a2fa26\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">15,1</div></td></tr><tr><td class=\"bb822e\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d13b143\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"eb569f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"eb569f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les autres provisions non courantes comprennent principalement des provisions relatives \u00e0 des plans de pr\u00e9retraite partielle et \u00e0 des primes d\u2019anciennet\u00e9 de pr\u00e9sence (incluses dans le poste \u00ab\u00a0Autres\u00a0\u00bb). Ces engagements concernent principalement les soci\u00e9t\u00e9s allemandes du groupe. Les r\u00e9gimes de pr\u00e9retraite partielle permettent \u00e0 des employ\u00e9s de travailler \u00e0 temps partiel pendant deux \u00e0 cinq ans avant leur retraite officielle.</div><div class=\"defaultParagraph_1 Standard\">Selon la norme IAS\u00a019, le montant des indemnit\u00e9s de d\u00e9parts relatifs \u00e0 des p\u00e9riodes futures doit \u00eatre comptabilis\u00e9 en r\u00e9sultat net sur la p\u00e9riode de service concern\u00e9e. Les gains et pertes actuariels ainsi que le co\u00fbt des services pass\u00e9s sont comptabilis\u00e9s en produits ou en charges.</div><div class=\"defaultParagraph_1 Standard\">Les provisions non courantes sont constat\u00e9es \u00e0 leur valeur actuelle \u00e0 la date de cl\u00f4ture. Pour <span class=\"hyperlink-no-style_1\"></span>2024, le taux d\u2019actualisation pour les salari\u00e9s b\u00e9n\u00e9ficiant du plan de pr\u00e9retraite et pour les provisions pour anciennet\u00e9 est de 2,6<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% (3,8<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% en <span class=\"hyperlink-no-style_1\"></span>2023).</div><div class=\"defaultParagraph_1 Standard\">Depuis 2022, les obligations \u00e0 long terme li\u00e9es au nouveau programme dit d'int\u00e9ressement \u00e0 long terme <br/>(\u00ab programme LTI \u00bb, merci de se r\u00e9f\u00e9rer \u00e0 la note 44) sont \u00e9galement pr\u00e9sent\u00e9es sous \u00ab Autres provisions non courantes \u00bb.</div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>Provisions courantes</div><div class=\"defaultParagraph_1 Standard\">Au cours des exercices <span class=\"hyperlink-no-style_1\"></span>2023 et <span class=\"hyperlink-no-style_1\"></span>2024, les provisions courantes ont \u00e9volu\u00e9 comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Garanties</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Solde au 1<sup>er</sup> janv. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">25,7</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,2</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Consommation</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20134,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,9</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20136,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201312,0</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,5</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres variations</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,2</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">8,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">5,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">14,1</div></td></tr><tr><td class=\"cb584d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Garanties</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Autres</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Solde au 1<sup>er</sup> janv. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">8,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">5,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">14,1</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Consommation</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,8</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Reprises</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20133,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20131,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20135,8</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dotations</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">6,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">9,5</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres variations</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">10,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">6,7</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">17,3</div></td></tr><tr><td class=\"cb584d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les provisions pour garantie incluent les livraisons de produits de remplacement et les r\u00e9parations. Des provisions pour risques sp\u00e9cifiques sont comptabilis\u00e9s lorsque sa survenance est plus probable qu\u2019improbable. Les risques g\u00e9n\u00e9raux de garantie sont comptabilis\u00e9s sur la base de l'exp\u00e9rience pass\u00e9e. Les autres provisions comprennent des contrats on\u00e9reux et les passifs incertains li\u00e9s au personnel et des provisions pour int\u00e9r\u00eats en lien avec les risques fiscaux. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-107": {
   "value": "<div class=\"defaultParagraph_1 berschrift4\">R\u00e9gimes \u00e0 prestations d\u00e9finies</div><div class=\"defaultParagraph_1 Standard\">Les provisions pour retraites et obligations similaires sont comptabilis\u00e9es dans les \u00e9tats financiers consolid\u00e9s du groupe Sartorius Stedim Biotech conform\u00e9ment aux principes actuariels. La norme IAS 19<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Avantages du personnel pr\u00e9voit la m\u00e9thode des unit\u00e9s de cr\u00e9dit projet\u00e9es comme m\u00e9thode d'\u00e9valuation. En plus des rentes et des esp\u00e9rances de vie connues, cette m\u00e9thode de la valeur de rachat pr\u00e9vue tient compte des augmentations futures des salaires et des rentes.</div><div class=\"defaultParagraph_1 Standard\">Les taux d'actualisation appliqu\u00e9s refl\u00e8tent les taux d'int\u00e9r\u00eat qui ont \u00e9t\u00e9 pay\u00e9s \u00e0 la date d'arr\u00eat\u00e9 pour des obligations de soci\u00e9t\u00e9s de haut niveau dont les \u00e9ch\u00e9ances correspondent et qui sont libell\u00e9es dans les devises concern\u00e9es (principalement en euro). Si ce type d'obligations n'est pas disponible ou si les \u00e9ch\u00e9ances correspondent \u00e0 des \u00e9ch\u00e9ances \u00e0 long terme ou ne sont pas disponibles, les taux d'int\u00e9r\u00eat correspondants sont d\u00e9termin\u00e9s par extrapolation.</div><div class=\"defaultParagraph_1 Standard\">En raison de l'\u00e9volution des conditions du march\u00e9 et de l'\u00e9conomie, les hypoth\u00e8ses cl\u00e9s sous-jacentes peuvent diff\u00e9rer des \u00e9volutions r\u00e9elles et peuvent entra\u00eener des modifications importantes des obligations en mati\u00e8re de retraite et d'autres avantages post\u00e9rieurs \u00e0 l'emploi. Une analyse de sensibilit\u00e9 est pr\u00e9sent\u00e9e ci-dessous.</div><div class=\"defaultParagraph_1 Standard\">Les r\u00e9\u00e9valuations des actifs et passifs des r\u00e9gimes \u00e0 prestations d\u00e9finies sont pr\u00e9sent\u00e9es dans les autres \u00e9l\u00e9ments de l'\u00e9tat du r\u00e9sultat global selon la norme IAS\u00a019. </div><div class=\"defaultParagraph_1 Standard\">L'analyse de sensibilit\u00e9 pr\u00e9sent\u00e9e ci-dessus peut ne pas \u00eatre repr\u00e9sentative de la variation r\u00e9elle de l'obligation des r\u00e9gimes \u00e0 prestations d\u00e9finies car il est peu probable que le changement dans les hypoth\u00e8ses se produise de mani\u00e8re isol\u00e9e. En outre, la valeur actuelle de l'obligation au titre des r\u00e9gimes \u00e0 prestations d\u00e9finies a \u00e9t\u00e9 calcul\u00e9e en utilisant la m\u00eame m\u00e9thode qui a \u00e9t\u00e9 appliqu\u00e9e dans le calcul du passif li\u00e9 \u00e0 l'obligation au titre des r\u00e9gimes \u00e0 cotisations d\u00e9finies comptabilis\u00e9 dans l'\u00e9tat de la situation financi\u00e8re (m\u00e9thode des unit\u00e9s de cr\u00e9dit projet\u00e9es).</div><div class=\"defaultParagraph_1 Standard\">Les autres provisions non courantes comprennent principalement des provisions relatives \u00e0 des plans de pr\u00e9retraite partielle et \u00e0 des primes d\u2019anciennet\u00e9 de pr\u00e9sence (incluses dans le poste \u00ab\u00a0Autres\u00a0\u00bb). Ces engagements concernent principalement les soci\u00e9t\u00e9s allemandes du groupe. Les r\u00e9gimes de pr\u00e9retraite partielle permettent \u00e0 des employ\u00e9s de travailler \u00e0 temps partiel pendant deux \u00e0 cinq ans avant leur retraite officielle.</div><div class=\"defaultParagraph_1 Standard\">Selon la norme IAS\u00a019, le montant des indemnit\u00e9s de d\u00e9parts relatifs \u00e0 des p\u00e9riodes futures doit \u00eatre comptabilis\u00e9 en r\u00e9sultat net sur la p\u00e9riode de service concern\u00e9e. Les gains et pertes actuariels ainsi que le co\u00fbt des services pass\u00e9s sont comptabilis\u00e9s en produits ou en charges.</div><div class=\"defaultParagraph_1 Standard\">Les provisions non courantes sont constat\u00e9es \u00e0 leur valeur actuelle \u00e0 la date de cl\u00f4ture. Pour <span class=\"hyperlink-no-style_1\"></span>2024, le taux d\u2019actualisation pour les salari\u00e9s b\u00e9n\u00e9ficiant du plan de pr\u00e9retraite et pour les provisions pour anciennet\u00e9 est de 2,6<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% (3,8<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% en <span class=\"hyperlink-no-style_1\"></span>2023).</div><div class=\"defaultParagraph_1 Standard\">Depuis 2022, les obligations \u00e0 long terme li\u00e9es au nouveau programme dit d'int\u00e9ressement \u00e0 long terme <br/>(\u00ab programme LTI \u00bb, merci de se r\u00e9f\u00e9rer \u00e0 la note 44) sont \u00e9galement pr\u00e9sent\u00e9es sous \u00ab Autres provisions non courantes \u00bb.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-108": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>25. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres provisions</sub></span></div><div class=\"defaultParagraph_1 Standard\">Une provision est comptabilis\u00e9e d\u00e8s lors qu'il existe un engagement ou une obligation vis-\u00e0-vis de tiers d\u00e9coulant d'engagements pass\u00e9s, un d\u00e9caissement de ressources probable et \u00e0 condition que le montant de l'obligation puisse \u00eatre raisonnablement estim\u00e9. Le montant comptabilis\u00e9 en provision repr\u00e9sente la meilleure estimation de l'obligation \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">Pour d\u00e9terminer le montant des obligations, certaines estimations et hypoth\u00e8ses doivent \u00eatre appliqu\u00e9es, y compris la d\u00e9termination de la probabilit\u00e9 et du montant des sorties futures de ressources. En r\u00e8gle g\u00e9n\u00e9rale, des estimations importantes sont impliqu\u00e9es dans la d\u00e9termination des provisions li\u00e9es aux contrats on\u00e9reux, aux co\u00fbts de garantie, aux obligations de retraite anticip\u00e9e, aux obligations de restauration et de d\u00e9mant\u00e8lement des actifs et aux proc\u00e9dures judiciaires.</div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span>Autres provisions non courantes</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Paiements aux employ\u00e9s b\u00e9n\u00e9ficiant de plan de pr\u00e9retraite pour compensation de la r\u00e9duction du temps de travail</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Autres</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Total</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Solde au 1<sup>er</sup> janv. 2023</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,9</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">8,5</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">12,3</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Consommation</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20131,6</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,2</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20131,8</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Reprises</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,1</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,1</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,1</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reclassement</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2023</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">4,3</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">9,5</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">13,8</div></td></tr><tr><td class=\"bb822e\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d13b143\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"eb569f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"eb569f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Paiements aux employ\u00e9s b\u00e9n\u00e9ficiant de plan de pr\u00e9retraite pour compensation de la r\u00e9duction du temps de travail</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Autres</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Solde au 1<sup>er</sup> janv. 2024</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">4,3</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">9,5</div></td><td class=\"a2fa26\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">13,8</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"a2fa26\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,1</div></td><td class=\"a2fa26\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,1</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Consommation</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20131,8</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20131,0</div></td><td class=\"a2fa26\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20132,8</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Reprises</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,2</div></td><td class=\"a2fa26\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,2</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,2</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td><td class=\"a2fa26\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,4</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reclassement</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,1</div></td><td class=\"a2fa26\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,1</div></td></tr><tr><td class=\"d970d8d\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2024</div></td><td class=\"d2d693a\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">5,7</div></td><td class=\"d666abf\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">9,4</div></td><td class=\"a2fa26\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">15,1</div></td></tr><tr><td class=\"bb822e\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d13b143\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"eb569f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"eb569f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les autres provisions non courantes comprennent principalement des provisions relatives \u00e0 des plans de pr\u00e9retraite partielle et \u00e0 des primes d\u2019anciennet\u00e9 de pr\u00e9sence (incluses dans le poste \u00ab\u00a0Autres\u00a0\u00bb). Ces engagements concernent principalement les soci\u00e9t\u00e9s allemandes du groupe. Les r\u00e9gimes de pr\u00e9retraite partielle permettent \u00e0 des employ\u00e9s de travailler \u00e0 temps partiel pendant deux \u00e0 cinq ans avant leur retraite officielle.</div><div class=\"defaultParagraph_1 Standard\">Selon la norme IAS\u00a019, le montant des indemnit\u00e9s de d\u00e9parts relatifs \u00e0 des p\u00e9riodes futures doit \u00eatre comptabilis\u00e9 en r\u00e9sultat net sur la p\u00e9riode de service concern\u00e9e. Les gains et pertes actuariels ainsi que le co\u00fbt des services pass\u00e9s sont comptabilis\u00e9s en produits ou en charges.</div><div class=\"defaultParagraph_1 Standard\">Les provisions non courantes sont constat\u00e9es \u00e0 leur valeur actuelle \u00e0 la date de cl\u00f4ture. Pour <span class=\"hyperlink-no-style_1\"></span>2024, le taux d\u2019actualisation pour les salari\u00e9s b\u00e9n\u00e9ficiant du plan de pr\u00e9retraite et pour les provisions pour anciennet\u00e9 est de 2,6<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% (3,8<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% en <span class=\"hyperlink-no-style_1\"></span>2023).</div><div class=\"defaultParagraph_1 Standard\">Depuis 2022, les obligations \u00e0 long terme li\u00e9es au nouveau programme dit d'int\u00e9ressement \u00e0 long terme <br/>(\u00ab programme LTI \u00bb, merci de se r\u00e9f\u00e9rer \u00e0 la note 44) sont \u00e9galement pr\u00e9sent\u00e9es sous \u00ab Autres provisions non courantes \u00bb.</div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>Provisions courantes</div><div class=\"defaultParagraph_1 Standard\">Au cours des exercices <span class=\"hyperlink-no-style_1\"></span>2023 et <span class=\"hyperlink-no-style_1\"></span>2024, les provisions courantes ont \u00e9volu\u00e9 comme suit\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Garanties</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Solde au 1<sup>er</sup> janv. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">25,7</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,2</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Consommation</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20131,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20134,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,9</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Reprises</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20136,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20135,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201312,0</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dotations</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,5</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres variations</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u20130,2</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">8,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">5,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">14,1</div></td></tr><tr><td class=\"cb584d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Garanties</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Autres</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Solde au 1<sup>er</sup> janv. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">8,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">5,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">14,1</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Variation de p\u00e9rim\u00e8tre</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Consommation</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,8</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Reprises</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20133,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20131,8</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20135,8</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dotations</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">6,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">9,5</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres variations</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td></tr><tr><td class=\"fd5917\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Solde au 31 d\u00e9c. 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">10,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">6,7</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">17,3</div></td></tr><tr><td class=\"cb584d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les provisions pour garantie incluent les livraisons de produits de remplacement et les r\u00e9parations. Des provisions pour risques sp\u00e9cifiques sont comptabilis\u00e9s lorsque sa survenance est plus probable qu\u2019improbable. Les risques g\u00e9n\u00e9raux de garantie sont comptabilis\u00e9s sur la base de l'exp\u00e9rience pass\u00e9e. Les autres provisions comprennent des contrats on\u00e9reux et les passifs incertains li\u00e9s au personnel et des provisions pour int\u00e9r\u00eats en lien avec les risques fiscaux. </div><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>27. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres obligations financi\u00e8res</sub></span><span dir=\"ltr\" style=\"font-size:10px; min-height:10px; display:contents\"><sub>\u00a0</sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>|</sub></span><span dir=\"ltr\" style=\"font-size:10px; min-height:10px; display:contents\"><sub>\u00a0</sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Engagements donn\u00e9s et re\u00e7us</sub></span></div><div class=\"defaultParagraph_1 Standard\">Comme pour les exercices pr\u00e9c\u00e9dents, il n'y a pas de passifs \u00e9ventuels ou d'actifs \u00e9ventuels importants \u00e0 signaler.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-109": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>27. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres obligations financi\u00e8res</sub></span><span dir=\"ltr\" style=\"font-size:10px; min-height:10px; display:contents\"><sub>\u00a0</sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>|</sub></span><span dir=\"ltr\" style=\"font-size:10px; min-height:10px; display:contents\"><sub>\u00a0</sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Engagements donn\u00e9s et re\u00e7us</sub></span></div><div class=\"defaultParagraph_1 Standard\">Comme pour les exercices pr\u00e9c\u00e9dents, il n'y a pas de passifs \u00e9ventuels ou d'actifs \u00e9ventuels importants \u00e0 signaler.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-110": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>28. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Instruments financiers : principales m\u00e9thodes comptables</sub></span></div><div class=\"defaultParagraph_1 Standard\">Un instrument financier est un contrat qui donne lieu \u00e0 un actif financier d'une entit\u00e9 et \u00e0 un passif financier ou \u00e0 un instrument de capitaux propres d'une autre entit\u00e9. Les notes suivantes donnent un aper\u00e7u de l'impact des instruments financiers sur les \u00e9tats financiers du groupe Sartorius Stedim Biotech et fournissent des informations suppl\u00e9mentaires sur les \u00e9l\u00e9ments de l'\u00e9tat de la situation financi\u00e8re qui contiennent des instruments financiers.</div><div class=\"defaultParagraph_1 Standard\">Les actifs financiers du groupe comprennent principalement la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie, les cr\u00e9ances clients et pr\u00eats et les instruments financiers d\u00e9riv\u00e9s ayant une juste valeur positive.</div><div class=\"defaultParagraph_1 Standard\">Les passifs financiers du groupe comprennent principalement des emprunts contract\u00e9s aupr\u00e8s de Sartorius\u00a0AG et Sartorius Finance B.V., des dettes fournisseurs, des dettes de location, des contreparties \u00e9ventuelles selon IFRS 3, et des instruments financiers d\u00e9riv\u00e9s avec une juste valeur n\u00e9gative. Les passifs financiers autres que les instruments financiers d\u00e9riv\u00e9s et ceux d\u00e9coulant d'accords de contrepartie conditionnelle sont \u00e9valu\u00e9s au co\u00fbt amorti.</div><div class=\"defaultParagraph_1 Standard\">La comptabilisation des instruments financiers respecte IFRS 9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Instruments financiers. La norme IFRS 9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Instruments financiers comprend des recommandations pour le classement et l'\u00e9valuation des instruments financiers qui refl\u00e8te \u00e0 la fois le mod\u00e8le de gestion de l'entit\u00e9 (d\u00e9tenus pour encaisser, d\u00e9tenus pour encaisser et revendre, autres) dans le cadre duquel les actifs sont d\u00e9tenus et les caract\u00e9ristiques contractuelles des flux de tr\u00e9sorerie (crit\u00e8re \u00ab\u00a0SPPI\u00a0\u00bb). ll n'y a eu aucun reclassement des instruments financiers au cours de la p\u00e9riode consid\u00e9r\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">En ce qui concerne la d\u00e9pr\u00e9ciation des actifs financiers, IFRS\u00a09 inclut un mod\u00e8le dit de perte attendue. Les actifs financiers sont g\u00e9n\u00e9ralement consid\u00e9r\u00e9s comme d\u00e9pr\u00e9ci\u00e9s lorsqu'il existe des indications objectives qui mettent en doute la collecte int\u00e9grale des flux de tr\u00e9sorerie des actifs financiers respectifs. Concernant les actifs financiers du groupe, l'approche simplifi\u00e9e appliqu\u00e9e aux cr\u00e9ances clients est particuli\u00e8rement pertinente.</div><div class=\"defaultParagraph_1 Standard\">Outre les cr\u00e9ances clients, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont les actifs financiers les plus significatifs dans l'\u00e9tat de situation financi\u00e8re du groupe \u00e0 la date de cl\u00f4ture du 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024. Aucune d\u00e9pr\u00e9ciation n'a \u00e9t\u00e9 constat\u00e9e en raison de la non-mat\u00e9rialit\u00e9 des impacts.</div><div class=\"defaultParagraph_1 Standard\">Au dernier arr\u00eat\u00e9, pour les actifs financiers restants \u00e9valu\u00e9s au co\u00fbt amorti, aucune perte de valeur n'a \u00e9t\u00e9 comptabilis\u00e9e au 31 d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024 pour les pertes de cr\u00e9dit attendues sur 12 mois en raison de pertes historiques non significatives pour le groupe. </div><div class=\"defaultParagraph_1 Standard\">Les d\u00e9riv\u00e9s sont \u00e9valu\u00e9s \u00e0 la juste valeur d\u00e9termin\u00e9e selon la m\u00e9thode d'\u00e9valuation \u00e0 la valeur de march\u00e9 dans laquelle les pratiques d\u2019\u00e9valuation \u00e9tablies sont appliqu\u00e9es. Les justes valeurs sont bas\u00e9es sur les donn\u00e9es de march\u00e9 disponibles au moment du calcul de la valeur de ces d\u00e9riv\u00e9s et refl\u00e8tent les estimations de la situation du march\u00e9 \u00e0 la fin de l'ann\u00e9e. Les instruments qui ne sont pas d\u00e9sign\u00e9s comme des instruments de couverture et pour lesquels aucune comptabilit\u00e9 de couverture n'est appliqu\u00e9e sont class\u00e9s comme \u00e9tant d\u00e9tenus \u00e0 des fins de transaction. Les variations de la juste valeur des instruments financiers d\u00e9riv\u00e9s sont soit comptabilis\u00e9es en r\u00e9sultat net ou, dans le cas de relations de couverture de flux de tr\u00e9sorerie, dans les autres \u00e9l\u00e9ments du r\u00e9sultat global.</div><div class=\"defaultParagraph_1 Standard\">Le groupe applique les r\u00e8gles de comptabilit\u00e9 de couverture d'IFRS\u00a09. Le groupe utilise des op\u00e9rations \u00e0 terme pour couvrir les risques de flux de tr\u00e9sorerie r\u00e9sultant de la variation des taux de change li\u00e9s aux ventes de produits et aux activit\u00e9s de production et cela ne d\u00e9signe que l'\u00e9l\u00e9ment spot de l'instrument de couverture.</div><div class=\"defaultParagraph_1 Standard\">Les justes valeurs des instruments financiers ont \u00e9t\u00e9 d\u00e9termin\u00e9es sur la base des informations de march\u00e9 disponibles \u00e0 la date de cl\u00f4ture et doivent \u00eatre allou\u00e9es \u00e0 l'un des trois niveaux de la hi\u00e9rarchie de la juste valeur conform\u00e9ment \u00e0 la norme IFRS\u00a013.</div><div class=\"defaultParagraph_1 Standard\">Pour le niveau 1, les instruments financiers sont calcul\u00e9s sur la base des prix cot\u00e9s sur des march\u00e9s actifs pour des actifs et des passifs identiques. Pour le niveau 2, les instruments financiers sont calcul\u00e9s sur la base des param\u00e8tres obtenus \u00e0 partir de donn\u00e9es observables sur les march\u00e9s ou sur la base des prix du march\u00e9 pour des instruments similaires. Pour le niveau 3, les instruments financiers sont calcul\u00e9s sur la base de param\u00e8tres non observables sur les march\u00e9s. </div><div class=\"defaultParagraph_1 Standard\">Outre les passifs d\u00e9coulant d'accords de contrepartie conditionnelle, les instruments financiers comptabilis\u00e9s \u00e0 la juste valeur \u00e0 la date du bilan sont principalement des d\u00e9riv\u00e9s sous forme de contrats \u00e0 terme. Ils ont \u00e9t\u00e9 \u00e9valu\u00e9s sur la base des taux de change cot\u00e9s sur les march\u00e9s des devises et des courbes de taux d'int\u00e9r\u00eat disponibles (niveau 2). Par ailleurs, les cr\u00e9ances clients faisant partie du portefeuille de cr\u00e9ances \u00ab d\u00e9tenues pour encaissement et vente \u00bb sont \u00e9valu\u00e9es \u00e0 la juste valeur. En raison des \u00e9ch\u00e9ances courtes et des faibles risques de cr\u00e9dit (voir note\u00a042), l'\u00e9valuation suit la m\u00eame approche que les cr\u00e9ances clients \u00e9valu\u00e9es au co\u00fbt amorti.</div>Le calcul de la juste valeur relative aux passifs financiers comptabilis\u00e9s au co\u00fbt amorti, en particulier les engagements envers Sartorius\u00a0AG, Sartorius Finance B.V. et les banques a \u00e9t\u00e9 r\u00e9alis\u00e9 sur la base de la courbe des taux d'int\u00e9r\u00eat du march\u00e9, en consid\u00e9rant (\u00e0 titre indicatif) les \u00ab\u00a0spreads\u00a0\u00bb de taux de cr\u00e9dit attendus (niveau\u00a02). Au 31 d\u00e9cembre 2024, les seuls pr\u00eats significatifs d\u2019un montant de 2,7\u00a0milliards d\u2019euros r\u00e9sultaient du grand financement mis en place en septembre 2023 (voir note\u00a032). La juste valeur de ces pr\u00eats est d\u00e9termin\u00e9e par rapport aux obligations sous-jacentes de Sartorius Finance B.V. pour lesquelles des valeurs de march\u00e9 sont disponibles (niveau 2). Sur la base de la valorisation boursi\u00e8re actuelle, les taux d\u2019int\u00e9r\u00eat se situeraient entre 2,8\u00a0% et 4,0\u00a0% pour ces obligations. Le passif li\u00e9 \u00e0 l\u2019acquisition des participations ne donnant pas le contr\u00f4le restantes dans Sartorius CellGenix GmbH est \u00e9valu\u00e9 selon la m\u00e9thode du taux d\u2019int\u00e9r\u00eat effectif. Le groupe applique l\u2019option de comptabiliser toute variation directement dans le capitaux propres.<div class=\"defaultParagraph_1 Standard\">Les justes valeurs des actifs et passifs financiers restants se rapprochent de leur valeur comptable en raison de leur \u00e9ch\u00e9ance principalement \u00e0 court terme. Le risque de perte de cr\u00e9dit maximum est refl\u00e9t\u00e9 par la valeur comptable des actifs financiers comptabilis\u00e9s dans l'\u00e9tat de la situation financi\u00e8re.</div><div class=\"defaultParagraph_1 Standard\">Le groupe comptabilise les transferts entre les niveaux des hi\u00e9rarchies de la juste valeur \u00e0 la fin de la p\u00e9riode de reporting au cours de laquelle le changement a eu lieu. Au cours de la p\u00e9riode courante, il n'y a pas eu de transfert entre les niveaux.</div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift5\"><span dir=\"ltr\" style=\"font-weight:bold\">Comptabilit\u00e9 de couverture</span></div><div class=\"defaultParagraph_1 Standard\">Les instruments financiers d\u00e9riv\u00e9s sont \u00e9valu\u00e9s au moment de l'acquisition au co\u00fbt et \u00e0 la juste valeur aux dates de cl\u00f4ture ult\u00e9rieures. Les variations de valeur des instruments financiers d\u00e9riv\u00e9s sont g\u00e9n\u00e9ralement comptabilis\u00e9es dans le compte de r\u00e9sultat \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">Si les instruments financiers d\u00e9riv\u00e9s servent \u00e0 couvrir le risque de flux de tr\u00e9sorerie r\u00e9sultant des risques de change et qu'une relation de couverture qualifi\u00e9e existe sur la base des crit\u00e8res d'IFRS\u00a09, les ajustements de valorisation de la partie efficace de l'instrument sont comptabilis\u00e9s directement en capitaux propres dans les autres \u00e9l\u00e9ments du r\u00e9sultat global pour un montant cumul\u00e9 en <span class=\"hyperlink-no-style_1\"></span>2024 de <span class=\"hyperlink-no-style_1\"></span>\u201328,1\u00a0millions d\u2019euros (contre un montant de <span class=\"hyperlink-no-style_1\"></span>\u201311,0<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023). Seul l'\u00e9l\u00e9ment spot des contrats \u00e0 terme utilis\u00e9s pour couvrir les risques de flux de tr\u00e9sorerie est d\u00e9sign\u00e9 comme instrument de couverture. Les montants comptabilis\u00e9s en capitaux propres sont inclus dans le r\u00e9sultat de la p\u00e9riode au cours de laquelle les transactions couvertes affectent le r\u00e9sultat. Les variations des r\u00e9serves de couverture sont pr\u00e9sent\u00e9es dans l'\u00e9tat des variations des capitaux propres. La partie non d\u00e9sign\u00e9e ou inefficace des instruments de couverture est comptabilis\u00e9e dans le r\u00e9sultat financier (profit ou perte).</div><div class=\"defaultParagraph_1 Standard\">La relation \u00e9conomique entre l\u2019instrument de couverture et l\u2019\u00e9l\u00e9ment couvert et l\u2019efficacit\u00e9 de la relation de couverture est d\u00e9termin\u00e9e en fonction de la coh\u00e9rence des principales caract\u00e9ristiques contractuelles des op\u00e9rations (\u00ab\u00a0critical term match\u00a0\u00bb). \u00c0 cet \u00e9gard, le groupe effectue une \u00e9valuation qualitative. Une inefficacit\u00e9 de la couverture peut \u00e9ventuellement survenir lorsque le calendrier des transactions futures s'\u00e9carte des hypoth\u00e8ses initiales ou du risque de cr\u00e9dit des contreparties aux modifications des instruments de couverture. En ce qui concerne les \u00e9l\u00e9ments couverts d\u00e9sign\u00e9s, le ratio de couverture est de 100\u00a0%.</div><div class=\"defaultParagraph_1 Standard\">Les variations de valeur des \u00e9l\u00e9ments couverts correspondent aux variations de valeur des instruments de couverture de signe oppos\u00e9. Les instruments de couverture dont la juste valeur est positive figurent dans la ligne \u00ab\u00a0Actifs financiers (non courants) \u00bb ou \u00ab\u00a0Autres actifs financiers (courants) \u00bb dans l'\u00e9tat de la situation financi\u00e8re. Les instruments de couverture dont la juste valeur est n\u00e9gative figurent dans la ligne \u00ab\u00a0Autres passifs financiers (non courants) \u00bb ou \u00ab\u00a0Autres passifs financiers (courants) \u00bb dans l'\u00e9tat de la situation financi\u00e8re.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-111": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>28. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Instruments financiers : principales m\u00e9thodes comptables</sub></span></div><div class=\"defaultParagraph_1 Standard\">Un instrument financier est un contrat qui donne lieu \u00e0 un actif financier d'une entit\u00e9 et \u00e0 un passif financier ou \u00e0 un instrument de capitaux propres d'une autre entit\u00e9. Les notes suivantes donnent un aper\u00e7u de l'impact des instruments financiers sur les \u00e9tats financiers du groupe Sartorius Stedim Biotech et fournissent des informations suppl\u00e9mentaires sur les \u00e9l\u00e9ments de l'\u00e9tat de la situation financi\u00e8re qui contiennent des instruments financiers.</div><div class=\"defaultParagraph_1 Standard\">La comptabilisation des instruments financiers respecte IFRS 9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Instruments financiers. La norme IFRS 9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- Instruments financiers comprend des recommandations pour le classement et l'\u00e9valuation des instruments financiers qui refl\u00e8te \u00e0 la fois le mod\u00e8le de gestion de l'entit\u00e9 (d\u00e9tenus pour encaisser, d\u00e9tenus pour encaisser et revendre, autres) dans le cadre duquel les actifs sont d\u00e9tenus et les caract\u00e9ristiques contractuelles des flux de tr\u00e9sorerie (crit\u00e8re \u00ab\u00a0SPPI\u00a0\u00bb). ll n'y a eu aucun reclassement des instruments financiers au cours de la p\u00e9riode consid\u00e9r\u00e9e.</div><div class=\"defaultParagraph_1 Standard\">En ce qui concerne la d\u00e9pr\u00e9ciation des actifs financiers, IFRS\u00a09 inclut un mod\u00e8le dit de perte attendue. Les actifs financiers sont g\u00e9n\u00e9ralement consid\u00e9r\u00e9s comme d\u00e9pr\u00e9ci\u00e9s lorsqu'il existe des indications objectives qui mettent en doute la collecte int\u00e9grale des flux de tr\u00e9sorerie des actifs financiers respectifs. Concernant les actifs financiers du groupe, l'approche simplifi\u00e9e appliqu\u00e9e aux cr\u00e9ances clients est particuli\u00e8rement pertinente.</div><div class=\"defaultParagraph_1 Standard\">Outre les cr\u00e9ances clients, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont les actifs financiers les plus significatifs dans l'\u00e9tat de situation financi\u00e8re du groupe \u00e0 la date de cl\u00f4ture du 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024. Aucune d\u00e9pr\u00e9ciation n'a \u00e9t\u00e9 constat\u00e9e en raison de la non-mat\u00e9rialit\u00e9 des impacts.</div><div class=\"defaultParagraph_1 Standard\">Au dernier arr\u00eat\u00e9, pour les actifs financiers restants \u00e9valu\u00e9s au co\u00fbt amorti, aucune perte de valeur n'a \u00e9t\u00e9 comptabilis\u00e9e au 31 d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024 pour les pertes de cr\u00e9dit attendues sur 12 mois en raison de pertes historiques non significatives pour le groupe. </div>Les d\u00e9riv\u00e9s sont \u00e9valu\u00e9s \u00e0 la juste valeur d\u00e9termin\u00e9e selon la m\u00e9thode d'\u00e9valuation \u00e0 la valeur de march\u00e9 dans laquelle les pratiques d\u2019\u00e9valuation \u00e9tablies sont appliqu\u00e9es. Les justes valeurs sont bas\u00e9es sur les donn\u00e9es de march\u00e9 disponibles au moment du calcul de la valeur de ces d\u00e9riv\u00e9s et refl\u00e8tent les estimations de la situation du march\u00e9 \u00e0 la fin de l'ann\u00e9e. Les instruments qui ne sont pas d\u00e9sign\u00e9s comme des instruments de couverture et pour lesquels aucune comptabilit\u00e9 de couverture n'est appliqu\u00e9e sont class\u00e9s comme \u00e9tant d\u00e9tenus \u00e0 des fins de transaction. Les variations de la juste valeur des instruments financiers d\u00e9riv\u00e9s sont soit comptabilis\u00e9es en r\u00e9sultat net ou, dans le cas de relations de couverture de flux de tr\u00e9sorerie, dans les autres \u00e9l\u00e9ments du r\u00e9sultat global.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-112": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Les actifs financiers du groupe comprennent principalement la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie, les cr\u00e9ances clients et pr\u00eats et les instruments financiers d\u00e9riv\u00e9s ayant une juste valeur positive.</div><div class=\"defaultParagraph_1 Standard\">Les passifs financiers du groupe comprennent principalement des emprunts contract\u00e9s aupr\u00e8s de Sartorius\u00a0AG et Sartorius Finance B.V., des dettes fournisseurs, des dettes de location, des contreparties \u00e9ventuelles selon IFRS 3, et des instruments financiers d\u00e9riv\u00e9s avec une juste valeur n\u00e9gative. Les passifs financiers autres que les instruments financiers d\u00e9riv\u00e9s et ceux d\u00e9coulant d'accords de contrepartie conditionnelle sont \u00e9valu\u00e9s au co\u00fbt amorti.</div><div class=\"defaultParagraph_1 Standard\">Les d\u00e9riv\u00e9s sont \u00e9valu\u00e9s \u00e0 la juste valeur d\u00e9termin\u00e9e selon la m\u00e9thode d'\u00e9valuation \u00e0 la valeur de march\u00e9 dans laquelle les pratiques d\u2019\u00e9valuation \u00e9tablies sont appliqu\u00e9es. Les justes valeurs sont bas\u00e9es sur les donn\u00e9es de march\u00e9 disponibles au moment du calcul de la valeur de ces d\u00e9riv\u00e9s et refl\u00e8tent les estimations de la situation du march\u00e9 \u00e0 la fin de l'ann\u00e9e. Les instruments qui ne sont pas d\u00e9sign\u00e9s comme des instruments de couverture et pour lesquels aucune comptabilit\u00e9 de couverture n'est appliqu\u00e9e sont class\u00e9s comme \u00e9tant d\u00e9tenus \u00e0 des fins de transaction. Les variations de la juste valeur des instruments financiers d\u00e9riv\u00e9s sont soit comptabilis\u00e9es en r\u00e9sultat net ou, dans le cas de relations de couverture de flux de tr\u00e9sorerie, dans les autres \u00e9l\u00e9ments du r\u00e9sultat global.</div><div class=\"defaultParagraph_1 Standard\">Le groupe applique les r\u00e8gles de comptabilit\u00e9 de couverture d'IFRS\u00a09. Le groupe utilise des op\u00e9rations \u00e0 terme pour couvrir les risques de flux de tr\u00e9sorerie r\u00e9sultant de la variation des taux de change li\u00e9s aux ventes de produits et aux activit\u00e9s de production et cela ne d\u00e9signe que l'\u00e9l\u00e9ment spot de l'instrument de couverture.</div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift5\"><span dir=\"ltr\" style=\"font-weight:bold\">Comptabilit\u00e9 de couverture</span></div><div class=\"defaultParagraph_1 Standard\">Les instruments financiers d\u00e9riv\u00e9s sont \u00e9valu\u00e9s au moment de l'acquisition au co\u00fbt et \u00e0 la juste valeur aux dates de cl\u00f4ture ult\u00e9rieures. Les variations de valeur des instruments financiers d\u00e9riv\u00e9s sont g\u00e9n\u00e9ralement comptabilis\u00e9es dans le compte de r\u00e9sultat \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">Si les instruments financiers d\u00e9riv\u00e9s servent \u00e0 couvrir le risque de flux de tr\u00e9sorerie r\u00e9sultant des risques de change et qu'une relation de couverture qualifi\u00e9e existe sur la base des crit\u00e8res d'IFRS\u00a09, les ajustements de valorisation de la partie efficace de l'instrument sont comptabilis\u00e9s directement en capitaux propres dans les autres \u00e9l\u00e9ments du r\u00e9sultat global pour un montant cumul\u00e9 en <span class=\"hyperlink-no-style_1\"></span>2024 de <span class=\"hyperlink-no-style_1\"></span>\u201328,1\u00a0millions d\u2019euros (contre un montant de <span class=\"hyperlink-no-style_1\"></span>\u201311,0<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023). Seul l'\u00e9l\u00e9ment spot des contrats \u00e0 terme utilis\u00e9s pour couvrir les risques de flux de tr\u00e9sorerie est d\u00e9sign\u00e9 comme instrument de couverture. Les montants comptabilis\u00e9s en capitaux propres sont inclus dans le r\u00e9sultat de la p\u00e9riode au cours de laquelle les transactions couvertes affectent le r\u00e9sultat. Les variations des r\u00e9serves de couverture sont pr\u00e9sent\u00e9es dans l'\u00e9tat des variations des capitaux propres. La partie non d\u00e9sign\u00e9e ou inefficace des instruments de couverture est comptabilis\u00e9e dans le r\u00e9sultat financier (profit ou perte).</div><div class=\"defaultParagraph_1 Standard\">La relation \u00e9conomique entre l\u2019instrument de couverture et l\u2019\u00e9l\u00e9ment couvert et l\u2019efficacit\u00e9 de la relation de couverture est d\u00e9termin\u00e9e en fonction de la coh\u00e9rence des principales caract\u00e9ristiques contractuelles des op\u00e9rations (\u00ab\u00a0critical term match\u00a0\u00bb). \u00c0 cet \u00e9gard, le groupe effectue une \u00e9valuation qualitative. Une inefficacit\u00e9 de la couverture peut \u00e9ventuellement survenir lorsque le calendrier des transactions futures s'\u00e9carte des hypoth\u00e8ses initiales ou du risque de cr\u00e9dit des contreparties aux modifications des instruments de couverture. En ce qui concerne les \u00e9l\u00e9ments couverts d\u00e9sign\u00e9s, le ratio de couverture est de 100\u00a0%.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-113": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Les passifs financiers du groupe comprennent principalement des emprunts contract\u00e9s aupr\u00e8s de Sartorius\u00a0AG et Sartorius Finance B.V., des dettes fournisseurs, des dettes de location, des contreparties \u00e9ventuelles selon IFRS 3, et des instruments financiers d\u00e9riv\u00e9s avec une juste valeur n\u00e9gative. Les passifs financiers autres que les instruments financiers d\u00e9riv\u00e9s et ceux d\u00e9coulant d'accords de contrepartie conditionnelle sont \u00e9valu\u00e9s au co\u00fbt amorti.</div>Le passif li\u00e9 \u00e0 l\u2019acquisition des participations ne donnant pas le contr\u00f4le restantes dans Sartorius CellGenix GmbH est \u00e9valu\u00e9 selon la m\u00e9thode du taux d\u2019int\u00e9r\u00eat effectif. Le groupe applique l\u2019option de comptabiliser toute variation directement dans le capitaux propres.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-114": {
   "value": "<div class=\"defaultParagraph_1 Standard\">En ce qui concerne la d\u00e9pr\u00e9ciation des actifs financiers, IFRS\u00a09 inclut un mod\u00e8le dit de perte attendue. Les actifs financiers sont g\u00e9n\u00e9ralement consid\u00e9r\u00e9s comme d\u00e9pr\u00e9ci\u00e9s lorsqu'il existe des indications objectives qui mettent en doute la collecte int\u00e9grale des flux de tr\u00e9sorerie des actifs financiers respectifs. Concernant les actifs financiers du groupe, l'approche simplifi\u00e9e appliqu\u00e9e aux cr\u00e9ances clients est particuli\u00e8rement pertinente.</div><div class=\"defaultParagraph_1 Standard\">Outre les cr\u00e9ances clients, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont les actifs financiers les plus significatifs dans l'\u00e9tat de situation financi\u00e8re du groupe \u00e0 la date de cl\u00f4ture du 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024. Aucune d\u00e9pr\u00e9ciation n'a \u00e9t\u00e9 constat\u00e9e en raison de la non-mat\u00e9rialit\u00e9 des impacts.</div><div class=\"defaultParagraph_1 Standard\">Au dernier arr\u00eat\u00e9, pour les actifs financiers restants \u00e9valu\u00e9s au co\u00fbt amorti, aucune perte de valeur n'a \u00e9t\u00e9 comptabilis\u00e9e au 31 d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024 pour les pertes de cr\u00e9dit attendues sur 12 mois en raison de pertes historiques non significatives pour le groupe. </div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-115": {
   "value": "<div class=\"defaultParagraph_1 Standard\">En ce qui concerne la d\u00e9pr\u00e9ciation des actifs financiers, IFRS\u00a09 inclut un mod\u00e8le dit de perte attendue. Les actifs financiers sont g\u00e9n\u00e9ralement consid\u00e9r\u00e9s comme d\u00e9pr\u00e9ci\u00e9s lorsqu'il existe des indications objectives qui mettent en doute la collecte int\u00e9grale des flux de tr\u00e9sorerie des actifs financiers respectifs. Concernant les actifs financiers du groupe, l'approche simplifi\u00e9e appliqu\u00e9e aux cr\u00e9ances clients est particuli\u00e8rement pertinente.</div><div class=\"defaultParagraph_1 Standard\">Outre les cr\u00e9ances clients, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont les actifs financiers les plus significatifs dans l'\u00e9tat de situation financi\u00e8re du groupe \u00e0 la date de cl\u00f4ture du 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024. Aucune d\u00e9pr\u00e9ciation n'a \u00e9t\u00e9 constat\u00e9e en raison de la non-mat\u00e9rialit\u00e9 des impacts.</div><div class=\"defaultParagraph_1 Standard\">Au dernier arr\u00eat\u00e9, pour les actifs financiers restants \u00e9valu\u00e9s au co\u00fbt amorti, aucune perte de valeur n'a \u00e9t\u00e9 comptabilis\u00e9e au 31 d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024 pour les pertes de cr\u00e9dit attendues sur 12 mois en raison de pertes historiques non significatives pour le groupe. </div><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>42. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Gestion du risque de cr\u00e9dit</sub></span></div><div class=\"defaultParagraph_1 Standard\">Le risque de cr\u00e9dit est le risque de perte financi\u00e8re pour le groupe si une contrepartie \u00e0 un instrument financier manque \u00e0 ses obligations contractuelles. Le risque de cr\u00e9dit d\u00e9coule principalement de la tr\u00e9sorerie et des \u00e9quivalents de tr\u00e9sorerie et des cr\u00e9ances clients. En outre, le groupe est expos\u00e9 au risque de cr\u00e9dit li\u00e9 aux instruments financiers d\u00e9riv\u00e9s ayant une juste valeur positive et, dans une faible mesure, aux flux de tr\u00e9sorerie contractuels g\u00e9n\u00e9r\u00e9s par des titres de cr\u00e9ance. </div><div class=\"defaultParagraph_1 Standard\">Le risque de cr\u00e9dit est contr\u00f4l\u00e9 de mani\u00e8re centralis\u00e9e pour le groupe par la gestion de la tr\u00e9sorerie. Pour les contreparties telles que les banques et les institutions financi\u00e8res, la solvabilit\u00e9 est contr\u00f4l\u00e9e en permanence afin de d\u00e9tecter les augmentations des risques de cr\u00e9dit \u00e0 un stade pr\u00e9coce. Si aucune nouvelle information n\u2019est obtenue, le groupe suppose que les actifs financiers li\u00e9s pr\u00e9sentent toujours un risque de cr\u00e9dit faible. </div><div class=\"defaultParagraph_1 Standard\">Les clients se voient attribuer des limites de risque qui d\u00e9pendent principalement du volume d\u2019affaires, de l\u2019exp\u00e9rience pass\u00e9e et de la situation financi\u00e8re du client. Le respect des limites est r\u00e9guli\u00e8rement contr\u00f4l\u00e9 par la direction responsable. Dans certains cas, le groupe re\u00e7oit des acomptes ou demande des lettres de cr\u00e9dit pour \u00e9viter les risques de cr\u00e9dit. Il n\u2019y a pas de concentration significative de risques de cr\u00e9dit de la part de clients ou de r\u00e9gions.</div><div class=\"defaultParagraph_1 Standard\">Pour certaines cr\u00e9ances clients, le groupe dispose \u00e9ventuellement de s\u00fbret\u00e9s telles que des garanties pouvant \u00eatre utilis\u00e9es dans le cadre d'accords contractuels au cas o\u00f9 la contrepartie ne respecterait pas ses obligations contractuelles de paiement.</div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">D\u00e9pr\u00e9ciation des cr\u00e9ances clients et des actifs contractuels </div><div class=\"defaultParagraph_1 Standard\">Le nouveau mod\u00e8le de d\u00e9pr\u00e9ciation d'IFRS\u00a09<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- <span dir=\"ltr\" style=\"font-style:italic\">Comptabilisation des pertes de cr\u00e9dit attendues</span> - est particuli\u00e8rement pertinent pour les cr\u00e9ances clients et les actifs contractuels du groupe conform\u00e9ment \u00e0 IFRS\u00a015. Le groupe applique l'approche simplifi\u00e9e selon IFRS\u00a09 aux cr\u00e9ances clients et aux actifs contractuels. En cons\u00e9quence, des pertes sur cr\u00e9ances attendues sur la dur\u00e9e de vie sont comptabilis\u00e9es pour ces actifs. Le point de d\u00e9part du nouveau mod\u00e8le de d\u00e9pr\u00e9ciation est une analyse des taux de pertes de cr\u00e9dit historiques r\u00e9els. Ceux-ci sont ajust\u00e9s en tenant compte des informations prospectives et des effets des changements actuels dans l'environnement macro\u00e9conomique, s'ils sont importants. En raison du niveau non significatif des pertes de cr\u00e9dit historiques, le groupe d\u00e9termine actuellement les pertes de cr\u00e9dit attendues pour son portefeuille de cr\u00e9ances clients dans son ensemble. Cependant, les taux de perte historiques sont r\u00e9guli\u00e8rement analys\u00e9s de mani\u00e8re plus d\u00e9taill\u00e9e afin d'appliquer diff\u00e9rents taux de perte des actifs du contrat. En <span class=\"hyperlink-no-style_1\"></span>2024, aucun changement significatif concernant le risque de cr\u00e9dit du portefeuille de clients biopharmaceutiques du groupe n\u2019a \u00e9t\u00e9 observ\u00e9. En raison de la concentration du groupe sur l'industrie biopharmaceutique qui est g\u00e9n\u00e9ralement stable, relativement ind\u00e9pendante des \u00e9volutions macro\u00e9conomiques et qui devrait conna\u00eetre une croissance sup\u00e9rieure \u00e0 la moyenne \u00e0 long terme, le groupe ne voit actuellement pas d'impact significatif des informations prospectives sur les pertes de cr\u00e9dit attendues.</div><div class=\"defaultParagraph_1 Standard\">Les actifs contractuels sont li\u00e9s \u00e0 des projets pour des clients types du groupe. Par cons\u00e9quent, on suppose que les taux de perte appliqu\u00e9s aux cr\u00e9ances clients constituent une approximation appropri\u00e9e des taux de perte des actifs du contrat. En cons\u00e9quence, aucune autre distinction n'est faite entre les cr\u00e9ances clients et les actifs contractuels.</div><div class=\"defaultParagraph_1 Standard\">Sur cette base, les d\u00e9pr\u00e9ciations des cr\u00e9ances clients et des actifs contractuels \u00e9taient d\u00e9termin\u00e9es comme suit au 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024 et au 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2023\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"f4244e\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>31 d\u00e9c. 2024<br/>en millions d'euros</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">En cours</div></td><td class=\"d4a4454\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">1 \u00e0 30 jours</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 - 60 jours</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">61 - 90 jours</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Au-del\u00e0 de 90 jours</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"f4244e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des cr\u00e9ances clients</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">220,2</div></td><td class=\"d4a4454\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,1</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,1</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,2</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">261,8</div></td></tr><tr><td class=\"f4244e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des actifs contractuels</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,4</div></td><td class=\"d4a4454\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,4</div></td></tr><tr><td class=\"f4244e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9pr\u00e9ciations</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d4a4454\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,5</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,6</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,3</div></td></tr><tr><td class=\"f00380\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"af4321\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"e90dd5\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"f9bd3c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d163a82\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:651px; border-collapse:collapse; margin:0px; border-style:none\"><tr class=\"d48150e\"><td class=\"ba651d\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>31 d\u00e9c. 2023<br/>en millions d'euros</div></td><td class=\"cc29b1\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">En cours</div></td><td class=\"a96610\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">1 \u00e0 30 jours</div></td><td class=\"d59761f\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 - 60 jours</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">61 - 90 jours</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Au-del\u00e0 de 90 jours</div></td><td class=\"d59761f\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr class=\"d5d5441\"><td class=\"ba651d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des cr\u00e9ances clients</div></td><td class=\"cc29b1\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">227,0</div></td><td class=\"a96610\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,2</div></td><td class=\"d59761f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,4</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">31,7</div></td><td class=\"d59761f\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">291,0</div></td></tr><tr class=\"d566aeb\"><td class=\"ba651d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des actifs contractuels</div></td><td class=\"cc29b1\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,3</div></td><td class=\"a96610\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,3</div></td></tr><tr class=\"d566aeb\"><td class=\"ba651d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9pr\u00e9ciations</div></td><td class=\"cc29b1\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"a96610\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d59761f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,8</div></td><td class=\"d59761f\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,5</div></td></tr><tr class=\"d10ab04\"><td class=\"a4ea7e\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d7904e6\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d0e4b1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d0e4b1\" colspan=\"3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d711d43\" colspan=\"3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d609a5c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d0e4b1\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les pertes sur cr\u00e9ances attendues sont d\u00e9termin\u00e9es sur la base d'un taux de perte de 0,05<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>%. En outre, les pertes additionnelles sont d\u00e9termin\u00e9es sur la base d\u2019\u00e9valuations individuelles. Les jours de retard sont un crit\u00e8re essentiel dans ce contexte. Un d\u00e9faut est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9 lorsqu'il n'y a aucune attente raisonnable de recouvrement d'un actif financier. Dans un tel cas, les cr\u00e9ances respectives sont d\u00e9comptabilis\u00e9es. </div><div class=\"defaultParagraph_1 Standard\">Les variations des d\u00e9pr\u00e9ciations des cr\u00e9ances clients et des actifs contractuels au cours de la p\u00e9riode consid\u00e9r\u00e9e sont pr\u00e9sent\u00e9es ci-dessous\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">D\u00e9pr\u00e9ciations \u00e0 l'ouverture de l'exercice</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201313,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201310,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dotations</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20134,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20137,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Reprises et consommation</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Recouvrement des montants pr\u00e9c\u00e9demment d\u00e9pr\u00e9ci\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Regroupement d'entreprises</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">D\u00e9pr\u00e9ciations \u00e0 la cl\u00f4ture de l'exercice</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201313,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201313,5</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>D\u00e9pr\u00e9ciation des autres actifs financiers</div><div class=\"defaultParagraph_1 Standard\">Outre les cr\u00e9ances clients, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont les actifs financiers les plus importants de l'\u00e9tat de la situation financi\u00e8re du groupe \u00e0 la date de r\u00e9f\u00e9rence, le 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024. Les pertes de cr\u00e9dit attendues sont surveill\u00e9es \u00e0 intervalles r\u00e9guliers. En raison de la grande solvabilit\u00e9 des contreparties et des \u00e9ch\u00e9ances rapproch\u00e9es, la d\u00e9pr\u00e9ciation qui devrait \u00eatre comptabilis\u00e9e pour ces actifs financiers est non significative. Par cons\u00e9quent, aucun \u00e9cart n\u2019est comptabilis\u00e9 pour la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie.</div><div class=\"defaultParagraph_1 Standard\">Pour les autres actifs financiers \u00e9valu\u00e9s au co\u00fbt amorti, aucune perte de valeur n'est constat\u00e9e au 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024 pour les pertes de cr\u00e9dit attendues pour les douze mois dues \u00e0 des pertes de cr\u00e9dit historiques non significatives. En cas d'augmentation importante du risque de cr\u00e9dit, qui est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9e lorsqu'un paiement est \u00e9chu depuis plus de 30 jours, les pertes sur cr\u00e9ances attendues au cours de la dur\u00e9e de vie sont comptabilis\u00e9es pour l'actif financier correspondant. Un d\u00e9faut est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9 lorsqu'il n'y a aucune attente raisonnable de recouvrement d'un actif financier. Ceci est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9 lorsque les paiements sont \u00e9chus depuis plus de 90 jours. \u00c0 la date de cl\u00f4ture, rien n'indique que le risque de cr\u00e9dit ait augment\u00e9 de mani\u00e8re significative. Les valeurs comptables des actifs financiers refl\u00e8tent la perte sur cr\u00e9ances maximale pour ces actifs \u00e0 la fin de la p\u00e9riode de reporting.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-116": {
   "value": "<div class=\"defaultParagraph_1 Standard\">En ce qui concerne la d\u00e9pr\u00e9ciation des actifs financiers, IFRS\u00a09 inclut un mod\u00e8le dit de perte attendue. Les actifs financiers sont g\u00e9n\u00e9ralement consid\u00e9r\u00e9s comme d\u00e9pr\u00e9ci\u00e9s lorsqu'il existe des indications objectives qui mettent en doute la collecte int\u00e9grale des flux de tr\u00e9sorerie des actifs financiers respectifs. Concernant les actifs financiers du groupe, l'approche simplifi\u00e9e appliqu\u00e9e aux cr\u00e9ances clients est particuli\u00e8rement pertinente.</div><div class=\"defaultParagraph_1 Standard\">Outre les cr\u00e9ances clients, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont les actifs financiers les plus significatifs dans l'\u00e9tat de situation financi\u00e8re du groupe \u00e0 la date de cl\u00f4ture du 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024. Aucune d\u00e9pr\u00e9ciation n'a \u00e9t\u00e9 constat\u00e9e en raison de la non-mat\u00e9rialit\u00e9 des impacts.</div><div class=\"defaultParagraph_1 Standard\">Au dernier arr\u00eat\u00e9, pour les actifs financiers restants \u00e9valu\u00e9s au co\u00fbt amorti, aucune perte de valeur n'a \u00e9t\u00e9 comptabilis\u00e9e au 31 d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024 pour les pertes de cr\u00e9dit attendues sur 12 mois en raison de pertes historiques non significatives pour le groupe. </div><div class=\"defaultParagraph_1 berschrift4\">D\u00e9pr\u00e9ciation des cr\u00e9ances clients et des actifs contractuels </div><div class=\"defaultParagraph_1 Standard\">Le nouveau mod\u00e8le de d\u00e9pr\u00e9ciation d'IFRS\u00a09<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- <span dir=\"ltr\" style=\"font-style:italic\">Comptabilisation des pertes de cr\u00e9dit attendues</span> - est particuli\u00e8rement pertinent pour les cr\u00e9ances clients et les actifs contractuels du groupe conform\u00e9ment \u00e0 IFRS\u00a015. Le groupe applique l'approche simplifi\u00e9e selon IFRS\u00a09 aux cr\u00e9ances clients et aux actifs contractuels. En cons\u00e9quence, des pertes sur cr\u00e9ances attendues sur la dur\u00e9e de vie sont comptabilis\u00e9es pour ces actifs. Le point de d\u00e9part du nouveau mod\u00e8le de d\u00e9pr\u00e9ciation est une analyse des taux de pertes de cr\u00e9dit historiques r\u00e9els. Ceux-ci sont ajust\u00e9s en tenant compte des informations prospectives et des effets des changements actuels dans l'environnement macro\u00e9conomique, s'ils sont importants. En raison du niveau non significatif des pertes de cr\u00e9dit historiques, le groupe d\u00e9termine actuellement les pertes de cr\u00e9dit attendues pour son portefeuille de cr\u00e9ances clients dans son ensemble. Cependant, les taux de perte historiques sont r\u00e9guli\u00e8rement analys\u00e9s de mani\u00e8re plus d\u00e9taill\u00e9e afin d'appliquer diff\u00e9rents taux de perte des actifs du contrat. En <span class=\"hyperlink-no-style_1\"></span>2024, aucun changement significatif concernant le risque de cr\u00e9dit du portefeuille de clients biopharmaceutiques du groupe n\u2019a \u00e9t\u00e9 observ\u00e9. En raison de la concentration du groupe sur l'industrie biopharmaceutique qui est g\u00e9n\u00e9ralement stable, relativement ind\u00e9pendante des \u00e9volutions macro\u00e9conomiques et qui devrait conna\u00eetre une croissance sup\u00e9rieure \u00e0 la moyenne \u00e0 long terme, le groupe ne voit actuellement pas d'impact significatif des informations prospectives sur les pertes de cr\u00e9dit attendues.</div><div class=\"defaultParagraph_1 Standard\">Les actifs contractuels sont li\u00e9s \u00e0 des projets pour des clients types du groupe. Par cons\u00e9quent, on suppose que les taux de perte appliqu\u00e9s aux cr\u00e9ances clients constituent une approximation appropri\u00e9e des taux de perte des actifs du contrat. En cons\u00e9quence, aucune autre distinction n'est faite entre les cr\u00e9ances clients et les actifs contractuels.</div><div class=\"defaultParagraph_1 Standard\">Sur cette base, les d\u00e9pr\u00e9ciations des cr\u00e9ances clients et des actifs contractuels \u00e9taient d\u00e9termin\u00e9es comme suit au 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024 et au 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2023\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"f4244e\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>31 d\u00e9c. 2024<br/>en millions d'euros</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">En cours</div></td><td class=\"d4a4454\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">1 \u00e0 30 jours</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 - 60 jours</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">61 - 90 jours</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Au-del\u00e0 de 90 jours</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"f4244e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des cr\u00e9ances clients</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">220,2</div></td><td class=\"d4a4454\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,1</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,1</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,2</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">261,8</div></td></tr><tr><td class=\"f4244e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des actifs contractuels</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,4</div></td><td class=\"d4a4454\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,4</div></td></tr><tr><td class=\"f4244e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9pr\u00e9ciations</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d4a4454\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,5</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,6</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,3</div></td></tr><tr><td class=\"f00380\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"af4321\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"e90dd5\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"f9bd3c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d163a82\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:651px; border-collapse:collapse; margin:0px; border-style:none\"><tr class=\"d48150e\"><td class=\"ba651d\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>31 d\u00e9c. 2023<br/>en millions d'euros</div></td><td class=\"cc29b1\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">En cours</div></td><td class=\"a96610\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">1 \u00e0 30 jours</div></td><td class=\"d59761f\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 - 60 jours</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">61 - 90 jours</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Au-del\u00e0 de 90 jours</div></td><td class=\"d59761f\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr class=\"d5d5441\"><td class=\"ba651d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des cr\u00e9ances clients</div></td><td class=\"cc29b1\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">227,0</div></td><td class=\"a96610\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,2</div></td><td class=\"d59761f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,4</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">31,7</div></td><td class=\"d59761f\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">291,0</div></td></tr><tr class=\"d566aeb\"><td class=\"ba651d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des actifs contractuels</div></td><td class=\"cc29b1\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,3</div></td><td class=\"a96610\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,3</div></td></tr><tr class=\"d566aeb\"><td class=\"ba651d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9pr\u00e9ciations</div></td><td class=\"cc29b1\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"a96610\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d59761f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,8</div></td><td class=\"d59761f\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,5</div></td></tr><tr class=\"d10ab04\"><td class=\"a4ea7e\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d7904e6\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d0e4b1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d0e4b1\" colspan=\"3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d711d43\" colspan=\"3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d609a5c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d0e4b1\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les pertes sur cr\u00e9ances attendues sont d\u00e9termin\u00e9es sur la base d'un taux de perte de 0,05<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>%. En outre, les pertes additionnelles sont d\u00e9termin\u00e9es sur la base d\u2019\u00e9valuations individuelles. Les jours de retard sont un crit\u00e8re essentiel dans ce contexte. Un d\u00e9faut est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9 lorsqu'il n'y a aucune attente raisonnable de recouvrement d'un actif financier. Dans un tel cas, les cr\u00e9ances respectives sont d\u00e9comptabilis\u00e9es. </div><div class=\"defaultParagraph_1 Standard\">Les variations des d\u00e9pr\u00e9ciations des cr\u00e9ances clients et des actifs contractuels au cours de la p\u00e9riode consid\u00e9r\u00e9e sont pr\u00e9sent\u00e9es ci-dessous\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">D\u00e9pr\u00e9ciations \u00e0 l'ouverture de l'exercice</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201313,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201310,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dotations</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20134,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20137,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Reprises et consommation</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Recouvrement des montants pr\u00e9c\u00e9demment d\u00e9pr\u00e9ci\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Regroupement d'entreprises</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">D\u00e9pr\u00e9ciations \u00e0 la cl\u00f4ture de l'exercice</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201313,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201313,5</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>D\u00e9pr\u00e9ciation des autres actifs financiers</div><div class=\"defaultParagraph_1 Standard\">Outre les cr\u00e9ances clients, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont les actifs financiers les plus importants de l'\u00e9tat de la situation financi\u00e8re du groupe \u00e0 la date de r\u00e9f\u00e9rence, le 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024. Les pertes de cr\u00e9dit attendues sont surveill\u00e9es \u00e0 intervalles r\u00e9guliers. En raison de la grande solvabilit\u00e9 des contreparties et des \u00e9ch\u00e9ances rapproch\u00e9es, la d\u00e9pr\u00e9ciation qui devrait \u00eatre comptabilis\u00e9e pour ces actifs financiers est non significative. Par cons\u00e9quent, aucun \u00e9cart n\u2019est comptabilis\u00e9 pour la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie.</div><div class=\"defaultParagraph_1 Standard\">Pour les autres actifs financiers \u00e9valu\u00e9s au co\u00fbt amorti, aucune perte de valeur n'est constat\u00e9e au 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024 pour les pertes de cr\u00e9dit attendues pour les douze mois dues \u00e0 des pertes de cr\u00e9dit historiques non significatives. En cas d'augmentation importante du risque de cr\u00e9dit, qui est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9e lorsqu'un paiement est \u00e9chu depuis plus de 30 jours, les pertes sur cr\u00e9ances attendues au cours de la dur\u00e9e de vie sont comptabilis\u00e9es pour l'actif financier correspondant. Un d\u00e9faut est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9 lorsqu'il n'y a aucune attente raisonnable de recouvrement d'un actif financier. Ceci est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9 lorsque les paiements sont \u00e9chus depuis plus de 90 jours. \u00c0 la date de cl\u00f4ture, rien n'indique que le risque de cr\u00e9dit ait augment\u00e9 de mani\u00e8re significative. Les valeurs comptables des actifs financiers refl\u00e8tent la perte sur cr\u00e9ances maximale pour ces actifs \u00e0 la fin de la p\u00e9riode de reporting.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-117": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Les d\u00e9riv\u00e9s sont \u00e9valu\u00e9s \u00e0 la juste valeur d\u00e9termin\u00e9e selon la m\u00e9thode d'\u00e9valuation \u00e0 la valeur de march\u00e9 dans laquelle les pratiques d\u2019\u00e9valuation \u00e9tablies sont appliqu\u00e9es. Les justes valeurs sont bas\u00e9es sur les donn\u00e9es de march\u00e9 disponibles au moment du calcul de la valeur de ces d\u00e9riv\u00e9s et refl\u00e8tent les estimations de la situation du march\u00e9 \u00e0 la fin de l'ann\u00e9e. Les instruments qui ne sont pas d\u00e9sign\u00e9s comme des instruments de couverture et pour lesquels aucune comptabilit\u00e9 de couverture n'est appliqu\u00e9e sont class\u00e9s comme \u00e9tant d\u00e9tenus \u00e0 des fins de transaction. Les variations de la juste valeur des instruments financiers d\u00e9riv\u00e9s sont soit comptabilis\u00e9es en r\u00e9sultat net ou, dans le cas de relations de couverture de flux de tr\u00e9sorerie, dans les autres \u00e9l\u00e9ments du r\u00e9sultat global.</div><div class=\"defaultParagraph_1 Standard\">Le groupe applique les r\u00e8gles de comptabilit\u00e9 de couverture d'IFRS\u00a09. Le groupe utilise des op\u00e9rations \u00e0 terme pour couvrir les risques de flux de tr\u00e9sorerie r\u00e9sultant de la variation des taux de change li\u00e9s aux ventes de produits et aux activit\u00e9s de production et cela ne d\u00e9signe que l'\u00e9l\u00e9ment spot de l'instrument de couverture.</div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>31. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres actifs financiers</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:13px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:13px; overflow:hidden\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">0,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">6,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:13px; overflow:hidden\">Autres actifs financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">10,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:13px; overflow:hidden\">10,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:13px; overflow:hidden\">Actifs financiers courants</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden\">11,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:13px; overflow:hidden\">16,5</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Le montant indiqu\u00e9 en tant qu'instrument financier d\u00e9riv\u00e9 repr\u00e9sente la juste valeur des instruments de couverture (pour plus de d\u00e9tails merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a039).</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les autres actifs financiers sont \u00e9valu\u00e9s au co\u00fbt amorti selon la m\u00e9thode du taux d'int\u00e9r\u00eat effectif moins toute perte de valeur. La rubrique \u00ab\u00a0Autres actifs financiers\u00a0\u00bb comprend les cr\u00e9ances rattach\u00e9es \u00e0 d'autres entit\u00e9s du groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG pour </span><span class=\"hyperlink-no-style_1\"></span>0,9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">million d'euros (En </span><span class=\"hyperlink-no-style_1\"></span>2023<span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00a0: </span><span class=\"hyperlink-no-style_1\"></span>0,9<span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00a0million d'euros).</span></div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>35. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres passifs courants</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Obligations de remboursement (IFRS 15)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">21,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">23,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">34,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">71,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">44,8</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les instruments financiers d\u00e9riv\u00e9s se rapportent \u00e0 la juste valeur des op\u00e9rations de couverture de change, telles que les contrats \u00e0 terme (principalement li\u00e9es au dollar am\u00e9ricain, merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a039). Les passifs de remboursement r\u00e9sultent principalement d\u2019ententes de rabais fond\u00e9es sur le volume conclues avec des clients.</div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift5\"><span dir=\"ltr\" style=\"font-weight:bold\">Comptabilit\u00e9 de couverture</span></div><div class=\"defaultParagraph_1 Standard\">Les instruments financiers d\u00e9riv\u00e9s sont \u00e9valu\u00e9s au moment de l'acquisition au co\u00fbt et \u00e0 la juste valeur aux dates de cl\u00f4ture ult\u00e9rieures. Les variations de valeur des instruments financiers d\u00e9riv\u00e9s sont g\u00e9n\u00e9ralement comptabilis\u00e9es dans le compte de r\u00e9sultat \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">Si les instruments financiers d\u00e9riv\u00e9s servent \u00e0 couvrir le risque de flux de tr\u00e9sorerie r\u00e9sultant des risques de change et qu'une relation de couverture qualifi\u00e9e existe sur la base des crit\u00e8res d'IFRS\u00a09, les ajustements de valorisation de la partie efficace de l'instrument sont comptabilis\u00e9s directement en capitaux propres dans les autres \u00e9l\u00e9ments du r\u00e9sultat global pour un montant cumul\u00e9 en <span class=\"hyperlink-no-style_1\"></span>2024 de <span class=\"hyperlink-no-style_1\"></span>\u201328,1\u00a0millions d\u2019euros (contre un montant de <span class=\"hyperlink-no-style_1\"></span>\u201311,0<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023). Seul l'\u00e9l\u00e9ment spot des contrats \u00e0 terme utilis\u00e9s pour couvrir les risques de flux de tr\u00e9sorerie est d\u00e9sign\u00e9 comme instrument de couverture. Les montants comptabilis\u00e9s en capitaux propres sont inclus dans le r\u00e9sultat de la p\u00e9riode au cours de laquelle les transactions couvertes affectent le r\u00e9sultat. Les variations des r\u00e9serves de couverture sont pr\u00e9sent\u00e9es dans l'\u00e9tat des variations des capitaux propres. La partie non d\u00e9sign\u00e9e ou inefficace des instruments de couverture est comptabilis\u00e9e dans le r\u00e9sultat financier (profit ou perte).</div><div class=\"defaultParagraph_1 Standard\">La relation \u00e9conomique entre l\u2019instrument de couverture et l\u2019\u00e9l\u00e9ment couvert et l\u2019efficacit\u00e9 de la relation de couverture est d\u00e9termin\u00e9e en fonction de la coh\u00e9rence des principales caract\u00e9ristiques contractuelles des op\u00e9rations (\u00ab\u00a0critical term match\u00a0\u00bb). \u00c0 cet \u00e9gard, le groupe effectue une \u00e9valuation qualitative. Une inefficacit\u00e9 de la couverture peut \u00e9ventuellement survenir lorsque le calendrier des transactions futures s'\u00e9carte des hypoth\u00e8ses initiales ou du risque de cr\u00e9dit des contreparties aux modifications des instruments de couverture. En ce qui concerne les \u00e9l\u00e9ments couverts d\u00e9sign\u00e9s, le ratio de couverture est de 100\u00a0%.</div><div class=\"defaultParagraph_1 Standard\">Les variations de valeur des \u00e9l\u00e9ments couverts correspondent aux variations de valeur des instruments de couverture de signe oppos\u00e9. Les instruments de couverture dont la juste valeur est positive figurent dans la ligne \u00ab\u00a0Actifs financiers (non courants) \u00bb ou \u00ab\u00a0Autres actifs financiers (courants) \u00bb dans l'\u00e9tat de la situation financi\u00e8re. Les instruments de couverture dont la juste valeur est n\u00e9gative figurent dans la ligne \u00ab\u00a0Autres passifs financiers (non courants) \u00bb ou \u00ab\u00a0Autres passifs financiers (courants) \u00bb dans l'\u00e9tat de la situation financi\u00e8re.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-118": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Les d\u00e9riv\u00e9s sont \u00e9valu\u00e9s \u00e0 la juste valeur d\u00e9termin\u00e9e selon la m\u00e9thode d'\u00e9valuation \u00e0 la valeur de march\u00e9 dans laquelle les pratiques d\u2019\u00e9valuation \u00e9tablies sont appliqu\u00e9es. Les justes valeurs sont bas\u00e9es sur les donn\u00e9es de march\u00e9 disponibles au moment du calcul de la valeur de ces d\u00e9riv\u00e9s et refl\u00e8tent les estimations de la situation du march\u00e9 \u00e0 la fin de l'ann\u00e9e. Les instruments qui ne sont pas d\u00e9sign\u00e9s comme des instruments de couverture et pour lesquels aucune comptabilit\u00e9 de couverture n'est appliqu\u00e9e sont class\u00e9s comme \u00e9tant d\u00e9tenus \u00e0 des fins de transaction. Les variations de la juste valeur des instruments financiers d\u00e9riv\u00e9s sont soit comptabilis\u00e9es en r\u00e9sultat net ou, dans le cas de relations de couverture de flux de tr\u00e9sorerie, dans les autres \u00e9l\u00e9ments du r\u00e9sultat global.</div><div class=\"defaultParagraph_1 Standard\">Le groupe applique les r\u00e8gles de comptabilit\u00e9 de couverture d'IFRS\u00a09. Le groupe utilise des op\u00e9rations \u00e0 terme pour couvrir les risques de flux de tr\u00e9sorerie r\u00e9sultant de la variation des taux de change li\u00e9s aux ventes de produits et aux activit\u00e9s de production et cela ne d\u00e9signe que l'\u00e9l\u00e9ment spot de l'instrument de couverture.</div><div class=\"defaultParagraph_1 berschrift5\"><span dir=\"ltr\" style=\"font-weight:bold\">Comptabilit\u00e9 de couverture</span></div><div class=\"defaultParagraph_1 Standard\">Les instruments financiers d\u00e9riv\u00e9s sont \u00e9valu\u00e9s au moment de l'acquisition au co\u00fbt et \u00e0 la juste valeur aux dates de cl\u00f4ture ult\u00e9rieures. Les variations de valeur des instruments financiers d\u00e9riv\u00e9s sont g\u00e9n\u00e9ralement comptabilis\u00e9es dans le compte de r\u00e9sultat \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">Si les instruments financiers d\u00e9riv\u00e9s servent \u00e0 couvrir le risque de flux de tr\u00e9sorerie r\u00e9sultant des risques de change et qu'une relation de couverture qualifi\u00e9e existe sur la base des crit\u00e8res d'IFRS\u00a09, les ajustements de valorisation de la partie efficace de l'instrument sont comptabilis\u00e9s directement en capitaux propres dans les autres \u00e9l\u00e9ments du r\u00e9sultat global pour un montant cumul\u00e9 en <span class=\"hyperlink-no-style_1\"></span>2024 de <span class=\"hyperlink-no-style_1\"></span>\u201328,1\u00a0millions d\u2019euros (contre un montant de <span class=\"hyperlink-no-style_1\"></span>\u201311,0<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023). Seul l'\u00e9l\u00e9ment spot des contrats \u00e0 terme utilis\u00e9s pour couvrir les risques de flux de tr\u00e9sorerie est d\u00e9sign\u00e9 comme instrument de couverture. Les montants comptabilis\u00e9s en capitaux propres sont inclus dans le r\u00e9sultat de la p\u00e9riode au cours de laquelle les transactions couvertes affectent le r\u00e9sultat. Les variations des r\u00e9serves de couverture sont pr\u00e9sent\u00e9es dans l'\u00e9tat des variations des capitaux propres. La partie non d\u00e9sign\u00e9e ou inefficace des instruments de couverture est comptabilis\u00e9e dans le r\u00e9sultat financier (profit ou perte).</div><div class=\"defaultParagraph_1 Standard\">La relation \u00e9conomique entre l\u2019instrument de couverture et l\u2019\u00e9l\u00e9ment couvert et l\u2019efficacit\u00e9 de la relation de couverture est d\u00e9termin\u00e9e en fonction de la coh\u00e9rence des principales caract\u00e9ristiques contractuelles des op\u00e9rations (\u00ab\u00a0critical term match\u00a0\u00bb). \u00c0 cet \u00e9gard, le groupe effectue une \u00e9valuation qualitative. Une inefficacit\u00e9 de la couverture peut \u00e9ventuellement survenir lorsque le calendrier des transactions futures s'\u00e9carte des hypoth\u00e8ses initiales ou du risque de cr\u00e9dit des contreparties aux modifications des instruments de couverture. En ce qui concerne les \u00e9l\u00e9ments couverts d\u00e9sign\u00e9s, le ratio de couverture est de 100\u00a0%.</div><div class=\"defaultParagraph_1 Standard\">Les variations de valeur des \u00e9l\u00e9ments couverts correspondent aux variations de valeur des instruments de couverture de signe oppos\u00e9. Les instruments de couverture dont la juste valeur est positive figurent dans la ligne \u00ab\u00a0Actifs financiers (non courants) \u00bb ou \u00ab\u00a0Autres actifs financiers (courants) \u00bb dans l'\u00e9tat de la situation financi\u00e8re. Les instruments de couverture dont la juste valeur est n\u00e9gative figurent dans la ligne \u00ab\u00a0Autres passifs financiers (non courants) \u00bb ou \u00ab\u00a0Autres passifs financiers (courants) \u00bb dans l'\u00e9tat de la situation financi\u00e8re.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-119": {
   "value": "<div class=\"defaultParagraph_1 Standard\">Les d\u00e9riv\u00e9s sont \u00e9valu\u00e9s \u00e0 la juste valeur d\u00e9termin\u00e9e selon la m\u00e9thode d'\u00e9valuation \u00e0 la valeur de march\u00e9 dans laquelle les pratiques d\u2019\u00e9valuation \u00e9tablies sont appliqu\u00e9es. Les justes valeurs sont bas\u00e9es sur les donn\u00e9es de march\u00e9 disponibles au moment du calcul de la valeur de ces d\u00e9riv\u00e9s et refl\u00e8tent les estimations de la situation du march\u00e9 \u00e0 la fin de l'ann\u00e9e. Les instruments qui ne sont pas d\u00e9sign\u00e9s comme des instruments de couverture et pour lesquels aucune comptabilit\u00e9 de couverture n'est appliqu\u00e9e sont class\u00e9s comme \u00e9tant d\u00e9tenus \u00e0 des fins de transaction. Les variations de la juste valeur des instruments financiers d\u00e9riv\u00e9s sont soit comptabilis\u00e9es en r\u00e9sultat net ou, dans le cas de relations de couverture de flux de tr\u00e9sorerie, dans les autres \u00e9l\u00e9ments du r\u00e9sultat global.</div><div class=\"defaultParagraph_1 Standard\">Le groupe applique les r\u00e8gles de comptabilit\u00e9 de couverture d'IFRS\u00a09. Le groupe utilise des op\u00e9rations \u00e0 terme pour couvrir les risques de flux de tr\u00e9sorerie r\u00e9sultant de la variation des taux de change li\u00e9s aux ventes de produits et aux activit\u00e9s de production et cela ne d\u00e9signe que l'\u00e9l\u00e9ment spot de l'instrument de couverture.</div><div class=\"defaultParagraph_1 berschrift5\"><span dir=\"ltr\" style=\"font-weight:bold\">Comptabilit\u00e9 de couverture</span></div><div class=\"defaultParagraph_1 Standard\">Les instruments financiers d\u00e9riv\u00e9s sont \u00e9valu\u00e9s au moment de l'acquisition au co\u00fbt et \u00e0 la juste valeur aux dates de cl\u00f4ture ult\u00e9rieures. Les variations de valeur des instruments financiers d\u00e9riv\u00e9s sont g\u00e9n\u00e9ralement comptabilis\u00e9es dans le compte de r\u00e9sultat \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">Si les instruments financiers d\u00e9riv\u00e9s servent \u00e0 couvrir le risque de flux de tr\u00e9sorerie r\u00e9sultant des risques de change et qu'une relation de couverture qualifi\u00e9e existe sur la base des crit\u00e8res d'IFRS\u00a09, les ajustements de valorisation de la partie efficace de l'instrument sont comptabilis\u00e9s directement en capitaux propres dans les autres \u00e9l\u00e9ments du r\u00e9sultat global pour un montant cumul\u00e9 en <span class=\"hyperlink-no-style_1\"></span>2024 de <span class=\"hyperlink-no-style_1\"></span>\u201328,1\u00a0millions d\u2019euros (contre un montant de <span class=\"hyperlink-no-style_1\"></span>\u201311,0<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023). Seul l'\u00e9l\u00e9ment spot des contrats \u00e0 terme utilis\u00e9s pour couvrir les risques de flux de tr\u00e9sorerie est d\u00e9sign\u00e9 comme instrument de couverture. Les montants comptabilis\u00e9s en capitaux propres sont inclus dans le r\u00e9sultat de la p\u00e9riode au cours de laquelle les transactions couvertes affectent le r\u00e9sultat. Les variations des r\u00e9serves de couverture sont pr\u00e9sent\u00e9es dans l'\u00e9tat des variations des capitaux propres. La partie non d\u00e9sign\u00e9e ou inefficace des instruments de couverture est comptabilis\u00e9e dans le r\u00e9sultat financier (profit ou perte).</div><div class=\"defaultParagraph_1 Standard\">La relation \u00e9conomique entre l\u2019instrument de couverture et l\u2019\u00e9l\u00e9ment couvert et l\u2019efficacit\u00e9 de la relation de couverture est d\u00e9termin\u00e9e en fonction de la coh\u00e9rence des principales caract\u00e9ristiques contractuelles des op\u00e9rations (\u00ab\u00a0critical term match\u00a0\u00bb). \u00c0 cet \u00e9gard, le groupe effectue une \u00e9valuation qualitative. Une inefficacit\u00e9 de la couverture peut \u00e9ventuellement survenir lorsque le calendrier des transactions futures s'\u00e9carte des hypoth\u00e8ses initiales ou du risque de cr\u00e9dit des contreparties aux modifications des instruments de couverture. En ce qui concerne les \u00e9l\u00e9ments couverts d\u00e9sign\u00e9s, le ratio de couverture est de 100\u00a0%.</div><div class=\"defaultParagraph_1 Standard\">Les variations de valeur des \u00e9l\u00e9ments couverts correspondent aux variations de valeur des instruments de couverture de signe oppos\u00e9. Les instruments de couverture dont la juste valeur est positive figurent dans la ligne \u00ab\u00a0Actifs financiers (non courants) \u00bb ou \u00ab\u00a0Autres actifs financiers (courants) \u00bb dans l'\u00e9tat de la situation financi\u00e8re. Les instruments de couverture dont la juste valeur est n\u00e9gative figurent dans la ligne \u00ab\u00a0Autres passifs financiers (non courants) \u00bb ou \u00ab\u00a0Autres passifs financiers (courants) \u00bb dans l'\u00e9tat de la situation financi\u00e8re.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForHedgingExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-120": {
   "value": "Les d\u00e9riv\u00e9s sont \u00e9valu\u00e9s \u00e0 la juste valeur d\u00e9termin\u00e9e selon la m\u00e9thode d'\u00e9valuation \u00e0 la valeur de march\u00e9 dans laquelle les pratiques d\u2019\u00e9valuation \u00e9tablies sont appliqu\u00e9es. Les justes valeurs sont bas\u00e9es sur les donn\u00e9es de march\u00e9 disponibles au moment du calcul de la valeur de ces d\u00e9riv\u00e9s et refl\u00e8tent les estimations de la situation du march\u00e9 \u00e0 la fin de l'ann\u00e9e.<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"line-height:23px; text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>36. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Valeurs comptables et justes valeurs d'instruments financiers par cat\u00e9gorie</sub></span></div><div class=\"defaultParagraph_1 Standard\">Le tableau suivant pr\u00e9sente les valeurs comptables et justes valeurs des actifs et passifs financiers par cat\u00e9gorie d'instrument financier selon IFRS 9 au 31 d\u00e9cembre 2024 et au 31 d\u00e9cembre 2023 :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:630px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Cat\u00e9gorie selon la norme<br/>IFRS 9</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Valeur comptable</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2024</span></div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Juste valeur</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Valeur comptable<br/>au 31 d\u00e9c. 2023</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Juste valeur<br/>31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Investissements dans des filiales, coentreprises et entreprises associ\u00e9es non consolid\u00e9es</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">s.o.</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,1</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,1</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">27,5</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">27,5</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs financiers (non courant)</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Instruments de capitaux propres \u00e0 la juste valeur par le compte de r\u00e9sultat</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs financiers (non courant)</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Instruments de cr\u00e9ance \u00e0 la juste valeur par le biais du compte de r\u00e9sultat</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,5</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,5</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs financiers (non courant)</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Mesur\u00e9 au co\u00fbt amorti</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,9</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,9</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">9,7</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">9,7</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Actifs financiers (non courant)</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">24,0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">24,0</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">40,8</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">40,8</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs contractuels (selon IFRS 15)</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">s.o.</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,4</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,4</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,3</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,3</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Mesur\u00e9 \u00e0 la juste valeur par le biais des autres \u00e9l\u00e9ments du r\u00e9sultat global</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">47,5</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">47,5</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">46,9</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">46,9</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Mesur\u00e9 au co\u00fbt amorti</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">201,1</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">201,1</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">230,6</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">230,6</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Cr\u00e9ances clients</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">265,9</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">265,9</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">293,7</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">293,7</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances et autres actifs</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Mesur\u00e9 au co\u00fbt amorti</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,4</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">10,4</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs financiers (courant)</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Instruments de cr\u00e9ance \u00e0 la juste valeur par le biais du compte de r\u00e9sultat</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,6</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,6</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Instruments financiers d\u00e9riv\u00e9s d\u00e9sign\u00e9s comme instruments de couverture <sup>1</sup></div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">s.o.</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,9</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,9</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,1</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,1</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Autres actifs financiers (courant)</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">11,7</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">11,7</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">16,5</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">16,5</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">Mesur\u00e9 au co\u00fbt amorti</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">678,9</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">678,9</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">116,6</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">116,6</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Emprunts financiers</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">Passifs financiers</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2\u00a0724,0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2\u00a0882,6</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">3\u00a0567,4</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">3\u00a0719,9</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Dettes fournisseurs</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">Passifs financiers</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">310,0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">310,0</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">258,5</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">258,5</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Instruments financiers d\u00e9riv\u00e9s d\u00e9sign\u00e9s comme instruments de couverture <sup>1</sup></div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">s.o.</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,4</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,4</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,1</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,1</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs financiers</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Passifs financiers \u00e0 la juste valeur : impact en compte de r\u00e9sultat</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,7</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,7</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs financiers</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">Passifs financiers</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">137,3</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">134,2</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">123,6</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">118,0</div></td></tr><tr><td class=\"d10a482\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Autres passifs financiers</div></td><td class=\"ab0259\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">153,8</div></td><td class=\"d2bae7a\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">150,7</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">127,5</div></td><td class=\"d705827\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">121,9</div></td></tr><tr><td class=\"d76b6ba\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d80ec70\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"df0edd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"df0edd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"df0edd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"df0edd\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 TNote_1\">1<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>Les montants comprennent la partie non d\u00e9sign\u00e9e des contrats </div><div class=\"defaultParagraph_1 Standard\">Les justes valeurs des instruments financiers ont \u00e9t\u00e9 d\u00e9termin\u00e9es sur la base des informations de march\u00e9 disponibles \u00e0 la date de cl\u00f4ture et doivent \u00eatre allou\u00e9es \u00e0 l'un des trois niveaux de la hi\u00e9rarchie de la juste valeur conform\u00e9ment \u00e0 la norme IFRS\u00a013.</div><div class=\"defaultParagraph_1 Standard\">Pour le niveau 1, les instruments financiers sont calcul\u00e9s sur la base des prix cot\u00e9s sur des march\u00e9s actifs pour des actifs et des passifs identiques. Pour le niveau 2, les instruments financiers sont calcul\u00e9s sur la base des param\u00e8tres obtenus \u00e0 partir de donn\u00e9es observables sur les march\u00e9s ou sur la base des prix du march\u00e9 pour des instruments similaires. Pour le niveau 3, les instruments financiers sont calcul\u00e9s sur la base de param\u00e8tres non observables sur les march\u00e9s. </div><div class=\"defaultParagraph_1 Standard\">Entre autres, les instruments financiers comptabilis\u00e9s \u00e0 la juste valeur au 31 d\u00e9cembre 2024 concernent les contreparties \u00e9ventuelles li\u00e9es aux acquisitions de BIA Separations, et Xell, qui sont toutes class\u00e9es en passifs financiers. \u00c9tant donn\u00e9 que les valorisations d\u00e9pendent, entre autres facteurs, de la performance commerciale pr\u00e9vue des entreprises acquises, les valorisations sont consid\u00e9r\u00e9es comme des donn\u00e9es de niveau 3. Les \u00e9valuations sont effectu\u00e9es en appliquant des param\u00e8tres d'\u00e9valuation mis \u00e0 jour \u00e0 la date de cl\u00f4ture.</div><div class=\"defaultParagraph_1 Standard\">\u00c0 la date de cl\u00f4ture du 31 d\u00e9cembre 2024, la juste valeur du passif de contrepartie \u00e9ventuelle restant li\u00e9 \u00e0 l\u2019acquisition de BIA Separations \u00e9tait \u00e9valu\u00e9e \u00e0 0,2 million d\u2019euros. La variation depuis le 31 d\u00e9cembre 2023 (valeur : 1,7\u00a0million d\u2019euros) refl\u00e8te principalement les attentes ajust\u00e9es concernant les ventes futures ainsi que la baisse du cours de l\u2019action Sartorius Stedim Biotech S.A. et a \u00e9t\u00e9 comptabilis\u00e9e dans le r\u00e9sultat financier. Les principaux param\u00e8tres d\u2019entr\u00e9e pour l\u2019\u00e9valuation du passif financier sont les pr\u00e9visions de chiffre d\u2019affaires et le cours de l\u2019action Sartorius Stedim Biotech S.A. \u00e0 la date d\u2019\u00e9valuation respective. Dans l\u2019hypoth\u00e8se d\u2019une augmentation (baisse) de 20\u00a0% du chiffre d\u2019affaires en 2025, cela se traduirait par une augmentation du passif \u00e0 d\u00e9clarer \u00e0 la date de cl\u00f4ture d\u2019environ 0,3\u00a0million d\u2019euros (diminution d\u2019environ 0,1\u00a0million d\u2019euros). Si le cours de l\u2019action Sartorius Stedim Biotech S.A. avait augment\u00e9 de 20\u00a0% (inf\u00e9rieur) \u00e0 la date de cl\u00f4ture, le passif aurait \u00e9t\u00e9 sup\u00e9rieur de 0,0\u00a0million d\u2019euros (inf\u00e9rieur de 0,0\u00a0million d\u2019euros). Les r\u00e9sultats futurs r\u00e9els peuvent diff\u00e9rer de ces sensibilit\u00e9s, qui sont d\u00e9termin\u00e9es en modifiant uniquement le param\u00e8tre d\u2019entr\u00e9e cl\u00e9 respectif de mani\u00e8re isol\u00e9e. Aucune valeur importante n\u2019est attribu\u00e9e \u00e0 la contrepartie conditionnelle restante li\u00e9e \u00e0 l\u2019acquisition de Xell au 31 d\u00e9cembre 2024.</div><div class=\"defaultParagraph_1 Standard\">Outre les passifs d\u00e9coulant d'accords de contrepartie conditionnelle, les instruments financiers comptabilis\u00e9s \u00e0 la juste valeur \u00e0 la date du bilan sont principalement des d\u00e9riv\u00e9s sous forme de contrats \u00e0 terme. Ils ont \u00e9t\u00e9 \u00e9valu\u00e9s sur la base des taux de change cot\u00e9s sur les march\u00e9s des devises et des courbes de taux d'int\u00e9r\u00eat disponibles (niveau 2). Par ailleurs, les cr\u00e9ances clients faisant partie du portefeuille de cr\u00e9ances \u00ab d\u00e9tenues pour encaissement et vente \u00bb sont \u00e9valu\u00e9es \u00e0 la juste valeur. En raison des \u00e9ch\u00e9ances courtes et des faibles risques de cr\u00e9dit (voir note\u00a042), l'\u00e9valuation suit la m\u00eame approche que les cr\u00e9ances clients \u00e9valu\u00e9es au co\u00fbt amorti.</div><div class=\"defaultParagraph_1 Standard\">Le calcul de la juste valeur relative aux passifs financiers comptabilis\u00e9s au co\u00fbt amorti, en particulier les engagements envers Sartorius\u00a0AG, Sartorius Finance B.V. et les banques a \u00e9t\u00e9 r\u00e9alis\u00e9 sur la base de la courbe des taux d'int\u00e9r\u00eat du march\u00e9, en consid\u00e9rant (\u00e0 titre indicatif) les \u00ab\u00a0spreads\u00a0\u00bb de taux de cr\u00e9dit attendus (niveau\u00a02). Au 31 d\u00e9cembre 2024, les seuls pr\u00eats significatifs d\u2019un montant de 2,7\u00a0milliards d\u2019euros r\u00e9sultaient du grand financement mis en place en septembre 2023 (voir note\u00a032). La juste valeur de ces pr\u00eats est d\u00e9termin\u00e9e par rapport aux obligations sous-jacentes de Sartorius Finance B.V. pour lesquelles des valeurs de march\u00e9 sont disponibles (niveau 2). Sur la base de la valorisation boursi\u00e8re actuelle, les taux d\u2019int\u00e9r\u00eat se situeraient entre 2,8\u00a0% et 4,0\u00a0% pour ces obligations.  </div><div class=\"defaultParagraph_1 Standard\">Le passif li\u00e9 \u00e0 l\u2019acquisition des participations ne donnant pas le contr\u00f4le restantes dans Sartorius CellGenix GmbH est \u00e9valu\u00e9 selon la m\u00e9thode du taux d\u2019int\u00e9r\u00eat effectif. Le groupe applique l\u2019option de comptabiliser toute variation directement dans le capitaux propres. \u00c0 la date de cl\u00f4ture, ce passif est \u00e9valu\u00e9 \u00e0 79,5<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros (2023\u00a0: 78,9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros). Le passif est variable et d\u00e9pend des ventes futures des produits CellGenix au cours des ann\u00e9es 2023 \u00e0 2025. En supposant un chiffre d'affaires sup\u00e9rieur (inf\u00e9rieur) de 10<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% au cours de 2025, cela entra\u00eenerait une augmentation du passif \u00e0 d\u00e9clarer \u00e0 la date de cl\u00f4ture d'environ 4,3<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros (diminution d'environ 3,9<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros).</div><div class=\"defaultParagraph_1 Standard\">Les justes valeurs des actifs et passifs financiers restants se rapprochent de leur valeur comptable en raison de leur \u00e9ch\u00e9ance principalement \u00e0 court terme. Le risque de perte de cr\u00e9dit maximum est refl\u00e9t\u00e9 par la valeur comptable des actifs financiers comptabilis\u00e9s dans l'\u00e9tat de la situation financi\u00e8re.</div><div class=\"defaultParagraph_1 Standard\">Le groupe comptabilise les transferts entre les niveaux des hi\u00e9rarchies de la juste valeur \u00e0 la fin de la p\u00e9riode de reporting au cours de laquelle le changement a eu lieu. Au cours de la p\u00e9riode courante, il n'y a pas eu de transfert entre les niveaux.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-121": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>30. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Cr\u00e9ances clients</sub></span><span dir=\"ltr\" style=\"font-size:10px; min-height:10px; display:contents\"><sub>\u00a0</sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>|</sub></span><span dir=\"ltr\" style=\"font-size:10px; min-height:10px; display:contents\"><sub>\u00a0</sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres actifs courants</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients tiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">227,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">253,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Actifs contractuels (selon IFRS 15)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,3</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Cr\u00e9ances clients sur les autres soci\u00e9t\u00e9s du groupe Sartorius\u00a0AG</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">20,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">23,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Cr\u00e9ances clients</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">265,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">293,7</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les valeurs comptables des cr\u00e9ances clients et autres cr\u00e9ances sont repr\u00e9sentatives de leur juste valeur compte tenu de la date d'\u00e9ch\u00e9ance et des risques de cr\u00e9dit. Les actifs contractuels sont comptabilis\u00e9s dans le cadre de contrats de construction sp\u00e9cifiques aux clients qui r\u00e9pondent aux exigences de comptabilisation des produits dans le temps, conform\u00e9ment \u00e0 IFRS\u00a015 (merci de vous r\u00e9f\u00e9rer \u00e0 la note\u00a09).</div><div class=\"defaultParagraph_1 Standard\">Au 31 d\u00e9cembre <span class=\"hyperlink-no-style_1\"></span>2024, les droits relatifs aux cr\u00e9ances clients d\u2019un montant d\u2019environ <span class=\"hyperlink-no-style_1\"></span>269,7\u00a0millions d\u2019euros (<span class=\"hyperlink-no-style_1\"></span>2023\u00a0: <span class=\"hyperlink-no-style_1\"></span>196,5\u00a0millions d\u2019euros) ont \u00e9t\u00e9 vendus dans le cadre d\u2019une vente de cr\u00e9ances. Les \u00e9ch\u00e9ances des cr\u00e9ances c\u00e9d\u00e9es sont inf\u00e9rieures \u00e0 douze mois. Bien que les risques de d\u00e9faut correspondants ainsi que les risques de change \u00e9ventuels aient \u00e9t\u00e9 int\u00e9gralement transf\u00e9r\u00e9s \u00e0 l\u2019acqu\u00e9reur des cr\u00e9ances, le groupe conserve une partie du risque de retard de paiement. Au 31 d\u00e9cembre <span class=\"hyperlink-no-style_1\"></span>2024, le montant maximal de la partie conserv\u00e9e du risque de retard de paiement qui figure dans les cr\u00e9ances clients \u00e9tait d\u2019environ 2,8\u00a0millions d\u2019euros. Ce risque maximal de retard de paiement est calcul\u00e9 en fonction du volume de cr\u00e9ances c\u00e9d\u00e9es et des \u00e9ventuels co\u00fbts de financement \u00e0 supporter par le groupe pour la p\u00e9riode comprise entre la date d\u2019\u00e9ch\u00e9ance contractuelle et le retard de paiement. Les passifs associ\u00e9s pr\u00e9sent\u00e9s dans les autres passifs financiers courants s\u2019\u00e9l\u00e8vent \u00e0 3,8\u00a0millions d\u2019euros (dont juste valeur des passifs associ\u00e9s\u00a0: 0,9\u00a0million d\u2019euros). La cession de cr\u00e9ances a entra\u00een\u00e9 une diminution nette des cr\u00e9ances de 266,9 millions d\u2019euros. Le programme d\u2019affacturage est organis\u00e9 par le d\u00e9partement de tr\u00e9sorerie du groupe Sartorius AG. Dans le cadre de ce programme, toutes les soci\u00e9t\u00e9s participantes du groupe Sartorius AG peuvent vendre des cr\u00e9ances d\u2019un volume combin\u00e9 de 180 millions d\u2019euros et de 165 millions de dollars<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> am\u00e9ricains</span>.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le poste \u00ab\u00a0Cr\u00e9ances clients sur les autres soci\u00e9t\u00e9s du groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG\u00a0\u00bb concerne les autres soci\u00e9t\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> (merci de vous r\u00e9f\u00e9rer \u00e0 la note </span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">45</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">). </span>Les pertes de valeur sur les clients et autres cr\u00e9ances sont comptabilis\u00e9es \u00e0 l'aide de comptes de d\u00e9pr\u00e9ciation distincts. Pour plus de d\u00e9tails sur la d\u00e9termination des d\u00e9pr\u00e9ciations merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a042.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-122": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>32. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Emprunts et autres passifs financiers</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Solde au</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Dont passifs courants</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Solde au<br/>31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Dont passifs courants<br/>au 31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes aupr\u00e8s des \u00e9tablissements de cr\u00e9dit</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,9</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pr\u00eats de Sartorius\u00a0AG</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">534,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,6</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Pr\u00eats de Sartorius Finance B.V.</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0719,3</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">36,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3\u00a0018,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">40,4</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres emprunts aupr\u00e8s des entit\u00e9s du groupe Sartorius</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,8</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total des emprunts et autres passifs financiers non courants</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2\u00a0724,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">39,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">3\u00a0567,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">57,7</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Group a sign\u00e9 un accord de pr\u00eat avec sa soci\u00e9t\u00e9 m\u00e8re </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG et </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Finance B.V., une entit\u00e9 enti\u00e8rement d\u00e9tenue et contr\u00f4l\u00e9e par </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, principalement pour financer des acquisitions. En septembre 2023, </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Finance B.V. a \u00e9mis des obligations \u00e0 long terme non garanties pour un volume total de 3 milliards d'euros et des paiements de coupons annuels fixes, principalement pour financer l'acquisition de Polyplus. </span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les modalit\u00e9s sont pr\u00e9sent\u00e9es en d\u00e9tail ci-dessous\u00a0:</span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"c5800e\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d6af70e\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Produit net pour l'\u00e9metteur</div></td><td class=\"d34aec3\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Montant notionnel</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Coupon</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Date d'\u00e9ch\u00e9ance</div></td></tr><tr><td class=\"c5800e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Tranche 1 : 3 ans</div></td><td class=\"d6af70e\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">646,9</div></td><td class=\"d34aec3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">650,0</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\"><span class=\"hyperlink-no-style_1\"></span>4,250%</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">14 septembre 2026</div></td></tr><tr><td class=\"c5800e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Tranche 2 : 6 ans</div></td><td class=\"d6af70e\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">647,0</div></td><td class=\"d34aec3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">650,0</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\"><span class=\"hyperlink-no-style_1\"></span>4,375%</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">14 septembre 2029</div></td></tr><tr><td class=\"c5800e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Tranche 3 : 9 ans</div></td><td class=\"d6af70e\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">840,3</div></td><td class=\"d34aec3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">850,0</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\"><span class=\"hyperlink-no-style_1\"></span>4,500%</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">14 septembre 2032</div></td></tr><tr><td class=\"c5800e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Tranche 4 : 12 ans</div></td><td class=\"d6af70e\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">842,5</div></td><td class=\"d34aec3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">850,0</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\"><span class=\"hyperlink-no-style_1\"></span>4,875%</div></td><td class=\"d5d9a96\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">14 septembre 2035</div></td></tr><tr><td class=\"f8cd55\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d72292f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d28a15d\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"af4321\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"e42acb\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Le financement obtenu par l\u2019\u00e9mission obligataire a \u00e9t\u00e9 enti\u00e8rement r\u00e9percut\u00e9 sur Sartorius Stedim Biotech Group par le biais de pr\u00eats \u00e0 long terme non garantis \u00e0 des conditions identiques. En plus du paiement annuel d\u2019int\u00e9r\u00eats, des frais de tr\u00e9sorerie sont factur\u00e9s en fonction du co\u00fbt r\u00e9el plus une marge sans lien de d\u00e9pendance. En 2024, le groupe Sartorius Stedim Biotech a rembours\u00e9 10\u00a0% de chacune des quatre tranches de pr\u00eats aux actionnaires, pour un montant nominal de 300 millions d\u2019euros.</div><div class=\"defaultParagraph_1 Standard\">En outre, le groupe a rembours\u00e9 tous les autres pr\u00eats d\u2019actionnaires restants de Sartorius AG pour un montant nominal de 530 millions d\u2019euros au total au cours de l\u2019exercice 2024.</div><div class=\"defaultParagraph_1 Standard\">Outre les pr\u00eats \u00e0 long terme d\u00e9crits ci-dessus, le financement du groupe Sartorius Stedim Biotech est garanti par une ligne de cr\u00e9dit de sa soci\u00e9t\u00e9 m\u00e8re Sartorius AG et par d\u2019autres lignes de cr\u00e9dit bilat\u00e9rales \u00e0 court terme mises \u00e0 disposition par les banques jusqu\u2019\u00e0 nouvel ordre (voir note 41). Les lignes de cr\u00e9dit et les dettes ne sont assujetties \u00e0 aucune clause.</div><div class=\"defaultParagraph_1 Standard\">Les emprunts financiers non courants ne comprennent pas les passifs envers les vendeurs li\u00e9s aux soldes des prix d'acquisition qui sont pr\u00e9sent\u00e9s sous \u00ab\u00a0Autres passifs financiers non-courants\u00a0\u00bb.</div><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"line-height:23px; text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>38. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Gestion du capital et des risques financiers</sub></span></div><div class=\"defaultParagraph_1 berschrift5\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span dir=\"ltr\" style=\"font-weight:bold\">Gestion du capital</span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La gestion du capital au sein du groupe Sartorius Stedim Biotech vise \u00e0 assurer la stabilit\u00e9 financi\u00e8re et la flexibilit\u00e9 n\u00e9cessaires pour maintenir les activit\u00e9s commerciales de toutes les soci\u00e9t\u00e9s du groupe et la possibilit\u00e9 d\u2019options strat\u00e9giques \u00e0 long terme. Les objectifs de la gestion financi\u00e8re sont d\u2019assurer la liquidit\u00e9 en tout temps, de r\u00e9duire les risques financiers et d\u2019optimiser les co\u00fbts d\u2019investissement. Les principaux indicateurs dans ce contexte comprennent l\u2019endettement net, le ratio d\u2019endettement, c\u2019est-\u00e0-dire le ratio de l\u2019EBITDA </span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">courant</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> \u00e0 l\u2019endettement net, et le ratio de </span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">capitaux</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> propres. Dans ce contexte, la dette nette comprend les passifs financiers pr\u00e9sent\u00e9s </span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">en note\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">32</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> et les tr\u00e9sorerie et equivalents de tr\u00e9sorerie (voir note\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">29</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">)</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">.</span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Au cours de l\u2019exercice 2024, l\u2019augmentation de capital pr\u00e9sent\u00e9e </span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">en note\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">22</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> a permis d\u2019acc\u00e9l\u00e9rer le d\u00e9sendettement du groupe au-del\u00e0 du solide cash-flow op\u00e9rationnel et de renforcer la flexibilit\u00e9 strat\u00e9gique. Les principaux indicateurs de la gestion du capital sont les suivants :</span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Ratio de capitaux propres en %</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">48,7%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">34,6%</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Endettement financier net en millions d'euros</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0190,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3\u00a0565,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Ratio dette nette<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>EBITDA courant</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,5</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La ligne de cr\u00e9dit fournie par le groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, d'un montant total maximal de 260</span><span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros \u00e0 taux d'int\u00e9r\u00eat variables, a \u00e9t\u00e9 utilis\u00e9e \u00e0 hauteur d\u2019environ 0,2</span><span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">million d\u2019euros au 31 d\u00e9cembre </span><span class=\"hyperlink-no-style_1\"></span>2024<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> (</span><span class=\"hyperlink-no-style_1\"></span>2023<span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00a0: 5</span><span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros). Par ailleurs, </span>le groupe disposait d'autres lignes de cr\u00e9dit bilat\u00e9rales \u00e0 court terme mises \u00e0 disposition par les banques jusqu\u2019\u00e0 nouvel ordre \u00e0 taux d\u2019int\u00e9r\u00eat variables \u00e0 la date de cl\u00f4ture\u00a0; celles-ci s\u2019\u00e9levaient \u00e0 environ 111<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros (<span class=\"hyperlink-no-style_1\"></span>2023\u00a0: 110<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros) et n\u2019ont pas \u00e9t\u00e9 utilis\u00e9es de mani\u00e8re significative contrairement \u00e0 l\u2019exercice pr\u00e9c\u00e9dent.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-123": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>33. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres passifs financiers non courants</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Passif li\u00e9 \u00e0 la contrepartie conditionnelle dans le cadre des acquisitions</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,7</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Passif li\u00e9 \u00e0 l'acquisition de participations ne donnant pas le contr\u00f4le</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">79,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">78,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">81,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">82,7</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les accords de contrepartie conditionnelle r\u00e9sultent des acquisitions de BIA Separations et Xell AG. Les passifs li\u00e9s \u00e0 l'acquisition d'int\u00e9r\u00eats minoritaires concernent l'acquisition potentielle des actions restantes de Sartorius CellGenix (merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a036 pour tous les passifs mentionn\u00e9s). </div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>35. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres passifs courants</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Obligations de remboursement (IFRS 15)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">21,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">23,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres passifs</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">34,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,9</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">71,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">44,8</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les instruments financiers d\u00e9riv\u00e9s se rapportent \u00e0 la juste valeur des op\u00e9rations de couverture de change, telles que les contrats \u00e0 terme (principalement li\u00e9es au dollar am\u00e9ricain, merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a039). Les passifs de remboursement r\u00e9sultent principalement d\u2019ententes de rabais fond\u00e9es sur le volume conclues avec des clients.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-124": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>34. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Dettes fournisseurs</sub></span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes fournisseurs tiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">274,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">234,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes fournisseurs aupr\u00e8s des autres soci\u00e9t\u00e9s du groupe Sartorius\u00a0AG</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">33,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">22,6</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Dettes fournisseurs participations non consolid\u00e9es</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,4</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Total</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">310,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">258,5</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les chiffres de l\u2019exercice pr\u00e9c\u00e9dent ont \u00e9t\u00e9 ajust\u00e9s en raison de la pr\u00e9sentation s\u00e9par\u00e9e des passifs contractuels conform\u00e9ment \u00e0 la norme IFRS\u00a015 (voir note\u00a02).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-125": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"line-height:23px; text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>38. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Gestion du capital et des risques financiers</sub></span></div><div class=\"defaultParagraph_1 berschrift5\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span dir=\"ltr\" style=\"font-weight:bold\">Gestion du capital</span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La gestion du capital au sein du groupe Sartorius Stedim Biotech vise \u00e0 assurer la stabilit\u00e9 financi\u00e8re et la flexibilit\u00e9 n\u00e9cessaires pour maintenir les activit\u00e9s commerciales de toutes les soci\u00e9t\u00e9s du groupe et la possibilit\u00e9 d\u2019options strat\u00e9giques \u00e0 long terme. Les objectifs de la gestion financi\u00e8re sont d\u2019assurer la liquidit\u00e9 en tout temps, de r\u00e9duire les risques financiers et d\u2019optimiser les co\u00fbts d\u2019investissement. Les principaux indicateurs dans ce contexte comprennent l\u2019endettement net, le ratio d\u2019endettement, c\u2019est-\u00e0-dire le ratio de l\u2019EBITDA </span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">courant</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> \u00e0 l\u2019endettement net, et le ratio de </span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">capitaux</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> propres. Dans ce contexte, la dette nette comprend les passifs financiers pr\u00e9sent\u00e9s </span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">en note\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">32</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> et les tr\u00e9sorerie et equivalents de tr\u00e9sorerie (voir note\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">29</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">)</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">.</span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Au cours de l\u2019exercice 2024, l\u2019augmentation de capital pr\u00e9sent\u00e9e </span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">en note\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">22</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> a permis d\u2019acc\u00e9l\u00e9rer le d\u00e9sendettement du groupe au-del\u00e0 du solide cash-flow op\u00e9rationnel et de renforcer la flexibilit\u00e9 strat\u00e9gique. Les principaux indicateurs de la gestion du capital sont les suivants :</span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Ratio de capitaux propres en %</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">48,7%</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">34,6%</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Endettement financier net en millions d'euros</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0190,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3\u00a0565,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Ratio dette nette<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:5px; min-height:5px\">\u00a0</span>EBITDA courant</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">4,5</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-126": {
   "value": "<div class=\"defaultParagraph_1 berschrift5\"><span dir=\"ltr\" style=\"font-weight:bold\">Objectifs de la gestion des risques financiers </span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le d\u00e9partement Tr\u00e9sorerie du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est centralis\u00e9 au niveau de la soci\u00e9t\u00e9 </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Corporate Administration GmbH, filiale de </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG. Ce d\u00e9partement fournit des services \u00e0 toutes les soci\u00e9t\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, y compris le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, et coordonne l\u2019acc\u00e8s aux march\u00e9s nationaux et internationaux. </span>Le d\u00e9partement Tr\u00e9sorerie surveille et contr\u00f4le en outre les risques financiers au moyen d\u2019un processus de reporting qui consiste \u00e0 analyser les risques en fonction de leur gravit\u00e9 et de leur ampleur. Ces risques concernent essentiellement les devises, les taux d\u2019int\u00e9r\u00eat et le risque de liquidit\u00e9.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> s\u2019efforce de r\u00e9duire l\u2019impact du risque de devises et de taux d'int\u00e9r\u00eat en utilisant des instruments financiers primaires ou d\u00e9riv\u00e9s appropri\u00e9s. </span>Les op\u00e9rations de couverture et leur contr\u00f4le sont ex\u00e9cut\u00e9s par des personnes diff\u00e9rentes. Les instruments financiers d\u00e9riv\u00e9s n\u00e9goci\u00e9s sont trait\u00e9s principalement \u00e0 des fins de couverture.</div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>39. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Gestion des risques de taux de change et de la comptabilit\u00e9 de </sub></span><br/><span dir=\"ltr\" style=\"display:contents\"><sup>couverture</sup></span></div><div class=\"defaultParagraph_1 Standard\">Le groupe est expos\u00e9 au risque de change dans la mesure o\u00f9 40<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% approximativement de son chiffre d\u2019affaires est g\u00e9n\u00e9r\u00e9 en dollars am\u00e9ricains et, dans une moindre mesure, dans d\u2019autres monnaies \u00e9trang\u00e8res. Dans le m\u00eame temps, le groupe est en mesure de compenser une majeure partie des revenus libell\u00e9s en devises avec des co\u00fbts engag\u00e9s dans les m\u00eames devises en raison de son r\u00e9seau de production mondial. La part des revenus g\u00e9n\u00e9r\u00e9e dans les devises \u00e9trang\u00e8res qui d\u00e9passe ces co\u00fbts, appel\u00e9e exposition nette aux devises, est couverte selon un mod\u00e8le de flux de tr\u00e9sorerie \u00e0 risques (CfaR) dans les limites d'un budget de risque avec des instruments financiers d\u00e9riv\u00e9s. Les ratios de couverture qui en r\u00e9sultent se situent entre 0<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% et 80<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>%. Le groupe applique g\u00e9n\u00e9ralement une strat\u00e9gie de couverture glissante allant jusqu'\u00e0 12 mois \u00e0 l'avance. Par ailleurs, les mesures de couverture sont revues \u00e0 intervalles r\u00e9guliers afin de les adapter aux fluctuations des devises.</div><div class=\"defaultParagraph_1 Standard\">Pour la couverture du risque de change, des contrats \u00e0 terme sont utilis\u00e9s. Les contrats \u00e0 terme garantissent la transaction et simultan\u00e9ment cr\u00e9ent l'obligation de vendre un montant de la monnaie \u00e9trang\u00e8re concern\u00e9e \u00e0 la date d'exercice \u00e0 un taux de change sp\u00e9cifique contre l'euro. Le profit ou la perte r\u00e9sultant de la diff\u00e9rence entre le taux effectif et le taux de change retenu pr\u00e9c\u00e9demment est g\u00e9n\u00e9ralement affect\u00e9 en produit ou en charge dans le compte de r\u00e9sultat.</div><div class=\"defaultParagraph_1 Standard\">\u00c0 la date de cl\u00f4ture, des contrats \u00e0 terme ont \u00e9t\u00e9 conclus pour un montant nominal net de <span class=\"hyperlink-no-style_1\"></span>298,5<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros (<span class=\"hyperlink-no-style_1\"></span>297,2<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023) pour se couvrir contre le risque de fluctuation de la parit\u00e9 du taux de change EUR<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>USD. Ce montant couvre environ 50<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% de l'exposition nette attendue pour le dollar am\u00e9ricain pour une p\u00e9riode de douze mois. Par ailleurs, d\u2019autres monnaies \u00e9trang\u00e8res ont \u00e9t\u00e9 couvertes dans des volumes plus modestes. </div><div class=\"defaultParagraph_1 Standard\">Les tableaux suivants pr\u00e9sentent les contrats de couverture du risque de change en vigueur \u00e0 la date de cl\u00f4ture\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>31 d\u00e9c. 2023<br/>en millions d'euros</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">\u00c9ch\u00e9ance : <br/>1-12 mois</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">\u00c9ch\u00e9ance au bout d\u2019un an</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Montant nominal</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Prix d'exercice moyen</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/USD</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">298,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">298,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,10</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/SGD</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">44,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">44,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,46</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/JPY</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">32,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">32,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">147,50</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/SEK</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">14,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">14,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,42</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/GBP</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">74,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">74,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,88</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/AUD</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,66</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/CHF</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,94</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>31 d\u00e9c. 2024<br/>en millions d'euros</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">\u00c9ch\u00e9ance : <br/>1-12 mois</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">\u00c9ch\u00e9ance au bout d\u2019un an</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Montant nominal</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Prix d'exercice moyen</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/USD</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">290,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,6</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">297,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,10</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/SGD</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">55,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">55,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,45</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/JPY</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">37,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">37,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">159,55</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/CAD</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,50</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/SEK</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,45</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/GBP</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,83</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Le groupe utilise un mod\u00e8le de flux de tr\u00e9sorerie \u00e0 risque (CfaR) pour mesurer le risque de change. La base de l'analyse des risques de change est constitu\u00e9e par les entr\u00e9es et sorties de tr\u00e9sorerie attendues en devises \u00e9trang\u00e8res (expositions nettes). Le risque de change total auquel toutes les valeurs absolues des expositions nettes sont agr\u00e9g\u00e9es est le suivant sur la base du reporting des 12 prochains mois :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Exposition en devises \u00e9trang\u00e8res</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">979,7 </div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1\u00a0166,9 </div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">- En cons\u00e9quence : positions courtes</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">101,4 </div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">192,6 </div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">La position de risque du groupe est refl\u00e9t\u00e9e par le CfaR qui subsiste apr\u00e8s examen de toutes les activit\u00e9s de couverture du groupe. L'approche CfaR prend en compte l'impact des \u00e9ventuelles fluctuations de change sur les flux de tr\u00e9sorerie en devises \u00e9trang\u00e8res (contre euro) sur la base de distributions de probabilit\u00e9. Dans ce contexte, les covariances des devises pond\u00e9r\u00e9es par les expositions nettes servent de facteurs d'entr\u00e9e pour l'estimation de la volatilit\u00e9 du portefeuille, qui est d\u00e9terminante pour la d\u00e9termination du CfaR. Les corr\u00e9lations entre les devises sont prises en compte dans cette m\u00e9thode car le risque est r\u00e9duit dans l'agr\u00e9gation des risques.</div><div class=\"defaultParagraph_1 Standard\">L'impact n\u00e9gatif possible sur l'EBITDA est d\u00e9termin\u00e9 pour chaque devise sur la base des taux de change r\u00e9els et des expositions nettes avec un niveau de confiance de 95<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% pour les 12 prochains mois. Le tableau suivant pr\u00e9sente l'impact n\u00e9gatif possible pour le groupe tel que d\u00e9termin\u00e9 par l'approche CfaR pour les 12 prochains mois :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Flux de Tr\u00e9sorerie \u00e0 risques</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">22,3 </div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">37,2 </div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift5\"><span dir=\"ltr\" style=\"font-weight:bold\">Comptabilit\u00e9 de couverture</span></div><div class=\"defaultParagraph_1 Standard\">Les instruments financiers d\u00e9riv\u00e9s sont \u00e9valu\u00e9s au moment de l'acquisition au co\u00fbt et \u00e0 la juste valeur aux dates de cl\u00f4ture ult\u00e9rieures. Les variations de valeur des instruments financiers d\u00e9riv\u00e9s sont g\u00e9n\u00e9ralement comptabilis\u00e9es dans le compte de r\u00e9sultat \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">Si les instruments financiers d\u00e9riv\u00e9s servent \u00e0 couvrir le risque de flux de tr\u00e9sorerie r\u00e9sultant des risques de change et qu'une relation de couverture qualifi\u00e9e existe sur la base des crit\u00e8res d'IFRS\u00a09, les ajustements de valorisation de la partie efficace de l'instrument sont comptabilis\u00e9s directement en capitaux propres dans les autres \u00e9l\u00e9ments du r\u00e9sultat global pour un montant cumul\u00e9 en <span class=\"hyperlink-no-style_1\"></span>2024 de <span class=\"hyperlink-no-style_1\"></span>\u201328,1\u00a0millions d\u2019euros (contre un montant de <span class=\"hyperlink-no-style_1\"></span>\u201311,0<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023). Seul l'\u00e9l\u00e9ment spot des contrats \u00e0 terme utilis\u00e9s pour couvrir les risques de flux de tr\u00e9sorerie est d\u00e9sign\u00e9 comme instrument de couverture. Les montants comptabilis\u00e9s en capitaux propres sont inclus dans le r\u00e9sultat de la p\u00e9riode au cours de laquelle les transactions couvertes affectent le r\u00e9sultat. Les variations des r\u00e9serves de couverture sont pr\u00e9sent\u00e9es dans l'\u00e9tat des variations des capitaux propres. La partie non d\u00e9sign\u00e9e ou inefficace des instruments de couverture est comptabilis\u00e9e dans le r\u00e9sultat financier (profit ou perte).</div><div class=\"defaultParagraph_1 Standard\">La relation \u00e9conomique entre l\u2019instrument de couverture et l\u2019\u00e9l\u00e9ment couvert et l\u2019efficacit\u00e9 de la relation de couverture est d\u00e9termin\u00e9e en fonction de la coh\u00e9rence des principales caract\u00e9ristiques contractuelles des op\u00e9rations (\u00ab\u00a0critical term match\u00a0\u00bb). \u00c0 cet \u00e9gard, le groupe effectue une \u00e9valuation qualitative. Une inefficacit\u00e9 de la couverture peut \u00e9ventuellement survenir lorsque le calendrier des transactions futures s'\u00e9carte des hypoth\u00e8ses initiales ou du risque de cr\u00e9dit des contreparties aux modifications des instruments de couverture. En ce qui concerne les \u00e9l\u00e9ments couverts d\u00e9sign\u00e9s, le ratio de couverture est de 100\u00a0%.</div><div class=\"defaultParagraph_1 Standard\" style=\"page-break-after:avoid\">Les tableaux ci-dessous pr\u00e9sentent les effets des instruments de couverture li\u00e9s aux risques de change sur la situation financi\u00e8re et la performance du groupe\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Instruments de couverture \u00e0 la juste valeur positive</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Instruments de couverture \u00e0 la juste valeur n\u00e9gative</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Variation de la valeur des <br/>instruments de couverture</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Montant nominal</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrats \u00e0 terme de gr\u00e9 \u00e0 gr\u00e9 au 31 d\u00e9cembre 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">471,9</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrats \u00e0 terme de gr\u00e9 \u00e0 gr\u00e9 au 31 d\u00e9cembre 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201311,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">419,8</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 Standard\">Les variations de valeur des \u00e9l\u00e9ments couverts correspondent aux variations de valeur des instruments de couverture de signe oppos\u00e9. Les instruments de couverture dont la juste valeur est positive figurent dans la ligne \u00ab\u00a0Actifs financiers (non courants) \u00bb ou \u00ab\u00a0Autres actifs financiers (courants) \u00bb dans l'\u00e9tat de la situation financi\u00e8re. Les instruments de couverture dont la juste valeur est n\u00e9gative figurent dans la ligne \u00ab\u00a0Autres passifs financiers (non courants) \u00bb ou \u00ab\u00a0Autres passifs financiers (courants) \u00bb dans l'\u00e9tat de la situation financi\u00e8re.</div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>40. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Gestion des risques de taux d'int\u00e9r\u00eat</sub></span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est principalement financ\u00e9 par l'interm\u00e9diaire de sa soci\u00e9t\u00e9 m\u00e8re </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG et de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Finance B.V., une entit\u00e9 enti\u00e8rement d\u00e9tenue et contr\u00f4l\u00e9e par </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG. Les principaux emprunts sont souscrits \u00e0 taux d\u2019int\u00e9r\u00eat fixes (voir note </span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">32</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> pour plus de d\u00e9tails), ce qui limite l\u2019exposition du groupe aux risques de taux d\u2019int\u00e9r\u00eat. Pour contr\u00f4ler le risque d\u2019int\u00e9r\u00eat, un ratio appropri\u00e9 entre pr\u00eats fixes et pr\u00eats variables est g\u00e9n\u00e9ralement maintenu. Au 31 d\u00e9cembre</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span><span class=\"hyperlink-no-style_1\"></span>2024<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, </span>Sartorius AG et Sartorius Finance B.V. n\u2019accordaient aucun cr\u00e9dit \u00e0 taux d\u2019int\u00e9r\u00eat variable (<span class=\"hyperlink-no-style_1\"></span>2023\u00a0: 200 millions d\u2019euros)<span dir=\"ltr\" style=\"background-color:#FFFFFF\">. </span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Si le taux d\u2019int\u00e9r\u00eat du march\u00e9 avait \u00e9t\u00e9 sup\u00e9rieur (inf\u00e9rieur) de 1,0 point de pourcentage au moment de la fixation, cela n\u2019aurait pas eu d\u2019impact sur le r\u00e9sultat annuel avant imp\u00f4ts (</span><span class=\"hyperlink-no-style_1\"></span>2023<span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">: -2,0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00a0million</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">s</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> d\u2019euros)</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> r\u00e9sultant des pr\u00eats \u00e0 taux variable</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">. Au 31 d\u00e9cembre</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span><span class=\"hyperlink-no-style_1\"></span>2024<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, le groupe n'a pas de contrat d\u00e9riv\u00e9 de taux d'int\u00e9r\u00eat en cours pour couvrir le risque de hausse des taux d'int\u00e9r\u00eat.</span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Outre les pr\u00eats d\u00e9crits ci-dessus, le financement du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est garanti par une ligne de cr\u00e9dit \u00e0 taux d'int\u00e9r\u00eat variable aupr\u00e8s de sa soci\u00e9t\u00e9 m\u00e8re </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG. Il existe par ailleurs des lignes de cr\u00e9dit bilat\u00e9rales \u00e0 taux d\u2019int\u00e9r\u00eat variables. Compte tenu du faible degr\u00e9 d\u2019utilisation des lignes de cr\u00e9dit au 31 d\u00e9cembre </span><span class=\"hyperlink-no-style_1\"></span>2024<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, les risques li\u00e9s \u00e0 l\u2019\u00e9volution des taux d\u2019int\u00e9r\u00eat du march\u00e9 ne sont pas significatifs pour le groupe. Merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a041 pour plus de d\u00e9tails sur les lignes de cr\u00e9dit.</span></div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>41. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Gestion du risque de liquidit\u00e9</sub></span></div><div class=\"defaultParagraph_1 Standard\">Les \u00e9ch\u00e9ances des passifs financiers hors instruments financiers d\u00e9riv\u00e9s sont pr\u00e9sent\u00e9es dans les tableaux suivants\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"c0b2a7\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d840f94\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Valeur comptable<br/>au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Flux de tr\u00e9sorerie au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">&lt; 1 an</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">1 \u2013 5 ans</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">&gt; 5 ans</div></td></tr><tr><td class=\"c0b2a7\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Emprunts et autres passifs financiers (non-courants et courants)</div></td><td class=\"d840f94\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3\u00a0567,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">4\u00a0707,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">173,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0710,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2\u00a0822,9</div></td></tr><tr><td class=\"c0b2a7\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Contrats de location-financement</div></td><td class=\"d840f94\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">114,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">157,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">27,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">65,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">64,5</div></td></tr><tr><td class=\"c0b2a7\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dettes fournisseurs</div></td><td class=\"d840f94\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">258,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">258,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">258,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"c0b2a7\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Autres passifs (instruments d\u00e9riv\u00e9s exclus)</div></td><td class=\"d840f94\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">125,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">126,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">42,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">83,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"c0b2a7\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Passifs financiers</div></td><td class=\"d840f94\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">4\u00a0065,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">5\u00a0249,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">502,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0859,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">2\u00a0887,4</div></td></tr><tr><td class=\"d9e719f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d5bbf7a\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Valeur comptable</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Flux de tr\u00e9sorerie au 31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">&lt; 1 an</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">1 \u2013 5 ans</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">&gt; 5 ans</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Emprunts et autres passifs financiers (non-courants et courants)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2\u00a0724,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3\u00a0570,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">125,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0587,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0857,3</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Contrats de location-financement</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">145,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">172,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">30,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">76,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">66,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dettes fournisseurs</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">310,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">310,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">310,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Autres passifs (instruments d\u00e9riv\u00e9s exclus)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">137,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">137,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">55,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">82,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Passifs financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">3\u00a0316,9</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">4\u00a0190,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">521,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0746,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0923,3</div></td></tr><tr><td class=\"a585d4\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les flux de tr\u00e9sorerie figurant dans les tableaux ci-dessus comprennent les paiements pr\u00e9vus non actualis\u00e9s en rapport avec les passifs financiers, y compris les paiements d'int\u00e9r\u00eat associ\u00e9s sur la base des taux d\u2019int\u00e9r\u00eat \u00e0 la date de cl\u00f4ture.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les emprunts et dettes financi\u00e8res comprennent les emprunts contract\u00e9s aupr\u00e8s de la soci\u00e9t\u00e9 m\u00e8re, la soci\u00e9t\u00e9 </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG et aupr\u00e8s de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Finance B.V. </span>Les autres passifs comprennent les passifs des accords de contreparties conditionnelles dans le cadre des acquisitions ainsi que les passifs li\u00e9s \u00e0 l'acquisition \u00e9ventuelle des participations ne donnant pas le contr\u00f4le de Sartorius CellGenix GmbH (merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a036).</div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; min-height:15px; margin-top:1px; margin-bottom:11px\"></div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\">Les tableaux suivants illustrent l'analyse de la liquidit\u00e9 des instruments financiers d\u00e9riv\u00e9s utilis\u00e9s pour couvrir les risques de change (voir note 39) bas\u00e9s sur les flux de tr\u00e9sorerie non actualis\u00e9s\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d65b2ac\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"bb3551\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Valeur comptable<br/>au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Flux de tr\u00e9sorerie au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">&lt; 1 an</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">1 \u2013 5 ans</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">&gt; 5 ans</div></td></tr><tr><td class=\"d65b2ac\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">R\u00e9alisation brute</div></td><td class=\"bb3551\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d65b2ac\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Contrats \u00e0 terme</div></td><td class=\"bb3551\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td></tr><tr><td class=\"d65b2ac\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sorties de tr\u00e9sorerie</div></td><td class=\"bb3551\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">235,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">235,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d65b2ac\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Entr\u00e9es de tr\u00e9sorerie</div></td><td class=\"bb3551\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013233,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013233,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d65b2ac\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"bb3551\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,0</div></td></tr><tr><td class=\"a33fc4\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"f7fef2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Valeur comptable</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Flux de tr\u00e9sorerie au 31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">&lt; 1 an</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">1 \u2013 5 ans</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">&gt; 5 ans</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">R\u00e9alisation brute</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Contrats \u00e0 terme</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">16,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">16,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">16,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Sorties de tr\u00e9sorerie</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">432,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">425,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">6,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Entr\u00e9es de tr\u00e9sorerie</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013415,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013409,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20136,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">16,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">16,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">16,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"a585d4\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Le groupe contr\u00f4le le risque de liquidit\u00e9 en maintenant avec ses banques des lignes de cr\u00e9dit et d\u2019autres facilit\u00e9s, en suivant en permanence les flux de tr\u00e9sorerie pr\u00e9vus et r\u00e9els ainsi qu\u2019en g\u00e9rant les profils de maturit\u00e9 des actifs et passifs financiers. Le groupe ne s'attend pas \u00e0 des sorties de capitaux se produisant \u00e0 des moments ou selon des montants tr\u00e8s diff\u00e9rents. </div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La ligne de cr\u00e9dit fournie par le groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, d'un montant total maximal de 260</span><span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros \u00e0 taux d'int\u00e9r\u00eat variables, a \u00e9t\u00e9 utilis\u00e9e \u00e0 hauteur d\u2019environ 0,2</span><span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">million d\u2019euros au 31 d\u00e9cembre </span><span class=\"hyperlink-no-style_1\"></span>2024<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> (</span><span class=\"hyperlink-no-style_1\"></span>2023<span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00a0: 5</span><span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros). Par ailleurs, </span>le groupe disposait d'autres lignes de cr\u00e9dit bilat\u00e9rales \u00e0 court terme mises \u00e0 disposition par les banques jusqu\u2019\u00e0 nouvel ordre \u00e0 taux d\u2019int\u00e9r\u00eat variables \u00e0 la date de cl\u00f4ture\u00a0; celles-ci s\u2019\u00e9levaient \u00e0 environ 111<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros (<span class=\"hyperlink-no-style_1\"></span>2023\u00a0: 110<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros) et n\u2019ont pas \u00e9t\u00e9 utilis\u00e9es de mani\u00e8re significative contrairement \u00e0 l\u2019exercice pr\u00e9c\u00e9dent.</div><div class=\"defaultParagraph_1 Standard\">Le groupe peut exploiter les moyens de paiement locaux dans certains pays (exemple\u00a0: Chine et Inde) \u00e0 la condition que les restrictions de change applicables soient respect\u00e9es. Pour les restrictions sur les fonds d\u00e9tenus par les entit\u00e9s russes du groupe, merci de vous r\u00e9f\u00e9rer \u00e0 la note\u00a04.</div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>42. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Gestion du risque de cr\u00e9dit</sub></span></div><div class=\"defaultParagraph_1 Standard\">Le risque de cr\u00e9dit est le risque de perte financi\u00e8re pour le groupe si une contrepartie \u00e0 un instrument financier manque \u00e0 ses obligations contractuelles. Le risque de cr\u00e9dit d\u00e9coule principalement de la tr\u00e9sorerie et des \u00e9quivalents de tr\u00e9sorerie et des cr\u00e9ances clients. En outre, le groupe est expos\u00e9 au risque de cr\u00e9dit li\u00e9 aux instruments financiers d\u00e9riv\u00e9s ayant une juste valeur positive et, dans une faible mesure, aux flux de tr\u00e9sorerie contractuels g\u00e9n\u00e9r\u00e9s par des titres de cr\u00e9ance. </div><div class=\"defaultParagraph_1 Standard\">Le risque de cr\u00e9dit est contr\u00f4l\u00e9 de mani\u00e8re centralis\u00e9e pour le groupe par la gestion de la tr\u00e9sorerie. Pour les contreparties telles que les banques et les institutions financi\u00e8res, la solvabilit\u00e9 est contr\u00f4l\u00e9e en permanence afin de d\u00e9tecter les augmentations des risques de cr\u00e9dit \u00e0 un stade pr\u00e9coce. Si aucune nouvelle information n\u2019est obtenue, le groupe suppose que les actifs financiers li\u00e9s pr\u00e9sentent toujours un risque de cr\u00e9dit faible. </div><div class=\"defaultParagraph_1 Standard\">Les clients se voient attribuer des limites de risque qui d\u00e9pendent principalement du volume d\u2019affaires, de l\u2019exp\u00e9rience pass\u00e9e et de la situation financi\u00e8re du client. Le respect des limites est r\u00e9guli\u00e8rement contr\u00f4l\u00e9 par la direction responsable. Dans certains cas, le groupe re\u00e7oit des acomptes ou demande des lettres de cr\u00e9dit pour \u00e9viter les risques de cr\u00e9dit. Il n\u2019y a pas de concentration significative de risques de cr\u00e9dit de la part de clients ou de r\u00e9gions.</div><div class=\"defaultParagraph_1 Standard\">Pour certaines cr\u00e9ances clients, le groupe dispose \u00e9ventuellement de s\u00fbret\u00e9s telles que des garanties pouvant \u00eatre utilis\u00e9es dans le cadre d'accords contractuels au cas o\u00f9 la contrepartie ne respecterait pas ses obligations contractuelles de paiement.</div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">D\u00e9pr\u00e9ciation des cr\u00e9ances clients et des actifs contractuels </div><div class=\"defaultParagraph_1 Standard\">Le nouveau mod\u00e8le de d\u00e9pr\u00e9ciation d'IFRS\u00a09<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>- <span dir=\"ltr\" style=\"font-style:italic\">Comptabilisation des pertes de cr\u00e9dit attendues</span> - est particuli\u00e8rement pertinent pour les cr\u00e9ances clients et les actifs contractuels du groupe conform\u00e9ment \u00e0 IFRS\u00a015. Le groupe applique l'approche simplifi\u00e9e selon IFRS\u00a09 aux cr\u00e9ances clients et aux actifs contractuels. En cons\u00e9quence, des pertes sur cr\u00e9ances attendues sur la dur\u00e9e de vie sont comptabilis\u00e9es pour ces actifs. Le point de d\u00e9part du nouveau mod\u00e8le de d\u00e9pr\u00e9ciation est une analyse des taux de pertes de cr\u00e9dit historiques r\u00e9els. Ceux-ci sont ajust\u00e9s en tenant compte des informations prospectives et des effets des changements actuels dans l'environnement macro\u00e9conomique, s'ils sont importants. En raison du niveau non significatif des pertes de cr\u00e9dit historiques, le groupe d\u00e9termine actuellement les pertes de cr\u00e9dit attendues pour son portefeuille de cr\u00e9ances clients dans son ensemble. Cependant, les taux de perte historiques sont r\u00e9guli\u00e8rement analys\u00e9s de mani\u00e8re plus d\u00e9taill\u00e9e afin d'appliquer diff\u00e9rents taux de perte des actifs du contrat. En <span class=\"hyperlink-no-style_1\"></span>2024, aucun changement significatif concernant le risque de cr\u00e9dit du portefeuille de clients biopharmaceutiques du groupe n\u2019a \u00e9t\u00e9 observ\u00e9. En raison de la concentration du groupe sur l'industrie biopharmaceutique qui est g\u00e9n\u00e9ralement stable, relativement ind\u00e9pendante des \u00e9volutions macro\u00e9conomiques et qui devrait conna\u00eetre une croissance sup\u00e9rieure \u00e0 la moyenne \u00e0 long terme, le groupe ne voit actuellement pas d'impact significatif des informations prospectives sur les pertes de cr\u00e9dit attendues.</div><div class=\"defaultParagraph_1 Standard\">Les actifs contractuels sont li\u00e9s \u00e0 des projets pour des clients types du groupe. Par cons\u00e9quent, on suppose que les taux de perte appliqu\u00e9s aux cr\u00e9ances clients constituent une approximation appropri\u00e9e des taux de perte des actifs du contrat. En cons\u00e9quence, aucune autre distinction n'est faite entre les cr\u00e9ances clients et les actifs contractuels.</div><div class=\"defaultParagraph_1 Standard\">Sur cette base, les d\u00e9pr\u00e9ciations des cr\u00e9ances clients et des actifs contractuels \u00e9taient d\u00e9termin\u00e9es comme suit au 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024 et au 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2023\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"f4244e\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>31 d\u00e9c. 2024<br/>en millions d'euros</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">En cours</div></td><td class=\"d4a4454\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">1 \u00e0 30 jours</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 - 60 jours</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">61 - 90 jours</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Au-del\u00e0 de 90 jours</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Total</span></div></td></tr><tr><td class=\"f4244e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des cr\u00e9ances clients</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">220,2</div></td><td class=\"d4a4454\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,1</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,1</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">28,2</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">261,8</div></td></tr><tr><td class=\"f4244e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des actifs contractuels</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,4</div></td><td class=\"d4a4454\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">17,4</div></td></tr><tr><td class=\"f4244e\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9pr\u00e9ciations</div></td><td class=\"d60d8de\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d4a4454\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d75ab20\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,5</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,6</div></td><td class=\"d149b8\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,3</div></td></tr><tr><td class=\"f00380\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"af4321\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"e90dd5\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"f9bd3c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d163a82\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d8c47c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:651px; border-collapse:collapse; margin:0px; border-style:none\"><tr class=\"d48150e\"><td class=\"ba651d\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>31 d\u00e9c. 2023<br/>en millions d'euros</div></td><td class=\"cc29b1\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">En cours</div></td><td class=\"a96610\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">1 \u00e0 30 jours</div></td><td class=\"d59761f\" colspan=\"2\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 - 60 jours</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">61 - 90 jours</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Au-del\u00e0 de 90 jours</div></td><td class=\"d59761f\" colspan=\"3\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td></tr><tr class=\"d5d5441\"><td class=\"ba651d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des cr\u00e9ances clients</div></td><td class=\"cc29b1\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">227,0</div></td><td class=\"a96610\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">18,2</div></td><td class=\"d59761f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,7</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,4</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">31,7</div></td><td class=\"d59761f\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">291,0</div></td></tr><tr class=\"d566aeb\"><td class=\"ba651d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Valeur comptable brute des actifs contractuels</div></td><td class=\"cc29b1\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,3</div></td><td class=\"a96610\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d59761f\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">16,3</div></td></tr><tr class=\"d566aeb\"><td class=\"ba651d\"><div class=\"defaultParagraph_1 TBodynormalText_1\">D\u00e9pr\u00e9ciations</div></td><td class=\"cc29b1\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"a96610\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,4</div></td><td class=\"d59761f\" colspan=\"2\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d59761f\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,1</div></td><td class=\"d702bf5\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,8</div></td><td class=\"d59761f\" colspan=\"3\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,5</div></td></tr><tr class=\"d10ab04\"><td class=\"a4ea7e\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d7904e6\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d0e4b1\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d0e4b1\" colspan=\"3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d711d43\" colspan=\"3\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d609a5c\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d0e4b1\" colspan=\"2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les pertes sur cr\u00e9ances attendues sont d\u00e9termin\u00e9es sur la base d'un taux de perte de 0,05<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>%. En outre, les pertes additionnelles sont d\u00e9termin\u00e9es sur la base d\u2019\u00e9valuations individuelles. Les jours de retard sont un crit\u00e8re essentiel dans ce contexte. Un d\u00e9faut est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9 lorsqu'il n'y a aucune attente raisonnable de recouvrement d'un actif financier. Dans un tel cas, les cr\u00e9ances respectives sont d\u00e9comptabilis\u00e9es. </div><div class=\"defaultParagraph_1 Standard\">Les variations des d\u00e9pr\u00e9ciations des cr\u00e9ances clients et des actifs contractuels au cours de la p\u00e9riode consid\u00e9r\u00e9e sont pr\u00e9sent\u00e9es ci-dessous\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">D\u00e9pr\u00e9ciations \u00e0 l'ouverture de l'exercice</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201313,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201310,5</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dotations</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20134,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20137,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Reprises et consommation</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Recouvrement des montants pr\u00e9c\u00e9demment d\u00e9pr\u00e9ci\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">\u00c9carts de conversion</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Regroupement d'entreprises</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20130,1</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">D\u00e9pr\u00e9ciations \u00e0 la cl\u00f4ture de l'exercice</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201313,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u201313,5</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>D\u00e9pr\u00e9ciation des autres actifs financiers</div><div class=\"defaultParagraph_1 Standard\">Outre les cr\u00e9ances clients, la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie sont les actifs financiers les plus importants de l'\u00e9tat de la situation financi\u00e8re du groupe \u00e0 la date de r\u00e9f\u00e9rence, le 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024. Les pertes de cr\u00e9dit attendues sont surveill\u00e9es \u00e0 intervalles r\u00e9guliers. En raison de la grande solvabilit\u00e9 des contreparties et des \u00e9ch\u00e9ances rapproch\u00e9es, la d\u00e9pr\u00e9ciation qui devrait \u00eatre comptabilis\u00e9e pour ces actifs financiers est non significative. Par cons\u00e9quent, aucun \u00e9cart n\u2019est comptabilis\u00e9 pour la tr\u00e9sorerie et les \u00e9quivalents de tr\u00e9sorerie.</div><div class=\"defaultParagraph_1 Standard\">Pour les autres actifs financiers \u00e9valu\u00e9s au co\u00fbt amorti, aucune perte de valeur n'est constat\u00e9e au 31\u00a0d\u00e9cembre\u00a0<span class=\"hyperlink-no-style_1\"></span>2024 pour les pertes de cr\u00e9dit attendues pour les douze mois dues \u00e0 des pertes de cr\u00e9dit historiques non significatives. En cas d'augmentation importante du risque de cr\u00e9dit, qui est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9e lorsqu'un paiement est \u00e9chu depuis plus de 30 jours, les pertes sur cr\u00e9ances attendues au cours de la dur\u00e9e de vie sont comptabilis\u00e9es pour l'actif financier correspondant. Un d\u00e9faut est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9 lorsqu'il n'y a aucune attente raisonnable de recouvrement d'un actif financier. Ceci est g\u00e9n\u00e9ralement pr\u00e9sum\u00e9 lorsque les paiements sont \u00e9chus depuis plus de 90 jours. \u00c0 la date de cl\u00f4ture, rien n'indique que le risque de cr\u00e9dit ait augment\u00e9 de mani\u00e8re significative. Les valeurs comptables des actifs financiers refl\u00e8tent la perte sur cr\u00e9ances maximale pour ces actifs \u00e0 la fin de la p\u00e9riode de reporting.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-127": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>39. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Gestion des risques de taux de change et de la comptabilit\u00e9 de </sub></span><br/><span dir=\"ltr\" style=\"display:contents\"><sup>couverture</sup></span></div><div class=\"defaultParagraph_1 Standard\">Le groupe est expos\u00e9 au risque de change dans la mesure o\u00f9 40<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% approximativement de son chiffre d\u2019affaires est g\u00e9n\u00e9r\u00e9 en dollars am\u00e9ricains et, dans une moindre mesure, dans d\u2019autres monnaies \u00e9trang\u00e8res. Dans le m\u00eame temps, le groupe est en mesure de compenser une majeure partie des revenus libell\u00e9s en devises avec des co\u00fbts engag\u00e9s dans les m\u00eames devises en raison de son r\u00e9seau de production mondial. La part des revenus g\u00e9n\u00e9r\u00e9e dans les devises \u00e9trang\u00e8res qui d\u00e9passe ces co\u00fbts, appel\u00e9e exposition nette aux devises, est couverte selon un mod\u00e8le de flux de tr\u00e9sorerie \u00e0 risques (CfaR) dans les limites d'un budget de risque avec des instruments financiers d\u00e9riv\u00e9s. Les ratios de couverture qui en r\u00e9sultent se situent entre 0<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% et 80<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>%. Le groupe applique g\u00e9n\u00e9ralement une strat\u00e9gie de couverture glissante allant jusqu'\u00e0 12 mois \u00e0 l'avance. Par ailleurs, les mesures de couverture sont revues \u00e0 intervalles r\u00e9guliers afin de les adapter aux fluctuations des devises.</div><div class=\"defaultParagraph_1 Standard\">Pour la couverture du risque de change, des contrats \u00e0 terme sont utilis\u00e9s. Les contrats \u00e0 terme garantissent la transaction et simultan\u00e9ment cr\u00e9ent l'obligation de vendre un montant de la monnaie \u00e9trang\u00e8re concern\u00e9e \u00e0 la date d'exercice \u00e0 un taux de change sp\u00e9cifique contre l'euro. Le profit ou la perte r\u00e9sultant de la diff\u00e9rence entre le taux effectif et le taux de change retenu pr\u00e9c\u00e9demment est g\u00e9n\u00e9ralement affect\u00e9 en produit ou en charge dans le compte de r\u00e9sultat.</div><div class=\"defaultParagraph_1 Standard\">\u00c0 la date de cl\u00f4ture, des contrats \u00e0 terme ont \u00e9t\u00e9 conclus pour un montant nominal net de <span class=\"hyperlink-no-style_1\"></span>298,5<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros (<span class=\"hyperlink-no-style_1\"></span>297,2<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023) pour se couvrir contre le risque de fluctuation de la parit\u00e9 du taux de change EUR<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>|<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>USD. Ce montant couvre environ 50<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% de l'exposition nette attendue pour le dollar am\u00e9ricain pour une p\u00e9riode de douze mois. Par ailleurs, d\u2019autres monnaies \u00e9trang\u00e8res ont \u00e9t\u00e9 couvertes dans des volumes plus modestes. </div><div class=\"defaultParagraph_1 Standard\">Les tableaux suivants pr\u00e9sentent les contrats de couverture du risque de change en vigueur \u00e0 la date de cl\u00f4ture\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>31 d\u00e9c. 2023<br/>en millions d'euros</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">\u00c9ch\u00e9ance : <br/>1-12 mois</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">\u00c9ch\u00e9ance au bout d\u2019un an</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Montant nominal</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Prix d'exercice moyen</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/USD</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">298,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">298,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,10</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/SGD</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">44,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">44,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,46</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/JPY</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">32,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">32,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">147,50</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/SEK</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">14,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">14,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,42</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/GBP</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">74,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">74,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,88</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/AUD</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">5,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,66</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/CHF</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,94</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>31 d\u00e9c. 2024<br/>en millions d'euros</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">\u00c9ch\u00e9ance : <br/>1-12 mois</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">\u00c9ch\u00e9ance au bout d\u2019un an</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Montant nominal</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Prix d'exercice moyen</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/USD</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">290,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">6,6</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">297,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,10</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/SGD</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">55,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">55,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,45</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/JPY</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">37,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">37,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">159,55</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/CAD</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">13,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,50</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/SEK</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,45</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrat \u00e0 terme EUR/GBP</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,83</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Le groupe utilise un mod\u00e8le de flux de tr\u00e9sorerie \u00e0 risque (CfaR) pour mesurer le risque de change. La base de l'analyse des risques de change est constitu\u00e9e par les entr\u00e9es et sorties de tr\u00e9sorerie attendues en devises \u00e9trang\u00e8res (expositions nettes). Le risque de change total auquel toutes les valeurs absolues des expositions nettes sont agr\u00e9g\u00e9es est le suivant sur la base du reporting des 12 prochains mois :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Exposition en devises \u00e9trang\u00e8res</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">979,7 </div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1\u00a0166,9 </div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">- En cons\u00e9quence : positions courtes</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">101,4 </div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">192,6 </div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">La position de risque du groupe est refl\u00e9t\u00e9e par le CfaR qui subsiste apr\u00e8s examen de toutes les activit\u00e9s de couverture du groupe. L'approche CfaR prend en compte l'impact des \u00e9ventuelles fluctuations de change sur les flux de tr\u00e9sorerie en devises \u00e9trang\u00e8res (contre euro) sur la base de distributions de probabilit\u00e9. Dans ce contexte, les covariances des devises pond\u00e9r\u00e9es par les expositions nettes servent de facteurs d'entr\u00e9e pour l'estimation de la volatilit\u00e9 du portefeuille, qui est d\u00e9terminante pour la d\u00e9termination du CfaR. Les corr\u00e9lations entre les devises sont prises en compte dans cette m\u00e9thode car le risque est r\u00e9duit dans l'agr\u00e9gation des risques.</div><div class=\"defaultParagraph_1 Standard\">L'impact n\u00e9gatif possible sur l'EBITDA est d\u00e9termin\u00e9 pour chaque devise sur la base des taux de change r\u00e9els et des expositions nettes avec un niveau de confiance de 95<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>% pour les 12 prochains mois. Le tableau suivant pr\u00e9sente l'impact n\u00e9gatif possible pour le groupe tel que d\u00e9termin\u00e9 par l'approche CfaR pour les 12 prochains mois :</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">31 d\u00e9c. 2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Flux de Tr\u00e9sorerie \u00e0 risques</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">22,3 </div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">37,2 </div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift5\"><span dir=\"ltr\" style=\"font-weight:bold\">Comptabilit\u00e9 de couverture</span></div><div class=\"defaultParagraph_1 Standard\">Les instruments financiers d\u00e9riv\u00e9s sont \u00e9valu\u00e9s au moment de l'acquisition au co\u00fbt et \u00e0 la juste valeur aux dates de cl\u00f4ture ult\u00e9rieures. Les variations de valeur des instruments financiers d\u00e9riv\u00e9s sont g\u00e9n\u00e9ralement comptabilis\u00e9es dans le compte de r\u00e9sultat \u00e0 la date de cl\u00f4ture. </div><div class=\"defaultParagraph_1 Standard\">Si les instruments financiers d\u00e9riv\u00e9s servent \u00e0 couvrir le risque de flux de tr\u00e9sorerie r\u00e9sultant des risques de change et qu'une relation de couverture qualifi\u00e9e existe sur la base des crit\u00e8res d'IFRS\u00a09, les ajustements de valorisation de la partie efficace de l'instrument sont comptabilis\u00e9s directement en capitaux propres dans les autres \u00e9l\u00e9ments du r\u00e9sultat global pour un montant cumul\u00e9 en <span class=\"hyperlink-no-style_1\"></span>2024 de <span class=\"hyperlink-no-style_1\"></span>\u201328,1\u00a0millions d\u2019euros (contre un montant de <span class=\"hyperlink-no-style_1\"></span>\u201311,0<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros en <span class=\"hyperlink-no-style_1\"></span>2023). Seul l'\u00e9l\u00e9ment spot des contrats \u00e0 terme utilis\u00e9s pour couvrir les risques de flux de tr\u00e9sorerie est d\u00e9sign\u00e9 comme instrument de couverture. Les montants comptabilis\u00e9s en capitaux propres sont inclus dans le r\u00e9sultat de la p\u00e9riode au cours de laquelle les transactions couvertes affectent le r\u00e9sultat. Les variations des r\u00e9serves de couverture sont pr\u00e9sent\u00e9es dans l'\u00e9tat des variations des capitaux propres. La partie non d\u00e9sign\u00e9e ou inefficace des instruments de couverture est comptabilis\u00e9e dans le r\u00e9sultat financier (profit ou perte).</div><div class=\"defaultParagraph_1 Standard\">La relation \u00e9conomique entre l\u2019instrument de couverture et l\u2019\u00e9l\u00e9ment couvert et l\u2019efficacit\u00e9 de la relation de couverture est d\u00e9termin\u00e9e en fonction de la coh\u00e9rence des principales caract\u00e9ristiques contractuelles des op\u00e9rations (\u00ab\u00a0critical term match\u00a0\u00bb). \u00c0 cet \u00e9gard, le groupe effectue une \u00e9valuation qualitative. Une inefficacit\u00e9 de la couverture peut \u00e9ventuellement survenir lorsque le calendrier des transactions futures s'\u00e9carte des hypoth\u00e8ses initiales ou du risque de cr\u00e9dit des contreparties aux modifications des instruments de couverture. En ce qui concerne les \u00e9l\u00e9ments couverts d\u00e9sign\u00e9s, le ratio de couverture est de 100\u00a0%.</div><div class=\"defaultParagraph_1 Standard\" style=\"page-break-after:avoid\">Les tableaux ci-dessous pr\u00e9sentent les effets des instruments de couverture li\u00e9s aux risques de change sur la situation financi\u00e8re et la performance du groupe\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Instruments de couverture \u00e0 la juste valeur positive</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Instruments de couverture \u00e0 la juste valeur n\u00e9gative</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Variation de la valeur des <br/>instruments de couverture</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Montant nominal</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrats \u00e0 terme de gr\u00e9 \u00e0 gr\u00e9 au 31 d\u00e9cembre 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">8,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">7,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">471,9</div></td></tr><tr><td class=\"d119eb9\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Contrats \u00e0 terme de gr\u00e9 \u00e0 gr\u00e9 au 31 d\u00e9cembre 2024</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">11,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u201311,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">419,8</div></td></tr><tr><td class=\"d173e8f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 Standard\">Les variations de valeur des \u00e9l\u00e9ments couverts correspondent aux variations de valeur des instruments de couverture de signe oppos\u00e9. Les instruments de couverture dont la juste valeur est positive figurent dans la ligne \u00ab\u00a0Actifs financiers (non courants) \u00bb ou \u00ab\u00a0Autres actifs financiers (courants) \u00bb dans l'\u00e9tat de la situation financi\u00e8re. Les instruments de couverture dont la juste valeur est n\u00e9gative figurent dans la ligne \u00ab\u00a0Autres passifs financiers (non courants) \u00bb ou \u00ab\u00a0Autres passifs financiers (courants) \u00bb dans l'\u00e9tat de la situation financi\u00e8re.</div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>40. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Gestion des risques de taux d'int\u00e9r\u00eat</sub></span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est principalement financ\u00e9 par l'interm\u00e9diaire de sa soci\u00e9t\u00e9 m\u00e8re </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG et de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Finance B.V., une entit\u00e9 enti\u00e8rement d\u00e9tenue et contr\u00f4l\u00e9e par </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG. Les principaux emprunts sont souscrits \u00e0 taux d\u2019int\u00e9r\u00eat fixes (voir note </span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">32</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> pour plus de d\u00e9tails), ce qui limite l\u2019exposition du groupe aux risques de taux d\u2019int\u00e9r\u00eat. Pour contr\u00f4ler le risque d\u2019int\u00e9r\u00eat, un ratio appropri\u00e9 entre pr\u00eats fixes et pr\u00eats variables est g\u00e9n\u00e9ralement maintenu. Au 31 d\u00e9cembre</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span><span class=\"hyperlink-no-style_1\"></span>2024<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, </span>Sartorius AG et Sartorius Finance B.V. n\u2019accordaient aucun cr\u00e9dit \u00e0 taux d\u2019int\u00e9r\u00eat variable (<span class=\"hyperlink-no-style_1\"></span>2023\u00a0: 200 millions d\u2019euros)<span dir=\"ltr\" style=\"background-color:#FFFFFF\">. </span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Si le taux d\u2019int\u00e9r\u00eat du march\u00e9 avait \u00e9t\u00e9 sup\u00e9rieur (inf\u00e9rieur) de 1,0 point de pourcentage au moment de la fixation, cela n\u2019aurait pas eu d\u2019impact sur le r\u00e9sultat annuel avant imp\u00f4ts (</span><span class=\"hyperlink-no-style_1\"></span>2023<span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">: -2,0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00a0million</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">s</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> d\u2019euros)</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> r\u00e9sultant des pr\u00eats \u00e0 taux variable</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">. Au 31 d\u00e9cembre</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span><span class=\"hyperlink-no-style_1\"></span>2024<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, le groupe n'a pas de contrat d\u00e9riv\u00e9 de taux d'int\u00e9r\u00eat en cours pour couvrir le risque de hausse des taux d'int\u00e9r\u00eat.</span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Outre les pr\u00eats d\u00e9crits ci-dessus, le financement du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est garanti par une ligne de cr\u00e9dit \u00e0 taux d'int\u00e9r\u00eat variable aupr\u00e8s de sa soci\u00e9t\u00e9 m\u00e8re </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG. Il existe par ailleurs des lignes de cr\u00e9dit bilat\u00e9rales \u00e0 taux d\u2019int\u00e9r\u00eat variables. Compte tenu du faible degr\u00e9 d\u2019utilisation des lignes de cr\u00e9dit au 31 d\u00e9cembre </span><span class=\"hyperlink-no-style_1\"></span>2024<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, les risques li\u00e9s \u00e0 l\u2019\u00e9volution des taux d\u2019int\u00e9r\u00eat du march\u00e9 ne sont pas significatifs pour le groupe. Merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a041 pour plus de d\u00e9tails sur les lignes de cr\u00e9dit.</span></div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>43. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Autres risques li\u00e9s aux instruments financiers</sub></span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00c0 la date de cl\u00f4ture, le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> n'a pas \u00e9t\u00e9 expos\u00e9 au risque de volatilit\u00e9 du cours des actions. Les seules exceptions concernent le passif financier r\u00e9sultant de l'accord de contrepartie conditionnelle dans le cadre de l'acquisition de BIA Separations, qui d\u00e9pend de l'\u00e9volution du cours de l'action de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A. comme param\u00e8tre d'\u00e9valuation (merci de vous r\u00e9f\u00e9rer \u00e0 la note</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">36</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">)</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">et la r\u00e9mun\u00e9ration des membres du Conseil d'administration et des membres des cadres sup\u00e9rieurs qui re\u00e7oivent une partie de leur r\u00e9mun\u00e9ration (\u00e0 long terme) pour laquelle le cours de l'action de </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG est un param\u00e8tre de valorisation (merci de se r\u00e9f\u00e9rer \u00e0 la note</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">44</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">). </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-128": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>41. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Gestion du risque de liquidit\u00e9</sub></span></div><div class=\"defaultParagraph_1 Standard\">Les \u00e9ch\u00e9ances des passifs financiers hors instruments financiers d\u00e9riv\u00e9s sont pr\u00e9sent\u00e9es dans les tableaux suivants\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"c0b2a7\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d840f94\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Valeur comptable<br/>au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">Flux de tr\u00e9sorerie au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">&lt; 1 an</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">1 \u2013 5 ans</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">&gt; 5 ans</div></td></tr><tr><td class=\"c0b2a7\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Emprunts et autres passifs financiers (non-courants et courants)</div></td><td class=\"d840f94\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3\u00a0567,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">4\u00a0707,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">173,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0710,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2\u00a0822,9</div></td></tr><tr><td class=\"c0b2a7\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Contrats de location-financement</div></td><td class=\"d840f94\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">114,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">157,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">27,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">65,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">64,5</div></td></tr><tr><td class=\"c0b2a7\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dettes fournisseurs</div></td><td class=\"d840f94\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">258,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">258,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">258,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"c0b2a7\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Autres passifs (instruments d\u00e9riv\u00e9s exclus)</div></td><td class=\"d840f94\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">125,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">126,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">42,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">83,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"c0b2a7\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Passifs financiers</div></td><td class=\"d840f94\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">4\u00a0065,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">5\u00a0249,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">502,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0859,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">2\u00a0887,4</div></td></tr><tr><td class=\"d9e719f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d5bbf7a\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Valeur comptable</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Flux de tr\u00e9sorerie au 31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">&lt; 1 an</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">1 \u2013 5 ans</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">&gt; 5 ans</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Emprunts et autres passifs financiers (non-courants et courants)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">2\u00a0724,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">3\u00a0570,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">125,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0587,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0857,3</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Contrats de location-financement</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">145,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">172,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">30,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">76,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">66,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Dettes fournisseurs</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">310,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">310,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">310,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Autres passifs (instruments d\u00e9riv\u00e9s exclus)</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">137,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">137,9</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">55,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">82,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Passifs financiers</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">3\u00a0316,9</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">4\u00a0190,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">521,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0746,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">1\u00a0923,3</div></td></tr><tr><td class=\"a585d4\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Les flux de tr\u00e9sorerie figurant dans les tableaux ci-dessus comprennent les paiements pr\u00e9vus non actualis\u00e9s en rapport avec les passifs financiers, y compris les paiements d'int\u00e9r\u00eat associ\u00e9s sur la base des taux d\u2019int\u00e9r\u00eat \u00e0 la date de cl\u00f4ture.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les emprunts et dettes financi\u00e8res comprennent les emprunts contract\u00e9s aupr\u00e8s de la soci\u00e9t\u00e9 m\u00e8re, la soci\u00e9t\u00e9 </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG et aupr\u00e8s de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Finance B.V. </span>Les autres passifs comprennent les passifs des accords de contreparties conditionnelles dans le cadre des acquisitions ainsi que les passifs li\u00e9s \u00e0 l'acquisition \u00e9ventuelle des participations ne donnant pas le contr\u00f4le de Sartorius CellGenix GmbH (merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a036).</div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; min-height:15px; margin-top:1px; margin-bottom:11px\"></div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\"><br/></div><div class=\"defaultParagraph_1 Standard\" style=\"line-height:1.1; text-align:left; margin-top:1px; margin-bottom:11px\">Les tableaux suivants illustrent l'analyse de la liquidit\u00e9 des instruments financiers d\u00e9riv\u00e9s utilis\u00e9s pour couvrir les risques de change (voir note 39) bas\u00e9s sur les flux de tr\u00e9sorerie non actualis\u00e9s\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d65b2ac\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"bb3551\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Valeur comptable<br/>au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Flux de tr\u00e9sorerie au 31 d\u00e9c. 2023</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">&lt; 1 an</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">1 \u2013 5 ans</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">&gt; 5 ans</div></td></tr><tr><td class=\"d65b2ac\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">R\u00e9alisation brute</div></td><td class=\"bb3551\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">\u00a0</div></td></tr><tr><td class=\"d65b2ac\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\">Contrats \u00e0 terme</div></td><td class=\"bb3551\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">2,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\">0,0</div></td></tr><tr><td class=\"d65b2ac\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Sorties de tr\u00e9sorerie</div></td><td class=\"bb3551\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">235,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">235,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d65b2ac\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Entr\u00e9es de tr\u00e9sorerie</div></td><td class=\"bb3551\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013233,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">\u2013233,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d65b2ac\"><div class=\"defaultParagraph_1 TBodytotalText_1\">Instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"bb3551\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2,1</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">2,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\">0,0</div></td></tr><tr><td class=\"a33fc4\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"f7fef2\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"line-height:14px; overflow:hidden; text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Valeur comptable</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Flux de tr\u00e9sorerie au 31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">&lt; 1 an</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">1 \u2013 5 ans</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\" style=\"line-height:14px; overflow:hidden\">&gt; 5 ans</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">R\u00e9alisation brute</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodysubtotalText_1\" style=\"line-height:14px; overflow:hidden\">Contrats \u00e0 terme</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">16,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">16,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">16,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodysubtotalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Sorties de tr\u00e9sorerie</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">432,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">425,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">6,8</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\" style=\"line-height:14px; overflow:hidden\">Entr\u00e9es de tr\u00e9sorerie</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013415,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u2013409,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u20136,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\" style=\"line-height:14px; overflow:hidden\">\u00a0</div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodytotalText_1\" style=\"line-height:14px; overflow:hidden\">Instruments financiers d\u00e9riv\u00e9s</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">16,4</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">16,6</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">16,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,4</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodytotalNumber_1\" style=\"line-height:14px; overflow:hidden\">0,0</div></td></tr><tr><td class=\"a585d4\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 StandardohneAbstand_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 Standard\">Le groupe contr\u00f4le le risque de liquidit\u00e9 en maintenant avec ses banques des lignes de cr\u00e9dit et d\u2019autres facilit\u00e9s, en suivant en permanence les flux de tr\u00e9sorerie pr\u00e9vus et r\u00e9els ainsi qu\u2019en g\u00e9rant les profils de maturit\u00e9 des actifs et passifs financiers. Le groupe ne s'attend pas \u00e0 des sorties de capitaux se produisant \u00e0 des moments ou selon des montants tr\u00e8s diff\u00e9rents. </div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">La ligne de cr\u00e9dit fournie par le groupe </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, d'un montant total maximal de 260</span><span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros \u00e0 taux d'int\u00e9r\u00eat variables, a \u00e9t\u00e9 utilis\u00e9e \u00e0 hauteur d\u2019environ 0,2</span><span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">million d\u2019euros au 31 d\u00e9cembre </span><span class=\"hyperlink-no-style_1\"></span>2024<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> (</span><span class=\"hyperlink-no-style_1\"></span>2023<span dir=\"ltr\" style=\"background-color:#FFFFFF\">\u00a0: 5</span><span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros). Par ailleurs, </span>le groupe disposait d'autres lignes de cr\u00e9dit bilat\u00e9rales \u00e0 court terme mises \u00e0 disposition par les banques jusqu\u2019\u00e0 nouvel ordre \u00e0 taux d\u2019int\u00e9r\u00eat variables \u00e0 la date de cl\u00f4ture\u00a0; celles-ci s\u2019\u00e9levaient \u00e0 environ 111<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d\u2019euros (<span class=\"hyperlink-no-style_1\"></span>2023\u00a0: 110<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>millions d'euros) et n\u2019ont pas \u00e9t\u00e9 utilis\u00e9es de mani\u00e8re significative contrairement \u00e0 l\u2019exercice pr\u00e9c\u00e9dent.</div><div class=\"defaultParagraph_1 Standard\">Le groupe peut exploiter les moyens de paiement locaux dans certains pays (exemple\u00a0: Chine et Inde) \u00e0 la condition que les restrictions de change applicables soient respect\u00e9es. Pour les restrictions sur les fonds d\u00e9tenus par les entit\u00e9s russes du groupe, merci de vous r\u00e9f\u00e9rer \u00e0 la note\u00a04.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-129": {
   "value": "<span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>44. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Paiements fond\u00e9s sur des actions</sub></span></div><div class=\"defaultParagraph_1 Standard\">Le groupe Sartorius Stedim Biotech participe \u00e0 un programme dit d'incitation \u00e0 long terme (programme LTI) introduit au cours de l'exercice 2022 par le groupe Sartorius\u00a0AG. Le programme LTI est un \u00e9l\u00e9ment de r\u00e9mun\u00e9ration \u00e0 long terme pour des employ\u00e9s s\u00e9lectionn\u00e9s aux niveaux de direction sup\u00e9rieurs du groupe. Au d\u00e9but d'une ann\u00e9e civile, chaque participant re\u00e7oit des actions privil\u00e9gi\u00e9es virtuelles de Sartorius\u00a0AG qui seront pay\u00e9es en esp\u00e8ces apr\u00e8s quatre ans. Ainsi, les versements des tranches d'actions virtuelles attribu\u00e9es en 2022, 2023 et 2024 est pr\u00e9vu au premier trimestre 2026, 2027 et 2028, respectivement. Le nombre d'actions virtuelles varie en fonction des performances r\u00e9alis\u00e9es sur les quatre ann\u00e9es pr\u00e9c\u00e9dant la p\u00e9riode de versement. Des objectifs sont d\u00e9finis pour les dimensions croissance organique des ventes, marge EBITDA sous-jacente et intensit\u00e9 des \u00e9missions de CO<sub>2</sub>, qui sont \u00e9quipond\u00e9r\u00e9es. L'\u00e9valuation des obligations de paiement fond\u00e9 sur des actions est bas\u00e9e sur la performance r\u00e9alis\u00e9e \u00e0 ce jour, des hypoth\u00e8ses sur la performance future dans les ann\u00e9es restantes jusqu'au paiement et le cours actuel de l'action de Sartorius AG. Au cours de l\u2019exercice <span class=\"hyperlink-no-style_1\"></span>2024, les d\u00e9penses de personnel li\u00e9 au programme LTI y compris les effets de l'\u00e9valuation \u00e0 la juste valeur s'\u00e9levaient \u00e0 0,0<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>million d'euros (<span class=\"hyperlink-no-style_1\"></span>2023\u00a0: r\u00e9sultat de 0,1<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>million d\u2019euros). La juste valeur de l'obligation d'un montant de 0,2<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>million d'euros \u00e0 la date de cl\u00f4ture du 31 d\u00e9cembre <span class=\"hyperlink-no-style_1\"></span>2024 (<span class=\"hyperlink-no-style_1\"></span>2023\u00a0: 0,2<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>million d'euros) est pr\u00e9sent\u00e9e sous \u00ab Autres provisions non courantes \u00bb (merci de se r\u00e9f\u00e9rer \u00e0 la note\u00a025).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-130": {
   "value": "<div class=\"defaultParagraph_1 berschrift1\"><sup>4.8 Autres informations</sup></div><div class=\"defaultParagraph_1 Standard\" style=\"margin-bottom:13px\">Les comptes consolid\u00e9s ont \u00e9t\u00e9 arr\u00eat\u00e9s selon le principe de la continuit\u00e9 d\u2019exploitation.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-131": {
   "value": "<div class=\"defaultParagraph_1 berschrift2\"><sub>Faits marquants apr\u00e8s la date de cl\u00f4ture</sub></div><div class=\"defaultParagraph_1 Standard\"><span class=\"hyperlink-no-style_1\"></span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Aucun \u00e9v\u00e9nement significatif n\u2019est survenu apr\u00e8s la date de cl\u00f4ture.</span></div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-132": {
   "value": "<div class=\"defaultParagraph_1 berschrift2\"><sub>Effectifs</sub></div><div class=\"defaultParagraph_1 Standard\" style=\"margin-bottom:13px\">L\u2019effectif moyen employ\u00e9 durant l\u2019exercice s\u2019\u00e9l\u00e8ve \u00e0 <span class=\"hyperlink-no-style_1\"></span>10\u00a0215 personnes en <span class=\"hyperlink-no-style_1\"></span>2024 (<span class=\"hyperlink-no-style_1\"></span>11\u00a0057 personnes en <span class=\"hyperlink-no-style_1\"></span>2023).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-133": {
   "value": "<div class=\"defaultParagraph_1 berschrift3-Nummeriert\" style=\"text-indent:0; display:flex; margin-left:0px\"><span class=\"numbering-7-level-0\" dir=\"ltr\"><sub>45. </sub></span><span dir=\"ltr\" style=\"display:contents\"><sub>Parties li\u00e9es</sub></span></div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>Descriptif g\u00e9n\u00e9ral</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">L'actionnaire majoritaire de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A. est </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, qui d\u00e9tient une participation majoritaire dans la soci\u00e9t\u00e9 \u00e0 71,5</span><span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">% du capital-actions et \u00e0 83,0</span><span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">% des droits de vote. Le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est organis\u00e9 en deux divisions\u00a0: la division \u00ab\u00a0Bioprocess Solutions\u00a0\u00bb (principalement g\u00e9r\u00e9e par le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech)<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> et la division \u00ab\u00a0Laboratoires, Produits et Services\u00a0\u00bb (principalement g\u00e9r\u00e9e par les autres soci\u00e9t\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\">). </span>Cette structure implique que le groupe d\u00e9tient deux filiales dans la plupart des pays o\u00f9 le groupe est pr\u00e9sent et que ces entreprises partagent les locaux, le personnel et d'autres ressources. En outre, les soci\u00e9t\u00e9s du groupe allemand exercent diverses fonctions centrales et par cons\u00e9quent offrent des services aux entit\u00e9s \u00e0 travers le monde. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">La soci\u00e9t\u00e9 </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Corporate Administration GmbH, une filiale \u00e0 100</span><span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">% de la soci\u00e9t\u00e9 </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, a int\u00e9gr\u00e9 des nombreuses fonctions groupe comme la fonction finance groupe, les ressources humaines, l'informatique, les relations avec les investisseurs, le marketing et les activit\u00e9s juridiques. Ces services sont factur\u00e9s au sein du groupe et, dans une large mesure, au groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">. Les m\u00e9thodes et principes de d\u00e9termination des charges entre les entit\u00e9s du groupe Sartorius Stedim Biotech et les autres entit\u00e9s du groupe Sartorius AG sont rest\u00e9s inchang\u00e9s depuis le 31\u00a0d\u00e9cembre </span><span class=\"hyperlink-no-style_1\"></span>2023<span dir=\"ltr\" style=\"background-color:#FFFFFF\">.</span></div><div class=\"defaultParagraph_1 Standard\">Les structures d\u00e9crites conduisent \u00e0 diverses relations et transactions avec les parties li\u00e9es. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les transactions entre </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A. et ses filiales (pr\u00e9sent\u00e9es en note </span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">7</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">) ont \u00e9t\u00e9 \u00e9limin\u00e9es lors de la consolidation et ne sont pas mentionn\u00e9es dans la pr\u00e9sente note. Des d\u00e9tails sur les transactions entre le groupe et les autres parties li\u00e9es, principalement avec les autres soci\u00e9t\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, sont mentionn\u00e9s ci-dessous.</span></div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span>Ventes, achats et commissions</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Dans certaines unit\u00e9s op\u00e9rationnelles, des membres du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sont des fabricants sous contrat pour le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> et vice versa. </span>Ces op\u00e9rations respectives sont d\u00e9crites dans le tableau ci-dessous comme \u00ab\u00a0ventes\u00a0\u00bb et \u00ab\u00a0achats\u00a0\u00bb. <span dir=\"ltr\" style=\"background-color:#FFFFFF\">Certains produits du portefeuille du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> sont vendus par les commerciaux des autres entit\u00e9s commerciales du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\">. Pour la r\u00e9alisation de ces ventes, le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> verse des commissions qui sont </span>g\u00e9n\u00e9ralement calcul\u00e9es selon un pourcentage du chiffre d'affaires g\u00e9n\u00e9r\u00e9.</div><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Chiffre d'affaires</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Achats</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Commissions</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Cr\u00e9ances clients</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Dettes fournisseurs</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2024</span></div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Parties li\u00e9es du groupe Sartorius</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">97,0  </div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">23,7  </div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,1  </div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">25,8  </div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2\u00a0753,3  </div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 THeadsingleText_1\">en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Chiffre d'affaires</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2023</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Achats</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2023</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Commissions</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2023</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Cr\u00e9ances clients</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2023</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">Dettes fournisseurs</span><br/><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">au 31 d\u00e9c. 2023</span></div></td></tr><tr><td class=\"b514ed\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Parties li\u00e9es du groupe Sartorius</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">107,9</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">25,7</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,5</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">31,0</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">3\u00a0587,0</div></td></tr><tr><td class=\"a585d4\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 berschrift4\" style=\"font-weight:normal; color:#000000; min-height:15px\"></div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">Frais de gestion et autres frais li\u00e9s aux actionnaires</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le conseil d\u2019administration de </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, la soci\u00e9t\u00e9 m\u00e8re allemande de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> g\u00e8re \u00e9galement dans une large mesure le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">. Des \u00ab\u00a0frais de gestion\u00a0\u00bb sont factur\u00e9s pour ces services \u00e0 </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">GmbH. En outre, deux des membres du conseil d'administration de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A. sont \u00e9galement membres du conseil d'administration de </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG. Conform\u00e9ment \u00e0 la nouvelle politique de r\u00e9mun\u00e9ration introduite en 2022 (merci de se r\u00e9f\u00e9rer au rapport de gouvernance sur les r\u00e9mun\u00e9rations pour plus de d\u00e9tails), le membre du conseil d'administration re\u00e7oit d\u00e9sormais une r\u00e9mun\u00e9ration distincte de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A., qui est initialement vers\u00e9e par </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG puis rembours\u00e9e par </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A.</span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">L'utilisation de la marque </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> par les entit\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est soumise \u00e0 une redevance de marque. Les autres fonctions relatives aux actionnaires telles que le reporting de l'information financi\u00e8re du groupe, l'activit\u00e9 de conformit\u00e9 et les relations avec les investisseurs sont effectu\u00e9es par la soci\u00e9t\u00e9 Sartorius Corporate Administration GmbH mentionn\u00e9e ci-dessus en Allemagne. Ces services ont \u00e9t\u00e9 imput\u00e9s \u00e0 </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A.</span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le tableau ci-dessous r\u00e9capitule les frais d\u00e9crits\u00a0:</span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Frais de gestion factur\u00e9s \u00e0 Sartorius Stedim Biotech\u00a0GmbH</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Remboursement de la r\u00e9mun\u00e9ration des membres du conseil d'administration</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Redevances li\u00e9es \u00e0 la marque</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">15,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres fonctions li\u00e9es aux actionnaires</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,6</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 berschrift4\">Pr\u00eat d\u2019actionnaire</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Les pr\u00eats du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> aupr\u00e8s de sa soci\u00e9t\u00e9 m\u00e8re </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG et de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Finance B.V. sont d\u00e9crits dans la note </span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">32</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">. </span>Les conditions, y compris les taux d'int\u00e9r\u00eat, sont \u00e9galement d\u00e9crites dans la note mentionn\u00e9e. Les charges d\u2019int\u00e9r\u00eats aff\u00e9rentes sont d\u00e9crites \u00e0 la note 12.</div><div class=\"defaultParagraph_1 berschrift4\"><span class=\"hyperlink-no-style_1\"></span>Co\u00fbts administratifs et co\u00fbts partag\u00e9s</div><div class=\"defaultParagraph_1 Standard\">Comme d\u00e9crit ci-dessus, les entreprises dans la plupart des pays partagent certaines fonctions et les co\u00fbts corr\u00e9latifs. Les contrats sous-jacents comprennent principalement des accords de partage de bureaux et de fonctions administratives centrales, telles que la comptabilit\u00e9 et le contr\u00f4le, la gestion des ressources humaines et l'informatique. \u00c0 ce titre, les entreprises concern\u00e9es facturent un loyer, des salaires, des charges sociales et d'autres d\u00e9penses pour ces services, ainsi qu'une marge b\u00e9n\u00e9ficiaire au prorata des services qu'elles fournissent.</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le contrat le plus significatif a \u00e9t\u00e9 pass\u00e9 entre les soci\u00e9t\u00e9s </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">GmbH en Allemagne et </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> Corporate Administration GmbH. Cette derni\u00e8re fournit l\u2019ensemble des fonctions de services et d\u2019administration centrales \u00e0 </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">GmbH ainsi qu\u2019\u00e0 d'autres soci\u00e9t\u00e9s du groupe. </span>Le calcul pour la refacturation des services consid\u00e8re les principes de pleine concurrence d\u00e9finis par l'OCDE (Organisation de coop\u00e9ration et de d\u00e9veloppement \u00e9conomique) et l'Union europ\u00e9enne pour ces activit\u00e9s (co\u00fbt major\u00e9 de 3<span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span>%, par exemple). <span dir=\"ltr\" style=\"background-color:#FFFFFF\">En </span><span class=\"hyperlink-no-style_1\"></span>2024<span dir=\"ltr\" style=\"background-color:#FFFFFF\">, elle a fourni pour approximativement </span><span class=\"hyperlink-no-style_1\"></span>100,4<span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d\u2019euros de services \u00e0 la soci\u00e9t\u00e9 </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">GmbH (96,2</span><span dir=\"ltr\" style=\"font-size:7px; min-height:7px\">\u00a0</span><span dir=\"ltr\" style=\"background-color:#FFFFFF\">millions d'euros en </span><span class=\"hyperlink-no-style_1\"></span>2023<span dir=\"ltr\" style=\"background-color:#FFFFFF\">). </span>Ce montant regroupe les fonctions suivantes\u00a0:</div><div class=\"defaultParagraph_1 Aufzhlung_1\" style=\"text-indent:0; display:flex; margin-left:0px; margin-right:57px\"><span class=\"numbering-5-level-1\" dir=\"ltr\" style=\"font-family:'Wingdings'; min-height:0\">\u25fe  </span><span dir=\"ltr\" style=\"display:contents\">Technologies de l\u2019information, strat\u00e9gie et gestion des donn\u00e9es\u00a0;</span></div><div class=\"defaultParagraph_1 Aufzhlung_1\" style=\"text-indent:0; display:flex; margin-left:0px; margin-right:57px\"><span class=\"numbering-5-level-1\" dir=\"ltr\" style=\"font-family:'Wingdings'; min-height:0\">\u25fe  </span><span dir=\"ltr\" style=\"display:contents\">ressources humaines, finances, communication d\u2019entreprise\u00a0;</span></div><div class=\"defaultParagraph_1 Aufzhlung_1\" style=\"text-indent:0; display:flex; margin-left:0px; margin-right:57px\"><span class=\"numbering-5-level-1\" dir=\"ltr\" style=\"font-family:'Wingdings'; min-height:0\">\u25fe  </span><span dir=\"ltr\" style=\"display:contents\">environnement, sant\u00e9 et s\u00e9curit\u00e9 (EHS), entretien des b\u00e2timents\u00a0; et</span></div><div class=\"defaultParagraph_1 Aufzhlung_1\" style=\"text-indent:0; display:flex; margin-left:0px; margin-right:57px\"><span class=\"numbering-5-level-1\" dir=\"ltr\" style=\"font-family:'Wingdings'; min-height:0\">\u25fe  </span><span dir=\"ltr\" style=\"display:contents\">services centraux (par exemple, gestion de la flotte et des assurances) et organisation g\u00e9n\u00e9rale.</span></div><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">R\u00e9mun\u00e9ration des dirigeants</div><div class=\"defaultParagraph_1 Standard\" style=\"page-break-after:avoid\">En <span class=\"hyperlink-no-style_1\"></span>2023 et <span class=\"hyperlink-no-style_1\"></span>2024, les membres de la direction ont per\u00e7u les r\u00e9mun\u00e9rations suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d68d56a\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Avantages \u00e0 court terme</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Avantages post\u00e9rieurs \u00e0 l'emploi</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres avantages \u00e0 long terme</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Indemnit\u00e9s de fin de contrat de travail</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Paiements en actions</div></td></tr><tr><td class=\"d68d56a\"><div class=\"defaultParagraph_1 TBodynormalText_1\">2024<sup>1</sup></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d68d56a\"><div class=\"defaultParagraph_1 TBodynormalText_1\">2023<sup>1</sup></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d3aa8bf\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 TNote_1\">1 Pour de plus amples informations, merci de se r\u00e9f\u00e9rer au chapitre \u00ab Gouvernance d\u2019Entreprise \u00bb (pages 84 \u00e0 116).</div><div class=\"defaultParagraph_1 TNote_NoBottomMargin_1\" style=\"min-height:15px\"></div><div class=\"defaultParagraph_1 TNote_noTopMargin_1\" style=\"min-height:15px\"></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  },
  "fact-134": {
   "value": "<div class=\"defaultParagraph_1 berschrift4\">Frais de gestion et autres frais li\u00e9s aux actionnaires</div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le conseil d\u2019administration de </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG, la soci\u00e9t\u00e9 m\u00e8re allemande de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> g\u00e8re \u00e9galement dans une large mesure le groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\">. Des \u00ab\u00a0frais de gestion\u00a0\u00bb sont factur\u00e9s pour ces services \u00e0 </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">GmbH. En outre, deux des membres du conseil d'administration de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A. sont \u00e9galement membres du conseil d'administration de </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG. Conform\u00e9ment \u00e0 la nouvelle politique de r\u00e9mun\u00e9ration introduite en 2022 (merci de se r\u00e9f\u00e9rer au rapport de gouvernance sur les r\u00e9mun\u00e9rations pour plus de d\u00e9tails), le membre du conseil d'administration re\u00e7oit d\u00e9sormais une r\u00e9mun\u00e9ration distincte de </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A., qui est initialement vers\u00e9e par </span>Sartorius\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">AG puis rembours\u00e9e par </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A.</span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">L'utilisation de la marque </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> par les entit\u00e9s du groupe </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> est soumise \u00e0 une redevance de marque. Les autres fonctions relatives aux actionnaires telles que le reporting de l'information financi\u00e8re du groupe, l'activit\u00e9 de conformit\u00e9 et les relations avec les investisseurs sont effectu\u00e9es par la soci\u00e9t\u00e9 Sartorius Corporate Administration GmbH mentionn\u00e9e ci-dessus en Allemagne. Ces services ont \u00e9t\u00e9 imput\u00e9s \u00e0 </span>Sartorius<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Stedim<span dir=\"ltr\" style=\"background-color:#FFFFFF\"> </span>Biotech\u00a0<span dir=\"ltr\" style=\"background-color:#FFFFFF\">S.A.</span><span class=\"hyperlink-no-style_1\"></span><span class=\"hyperlink-no-style_1\"></span></div><div class=\"defaultParagraph_1 Standard\"><span dir=\"ltr\" style=\"background-color:#FFFFFF\">Le tableau ci-dessous r\u00e9capitule les frais d\u00e9crits\u00a0:</span></div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 THeadsingleText_1\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\"><span dir=\"ltr\" style=\"font-weight:bold; font-family:'TT Norms Pro Light'\">2024</span></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">2023</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Frais de gestion factur\u00e9s \u00e0 Sartorius Stedim Biotech\u00a0GmbH</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,5</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,2</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Remboursement de la r\u00e9mun\u00e9ration des membres du conseil d'administration</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,8</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Redevances li\u00e9es \u00e0 la marque</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">12,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">15,0</div></td></tr><tr><td class=\"d431dc2\"><div class=\"defaultParagraph_1 TBodynormalText_1\">Autres fonctions li\u00e9es aux actionnaires</div></td><td class=\"c0ccdc\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">2,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,6</div></td></tr><tr><td class=\"b8ab2f\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 Standard\" style=\"min-height:15px\"></div><span class=\"hyperlink-no-style_1\"></span><div class=\"defaultParagraph_1 berschrift4\">R\u00e9mun\u00e9ration des dirigeants</div><div class=\"defaultParagraph_1 Standard\" style=\"page-break-after:avoid\">En <span class=\"hyperlink-no-style_1\"></span>2023 et <span class=\"hyperlink-no-style_1\"></span>2024, les membres de la direction ont per\u00e7u les r\u00e9mun\u00e9rations suivantes\u00a0:</div><table class=\"NormaleTabelle\" dir=\"ltr\" style=\"width:631px; border-collapse:collapse; margin:0px; border-style:none\"><tr><td class=\"d68d56a\"><div class=\"defaultParagraph_1 THeadsingleText_1\" style=\"text-align:left\"><span class=\"hyperlink-no-style_1\"></span>en millions \u20ac</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Total</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Avantages \u00e0 court terme</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Avantages post\u00e9rieurs \u00e0 l'emploi</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Autres avantages \u00e0 long terme</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Indemnit\u00e9s de fin de contrat de travail</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 THeadsingleNumber_1\">Paiements en actions</div></td></tr><tr><td class=\"d68d56a\"><div class=\"defaultParagraph_1 TBodynormalText_1\">2024<sup>1</sup></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,2</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d68d56a\"><div class=\"defaultParagraph_1 TBodynormalText_1\">2023<sup>1</sup></div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">1,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,7</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,3</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td><td class=\"d96427c\"><div class=\"defaultParagraph_1 TBodynormalNumber_1\">0,0</div></td></tr><tr><td class=\"d3aa8bf\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td><td class=\"d557f62\"><div class=\"defaultParagraph_1 TDummyRow_1\" style=\"text-align:left; margin:0px\"></div></td></tr></table><div class=\"defaultParagraph_1 TNote_1\">1 Pour de plus amples informations, merci de se r\u00e9f\u00e9rer au chapitre \u00ab Gouvernance d\u2019Entreprise \u00bb (pages 84 \u00e0 116).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "fr",
    "entity": "scheme:52990006IVXY7GCSSR39",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00"
   }
  }
 }
}