| Revenus | 183,961 | 49,516 | 45,925 | 43,844 | 44,676 | 47,899 |
| Croissance des revenus (H/H) | -4% | 3% | -3% | -8% | -9% | -8% |
| Coût des ventes | 113,232 | 27,347 | 29,536 | 27,191 | 29,158 | 30,855 |
| Bénéfice brut | 70,729 | 22,169 | 16,389 | 16,653 | 15,518 | 17,044 |
| Vente, Général et Administration | -- | -- | -- | -- | -- | -- |
| Recherche et développement | 471 | 133 | 177 | 64 | 97 | 81 |
| Frais d'exploitation | 46,278 | 12,768 | 11,893 | 10,685 | 10,932 | 10,687 |
| Autres revenus (charges) non opérationnels | 558 | 71 | 103 | 158 | 226 | 69 |
| Bénéfice avant impôts | 25,515 | 9,720 | 4,758 | 6,185 | 4,852 | 6,654 |
| Charge d'impôt sur le revenu | 10,147 | 3,788 | 1,830 | 2,423 | 2,106 | 2,733 |
| Bénéfice net | 14,756 | 5,723 | 2,824 | 3,601 | 2,608 | 3,774 |
| Croissance du bénéfice net | 8% | 52% | -27% | 62% | -30% | -33% |
| Actions en circulation (diluées) | 2,167.8 | 2,167.8 | 2,187.24 | 2,195.73 | 2,224 | 2,246.42 |
| Variation des actions (H-H) | -4% | -4% | -4% | -5% | -4% | -5% |
| EPS (dilué) | 6.8 | 2.64 | 1.29 | 1.64 | 1.17 | 1.68 |
| Croissance du EPS | 12% | 56.99% | -24% | 71% | -27% | -30% |
| Flux de trésorerie libre | 10,789 | -1,260 | 6,318 | 4,537 | 1,194 | -1,659 |
| Flux de trésorerie libre par action | -- | -- | -- | -- | -- | -- |
| Marge brute | 38.44% | 44.77% | 35.68% | 37.98% | 34.73% | 35.58% |
| Marge opérationnelle | 13.29% | 18.98% | 9.78% | 13.61% | 10.26% | 13.27% |
| Marge bénéficiaire | 8.02% | 11.55% | 6.14% | 8.21% | 5.83% | 7.87% |
| Marge du flux de trésorerie libre | 5.86% | -2.54% | 13.75% | 10.34% | 2.67% | -3.46% |
| EBITDA | 37,971 | 12,607 | 8,272 | 9,248 | 7,844 | 9,355 |
| Marge EBITDA | 20.64% | 25.46% | 18.01% | 21.09% | 17.55% | 19.53% |
| D&A pour le résultat opérationnel | 13,520 | 3,206 | 3,776 | 3,280 | 3,258 | 2,998 |
| EBIT | 24,451 | 9,401 | 4,496 | 5,968 | 4,586 | 6,357 |
| Marge EBIT | 13.29% | 18.98% | 9.78% | 13.61% | 10.26% | 13.27% |
| Taux d'imposition effectif | 39.76% | 38.97% | 38.46% | 39.17% | 43.4% | 41.07% |
