| Revenus | 135,591 | 135,591 | 136,153 | 124,967 | 113,633 | 92,463 |
| Croissance des revenus (H/H) | 0% | 0% | 9% | 10% | 23% | 24% |
| Coût des ventes | 115,100 | 115,100 | 115,007 | 106,287 | 96,539 | 78,542 |
| Bénéfice brut | 20,491 | 20,491 | 21,146 | 18,680 | 17,094 | 13,921 |
| Vente, Général et Administration | 10,873 | 10,873 | 10,206 | 9,755 | 9,131 | 8,660 |
| Recherche et développement | -- | -- | -- | -- | -- | -- |
| Frais d'exploitation | 11,639 | 11,639 | 10,846 | 10,364 | 9,681 | 9,231 |
| Autres revenus (charges) non opérationnels | 232 | 232 | 253 | 278 | 347 | 221 |
| Bénéfice avant impôts | 9,829 | 9,829 | 11,110 | 8,766 | 7,878 | 5,109 |
| Charge d'impôt sur le revenu | 3,080 | 3,080 | 3,501 | 2,788 | 2,508 | 1,500 |
| Bénéfice net | 6,717 | 6,717 | 7,578 | 5,920 | 5,314 | 3,583 |
| Croissance du bénéfice net | -11% | -11% | 28% | 11% | 48% | 52% |
| Actions en circulation (diluées) | 17.21 | 17.33 | 17.54 | 17.78 | 18.07 | 18.49 |
| Variation des actions (H-H) | -1% | -1% | -1% | -2% | -2% | -3% |
| EPS (dilué) | 390.2 | 387.39 | 431.84 | 332.86 | 293.99 | 193.73 |
| Croissance du EPS | -10% | -10% | 30% | 13% | 52% | 56.99% |
| Flux de trésorerie libre | 8,218 | 8,218 | 6,356 | 3,882 | 5,922 | 9,034 |
| Flux de trésorerie libre par action | 477.39 | 473.96 | 362.2 | 218.27 | 327.63 | 488.48 |
| Marge brute | 15.11% | 15.11% | 15.53% | 14.94% | 15.04% | 15.05% |
| Marge opérationnelle | 6.52% | 6.52% | 7.56% | 6.65% | 6.52% | 5.07% |
| Marge bénéficiaire | 4.95% | 4.95% | 5.56% | 4.73% | 4.67% | 3.87% |
| Marge du flux de trésorerie libre | 6.06% | 6.06% | 4.66% | 3.1% | 5.21% | 9.77% |
| EBITDA | 9,617 | 9,617 | 10,938 | 8,924 | 7,962 | 5,260 |
| Marge EBITDA | 7.09% | 7.09% | 8.03% | 7.14% | 7% | 5.68% |
| D&A pour le résultat opérationnel | 765 | 765 | 638 | 608 | 549 | 570 |
| EBIT | 8,852 | 8,852 | 10,300 | 8,316 | 7,413 | 4,690 |
| Marge EBIT | 6.52% | 6.52% | 7.56% | 6.65% | 6.52% | 5.07% |
| Taux d'imposition effectif | 31.33% | 31.33% | 31.51% | 31.8% | 31.83% | 29.35% |