| Revenus | 55,251 | 55,482 | 51,065 | 81,529 | 61,787 | 39,740 |
| Croissance des revenus (H/H) | 5% | 9% | -37% | 32% | 55% | 2% |
| Coût des ventes | -- | 41,699 | 40,194 | 43,343 | 36,131 | 30,509 |
| Bénéfice brut | -- | 13,783 | 10,871 | 38,186 | 25,656 | 9,231 |
| Vente, Général et Administration | -- | 1,676 | 1,380 | 1,539 | 1,617 | 1,295 |
| Recherche et développement | -- | -- | -- | -- | -- | -- |
| Frais d'exploitation | 50,461 | 7,830 | 7,518 | 7,333 | 6,214 | 5,445 |
| Autres revenus (charges) non opérationnels | -- | -2 | 66 | 0 | 3 | -- |
| Bénéfice avant impôts | 5,674 | 6,816 | 4,362 | 30,231 | 18,730 | 3,307 |
| Charge d'impôt sur le revenu | 622 | 584 | 454 | 910 | 697 | 407 |
| Bénéfice net | 4,880 | 6,109 | 3,822 | 29,198 | 17,942 | 2,850 |
| Croissance du bénéfice net | 36% | 60% | -87% | 63% | 530% | -3,493% |
| Actions en circulation (diluées) | 15.17 | 15.79 | 16.87 | 18.3 | 19.13 | 19.63 |
| Variation des actions (H-H) | -4% | -6% | -8% | -4% | -3% | -7% |
| EPS (dilué) | 321.6 | 386.71 | 226.5 | 1,594.84 | 937.88 | 145.18 |
| Croissance du EPS | 42% | 71% | -86% | 70% | 546% | -3,729.99% |
| Flux de trésorerie libre | 6,128 | 7,207 | 5,950 | 30,312 | 19,018 | 6,506 |
| Flux de trésorerie libre par action | 403.85 | 456.22 | 352.61 | 1,655.68 | 994.12 | 331.41 |
| Marge brute | -- | 24.84% | 21.28% | 46.83% | 41.52% | 23.22% |
| Marge opérationnelle | 8.66% | 10.72% | 6.56% | 37.84% | 31.46% | 9.52% |
| Marge bénéficiaire | 8.83% | 11.01% | 7.48% | 35.81% | 29.03% | 7.17% |
| Marge du flux de trésorerie libre | 11.09% | 12.98% | 11.65% | 37.17% | 30.77% | 16.37% |
| EBITDA | 11,291 | 12,131 | 9,591 | 36,832 | 24,036 | 8,226 |
| Marge EBITDA | 20.43% | 21.86% | 18.78% | 45.17% | 38.9% | 20.69% |
| D&A pour le résultat opérationnel | 6,501 | 6,178 | 6,238 | 5,979 | 4,594 | 4,440 |
| EBIT | 4,790 | 5,953 | 3,353 | 30,853 | 19,442 | 3,786 |
| Marge EBIT | 8.66% | 10.72% | 6.56% | 37.84% | 31.46% | 9.52% |
| Taux d'imposition effectif | 10.96% | 8.56% | 10.4% | 3.01% | 3.72% | 12.3% |
