| Revenus | 145,791 | 36,751 | 37,951 | 37,033 | 34,055 | 33,329 |
| Croissance des revenus (H/H) | 7% | 10% | 7% | 5% | 5% | 10% |
| Coût des ventes | 135,400 | 33,577 | 35,359 | 34,556 | 31,907 | 31,187 |
| Bénéfice brut | 10,391 | 3,173 | 2,591 | 2,477 | 2,147 | 2,141 |
| Vente, Général et Administration | 4,967 | 1,319 | 1,286 | 1,172 | 1,187 | 1,119 |
| Recherche et développement | -- | -- | -- | -- | -- | -- |
| Frais d'exploitation | 4,549 | 1,342 | 1,418 | 1,049 | 737 | 1,206 |
| Autres revenus (charges) non opérationnels | -219 | -46 | -34 | -36 | -102 | -42 |
| Bénéfice avant impôts | 4,613 | 1,412 | 642 | 1,031 | 1,525 | 611 |
| Charge d'impôt sur le revenu | 1,314 | 498 | 204 | 257 | 354 | 247 |
| Bénéfice net | 3,017 | 875 | 323 | 709 | 1,108 | 332 |
| Croissance du bénéfice net | 33% | 164% | -62% | 9% | 154% | -23% |
| Actions en circulation (diluées) | 1,092.95 | 1,092.95 | 1,052.51 | 1,107.58 | 1,109.44 | 1,110.95 |
| Variation des actions (H-H) | -2% | -2% | -10% | 0% | -1% | 0% |
| EPS (dilué) | 2.76 | 0.8 | 0.3 | 0.64 | 1 | 0.29 |
| Croissance du EPS | 36% | 167% | -59% | 9% | 156% | -23% |
| Flux de trésorerie libre | 4,560 | 734 | 1,711 | 1,654 | 459 | -378 |
| Flux de trésorerie libre par action | -- | -- | -- | -- | -- | -- |
| Marge brute | 7.12% | 8.63% | 6.82% | 6.68% | 6.3% | 6.42% |
| Marge opérationnelle | 4% | 4.98% | 3.09% | 3.85% | 4.13% | 2.8% |
| Marge bénéficiaire | 2.06% | 2.38% | 0.85% | 1.91% | 3.25% | 0.99% |
| Marge du flux de trésorerie libre | 3.12% | 1.99% | 4.5% | 4.46% | 1.34% | -1.13% |
| EBITDA | 7,561 | 2,268 | 1,875 | 1,785 | 1,631 | 1,239 |
| Marge EBITDA | 5.18% | 6.17% | 4.94% | 4.82% | 4.78% | 3.71% |
| D&A pour le résultat opérationnel | 1,719 | 437 | 702 | 357 | 222 | 304 |
| EBIT | 5,842 | 1,831 | 1,173 | 1,428 | 1,409 | 935 |
| Marge EBIT | 4% | 4.98% | 3.09% | 3.85% | 4.13% | 2.8% |
| Taux d'imposition effectif | 28.48% | 35.26% | 31.77% | 24.92% | 23.21% | 40.42% |
