| Revenus | 2,585,077 | 665,584 | 685,183 | 638,481 | 595,829 | 639,383 |
| Croissance des revenus (H/H) | 1% | 4% | 9% | -3% | -7% | 1% |
| Coût des ventes | 2,065,029 | 528,549 | 552,493 | 508,908 | 475,079 | 513,810 |
| Bénéfice brut | 520,048 | 137,035 | 132,690 | 129,573 | 120,750 | 125,573 |
| Vente, Général et Administration | 381,361 | 100,673 | 96,535 | 92,300 | 91,853 | 93,770 |
| Recherche et développement | -- | -- | -- | -- | -- | -- |
| Frais d'exploitation | 422,827 | 110,853 | 125,950 | 92,780 | 93,244 | 101,936 |
| Autres revenus (charges) non opérationnels | -- | -- | -- | -- | -- | -- |
| Bénéfice avant impôts | 107,599 | 32,936 | 16,502 | 29,923 | 28,238 | 6,641 |
| Charge d'impôt sur le revenu | 18,163 | -10,554 | 11,358 | 7,727 | 9,632 | 2,290 |
| Bénéfice net | 79,521 | 39,357 | 3,229 | 19,784 | 17,151 | 2,734 |
| Croissance du bénéfice net | 2% | 1,340% | -84% | -31% | -36% | -112% |
| Actions en circulation (diluées) | 1,464.08 | 1,464.08 | 1,492.82 | 1,516.7 | 1,537.32 | 1,582.85 |
| Variation des actions (H-H) | -8% | -8% | -6% | -5% | -4% | -1% |
| EPS (dilué) | 54.31 | 26.88 | 2.16 | 13.04 | 11.15 | 1.72 |
| Croissance du EPS | 10% | 1,456% | -82% | -27% | -33% | -112% |
| Flux de trésorerie libre | 65,262 | 103,800 | -47,636 | 9,472 | -374 | 60,522 |
| Flux de trésorerie libre par action | -- | -- | -- | -- | -- | -- |
| Marge brute | 20.11% | 20.58% | 19.36% | 20.29% | 20.26% | 19.63% |
| Marge opérationnelle | 3.76% | 3.93% | 0.98% | 5.76% | 4.61% | 3.69% |
| Marge bénéficiaire | 3.07% | 5.91% | 0.47% | 3.09% | 2.87% | 0.42% |
| Marge du flux de trésorerie libre | 2.52% | 15.59% | -6.95% | 1.48% | -0.06% | 9.46% |
| EBITDA | 228,836 | 59,452 | 40,477 | 69,456 | 59,451 | 55,163 |
| Marge EBITDA | 8.85% | 8.93% | 5.9% | 10.87% | 9.97% | 8.62% |
| D&A pour le résultat opérationnel | 131,615 | 33,270 | 33,737 | 32,663 | 31,945 | 31,526 |
| EBIT | 97,221 | 26,182 | 6,740 | 36,793 | 27,506 | 23,637 |
| Marge EBIT | 3.76% | 3.93% | 0.98% | 5.76% | 4.61% | 3.69% |
| Taux d'imposition effectif | 16.88% | -32.04% | 68.82% | 25.82% | 34.11% | 34.48% |
