| Revenus | 55,099 | 55,085 | 54,607 | 54,022 | 51,682 | 48,097 |
| Croissance des revenus (H/H) | 0% | 1% | 1% | 5% | 7% | 5% |
| Coût des ventes | 31,922 | 29,453 | 29,752 | 29,537 | 28,411 | 26,899 |
| Bénéfice brut | 23,177 | 25,632 | 24,855 | 24,485 | 23,271 | 21,198 |
| Vente, Général et Administration | -- | 3,714 | 3,653 | 3,339 | 3,071 | 3,031 |
| Recherche et développement | -- | -- | -- | -- | -- | -- |
| Frais d'exploitation | 9,615 | 12,387 | 12,349 | 12,242 | 12,416 | 12,735 |
| Autres revenus (charges) non opérationnels | -15 | -23 | -216 | 254 | 305 | -66 |
| Bénéfice avant impôts | 7,681 | 7,502 | 6,854 | 7,462 | 6,388 | 4,302 |
| Charge d'impôt sur le revenu | 1,647 | 1,649 | 1,593 | 1,613 | 1,068 | 626 |
| Bénéfice net | 5,259 | 5,083 | 4,557 | 5,055 | 4,654 | 3,222 |
| Croissance du bénéfice net | 12% | 12% | -10% | 9% | 44% | 93% |
| Actions en circulation (diluées) | 136.39 | 145.36 | 151.96 | 164 | 193 | 209 |
| Variation des actions (H-H) | -6% | -4% | -7% | -15% | -8% | -7% |
| EPS (dilué) | 38.55 | 34.96 | 29.98 | 30.82 | 24.11 | 15.4 |
| Croissance du EPS | 20% | 17% | -3% | 28% | 56.99% | 107% |
| Flux de trésorerie libre | 4,390 | 3,161 | 3,318 | 5,549 | 8,604 | 7,147 |
| Flux de trésorerie libre par action | 32.18 | 21.74 | 21.83 | 33.83 | 44.58 | 34.19 |
| Marge brute | 42.06% | 46.53% | 45.51% | 45.32% | 45.02% | 44.07% |
| Marge opérationnelle | 24.61% | 24.04% | 22.9% | 22.66% | 21% | 17.59% |
| Marge bénéficiaire | 9.54% | 9.22% | 8.34% | 9.35% | 9% | 6.69% |
| Marge du flux de trésorerie libre | 7.96% | 5.73% | 6.07% | 10.27% | 16.64% | 14.85% |
| EBITDA | 22,247 | 21,918 | 21,202 | 21,146 | 20,200 | 18,167 |
| Marge EBITDA | 40.37% | 39.78% | 38.82% | 39.14% | 39.08% | 37.77% |
| D&A pour le résultat opérationnel | 8,685 | 8,673 | 8,696 | 8,903 | 9,345 | 9,704 |
| EBIT | 13,562 | 13,245 | 12,506 | 12,243 | 10,855 | 8,463 |
| Marge EBIT | 24.61% | 24.04% | 22.9% | 22.66% | 21% | 17.59% |
| Taux d'imposition effectif | 21.44% | 21.98% | 23.24% | 21.61% | 16.71% | 14.55% |
