| Revenus | 103,952 | 60,773 | 43,179 | 42,280 | 42,973 | 43,425 |
| Croissance des revenus (H/H) | 22% | 44% | 0% | -3% | -12% | -25% |
| Coût des ventes | 90,196 | 47,332 | 42,864 | 40,152 | 40,941 | 39,990 |
| Bénéfice brut | 13,756 | 13,441 | 315 | 2,128 | 2,032 | 3,435 |
| Vente, Général et Administration | -- | -- | 0 | 0 | 1,932 | -- |
| Recherche et développement | 2 | 0 | 2 | 4 | 16 | 72 |
| Frais d'exploitation | 306 | 18 | 288 | 78 | 1,654 | 322 |
| Autres revenus (charges) non opérationnels | -- | -- | -- | -- | -- | -- |
| Bénéfice avant impôts | 11,932 | 12,983 | -1,051 | 2,544 | -22,298 | 1,872 |
| Charge d'impôt sur le revenu | 3,579 | 3,529 | 50 | 736 | -3,450 | 175 |
| Bénéfice net | 8,210 | 9,316 | -1,106 | 1,867 | -18,927 | 1,614 |
| Croissance du bénéfice net | -148% | 399% | -94% | 16% | 109% | -88% |
| Actions en circulation (diluées) | 900 | 900 | 896.85 | 900.25 | 899.97 | 896.34 |
| Variation des actions (H-H) | 0% | 0% | 0% | 0% | 6% | 5% |
| EPS (dilué) | 9.11 | 10.35 | -1.23 | 2.07 | -21.03 | 1.8 |
| Croissance du EPS | -148% | 399% | -94% | 15% | 98% | -89% |
| Flux de trésorerie libre | 7,552 | 6,851 | 701 | -192 | -1,554 | -5,485 |
| Flux de trésorerie libre par action | -- | -- | -- | -- | -- | -- |
| Marge brute | 13.23% | 22.11% | 0.72% | 5.03% | 4.72% | 7.91% |
| Marge opérationnelle | 12.93% | 22.08% | 0.06% | 4.84% | 0.87% | 7.16% |
| Marge bénéficiaire | 7.89% | 15.32% | -2.56% | 4.41% | -44.04% | 3.71% |
| Marge du flux de trésorerie libre | 7.26% | 11.27% | 1.62% | -0.45% | -3.61% | -12.63% |
| EBITDA | 22,203 | 17,954 | 4,249 | 5,540 | 4,184 | 7,351 |
| Marge EBITDA | 21.35% | 29.54% | 9.84% | 13.1% | 9.73% | 16.92% |
| D&A pour le résultat opérationnel | 8,753 | 4,531 | 4,222 | 3,490 | 3,806 | 4,238 |
| EBIT | 13,450 | 13,423 | 27 | 2,050 | 378 | 3,113 |
| Marge EBIT | 12.93% | 22.08% | 0.06% | 4.84% | 0.87% | 7.16% |
| Taux d'imposition effectif | 29.99% | 27.18% | -4.75% | 28.93% | 15.47% | 9.34% |
