| Revenus | 162,396 | 37,346 | 42,605 | 40,361 | 42,083 | 35,568 |
| Croissance des revenus (H/H) | 1% | 5% | 5% | -1% | -4% | -3% |
| Coût des ventes | 91,810 | 22,289 | 23,459 | 22,902 | 23,159 | 21,063 |
| Bénéfice brut | 70,586 | 15,057 | 19,146 | 17,458 | 18,923 | 14,504 |
| Vente, Général et Administration | 53,085 | 13,348 | 14,329 | 12,093 | 13,313 | 12,768 |
| Recherche et développement | -- | -- | -- | -- | -- | -- |
| Frais d'exploitation | 49,968 | 11,961 | 13,663 | 11,671 | 12,672 | 11,491 |
| Autres revenus (charges) non opérationnels | -- | -- | -- | -- | -- | -- |
| Bénéfice avant impôts | 13,441 | 1,442 | 3,769 | 3,889 | 4,340 | 1,155 |
| Charge d'impôt sur le revenu | 3,394 | 623 | 532 | 1,221 | 1,017 | 544 |
| Bénéfice net | 7,553 | 238 | 2,500 | 2,158 | 2,655 | -10 |
| Croissance du bénéfice net | 43% | -2,480% | -22% | -787% | 11% | -101% |
| Actions en circulation (diluées) | 5,645 | 5,645 | 5,670 | 5,670 | 5,670 | 5,670 |
| Variation des actions (H-H) | 0% | 0% | 0% | 0% | 0% | 1% |
| EPS (dilué) | 1.33 | 0.04 | 0.44 | 0.38 | 0.46 | 0 |
| Croissance du EPS | 43% | -2,450% | -22% | -786% | 11% | -101% |
| Flux de trésorerie libre | 22,424 | 2,624 | 6,353 | 6,795 | 6,650 | 3,948 |
| Flux de trésorerie libre par action | -- | -- | -- | -- | -- | -- |
| Marge brute | 43.46% | 40.31% | 44.93% | 43.25% | 44.96% | 40.77% |
| Marge opérationnelle | 12.69% | 8.28% | 12.86% | 14.33% | 14.85% | 8.46% |
| Marge bénéficiaire | 4.65% | 0.63% | 5.86% | 5.34% | 6.3% | -0.02% |
| Marge du flux de trésorerie libre | 13.8% | 7.02% | 14.91% | 16.83% | 15.8% | 11.09% |
| EBITDA | 42,383 | 8,459 | 10,930 | 11,286 | 11,706 | 8,162 |
| Marge EBITDA | 26.09% | 22.65% | 25.65% | 27.96% | 27.81% | 22.94% |
| D&A pour le résultat opérationnel | 21,766 | 5,364 | 5,447 | 5,499 | 5,455 | 5,150 |
| EBIT | 20,617 | 3,095 | 5,483 | 5,787 | 6,251 | 3,012 |
| Marge EBIT | 12.69% | 8.28% | 12.86% | 14.33% | 14.85% | 8.46% |
| Taux d'imposition effectif | 25.25% | 43.2% | 14.11% | 31.39% | 23.43% | 47.09% |
