| Revenus | 320,012 | 75,657 | 83,244 | 80,305 | 80,806 | 77,558 |
| Croissance des revenus (H/H) | -2% | -2% | -5% | 2% | -3% | 3% |
| Coût des ventes | 265,608 | 63,011 | 70,116 | 65,837 | 66,644 | 64,497 |
| Bénéfice brut | 54,404 | 12,646 | 13,128 | 14,468 | 14,162 | 13,061 |
| Vente, Général et Administration | 35,275 | 8,700 | 9,413 | 8,437 | 8,725 | 8,769 |
| Recherche et développement | -- | -- | -- | -- | -- | -- |
| Frais d'exploitation | 41,739 | 9,292 | 11,134 | 11,545 | 9,768 | 9,927 |
| Autres revenus (charges) non opérationnels | 929 | -1 | 929 | 1 | -- | -1 |
| Bénéfice avant impôts | 8,433 | 2,235 | 3,248 | -364 | 3,314 | 3,109 |
| Charge d'impôt sur le revenu | 2,150 | 670 | -251 | 708 | 1,023 | 923 |
| Bénéfice net | 6,133 | 1,290 | 3,150 | -482 | 2,175 | 1,831 |
| Croissance du bénéfice net | -34% | -30% | 1% | -140% | -30% | -44% |
| Actions en circulation (diluées) | 501.29 | 501.29 | 501.29 | 501.29 | 501.29 | 501.29 |
| Variation des actions (H-H) | 0% | 0% | 0% | 0% | 0% | 0% |
| EPS (dilué) | 12.23 | 2.57 | 6.28 | -0.96 | 4.33 | 3.65 |
| Croissance du EPS | -34% | -30% | 1% | -140% | -30% | -44% |
| Flux de trésorerie libre | 1,959 | 2,357 | -705 | 3,588 | -3,281 | 108 |
| Flux de trésorerie libre par action | -- | -- | -- | -- | -- | -- |
| Marge brute | 17% | 16.71% | 15.77% | 18.01% | 17.52% | 16.84% |
| Marge opérationnelle | 3.95% | 4.43% | 2.39% | 3.63% | 5.43% | 4.04% |
| Marge bénéficiaire | 1.91% | 1.7% | 3.78% | -0.6% | 2.69% | 2.36% |
| Marge du flux de trésorerie libre | 0.61% | 3.11% | -0.84% | 4.46% | -4.06% | 0.13% |
| EBITDA | 42,626 | 12,044 | 11,666 | 14,589 | 12,692 | 10,932 |
| Marge EBITDA | 13.32% | 15.91% | 14.01% | 18.16% | 15.7% | 14.09% |
| D&A pour le résultat opérationnel | 29,961 | 8,690 | 9,672 | 11,666 | 8,298 | 7,798 |
| EBIT | 12,665 | 3,354 | 1,994 | 2,923 | 4,394 | 3,134 |
| Marge EBIT | 3.95% | 4.43% | 2.39% | 3.63% | 5.43% | 4.04% |
| Taux d'imposition effectif | 25.49% | 29.97% | -7.72% | -194.5% | 30.86% | 29.68% |
