| En Millions USD | 12/2021 | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|---|
| CA | 29 882 M$ | 48 971 M$ | 52 788 M$ | 54 211 M$ | 54 633 M$ |
| Dépenses totales | 34 947 M$ (117.0%) | 47 171 M$ (96.3%) | 48 783 M$ (92.4%) | 50 987 M$ (94.1%) | 53 007 M$ (97.0%) |
| EBITDA | 1 587 M$ (5.3%) | 4 446 M$ (9.1%) | 5 464 M$ (10.4%) | 5 286 M$ (9.8%) | 4 083 M$ (7.5%) |
| EBIT | -748 M$ (-2.5%) | 2 148 M$ (4.4%) | 3 266 M$ (6.2%) | 3 088 M$ (5.7%) | 1 906 M$ (3.5%) |
| Résultat net | -1 993 M$ (-6.7%) | 127 M$ (0.3%) | 822 M$ (1.6%) | 846 M$ (1.6%) | 111 M$ (0.2%) |