| En Millions USD | 03/2023 | 03/2024 | 03/2025 | 03/2026 |
|---|---|---|---|---|
| CA | 973 M$ | 1 049 M$ | 725 M$ | 890 M$ |
| Dépenses totales | 770 M$ (79.1%) | 839 M$ (80.0%) | 744 M$ (102.7%) | 865 M$ (97.2%) |
| EBITDA | 264 M$ (27.2%) | 276 M$ (26.4%) | 9 M$ (1.3%) | 74 M$ (8.4%) |
| EBIT | 213 M$ (21.9%) | 205 M$ (19.6%) | -55 M$ (-7.6%) | 7 M$ (0.8%) |
| Résultat net | 187 M$ (19.2%) | 152 M$ (14.6%) | -73 M$ (-10.1%) | -14 M$ (-1.7%) |