| En Millions USD | 12/2021 | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|---|
| CA | 469 822 M$ | 513 983 M$ | 574 785 M$ | 637 959 M$ | 716 924 M$ |
| Dépenses totales | 444 943 M$ (94.7%) | 501 735 M$ (97.6%) | 537 933 M$ (93.6%) | 569 366 M$ (89.2%) | 636 949 M$ (88.8%) |
| EBITDA | 74 393 M$ (15.8%) | 38 352 M$ (7.5%) | 89 402 M$ (15.6%) | 123 815 M$ (19.4%) | 165 341 M$ (23.1%) |
| EBIT | 39 960 M$ (8.5%) | -3 569 M$ (-0.7%) | 40 739 M$ (7.1%) | 71 020 M$ (11.1%) | 99 585 M$ (13.9%) |
| Résultat net | 33 364 M$ (7.1%) | -2 722 M$ (-0.5%) | 30 425 M$ (5.3%) | 59 248 M$ (9.3%) | 77 670 M$ (10.8%) |