| En Millions USD | 12/2021 | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|---|
| CA | 3 315 M$ | 3 396 M$ | 3 142 M$ | 3 240 M$ | 3 260 M$ |
| Dépenses totales | 3 035 M$ (91.6%) | 3 153 M$ (92.8%) | 2 946 M$ (93.7%) | 2 911 M$ (89.8%) | 3 056 M$ (93.8%) |
| EBITDA | 424 M$ (12.8%) | 346 M$ (10.2%) | 391 M$ (12.5%) | 510 M$ (15.7%) | 396 M$ (12.2%) |
| EBIT | 278 M$ (8.4%) | 183 M$ (5.4%) | 202 M$ (6.4%) | 330 M$ (10.2%) | 210 M$ (6.5%) |
| Résultat net | 230 M$ (7.0%) | 703 M$ (20.7%) | 75 M$ (2.4%) | 169 M$ (5.2%) | 81 M$ (2.5%) |