| En Millions USD | 01/2023 | 01/2024 | 01/2025 | 01/2026 |
|---|---|---|---|---|
| CA | 19 315 M$ | 19 968 M$ | 20 501 M$ | 21 457 M$ |
| Dépenses totales | 18 552 M$ (96.1%) | 19 148 M$ (95.9%) | 19 701 M$ (96.1%) | 20 611 M$ (96.1%) |
| EBITDA | 933 M$ (4.8%) | 1 025 M$ (5.1%) | 1 032 M$ (5.0%) | 1 104 M$ (5.1%) |
| EBIT | 732 M$ (3.8%) | 798 M$ (4.0%) | 770 M$ (3.8%) | 815 M$ (3.8%) |
| Résultat net | 513 M$ (2.7%) | 523 M$ (2.6%) | 534 M$ (2.6%) | 578 M$ (2.7%) |