| En Millions USD | 01/2023 | 01/2024 | 01/2025 | 01/2026 |
|---|---|---|---|---|
| CA | 8 702 M$ | 9 727 M$ | 10 634 M$ | 11 566 M$ |
| Dépenses totales | 8 319 M$ (95.6%) | 9 179 M$ (94.4%) | 9 919 M$ (93.3%) | 10 721 M$ (92.7%) |
| EBITDA | 644 M$ (7.4%) | 851 M$ (8.8%) | 1 091 M$ (10.3%) | 1 305 M$ (11.3%) |
| EBIT | 373 M$ (4.3%) | 544 M$ (5.6%) | 744 M$ (7.0%) | 887 M$ (7.7%) |
| Résultat net | 230 M$ (2.6%) | 339 M$ (3.5%) | 503 M$ (4.7%) | 610 M$ (5.3%) |