| En Millions USD | 01/2023 | 01/2024 | 01/2025 | 01/2026 |
|---|---|---|---|---|
| CA | 10 119 M$ | 11 147 M$ | 11 861 M$ | 12 601 M$ |
| Dépenses totales | 10 062 M$ (99.4%) | 11 171 M$ (100.2%) | 11 748 M$ (99.1%) | 12 347 M$ (98.0%) |
| EBITDA | 138 M$ (1.4%) | 161 M$ (1.4%) | 271 M$ (2.3%) | 397 M$ (3.2%) |
| EBIT | 55 M$ (0.5%) | 51 M$ (0.5%) | 157 M$ (1.3%) | 267 M$ (2.1%) |
| Résultat net | 49 M$ (0.5%) | 39 M$ (0.4%) | 392 M$ (3.3%) | 222 M$ (1.8%) |