| En Millions USD | 12/2021 | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|---|
| CA | 3 126 M$ | 3 464 M$ | 3 487 M$ | 3 368 M$ | 3 397 M$ |
| Dépenses totales | 2 675 M$ (85.6%) | 3 035 M$ (87.6%) | 3 151 M$ (90.4%) | 3 097 M$ (92.0%) | 3 161 M$ (93.1%) |
| EBITDA | 566 M$ (18.1%) | 483 M$ (14.0%) | 393 M$ (11.3%) | 326 M$ (9.7%) | 292 M$ (8.6%) |
| EBIT | 450 M$ (14.4%) | 428 M$ (12.4%) | 335 M$ (9.6%) | 270 M$ (8.0%) | 236 M$ (6.9%) |
| Résultat net | 354 M$ (11.3%) | 311 M$ (9.0%) | 251 M$ (7.2%) | 223 M$ (6.6%) | 177 M$ (5.2%) |