| En Millions USD | 12/2021 | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|---|
| CA | 2 313 M$ | 3 554 M$ | 3 962 M$ | 4 102 M$ | 4 040 M$ |
| Dépenses totales | 1 630 M$ (70.5%) | 2 704 M$ (76.1%) | 2 916 M$ (73.6%) | 3 056 M$ (74.5%) | 3 153 M$ (78.0%) |
| EBITDA | 717 M$ (31.0%) | 893 M$ (25.1%) | 1 091 M$ (27.6%) | 1 089 M$ (26.6%) | 240 M$ (6.0%) |
| EBIT | 685 M$ (29.6%) | 854 M$ (24.0%) | 1 037 M$ (26.2%) | 1 019 M$ (24.9%) | 161 M$ (4.0%) |
| Résultat net | 725 M$ (31.4%) | 540 M$ (15.2%) | 792 M$ (20.0%) | 950 M$ (23.2%) | -81 M$ (-2.0%) |