| En Millions USD | 01/2023 | 01/2024 | 01/2025 | 01/2026 |
|---|---|---|---|---|
| CA | 102 301 M$ | 88 425 M$ | 95 567 M$ | 113 538 M$ |
| Dépenses totales | 96 530 M$ (94.4%) | 82 492 M$ (93.3%) | 88 911 M$ (93.0%) | 105 092 M$ (92.6%) |
| EBITDA | 7 662 M$ (7.5%) | 8 891 M$ (10.1%) | 9 585 M$ (10.0%) | 11 852 M$ (10.4%) |
| EBIT | 4 506 M$ (4.4%) | 5 588 M$ (6.3%) | 6 462 M$ (6.8%) | 8 823 M$ (7.8%) |
| Résultat net | 2 442 M$ (2.4%) | 3 388 M$ (3.8%) | 4 592 M$ (4.8%) | 5 936 M$ (5.2%) |