| En Millions USD | 01/2023 | 01/2024 | 01/2025 | 01/2026 |
|---|---|---|---|---|
| CA | 12 368 M$ | 12 984 M$ | 13 442 M$ | 17 215 M$ |
| Dépenses totales | 10 883 M$ (88.0%) | 11 634 M$ (89.6%) | 11 911 M$ (88.6%) | 15 886 M$ (92.3%) |
| EBITDA | 1 844 M$ (14.9%) | 1 770 M$ (13.6%) | 1 972 M$ (14.7%) | 1 694 M$ (9.8%) |
| EBIT | 1 478 M$ (12.0%) | 1 376 M$ (10.6%) | 1 572 M$ (11.7%) | 1 206 M$ (7.0%) |
| Résultat net | 1 043 M$ (8.4%) | 1 046 M$ (8.1%) | 1 165 M$ (8.7%) | 849 M$ (4.9%) |