| En Millions USD | 09/2021 | 09/2022 | 09/2023 | 09/2024 | 09/2025 |
|---|---|---|---|---|---|
| CA | 12 932 M$ | 13 804 M$ | 15 165 M$ | 17 492 M$ | 18 016 M$ |
| Dépenses totales | 10 973 M$ (84.9%) | 11 448 M$ (82.9%) | 12 406 M$ (81.8%) | 14 826 M$ (84.8%) | 14 484 M$ (80.4%) |
| EBITDA | 2 689 M$ (20.8%) | 3 502 M$ (25.4%) | 4 215 M$ (27.8%) | 4 032 M$ (23.1%) | 4 839 M$ (26.9%) |
| EBIT | 1 927 M$ (14.9%) | 2 660 M$ (19.3%) | 3 164 M$ (20.9%) | 2 343 M$ (13.4%) | 3 321 M$ (18.4%) |
| Résultat net | 2 303 M$ (17.8%) | 3 231 M$ (23.4%) | 13 219 M$ (87.2%) | 1 968 M$ (11.3%) | 2 293 M$ (12.7%) |