| En Millions USD | 01/2023 | 01/2024 | 01/2025 | 01/2026 |
|---|---|---|---|---|
| CA | 15 616 M$ | 14 889 M$ | 15 086 M$ | 15 366 M$ |
| Dépenses totales | 15 685 M$ (100.4%) | 14 329 M$ (96.2%) | 13 974 M$ (92.6%) | 14 251 M$ (92.7%) |
| EBITDA | 489 M$ (3.1%) | 1 168 M$ (7.8%) | 1 724 M$ (11.4%) | 1 721 M$ (11.2%) |
| EBIT | -51 M$ (-0.3%) | 646 M$ (4.3%) | 1 224 M$ (8.1%) | 1 225 M$ (8.0%) |
| Résultat net | -202 M$ (-1.3%) | 502 M$ (3.4%) | 844 M$ (5.6%) | 816 M$ (5.3%) |