| En Millions USD | 01/2023 | 01/2024 | 01/2025 | 01/2026 |
|---|---|---|---|---|
| CA | 5 927 M$ | 5 272 M$ | 3 823 M$ | 3 629 M$ |
| Dépenses totales | 6 236 M$ (105.2%) | 5 302 M$ (100.6%) | 3 839 M$ (100.4%) | 3 344 M$ (92.1%) |
| EBITDA | -247 M$ (-4.2%) | 26 M$ (0.5%) | 22 M$ (0.6%) | 300 M$ (8.3%) |
| EBIT | -308 M$ (-5.2%) | -29 M$ (-0.6%) | -16 M$ (-0.4%) | 285 M$ (7.9%) |
| Résultat net | -313 M$ (-5.3%) | 6 M$ (0.1%) | 131 M$ (3.4%) | 418 M$ (11.5%) |