| En Millions EUR | 12/2021 | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|---|
| CA | 16 192 M€ | 17 568 M€ | 18 428 M€ | 20 576 M€ | 22 136 M€ |
| Dépenses totales | 14 956 M€ (92.4%) | 16 125 M€ (91.8%) | 16 774 M€ (91.0%) | 18 759 M€ (91.2%) | 19 917 M€ (90.0%) |
| EBITDA | 2 308 M€ (14.3%) | 2 510 M€ (14.3%) | 2 456 M€ (13.3%) | 2 418 M€ (11.8%) | 3 214 M€ (14.5%) |
| EBIT | 1 245 M€ (7.7%) | 1 451 M€ (8.3%) | 1 411 M€ (7.7%) | 1 263 M€ (6.1%) | 2 127 M€ (9.6%) |
| Résultat net | 1 088 M€ (6.7%) | 1 120 M€ (6.4%) | 1 023 M€ (5.6%) | 1 419 M€ (6.9%) | 1 674 M€ (7.6%) |