| En Millions USD | 12/2021 | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|---|
| CA | 11 656 M$ | 12 440 M$ | 11 479 M$ | 11 484 M$ | 10 890 M$ |
| Dépenses totales | 11 031 M$ (94.6%) | 11 387 M$ (91.5%) | 10 901 M$ (95.0%) | 10 636 M$ (92.6%) | 10 048 M$ (92.3%) |
| EBITDA | 1 799 M$ (15.4%) | -110 M$ (-0.9%) | -996 M$ (-8.7%) | 1 628 M$ (14.2%) | 779 M$ (7.2%) |
| EBIT | 643 M$ (5.5%) | -1 289 M$ (-10.4%) | -2 138 M$ (-18.6%) | 613 M$ (5.3%) | -183 M$ (-1.7%) |
| Résultat net | 268 M$ (2.3%) | -1 868 M$ (-15.0%) | -2 591 M$ (-22.6%) | 263 M$ (2.3%) | -361 M$ (-3.3%) |