| En Millions USD | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|
| CA | 721 M$ | 790 M$ | 830 M$ | 871 M$ |
| Dépenses totales | 644 M$ (89.4%) | 709 M$ (89.7%) | 630 M$ (75.9%) | 635 M$ (72.9%) |
| EBITDA | 379 M$ (52.6%) | 405 M$ (51.3%) | 404 M$ (48.6%) | 443 M$ (50.9%) |
| EBIT | 75 M$ (10.5%) | 85 M$ (10.8%) | 200 M$ (24.2%) | 233 M$ (26.7%) |
| Résultat net | 8 M$ (1.2%) | 15 M$ (1.9%) | 112 M$ (13.6%) | 114 M$ (13.1%) |