| En Millions USD | 12/2021 | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|---|
| CA | 14 455 M$ | 15 932 M$ | 16 107 M$ | 15 898 M$ | 16 044 M$ |
| Dépenses totales | 10 978 M$ (75.9%) | 12 142 M$ (76.2%) | 12 067 M$ (74.9%) | 11 634 M$ (73.2%) | 11 828 M$ (73.7%) |
| EBITDA | 3 938 M$ (27.2%) | 4 455 M$ (28.0%) | 4 484 M$ (27.8%) | 5 107 M$ (32.1%) | 4 655 M$ (29.0%) |
| EBIT | 3 528 M$ (24.4%) | 4 045 M$ (25.4%) | 4 089 M$ (25.4%) | 4 705 M$ (29.6%) | 4 258 M$ (26.5%) |
| Résultat net | 2 694 M$ (18.6%) | 3 034 M$ (19.0%) | 2 957 M$ (18.4%) | 3 488 M$ (21.9%) | 3 066 M$ (19.1%) |