| En Millions USD | 12/2021 | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|---|
| CA | 2 079 M$ | 2 513 M$ | 2 362 M$ | 2 190 M$ | 2 386 M$ |
| Dépenses totales | 1 692 M$ (81.4%) | 2 003 M$ (79.7%) | 1 985 M$ (84.0%) | 1 923 M$ (87.8%) | 2 028 M$ (85.0%) |
| EBITDA | 458 M$ (22.0%) | 589 M$ (23.5%) | 505 M$ (21.4%) | 321 M$ (14.7%) | 172 M$ (7.2%) |
| EBIT | 359 M$ (17.3%) | 469 M$ (18.7%) | 368 M$ (15.6%) | 190 M$ (8.7%) | 37 M$ (1.6%) |
| Résultat net | 283 M$ (13.6%) | 373 M$ (14.8%) | 259 M$ (11.0%) | 100 M$ (4.6%) | -71 M$ (-3.0%) |