| En Millions EUR | 12/2021 | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|---|
| CA | 6 994 M€ | 8 339 M€ | 8 416 M€ | 8 648 M€ | 9 480 M€ |
| Dépenses totales | 5 650 M€ (80.8%) | 6 892 M€ (82.7%) | 6 825 M€ (81.1%) | 7 006 M€ (81.0%) | 7 672 M€ (80.9%) |
| EBITDA | 1 655 M€ (23.7%) | 1 876 M€ (22.5%) | 2 040 M€ (24.2%) | 2 111 M€ (24.4%) | 2 268 M€ (23.9%) |
| EBIT | 1 349 M€ (19.3%) | 1 491 M€ (17.9%) | 1 670 M€ (19.8%) | 1 731 M€ (20.0%) | 1 859 M€ (19.6%) |
| Résultat net | 904 M€ (12.9%) | 999 M€ (12.0%) | 1 148 M€ (13.6%) | 1 166 M€ (13.5%) | 1 244 M€ (13.1%) |