| En Millions USD | 01/2023 | 01/2024 | 01/2025 | 01/2026 |
|---|---|---|---|---|
| CA | 25 449 M$ | 23 866 M$ | 23 006 M$ | 22 621 M$ |
| Dépenses totales | 23 808 M$ (93.6%) | 22 599 M$ (94.7%) | 22 070 M$ (95.9%) | 21 737 M$ (96.1%) |
| EBITDA | 2 496 M$ (9.8%) | 1 075 M$ (4.5%) | 1 759 M$ (7.6%) | 1 840 M$ (8.1%) |
| EBIT | 1 639 M$ (6.4%) | 178 M$ (0.7%) | 878 M$ (3.8%) | 946 M$ (4.2%) |
| Résultat net | 1 146 M$ (4.5%) | 45 M$ (0.2%) | 582 M$ (2.5%) | 642 M$ (2.8%) |