| En Millions USD | 12/2021 | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|---|
| CA | 553 M$ | 616 M$ | 576 M$ | 647 M$ | 650 M$ |
| Dépenses totales | 325 M$ (58.9%) | 349 M$ (56.7%) | 359 M$ (62.3%) | 408 M$ (63.1%) | 402 M$ (61.8%) |
| EBITDA | 269 M$ (48.7%) | 309 M$ (50.2%) | 260 M$ (45.2%) | 282 M$ (43.7%) | 295 M$ (45.4%) |
| EBIT | 227 M$ (41.1%) | 267 M$ (43.3%) | 217 M$ (37.7%) | 238 M$ (36.9%) | 248 M$ (38.2%) |
| Résultat net | 184 M$ (33.3%) | 210 M$ (34.1%) | 203 M$ (35.2%) | 222 M$ (34.3%) | 242 M$ (37.2%) |