| En Millions USD | 12/2021 | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|---|
| CA | 788 M$ | 1 005 M$ | 815 M$ | 987 M$ | 1 005 M$ |
| Dépenses totales | 632 M$ (80.2%) | 768 M$ (76.5%) | 696 M$ (85.3%) | 791 M$ (80.1%) | 853 M$ (84.9%) |
| EBITDA | 222 M$ (28.2%) | 301 M$ (30.0%) | 186 M$ (22.9%) | 258 M$ (26.2%) | 211 M$ (21.1%) |
| EBIT | 156 M$ (19.8%) | 236 M$ (23.5%) | 119 M$ (14.7%) | 196 M$ (19.9%) | 151 M$ (15.1%) |
| Résultat net | 142 M$ (18.0%) | 223 M$ (22.2%) | 121 M$ (14.9%) | 201 M$ (20.4%) | 136 M$ (13.6%) |