| En Millions USD | 12/2021 | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|---|
| CA | 14 777 M$ | 17 468 M$ | 17 362 M$ | 17 878 M$ | 18 497 M$ |
| Dépenses totales | 14 560 M$ (98.5%) | 16 261 M$ (93.1%) | 16 795 M$ (96.7%) | 16 278 M$ (91.1%) | 16 852 M$ (91.1%) |
| EBITDA | 619 M$ (4.2%) | 1 581 M$ (9.1%) | 987 M$ (5.7%) | 2 007 M$ (11.2%) | 2 119 M$ (11.5%) |
| EBIT | 238 M$ (1.6%) | 1 178 M$ (6.7%) | 567 M$ (3.3%) | 1 573 M$ (8.8%) | 1 663 M$ (9.0%) |
| Résultat net | 31 M$ (0.2%) | 745 M$ (4.3%) | 321 M$ (1.9%) | 1 086 M$ (6.1%) | 1 082 M$ (5.9%) |