| En Millions USD | 01/2022 | 01/2023 | 01/2024 | 01/2025 |
|---|---|---|---|---|
| CA | 2 180 M$ | 2 753 M$ | 2 830 M$ | 3 168 M$ |
| Dépenses totales | 2 279 M$ (104.5%) | 2 669 M$ (97.0%) | 2 743 M$ (96.9%) | 3 067 M$ (96.8%) |
| EBITDA | -8 M$ (-0.4%) | 196 M$ (7.2%) | 222 M$ (7.9%) | 282 M$ (8.9%) |
| EBIT | -91 M$ (-4.2%) | 96 M$ (3.5%) | 98 M$ (3.5%) | 155 M$ (4.9%) |
| Résultat net | -143 M$ (-6.6%) | 73 M$ (2.7%) | 61 M$ (2.2%) | 106 M$ (3.4%) |