| En Millions USD | 01/2023 | 01/2024 | 01/2025 | 01/2026 |
|---|---|---|---|---|
| CA | 9 024 M$ | 9 217 M$ | 8 652 M$ | 8 950 M$ |
| Dépenses totales | 8 278 M$ (91.7%) | 8 397 M$ (91.1%) | 7 921 M$ (91.5%) | 8 293 M$ (92.7%) |
| EBITDA | 779 M$ (8.6%) | 1 238 M$ (13.4%) | 1 077 M$ (12.5%) | 517 M$ (5.8%) |
| EBIT | 477 M$ (5.3%) | 940 M$ (10.2%) | 795 M$ (9.2%) | 245 M$ (2.7%) |
| Résultat net | 200 M$ (2.2%) | 663 M$ (7.2%) | 598 M$ (6.9%) | 25 M$ (0.3%) |