| En Millions USD | 01/2022 | 01/2023 | 01/2024 | 01/2025 | 01/2026 |
|---|---|---|---|---|---|
| CA | 18 916 M$ | 18 695 M$ | 20 376 M$ | 21 129 M$ | 22 750 M$ |
| Dépenses totales | 16 583 M$ (87.7%) | 16 705 M$ (89.4%) | 18 069 M$ (88.7%) | 18 543 M$ (87.8%) | 20 043 M$ (88.1%) |
| EBITDA | 2 694 M$ (14.2%) | 2 462 M$ (13.2%) | 2 965 M$ (14.6%) | 3 267 M$ (15.5%) | 3 389 M$ (14.9%) |
| EBIT | 2 333 M$ (12.3%) | 2 068 M$ (11.1%) | 2 545 M$ (12.5%) | 2 820 M$ (13.3%) | 2 880 M$ (12.7%) |
| Résultat net | 1 722 M$ (9.1%) | 1 512 M$ (8.1%) | 1 874 M$ (9.2%) | 2 090 M$ (9.9%) | 2 145 M$ (9.4%) |