| En Millions USD | 01/2023 | 01/2024 | 01/2025 | 01/2026 |
|---|---|---|---|---|
| CA | 7 704 M$ | 7 444 M$ | 7 479 M$ | 7 262 M$ |
| Dépenses totales | 7 190 M$ (93.3%) | 6 943 M$ (93.3%) | 6 916 M$ (92.5%) | 6 741 M$ (92.8%) |
| EBITDA | 650 M$ (8.4%) | 882 M$ (11.8%) | 694 M$ (9.3%) | 664 M$ (9.1%) |
| EBIT | 493 M$ (6.4%) | 740 M$ (9.9%) | 554 M$ (7.4%) | 515 M$ (7.1%) |
| Résultat net | 300 M$ (3.9%) | 477 M$ (6.4%) | 362 M$ (4.8%) | 358 M$ (4.9%) |