| En Millions USD | 06/2021 | 06/2022 | 06/2023 | 06/2024 | 06/2025 |
|---|---|---|---|---|---|
| CA | 51 297 M$ | 68 636 M$ | 76 325 M$ | 78 844 M$ | 81 370 M$ |
| Dépenses totales | 49 850 M$ (97.2%) | 66 290 M$ (96.6%) | 73 286 M$ (96.0%) | 75 642 M$ (95.9%) | 78 282 M$ (96.2%) |
| EBITDA | 2 316 M$ (4.5%) | 3 252 M$ (4.7%) | 3 701 M$ (4.8%) | 4 169 M$ (5.3%) | 4 136 M$ (5.1%) |
| EBIT | 1 464 M$ (2.9%) | 2 371 M$ (3.5%) | 2 812 M$ (3.7%) | 3 172 M$ (4.0%) | 3 050 M$ (3.7%) |
| Résultat net | 524 M$ (1.0%) | 1 359 M$ (2.0%) | 1 770 M$ (2.3%) | 1 955 M$ (2.5%) | 1 828 M$ (2.2%) |