| En Millions USD | 01/2023 | 01/2024 | 01/2025 | 01/2026 |
|---|---|---|---|---|
| CA | 49 936 M$ | 54 217 M$ | 56 360 M$ | 60 372 M$ |
| Dépenses totales | 45 076 M$ (90.3%) | 48 420 M$ (89.3%) | 50 058 M$ (88.8%) | 53 194 M$ (88.1%) |
| EBITDA | 5 607 M$ (11.2%) | 7 010 M$ (12.9%) | 7 663 M$ (13.6%) | 8 620 M$ (14.3%) |
| EBIT | 4 720 M$ (9.5%) | 6 046 M$ (11.2%) | 6 559 M$ (11.6%) | 7 373 M$ (12.2%) |
| Résultat net | 3 498 M$ (7.0%) | 4 474 M$ (8.3%) | 4 864 M$ (8.6%) | 5 494 M$ (9.1%) |