| En Millions USD | 12/2021 | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|---|
| CA | 2 960 M$ | 3 709 M$ | 3 831 M$ | 4 183 M$ | 4 576 M$ |
| Dépenses totales | 2 308 M$ (78.0%) | 3 083 M$ (83.1%) | 3 213 M$ (83.9%) | 3 450 M$ (82.5%) | 3 711 M$ (81.1%) |
| EBITDA | 995 M$ (33.6%) | 1 132 M$ (30.5%) | 667 M$ (17.4%) | 1 204 M$ (28.8%) | 1 453 M$ (31.8%) |
| EBIT | 618 M$ (20.9%) | 613 M$ (16.5%) | 142 M$ (3.7%) | 666 M$ (15.9%) | 878 M$ (19.2%) |
| Résultat net | 1 390 M$ (47.0%) | 266 M$ (7.2%) | -206 M$ (-5.4%) | 284 M$ (6.8%) | 455 M$ (10.0%) |