| En Millions USD | 12/2021 | 12/2022 | 12/2023 | 12/2024 | 12/2025 |
|---|---|---|---|---|---|
| CA | 14 136 M$ | 15 991 M$ | 17 677 M$ | 19 838 M$ | 21 321 M$ |
| Dépenses totales | 12 113 M$ (85.7%) | 13 572 M$ (84.9%) | 14 783 M$ (83.6%) | 16 338 M$ (82.4%) | 17 354 M$ (81.4%) |
| EBITDA | 2 323 M$ (16.4%) | 2 719 M$ (17.0%) | 3 149 M$ (17.8%) | 3 859 M$ (19.5%) | 4 281 M$ (20.1%) |
| EBIT | 2 024 M$ (14.3%) | 2 395 M$ (15.0%) | 2 801 M$ (15.8%) | 3 480 M$ (17.5%) | 3 905 M$ (18.3%) |
| Résultat net | 1 423 M$ (10.1%) | 1 756 M$ (11.0%) | 2 023 M$ (11.4%) | 2 567 M$ (12.9%) | 2 918 M$ (13.7%) |