| En Millions USD | 09/2021 | 09/2022 | 09/2023 | 09/2024 | 09/2025 |
|---|---|---|---|---|---|
| CA | 24 105 M$ | 29 310 M$ | 32 653 M$ | 35 926 M$ | 40 000 M$ |
| Dépenses totales | 8 298 M$ (34.4%) | 9 629 M$ (32.9%) | 10 726 M$ (32.8%) | 11 869 M$ (33.0%) | 13 444 M$ (33.6%) |
| EBITDA | 17 380 M$ (72.1%) | 19 535 M$ (66.6%) | 22 624 M$ (69.3%) | 25 591 M$ (71.2%) | 26 003 M$ (65.0%) |
| EBIT | 16 576 M$ (68.8%) | 18 674 M$ (63.7%) | 21 681 M$ (66.4%) | 24 557 M$ (68.4%) | 24 783 M$ (62.0%) |
| Résultat net | 12 311 M$ (51.1%) | 14 957 M$ (51.0%) | 17 273 M$ (52.9%) | 19 743 M$ (55.0%) | 20 058 M$ (50.1%) |