| En Millions USD | 01/2023 | 01/2024 | 01/2025 | 01/2026 |
|---|---|---|---|---|
| CA | 8 674 M$ | 7 750 M$ | 7 711 M$ | 7 806 M$ |
| Dépenses totales | 7 175 M$ (82.7%) | 6 506 M$ (83.9%) | 6 281 M$ (81.5%) | 6 391 M$ (81.9%) |
| EBITDA | 1 712 M$ (19.7%) | 1 476 M$ (19.1%) | 1 659 M$ (21.5%) | 1 647 M$ (21.1%) |
| EBIT | 1 498 M$ (17.3%) | 1 244 M$ (16.1%) | 1 430 M$ (18.5%) | 1 415 M$ (18.1%) |
| Résultat net | 1 127 M$ (13.0%) | 949 M$ (12.3%) | 1 125 M$ (14.6%) | 1 088 M$ (13.9%) |