Earnings Estimates

Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.18

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 6.87
FY0 End Date: 12/1/21
Ind. Annual Div: 2.40
Hist (5 Yr) Growth %: 10.74
Yield (%): 1.20

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 8.72 9.25 8.02 8.70 7 -- -- --
Annual Dec 23 8.36 8.90 7.82 8.39 17 1 1 -0.30
Annual Dec 22 7.94 7.98 7.84 7.95 15 -- -- -0.01
Quarterly Mar 23 2.04 2.19 1.92 2.04 8 -- 1 -0.85
Quarterly Jun 23 2.10 2.17 1.98 2.12 8 -- 1 -0.71
Quarterly Sep 22 1.99 2.03 1.84 2.01 13 -- 1 -0.65
Quarterly Dec 22 1.94 1.97 1.78 1.96 13 -- 1 -0.71
Long Term Growth 12.00 12.00 12.00 12.00 1 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 6.87 6.33 8.49
Annual Dec 20 5.19 5.10 1.70
Annual Dec 19 5.80 5.82 -0.36
Quarterly Jun 22 2.02 1.89 6.87
Quarterly Mar 22 1.96 1.74 12.41
Quarterly Dec 21 1.71 1.58 8.11
Quarterly Sep 21 1.63 1.59 2.40

Reference Information - Book Value Per Share

Last Actual (FY0): 36.87
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Book Value Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 49.44 49.44 49.44 49.44 1 -- -- --
Annual Dec 23 43.63 43.63 43.63 43.63 1 -- -- --
Annual Dec 22 38.20 38.20 38.20 38.20 1 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 36.87 36.87 -0.01
Annual Dec 19 29.76 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Cash Flow Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 -- -- -- -- -- -- -- --
Annual Dec 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Quarterly Jun 23 -- -- -- -- -- -- -- --
Quarterly Mar 23 -- -- -- -- -- -- -- --
Quarterly Dec 22 -- -- -- -- -- -- -- --
Quarterly Sep 22 -- -- -- -- -- -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Reference Information - Dividend Per Share

Last Actual (FY0): 2.12
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Dividend Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 2.59 2.81 2.40 2.61 5 -- -- --
Annual Dec 23 2.49 2.60 2.36 2.49 8 -- -- --
Annual Dec 22 2.33 2.34 2.23 2.34 8 -- -- --
Quarterly Sep 22 0.60 0.60 0.60 0.60 3 -- -- --
Quarterly Dec 22 0.60 0.60 0.60 0.60 3 -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 2.12 2.12 0.07
Annual Dec 20 2.00 2.02 -1.06
Annual Dec 19 2.00 1.94 3.24
Quarterly Jun 22 0.12 0.55 -78.31
Quarterly Mar 22 1.00 0.54 85.19
Quarterly Dec 21 0.54 0.54 --
Quarterly Sep 21 0.54 0.53 2.53

Reference Information - EBIT

Last Actual (FY0): 717.80
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 831.16 887.33 760.90 828.00 7 -- -- --
Annual Dec 23 796.59 834.00 747.70 794.00 15 2 -- 0.27
Annual Dec 22 750.88 757.06 742.00 751.00 14 -- -- --
Quarterly Mar 23 195.50 205.00 188.00 194.90 6 2 -- 0.26
Quarterly Jun 23 203.07 215.00 198.30 201.75 6 1 -- 0.58
Quarterly Sep 22 188.52 192.00 181.80 189.05 12 -- -- --
Quarterly Dec 22 183.82 188.00 181.20 183.60 11 -- -- --

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 21 717.80 662.28 8.38
Annual Dec 20 536.60 526.73 1.87
Annual Dec 19 603.39 606.34 -0.49
Quarterly Jun 22 189.80 184.02 3.14
Quarterly Mar 22 187.60 172.75 8.60
Quarterly Dec 21 178.40 165.56 7.76
Quarterly Sep 21 173.09 169.41 2.17

Reference Information - EBITDA

Last Actual (FY0): 765.40
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 960.71 998.25 932.60 956.05 6 -- -- --
Annual Dec 23 920.24 952.20 888.90 915.49 12 2 -- 0.29
Annual Dec 22 866.33 874.19 853.60 866.60 11 -- -- --
Quarterly Mar 23 226.80 234.10 220.40 225.90 3 2 -- 0.46
Quarterly Jun 23 233.87 244.60 225.60 231.40 3 2 -- 1.10
Quarterly Sep 22 218.94 228.00 213.00 219.00 7 -- -- --
Quarterly Dec 22 215.13 229.40 206.20 214.50 7 2 -- 0.03

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 21 765.40 764.46 0.12
Annual Dec 20 622.89 602.68 3.35
Annual Dec 19 678.50 685.87 -1.07
Quarterly Jun 22 219.20 210.75 4.01
Quarterly Mar 22 214.70 196.84 9.07
Quarterly Dec 21 192.40 192.49 -0.05
Quarterly Sep 21 199.43 192.72 3.48

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 5.88
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - GAAP Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 8.29 8.51 8.06 8.29 2 -- -- --
Annual Dec 23 7.74 8.10 7.39 7.72 11 2 -- 0.24
Annual Dec 22 7.18 7.30 6.92 7.22 11 -- 2 -0.01
Quarterly Mar 23 1.90 1.97 1.83 1.90 5 -- 2 -0.11
Quarterly Jun 23 1.93 2.01 1.80 1.98 5 2 -- 0.42
Quarterly Sep 22 1.81 1.86 1.71 1.83 10 -- -- --
Quarterly Dec 22 1.75 1.82 1.68 1.76 10 -- 2 -0.06

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 5.88 5.89 -0.15
Annual Dec 20 4.94 4.94 -0.09
Annual Dec 19 5.56 5.65 -1.59
Quarterly Jun 22 1.81 1.73 4.56
Quarterly Mar 22 1.84 1.59 15.54
Quarterly Dec 21 1.55 1.57 -1.00
Quarterly Sep 21 1.51 1.57 -3.94

Reference Information - Net Debt

Last Actual (FY0): 334.90
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 -443.64 -383.00 -481.93 -466.00 3 -- -- --
Annual Dec 23 405.00 909.00 -99.00 405.00 2 1 -- 509.09
Annual Dec 22 273.00 273.00 273.00 273.00 1 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 21 334.90 151.35 121.28
Annual Dec 20 18.59 142.00 -86.91
Annual Dec 19 216.67 304.00 -28.73

Reference Information - Net Income

Last Actual (FY0): 525.10
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 664.52 696.80 613.60 671.44 5 -- -- --
Annual Dec 23 625.48 646.10 602.70 623.87 10 1 -- -0.33
Annual Dec 22 592.35 607.80 550.76 602.73 9 -- -- --
Quarterly Mar 23 156.55 159.10 154.00 156.55 2 -- -- --
Quarterly Jun 23 160.73 163.80 157.00 161.40 3 1 -- -1.15
Quarterly Sep 22 148.67 153.20 138.99 152.25 8 1 -- -0.83
Quarterly Dec 22 144.28 149.00 133.27 147.40 8 -- 1 -0.91

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 21 525.10 481.71 9.01
Annual Dec 20 396.52 391.38 1.31
Annual Dec 19 444.20 445.59 -0.31
Quarterly Jun 22 153.60 142.23 7.99
Quarterly Mar 22 149.80 131.61 13.83
Quarterly Dec 21 130.60 120.93 8.00
Quarterly Sep 21 125.00 122.49 2.05

Reference Information - Operating Profit

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Operating Profit

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 22 179.00 179.00 179.00 179.00 1 -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change

Reference Information - Return On Equity

Last Actual (FY0): 19.65
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Return On Equity

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 18.98 22.34 15.90 18.70 3 -- -- --
Annual Dec 23 19.30 21.23 16.80 19.59 4 -- -- --
Annual Dec 22 19.25 20.85 18.00 19.00 5 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 21 19.65 17.70 1.95
Annual Dec 20 16.51 16.70 -0.19
Annual Dec 19 20.86 21.00 -0.14

Reference Information - Sales

Last Actual (FY0): 2,764.80
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 3,359.72 3,542.46 3,105.70 3,359.81 8 -- -- --
Annual Dec 23 3,252.59 3,496.00 3,075.10 3,242.50 17 2 -- 0.45
Annual Dec 22 3,097.39 3,120.40 3,070.70 3,097.00 17 -- -- --
Quarterly Mar 23 801.42 851.30 788.40 791.55 6 1 -- 1.27
Quarterly Jun 23 835.51 900.30 813.00 826.04 6 2 -- 1.24
Quarterly Sep 22 781.21 793.10 765.70 782.00 13 -- -- --
Quarterly Dec 22 768.41 790.40 750.95 769.50 13 -- -- --

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 21 2,764.80 2,756.34 0.31
Annual Dec 20 2,351.65 2,333.88 0.76
Annual Dec 19 2,494.57 2,503.71 -0.36
Quarterly Jun 22 796.10 765.97 3.93
Quarterly Mar 22 751.10 716.84 4.78
Quarterly Dec 21 714.80 708.48 0.89
Quarterly Sep 21 712.02 697.44 2.09

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