Earnings Estimates

Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.13

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

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 26 9.93 10.51 9.10 10.00 5 2 1 -7.12
Annual Dec 25 9.08 9.55 8.16 9.18 13 3 4 0.19
Annual Dec 24 8.34 8.45 8.25 8.34 13 3 8 -0.86
Quarterly Mar 24 1.75 1.86 1.72 1.75 11 -- 10 -13.62
Quarterly Jun 24 2.13 2.18 2.04 2.15 11 2 8 -2.45
Quarterly Sep 24 2.25 2.30 2.20 2.25 11 8 -- 3.24
Quarterly Dec 24 2.20 2.33 2.06 2.22 11 8 -- 8.68
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 23 8.22 8.16 0.76
Annual Dec 22 8.12 8.09 0.41
Annual Dec 21 6.87 6.33 8.49
Quarterly Dec 23 1.83 1.78 2.99
Quarterly Sep 23 2.12 1.89 12.34
Quarterly Jun 23 2.18 2.11 3.10
Quarterly Mar 23 2.09 2.02 3.67

Reference Information - Book Value Per Share

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 26 62.30 62.30 62.30 62.30 1 -- -- --
Annual Dec 25 56.50 56.50 56.50 56.50 1 1 -- 2.36
Annual Dec 24 51.30 51.30 51.30 51.30 1 1 -- 2.60

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 46.83 45.50 2.92
Annual Dec 22 40.30 37.81 6.58
Annual Dec 21 36.87 36.87 -0.01

Reference Information - Cash Flow Per Share

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 26 11.69 11.69 11.69 11.69 1 -- -- --
Annual Dec 25 8.68 10.87 6.48 8.68 2 1 -- -18.39
Annual Dec 24 7.55 9.81 5.28 7.55 2 1 1 -2.14
Quarterly Mar 24 0.50 0.50 0.50 0.50 1 -- 1 -59.35
Quarterly Jun 24 1.58 1.58 1.58 1.58 1 -- 1 -5.95
Quarterly Sep 24 1.61 1.61 1.61 1.61 1 1 -- 8.05
Quarterly Dec 24 1.59 1.59 1.59 1.59 1 1 -- 22.31

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 9.44 6.04 56.40
Annual Dec 22 7.33 -1.56 569.87
Annual Dec 21 7.40 -1.20 716.67
Quarterly Dec 23 2.65 1.26 110.24
Quarterly Sep 23 2.98 1.74 71.26
Quarterly Jun 23 1.86 2.02 -7.97
Quarterly Mar 23 1.94 1.82 6.59

Reference Information - Dividend Per Share

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 26 2.98 3.28 2.56 3.04 4 -- 1 2.76
Annual Dec 25 2.73 3.00 2.54 2.76 7 -- 1 -1.61
Annual Dec 24 2.61 2.75 2.46 2.61 9 -- 1 -0.34
Quarterly Mar 24 0.63 0.64 0.60 0.64 6 -- -- 0.66
Quarterly Jun 24 0.64 0.66 0.62 0.64 6 -- -- -0.28
Quarterly Sep 24 0.65 0.67 0.62 0.65 6 -- -- -0.66
Quarterly Dec 24 0.65 0.67 0.62 0.65 6 -- -- -0.21

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 2.56 2.49 2.67
Annual Dec 22 2.34 2.32 0.68
Annual Dec 21 2.12 2.12 0.07
Quarterly Dec 23 0.64 0.63 1.32
Quarterly Sep 23 0.64 0.63 1.59
Quarterly Jun 23 0.64 0.60 6.67
Quarterly Mar 23 0.60 0.60 --

Reference Information - EBIT

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 959.95 1,061.20 867.57 926.00 5 2 1 -10.93
Annual Dec 25 861.71 977.30 823.61 852.35 10 4 3 -2.74
Annual Dec 24 776.51 867.20 761.00 767.92 10 2 8 -2.73
Quarterly Mar 24 164.09 183.60 157.67 159.45 8 -- 5 -13.90
Quarterly Jun 24 196.89 215.10 180.29 198.08 8 -- 6 -1.76
Quarterly Sep 24 206.32 227.60 172.84 209.50 8 6 -- 6.58
Quarterly Dec 24 203.09 241.00 163.98 203.71 8 6 -- 13.83

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 22 763.30 760.26 0.40
Annual Dec 21 717.80 662.28 8.38
Quarterly Sep 23 208.70 174.69 19.47
Quarterly Jun 23 226.30 203.52 11.20
Quarterly Mar 23 215.90 188.78 14.36

Reference Information - EBITDA

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 1,109.59 1,201.00 1,027.57 1,099.00 5 2 1 -6.87
Annual Dec 25 1,015.09 1,044.80 968.30 1,021.00 10 4 3 -0.31
Annual Dec 24 935.49 975.70 917.60 935.02 12 7 4 0.75
Quarterly Mar 24 200.13 202.00 198.62 200.17 8 -- 7 -11.79
Quarterly Jun 24 237.91 242.00 231.10 238.36 8 4 3 0.10
Quarterly Sep 24 249.05 254.40 243.80 248.88 8 7 -- 5.91
Quarterly Dec 24 245.52 257.30 235.30 246.03 8 6 -- 11.11

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 23 899.60 889.46 1.14
Annual Dec 22 884.20 878.85 0.61
Annual Dec 21 765.40 764.46 0.12
Quarterly Dec 23 203.60 202.04 0.77
Quarterly Sep 23 225.50 216.03 4.39
Quarterly Jun 23 240.70 234.67 2.57
Quarterly Mar 23 229.80 228.86 0.41

Reference Information - GAAP Earnings Per Share

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 26 10.13 10.13 10.13 10.13 1 -- 1 -9.71
Annual Dec 25 8.27 8.45 8.16 8.27 6 -- 4 -4.08
Annual Dec 24 7.23 7.43 6.64 7.33 7 1 5 -2.01
Quarterly Mar 24 1.51 1.67 1.46 1.49 6 -- 4 -14.11
Quarterly Jun 24 1.85 1.92 1.73 1.88 6 1 3 -3.44
Quarterly Sep 24 1.95 2.04 1.66 1.99 6 4 -- 3.63
Quarterly Dec 24 1.90 2.02 1.58 1.96 6 4 -- 7.28

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 7.85 7.76 1.14
Annual Dec 22 7.71 7.77 -0.72
Annual Dec 21 5.88 5.89 -0.15
Quarterly Dec 23 1.43 1.36 4.89
Quarterly Sep 23 2.75 1.68 63.69
Quarterly Jun 23 1.82 1.90 -4.21
Quarterly Mar 23 1.84 1.77 3.95

Reference Information - Net Debt

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 -132.00 107.00 -371.00 -132.00 2 1 -- 56.86
Annual Dec 25 -14.50 302.00 -331.00 -14.50 2 1 -- 89.88
Annual Dec 24 455.00 609.00 270.00 470.50 4 2 1 35.62

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 23 790.80 725.28 9.03
Annual Dec 22 1,138.50 737.50 54.37
Annual Dec 21 334.90 151.35 121.28

Reference Information - Net Income

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 750.34 778.10 708.27 757.50 4 -- 1 -6.91
Annual Dec 25 696.82 710.80 675.38 699.00 7 2 4 -0.26
Annual Dec 24 626.81 639.50 577.83 633.00 8 2 3 0.57
Quarterly Mar 24 134.99 145.56 131.93 132.30 5 -- 3 -9.06
Quarterly Jun 24 159.59 164.00 150.12 163.14 5 -- 2 0.56
Quarterly Sep 24 166.72 173.80 144.46 172.00 5 3 -- 7.38
Quarterly Dec 24 162.86 171.06 137.70 168.15 5 2 -- 12.24

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 23 623.60 611.83 1.92
Annual Dec 22 618.10 606.48 1.92
Annual Dec 21 525.10 481.71 9.01
Quarterly Dec 23 139.00 132.63 4.80
Quarterly Sep 23 160.60 141.42 13.56
Quarterly Jun 23 165.40 160.57 3.01
Quarterly Mar 23 158.60 151.83 4.46

Reference Information - Operating Profit

Analyst Forecasts - Operating Profit

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 -- -- -- -- -- -- -- --
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --
Quarterly Mar 24 -- -- -- -- -- -- -- --

Actuals - Operating Profit

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

Reference Information - Return On Equity

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 26 17.14 17.93 16.10 17.40 3 -- -- -14.71
Annual Dec 25 17.12 19.17 15.80 16.40 3 -- -- -10.10
Annual Dec 24 16.60 18.49 15.00 16.30 3 -- -- -6.42
Quarterly Mar 24 16.13 16.13 16.13 16.13 1 -- -- -13.87
Quarterly Jun 24 20.56 20.56 20.56 20.56 1 -- -- -7.49
Quarterly Sep 24 22.06 22.06 22.06 22.06 1 -- -- -5.70
Quarterly Dec 24 20.99 20.99 20.99 20.99 1 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 23 18.95 18.07 0.88
Annual Dec 22 21.16 20.46 0.70
Annual Dec 21 19.65 17.70 1.95
Quarterly Dec 23 16.05 15.33 0.73

Reference Information - Sales

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 3,809.95 3,987.00 3,673.43 3,774.00 5 2 1 -4.76
Annual Dec 25 3,521.58 3,609.40 3,410.00 3,532.31 13 7 2 -0.38
Annual Dec 24 3,345.36 3,374.00 3,299.00 3,344.20 14 9 4 0.65
Quarterly Mar 24 806.94 837.00 797.90 804.28 11 -- 9 -3.45
Quarterly Jun 24 843.73 866.00 832.13 844.90 11 3 6 -1.02
Quarterly Sep 24 847.68 864.19 815.00 850.00 11 7 2 2.00
Quarterly Dec 24 850.47 865.00 825.00 851.00 11 8 -- 4.58

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 23 3,273.90 3,251.57 0.69
Annual Dec 22 3,164.00 3,135.84 0.90
Annual Dec 21 2,764.80 2,756.34 0.31
Quarterly Dec 23 788.90 769.06 2.58
Quarterly Sep 23 793.40 794.50 -0.14
Quarterly Jun 23 846.20 851.40 -0.61
Quarterly Mar 23 845.40 818.55 3.28

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