Earnings Estimates

Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.20

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 5.19
FY0 End Date: 12/1/20
Ind. Annual Div: 2.16
Hist (5 Yr) Growth %: 6.39
Yield (%): 0.95

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 23 7.60 8.11 7.22 7.60 8 3 1 2.01
Annual Dec 22 6.96 7.52 6.69 6.93 16 7 2 1.28
Annual Dec 21 6.26 6.37 6.12 6.30 16 8 1 1.34
Quarterly Mar 22 1.69 1.83 1.59 1.68 7 3 2 0.57
Quarterly Jun 22 1.77 1.87 1.72 1.76 7 1 4 -0.80
Quarterly Sep 21 1.58 1.62 1.48 1.60 13 8 1 2.77
Quarterly Dec 21 1.59 1.67 1.50 1.61 13 8 1 2.71
Long Term Growth 12.50 13.00 12.00 12.50 2 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 5.19 5.13 1.18
Annual Dec 19 5.80 5.82 -0.36
Annual Dec 18 5.41 5.37 0.81
Quarterly Jun 21 1.61 1.62 -0.32
Quarterly Mar 21 1.51 1.41 6.75
Quarterly Dec 20 1.37 1.30 5.38
Quarterly Sep 20 1.40 1.20 16.97

Reference Information - Book Value Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/20
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 23 47.89 47.89 47.89 47.89 1 -- 1 -1.97
Annual Dec 22 42.36 42.36 42.36 42.36 1 -- 1 -1.72
Annual Dec 21 37.24 37.24 37.24 37.24 1 -- 1 -1.27

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 19 29.76 -- --
Annual Dec 18 25.98 27.50 -5.52

Reference Information - Cash Flow Per Share

Last Actual (FY0): 7.45
FY0 End Date: 12/1/20
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 22 6.01 6.01 6.01 6.01 1 1 -- 18.54
Annual Dec 21 -0.89 -0.89 -0.89 -0.89 1 -- 1 -129.08
Quarterly Mar 22 1.21 1.21 1.21 1.21 1 1 -- 72.86
Quarterly Jun 22 1.46 1.46 1.46 1.46 1 1 -- 26.96
Quarterly Sep 21 1.85 1.85 1.85 1.85 1 1 -- 59.48
Quarterly Dec 21 1.33 1.33 1.33 1.33 1 -- 1 -14.74

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 7.45 4.12 80.83
Annual Dec 18 6.18 3.13 97.44
Quarterly Jun 21 1.78 1.23 44.72
Quarterly Mar 21 1.43 0.58 146.55
Quarterly Dec 20 2.11 0.84 151.19
Quarterly Sep 20 2.02 0.72 180.56

Reference Information - Dividend Per Share

Last Actual (FY0): 2.00
FY0 End Date: 12/1/20
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 23 2.21 2.54 2.00 2.16 5 2 -- 0.82
Annual Dec 22 2.21 2.55 2.00 2.20 7 2 1 0.06
Annual Dec 21 2.09 2.13 2.00 2.12 7 2 2 -0.61
Quarterly Sep 21 0.53 0.54 0.50 0.54 3 1 1 -1.25
Quarterly Dec 21 0.53 0.54 0.50 0.54 3 1 1 -1.25

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 2.00 2.02 -1.06
Annual Dec 19 2.00 1.94 3.24
Annual Dec 18 1.66 1.66 -0.24
Quarterly Jun 21 0.54 0.51 5.19
Quarterly Mar 21 0.50 0.50 --
Quarterly Dec 20 0.50 0.51 -1.96
Quarterly Sep 20 0.50 0.52 -3.38

Reference Information - EBIT

Last Actual (FY0): 536.60
FY0 End Date: 12/1/20
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 23 783.69 856.49 731.01 775.30 8 2 1 1.00
Annual Dec 22 725.51 788.61 671.30 725.98 14 6 1 1.86
Annual Dec 21 656.57 679.07 614.00 661.30 12 6 1 1.17
Quarterly Mar 22 173.08 177.90 169.00 172.80 6 1 -- 1.61
Quarterly Jun 22 179.38 184.90 161.70 182.45 6 1 -- 0.42
Quarterly Sep 21 164.18 173.80 134.10 170.00 11 5 -- 4.28
Quarterly Dec 21 165.54 175.00 144.00 170.00 11 5 -- 3.76

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 20 536.60 529.07 1.42
Annual Dec 19 603.39 606.34 -0.49
Annual Dec 18 581.17 580.57 0.10
Quarterly Jun 21 142.67 167.99 -15.07
Quarterly Mar 21 158.44 151.18 4.80
Quarterly Dec 20 143.98 135.79 6.03
Quarterly Sep 20 134.13 126.92 5.68

Reference Information - EBITDA

Last Actual (FY0): 622.89
FY0 End Date: 12/1/20
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 23 888.40 952.48 828.62 886.55 6 2 1 2.60
Annual Dec 22 827.79 888.67 777.04 824.73 11 5 1 2.43
Annual Dec 21 751.73 776.52 733.00 751.00 11 4 1 1.23
Quarterly Mar 22 201.23 205.00 198.40 200.30 3 1 -- 3.37
Quarterly Jun 22 207.40 212.00 202.30 207.90 3 -- 1 1.09
Quarterly Sep 21 186.10 198.00 155.50 190.60 7 2 -- 4.32
Quarterly Dec 21 186.65 199.00 165.50 186.80 7 2 -- 3.58

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 20 622.89 602.68 3.35
Annual Dec 19 678.50 685.87 -1.07
Annual Dec 18 658.72 661.16 -0.37
Quarterly Jun 21 167.11 192.96 -13.39
Quarterly Mar 21 180.83 173.40 4.28
Quarterly Dec 20 167.20 157.19 6.36
Quarterly Sep 20 156.19 151.34 3.20

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 4.94
FY0 End Date: 12/1/20
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 23 7.54 8.05 7.00 7.55 4 1 -- 1.10
Annual Dec 22 6.84 7.40 6.44 6.94 9 3 1 1.52
Annual Dec 21 6.07 6.23 5.81 6.09 8 1 3 0.00
Quarterly Mar 22 1.62 1.68 1.53 1.63 4 -- -- 0.15
Quarterly Jun 22 1.71 1.76 1.56 1.75 4 -- -- 0.15
Quarterly Sep 21 1.55 1.61 1.47 1.57 8 4 -- 3.24
Quarterly Dec 21 1.55 1.62 1.48 1.55 8 3 -- 1.72

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 4.94 4.94 -0.09
Annual Dec 19 5.56 5.65 -1.59
Annual Dec 18 5.29 5.30 -0.09
Quarterly Jun 21 1.34 1.59 -15.52
Quarterly Mar 21 1.48 1.41 4.80
Quarterly Dec 20 1.32 1.29 1.99
Quarterly Sep 20 1.37 1.17 17.40

Reference Information - Net Debt

Last Actual (FY0): 18.59
FY0 End Date: 12/1/20
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 23 -545.24 -437.00 -682.71 -516.00 3 1 -- -1.97
Annual Dec 22 -168.49 -66.00 -256.00 -175.98 4 1 -- 44.17
Annual Dec 21 -99.00 -68.00 -130.00 -99.00 2 -- -- 25.90

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 20 18.59 142.00 -86.91
Annual Dec 19 216.67 304.00 -28.73
Annual Dec 18 382.41 268.00 42.69

Reference Information - Net Income

Last Actual (FY0): 396.52
FY0 End Date: 12/1/20
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 23 577.70 636.38 528.53 578.15 6 1 1 2.19
Annual Dec 22 527.09 582.75 491.70 528.50 13 5 2 2.32
Annual Dec 21 472.68 487.81 442.80 480.00 13 6 1 2.15
Quarterly Mar 22 125.42 129.50 121.00 125.50 6 2 -- 1.70
Quarterly Jun 22 130.90 135.00 118.10 132.80 6 1 1 2.19
Quarterly Sep 21 117.54 124.00 106.10 119.25 10 4 -- 3.77
Quarterly Dec 21 118.95 125.00 104.90 118.90 10 4 -- 3.90

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 20 396.52 391.38 1.31
Annual Dec 19 444.20 445.59 -0.31
Annual Dec 18 419.62 416.17 0.83
Quarterly Jun 21 123.24 117.52 4.87
Quarterly Mar 21 114.87 108.51 5.86
Quarterly Dec 20 104.90 99.87 5.05
Quarterly Sep 20 106.06 90.58 17.09

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 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Jun 22 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --

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

Last Actual (FY0): 16.51
FY0 End Date: 12/1/20
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 23 21.64 25.23 18.05 21.64 2 -- -- 0.12
Annual Dec 22 20.62 23.58 18.98 19.30 3 -- -- -0.40
Annual Dec 21 18.36 19.93 17.60 17.95 4 -- -- -0.08

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 20 16.51 16.70 -0.19
Annual Dec 19 20.86 21.00 -0.14
Annual Dec 18 21.63 20.55 1.08

Reference Information - Sales

Last Actual (FY0): 2,351.65
FY0 End Date: 12/1/20
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 23 3,077.69 3,274.34 2,915.63 3,079.30 8 3 -- 2.44
Annual Dec 22 2,906.74 3,075.47 2,789.28 2,900.00 15 8 -- 2.62
Annual Dec 21 2,711.80 2,776.12 2,639.69 2,728.00 15 8 -- 1.91
Quarterly Mar 22 710.55 737.90 689.00 708.85 6 3 -- 2.22
Quarterly Jun 22 737.27 764.00 726.00 733.05 6 3 -- 2.38
Quarterly Sep 21 696.74 716.60 652.00 701.44 11 7 -- 7.89
Quarterly Dec 21 693.94 710.50 649.00 698.30 11 7 -- 5.65

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 20 2,351.65 2,337.40 0.61
Annual Dec 19 2,494.57 2,503.71 -0.36
Annual Dec 18 2,483.67 2,487.40 -0.15
Quarterly Jun 21 685.95 689.55 -0.52
Quarterly Mar 21 652.04 634.85 2.71
Quarterly Dec 20 614.82 600.75 2.34
Quarterly Sep 20 581.11 564.10 3.02

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