Earnings Estimates

Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.18

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 24 8.98 9.68 8.15 9.02 10 1 -- 0.41
Annual Dec 23 8.52 9.05 8.07 8.50 17 2 1 0.20
Annual Dec 22 8.08 8.12 8.05 8.07 17 3 -- 0.13
Quarterly Mar 23 2.09 2.25 2.03 2.08 10 1 -- 0.47
Quarterly Jun 23 2.13 2.29 2.02 2.12 10 1 -- 0.41
Quarterly Sep 23 2.24 2.30 2.13 2.24 10 1 -- 0.39
Quarterly Dec 22 1.96 2.00 1.94 1.96 14 1 -- 0.13
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 Sep 22 2.14 2.00 6.92
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

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 24 48.70 48.70 48.70 48.70 1 -- -- --
Annual Dec 23 43.04 43.04 43.04 43.04 1 -- -- --
Annual Dec 22 37.75 37.75 37.75 37.75 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

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 23 6.43 6.43 6.43 6.43 1 -- 1 -4.32
Annual Dec 22 -1.56 -1.56 -1.56 -1.56 1 -- 1 -1.96
Quarterly Mar 23 1.49 1.49 1.49 1.49 1 -- 1 -5.10
Quarterly Jun 23 1.63 1.63 1.63 1.63 1 -- 1 -4.68
Quarterly Sep 23 1.70 1.70 1.70 1.70 1 -- 1 -5.03
Quarterly Dec 22 0.73 0.73 0.73 0.73 1 -- 1 -5.19

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 7.40 -1.20 716.67
Annual Dec 20 7.45 3.05 144.26
Quarterly Jun 22 1.48 1.38 7.25
Quarterly Mar 22 1.04 1.35 -22.96
Quarterly Dec 21 2.13 1.67 27.49

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 24 2.60 2.82 2.40 2.61 7 -- -- --
Annual Dec 23 2.46 2.59 2.36 2.45 8 -- -- --
Annual Dec 22 2.33 2.34 2.23 2.34 8 -- -- --
Quarterly Mar 23 0.60 0.60 0.60 0.60 2 -- -- --
Quarterly Jun 23 0.60 0.60 0.60 0.60 2 -- -- --
Quarterly Sep 23 0.60 0.60 0.60 0.60 2 -- -- --
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 Sep 22 0.60 0.60 --
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 --

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 24 860.05 977.00 825.00 849.64 10 1 -- 0.58
Annual Dec 23 806.42 830.00 778.30 805.20 16 2 -- 0.52
Annual Dec 22 764.25 825.80 740.06 759.65 16 2 -- -0.02
Quarterly Mar 23 197.74 208.00 188.60 197.10 8 1 -- 0.60
Quarterly Jun 23 201.01 209.96 193.70 198.00 8 1 -- 0.57
Quarterly Sep 23 209.03 217.50 199.07 209.87 8 1 -- 0.51
Quarterly Dec 22 181.56 198.10 162.70 181.56 13 1 1 0.17

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 Sep 22 201.10 189.04 6.38
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

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 24 980.60 1,098.00 942.42 968.15 8 -- -- --
Annual Dec 23 926.31 972.80 887.60 925.00 11 -- -- --
Annual Dec 22 883.10 940.50 864.80 876.06 11 -- -- --
Quarterly Mar 23 229.68 243.45 215.90 231.70 5 -- -- --
Quarterly Jun 23 232.29 246.40 223.40 228.90 5 -- -- --
Quarterly Sep 23 237.99 246.40 228.37 239.80 5 -- -- --
Quarterly Dec 22 210.82 226.60 192.70 211.00 7 -- -- --

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 Sep 22 231.40 217.27 6.50
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

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 24 8.72 9.68 8.28 8.46 4 1 -- 1.01
Annual Dec 23 7.83 8.11 7.39 7.87 9 2 -- 0.76
Annual Dec 22 7.69 7.82 6.99 7.79 8 1 -- 1.61
Quarterly Mar 23 1.93 1.99 1.88 1.92 6 1 -- 0.06
Quarterly Jun 23 1.94 2.03 1.80 1.95 6 1 -- 0.82
Quarterly Sep 23 2.01 2.09 1.85 2.04 6 1 -- 0.98
Quarterly Dec 22 1.77 1.82 1.71 1.79 8 1 -- 0.46

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 Sep 22 2.36 1.81 30.60
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

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 24 -479.47 -360.00 -549.00 -529.41 3 -- -- --
Annual Dec 23 796.00 796.00 796.00 796.00 1 -- -- --
Annual Dec 22 737.50 1,124.00 351.00 737.50 2 -- -- --

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

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 672.90 724.00 621.60 670.81 7 -- -- --
Annual Dec 23 632.53 678.87 579.20 639.21 10 -- -- --
Annual Dec 22 608.56 617.70 563.47 613.80 9 -- -- --
Quarterly Mar 23 159.90 169.37 153.63 158.30 4 -- -- --
Quarterly Jun 23 162.30 171.95 157.95 159.65 4 -- -- --
Quarterly Sep 23 167.15 172.53 160.08 168.00 4 -- -- --
Quarterly Dec 22 146.78 150.86 134.40 148.80 8 1 -- 0.05

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 Sep 22 161.90 149.50 8.30
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

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 24 -- -- -- -- -- -- -- --
Annual Dec 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Quarterly Sep 23 -- -- -- -- -- -- -- --
Quarterly Jun 23 -- -- -- -- -- -- -- --
Quarterly Mar 23 -- -- -- -- -- -- -- --
Quarterly Dec 22 -- -- -- -- -- -- -- --

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 24 19.16 21.28 15.90 19.72 4 -- -- --
Annual Dec 23 19.32 21.32 16.90 19.54 4 -- -- --
Annual Dec 22 19.83 21.51 18.30 19.93 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

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 3,407.22 3,801.00 3,141.20 3,393.18 10 1 -- 0.13
Annual Dec 23 3,270.40 3,507.00 3,108.10 3,262.01 16 2 -- 0.32
Annual Dec 22 3,131.40 3,143.00 3,118.00 3,132.76 14 2 -- 0.14
Quarterly Mar 23 799.53 857.00 765.70 794.41 8 1 -- 0.57
Quarterly Jun 23 825.96 882.00 791.80 820.20 8 1 -- 0.55
Quarterly Sep 23 845.95 912.00 786.50 845.25 8 1 -- 0.54
Quarterly Dec 22 770.01 778.64 764.20 768.90 13 2 -- 0.14

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 Sep 22 806.10 780.59 3.27
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

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