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 (%): 1.30

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 9.19 8.34 8.70 7 -- -- --
Annual Dec 23 8.21 8.82 7.95 8.15 17 -- -- --
Annual Dec 22 7.63 7.93 7.42 7.63 17 -- -- --
Quarterly Mar 23 2.05 2.18 1.91 2.06 8 -- -- --
Quarterly Jun 22 1.89 1.95 1.86 1.89 15 -- -- --
Quarterly Sep 22 1.91 2.02 1.87 1.91 15 -- -- --
Quarterly Dec 22 1.89 2.00 1.85 1.88 15 -- -- --
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 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
Quarterly Jun 21 1.61 1.62 -0.32

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 53.11 53.11 53.11 53.11 1 -- -- --
Annual Dec 23 47.26 47.26 47.26 47.26 1 -- -- --
Annual Dec 22 41.78 41.78 41.78 41.78 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): 7.40
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 23 6.13 6.13 6.13 6.13 1 -- -- --
Annual Dec 22 5.57 5.57 5.57 5.57 1 -- -- --
Quarterly Jun 22 1.38 1.38 1.38 1.38 1 -- -- --
Quarterly Sep 22 1.34 1.34 1.34 1.34 1 -- -- --
Quarterly Dec 22 1.49 1.49 1.49 1.49 1 -- -- --

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 Mar 22 1.04 1.35 -22.96
Quarterly Dec 21 2.13 1.67 27.49
Quarterly Sep 21 2.05 1.85 10.76
Quarterly Jun 21 1.78 1.23 44.72

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 2.48 2.81 2.16 2.47 5 -- -- --
Annual Dec 23 2.33 2.57 2.16 2.34 8 -- -- --
Annual Dec 22 2.24 2.33 2.16 2.24 8 -- -- --
Quarterly Jun 22 0.55 0.58 0.54 0.54 3 -- -- --
Quarterly Sep 22 0.55 0.58 0.54 0.54 3 -- -- --
Quarterly Dec 22 0.55 0.58 0.54 0.54 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 Mar 22 1.00 0.54 85.19
Quarterly Dec 21 0.54 0.54 --
Quarterly Sep 21 0.54 0.53 2.53
Quarterly Jun 21 0.54 0.51 5.19

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 24 845.67 916.70 789.00 834.92 6 -- -- --
Annual Dec 23 796.10 856.30 758.00 786.00 13 -- -- --
Annual Dec 22 740.60 790.40 723.74 730.00 13 -- -- --
Quarterly Mar 23 199.00 218.00 186.00 199.40 5 -- -- --
Quarterly Jun 22 183.69 196.30 179.60 180.90 10 -- -- --
Quarterly Sep 22 182.89 197.00 173.10 180.86 10 -- 1 -0.57
Quarterly Dec 22 181.14 195.80 162.70 180.27 10 -- 1 -0.80

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 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
Quarterly Jun 21 167.11 167.99 -0.52

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 24 965.58 1,022.20 926.37 952.59 6 -- -- --
Annual Dec 23 907.49 957.30 875.87 897.75 12 -- -- --
Annual Dec 22 847.54 883.40 833.34 841.95 12 -- -- --
Quarterly Mar 23 229.53 233.70 227.20 227.70 3 -- -- --
Quarterly Jun 22 211.02 223.80 207.30 207.90 7 -- -- --
Quarterly Sep 22 211.32 223.30 200.10 210.80 7 -- 1 -0.68
Quarterly Dec 22 209.35 224.10 192.70 210.20 7 -- 1 -0.69

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 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
Quarterly Jun 21 192.64 192.96 -0.17

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 8.07 8.42 7.71 8.07 2 -- -- --
Annual Dec 23 7.62 8.14 7.25 7.56 12 -- -- --
Annual Dec 22 7.02 7.51 6.75 7.00 12 -- -- --
Quarterly Mar 23 1.88 1.97 1.74 1.89 5 -- -- --
Quarterly Jun 22 1.73 1.85 1.65 1.73 11 -- -- --
Quarterly Sep 22 1.75 1.95 1.70 1.73 11 -- -- --
Quarterly Dec 22 1.74 1.97 1.68 1.73 11 -- -- --

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 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
Quarterly Jun 21 1.34 1.56 -14.17

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 -594.15 -200.00 -892.58 -642.00 4 -- -- --
Annual Dec 23 -292.89 -167.00 -400.00 -265.00 5 -- -- --
Annual Dec 22 -0.47 198.00 -400.00 100.06 4 -- -- --

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 24 656.48 687.00 597.20 677.57 5 -- -- --
Annual Dec 23 617.14 635.00 563.20 624.57 8 -- -- --
Annual Dec 22 573.48 586.00 535.60 580.18 8 -- -- --
Quarterly Mar 23 148.70 160.00 137.40 148.70 2 -- -- --
Quarterly Jun 22 142.45 145.00 133.10 144.14 6 -- -- --
Quarterly Sep 22 142.57 147.00 133.10 143.37 6 -- -- --
Quarterly Dec 22 141.62 145.01 129.60 143.75 6 -- -- --

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 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
Quarterly Jun 21 123.24 117.52 4.87

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 17.48 20.12 15.10 17.23 3 -- -- --
Annual Dec 23 18.02 19.14 15.90 18.53 4 -- -- --
Annual Dec 22 18.25 19.39 16.90 18.40 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 3,359.40 3,559.69 3,186.00 3,358.75 8 -- -- --
Annual Dec 23 3,203.95 3,386.80 3,081.00 3,189.00 17 -- -- --
Annual Dec 22 3,038.03 3,106.33 2,975.30 3,030.90 17 -- -- --
Quarterly Mar 23 784.98 797.80 761.60 792.85 6 -- -- --
Quarterly Jun 22 764.51 778.30 745.40 766.57 14 -- -- --
Quarterly Sep 22 760.19 790.10 734.00 761.06 14 -- -- --
Quarterly Dec 22 759.03 791.00 734.00 756.97 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 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
Quarterly Jun 21 685.95 689.55 -0.52

Copyright Refinitiv