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 9.87 10.21 9.15 10.00 5 -- -- --
Annual Dec 25 9.09 9.27 8.70 9.15 13 -- -- --
Annual Dec 24 8.31 8.36 8.23 8.31 13 -- -- --
Quarterly Mar 25 2.10 2.14 2.04 2.11 4 -- -- --
Quarterly Jun 24 2.05 2.18 2.02 2.04 11 -- -- --
Quarterly Sep 24 2.20 2.27 2.14 2.21 11 -- -- --
Quarterly Dec 24 2.19 2.26 2.14 2.17 11 -- -- --
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 Mar 24 1.88 1.76 6.95
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

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 -- -- --
Annual Dec 24 51.30 51.30 51.30 51.30 1 -- -- --

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 11.68 11.68 11.68 11.68 1 -- -- --
Annual Dec 25 8.60 10.87 6.33 8.60 2 -- -- --
Annual Dec 24 7.63 9.86 5.40 7.63 2 -- -- --
Quarterly Mar 25 1.26 1.26 1.26 1.26 1 -- -- --
Quarterly Jun 24 1.21 1.21 1.21 1.21 1 -- -- --
Quarterly Sep 24 1.55 1.55 1.55 1.55 1 -- -- --
Quarterly Dec 24 1.56 1.56 1.56 1.56 1 -- -- --

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 Mar 24 2.06 0.50 312.00
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

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 3.29 2.56 3.04 4 -- -- --
Annual Dec 25 2.74 3.01 2.54 2.76 8 -- -- --
Annual Dec 24 2.61 2.75 2.46 2.62 8 -- -- --
Quarterly Mar 25 0.64 0.66 0.62 0.64 2 -- -- --
Quarterly Jun 24 0.64 0.66 0.62 0.64 5 -- -- --
Quarterly Sep 24 0.65 0.67 0.62 0.64 5 -- -- --
Quarterly Dec 24 0.65 0.67 0.62 0.64 5 -- -- --

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 Mar 24 0.64 0.63 1.32
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

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 26 952.10 1,038.00 858.52 924.00 5 -- -- --
Annual Dec 25 854.94 955.40 815.89 849.00 10 -- -- --
Annual Dec 24 769.38 860.60 748.94 760.00 9 -- -- --
Quarterly Mar 25 191.63 195.60 186.00 193.30 3 -- -- --
Quarterly Jun 24 190.91 211.10 184.60 187.60 7 -- -- --
Quarterly Sep 24 207.10 224.70 197.20 205.00 7 -- -- --
Quarterly Dec 24 206.87 235.60 197.30 204.00 7 -- -- --

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 Mar 24 189.40 164.11 15.41
Quarterly Sep 23 208.70 174.69 19.47
Quarterly Jun 23 226.30 203.52 11.20

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 1,101.98 1,202.00 1,018.52 1,097.00 5 -- -- --
Annual Dec 25 1,007.01 1,035.00 968.30 1,012.00 11 -- -- --
Annual Dec 24 927.59 935.00 917.60 928.30 11 -- -- --
Quarterly Mar 25 233.84 237.70 229.00 234.83 3 -- -- --
Quarterly Jun 24 230.21 238.40 227.20 229.00 8 -- -- --
Quarterly Sep 24 246.49 252.30 241.00 246.49 8 -- -- --
Quarterly Dec 24 244.45 252.00 235.30 245.31 8 -- -- --

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 Mar 24 208.30 200.08 4.11
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

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 -- -- --
Annual Dec 25 8.20 8.46 8.00 8.18 5 -- -- --
Annual Dec 24 7.26 7.35 7.14 7.28 5 -- -- --
Quarterly Mar 25 1.83 1.90 1.76 1.83 2 -- -- --
Quarterly Jun 24 1.79 1.81 1.75 1.79 4 -- -- --
Quarterly Sep 24 1.93 1.99 1.89 1.92 4 -- -- --
Quarterly Dec 24 1.93 2.00 1.88 1.92 4 -- -- --

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 Mar 24 1.60 1.52 5.40
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

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 -153.50 43.00 -350.00 -153.50 2 -- -- --
Annual Dec 25 14.00 242.00 -331.00 131.00 3 -- -- --
Annual Dec 24 443.00 545.00 270.00 478.50 4 -- -- --

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 26 755.56 803.30 703.96 757.50 4 -- -- --
Annual Dec 25 685.42 727.70 623.00 689.00 7 -- -- --
Annual Dec 24 619.27 634.00 569.00 628.16 6 -- -- --
Quarterly Mar 25 148.40 160.79 136.00 148.40 2 -- -- --
Quarterly Jun 24 151.78 157.00 136.00 155.30 5 -- -- --
Quarterly Sep 24 162.81 171.00 146.00 166.90 5 -- -- --
Quarterly Dec 24 168.58 177.50 164.84 165.99 4 -- -- --

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 Mar 24 143.20 134.97 6.10
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

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 24 759.00 759.00 759.00 759.00 1 -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change

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 17.03 18.20 16.10 16.80 3 -- -- --
Annual Dec 25 16.46 17.79 15.20 16.40 3 -- -- --
Annual Dec 24 15.59 16.96 14.20 15.60 4 -- -- --
Quarterly Mar 25 17.79 17.79 17.79 17.79 1 -- -- --
Quarterly Jun 24 17.01 17.01 17.01 17.01 1 -- -- --
Quarterly Sep 24 17.92 17.92 17.92 17.92 1 -- -- --
Quarterly Dec 24 17.38 17.38 17.38 17.38 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 3,791.60 3,987.00 3,648.62 3,755.00 5 -- -- --
Annual Dec 25 3,505.51 3,590.10 3,410.00 3,508.59 13 -- -- --
Annual Dec 24 3,331.84 3,366.70 3,277.00 3,332.00 13 -- -- --
Quarterly Mar 25 849.53 852.30 843.20 851.30 4 -- -- --
Quarterly Jun 24 830.45 845.60 823.20 828.51 11 -- -- --
Quarterly Sep 24 845.14 859.60 822.70 845.60 11 -- -- --
Quarterly Dec 24 856.02 878.21 827.00 852.37 11 -- -- --

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 Mar 24 800.50 807.02 -0.81
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

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