Earnings Estimates

Stock Information

Price (Prev Close): 47.16
Price - 52 Week High: 49.35
Price - 52 Week Low: 32.49
Price Date (Latest): 5/1/24
Median Price Target: 54.40
Diff from Prev Close: 7.24
% Difference: 15.35

Analyst Ratings

Mean Recommendation:

2.00

Sell

Strong Buy

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 3.31 3.49 3.10 3.32 5 2 -- 0.77
Annual Dec 25 2.99 3.20 2.80 2.95 11 4 -- 1.31
Annual Dec 24 2.58 2.70 2.50 2.61 11 5 -- 1.65
Quarterly Mar 25 0.61 0.70 0.52 0.61 2 2 -- 17.71
Quarterly Jun 24 0.64 0.70 0.58 0.64 11 1 4 -1.32
Quarterly Sep 24 0.65 0.67 0.63 0.65 11 3 3 -0.03
Quarterly Dec 24 0.78 0.82 0.75 0.78 11 2 4 0.02
Long Term Growth 10.00 10.00 10.00 10.00 1 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 2.10 2.02 3.81
Annual Dec 22 1.10 1.01 8.43
Annual Dec 21 1.38 1.42 -2.81
Quarterly Mar 24 0.58 0.47 23.38
Quarterly Dec 23 0.68 0.60 13.01
Quarterly Sep 23 0.50 0.43 17.40
Quarterly Jun 23 0.52 0.40 28.82

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 21.53 21.53 21.53 21.53 1 -- -- --
Annual Dec 25 18.93 18.93 18.93 18.93 1 -- -- --
Annual Dec 24 16.71 16.71 16.71 16.71 1 -- -- --
Quarterly Jun 24 15.62 15.62 15.62 15.62 1 -- -- --
Quarterly Sep 24 16.10 16.10 16.10 16.10 1 -- -- --
Quarterly Dec 24 16.71 16.71 16.71 16.71 1 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 14.76 14.72 0.24
Annual Dec 22 13.99 13.15 6.40
Annual Dec 21 13.88 13.48 3.00
Quarterly Mar 24 14.87 15.09 -1.47
Quarterly Dec 23 14.76 14.71 0.31
Quarterly Sep 23 14.32 14.58 -1.80
Quarterly Jun 23 14.40 14.29 0.74

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 4.02 4.02 4.02 4.02 1 -- -- --
Annual Dec 25 3.59 3.59 3.59 3.59 1 -- -- --
Annual Dec 24 3.28 3.28 3.28 3.28 1 -- -- --
Quarterly Jun 24 0.86 0.86 0.86 0.86 1 -- -- --
Quarterly Sep 24 0.81 0.81 0.81 0.81 1 -- -- --
Quarterly Dec 24 0.95 0.95 0.95 0.95 1 -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 2.46 2.65 -7.17
Annual Dec 22 -0.30 1.64 -118.29
Annual Dec 21 1.91 2.23 -14.31
Quarterly Mar 24 0.47 0.65 -27.69
Quarterly Dec 23 1.47 0.73 101.37
Quarterly Sep 23 0.61 0.60 1.67
Quarterly Jun 23 0.18 0.58 -68.97

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 0.96 1.07 0.84 0.96 4 -- -- --
Annual Dec 25 0.89 1.02 0.84 0.84 7 2 -- 1.30
Annual Dec 24 0.88 0.97 0.83 0.84 7 2 -- 2.29
Quarterly Mar 25 0.24 0.24 0.24 0.24 1 -- -- --
Quarterly Jun 24 0.22 0.23 0.21 0.21 5 1 -- 2.05
Quarterly Sep 24 0.22 0.23 0.21 0.21 5 1 -- 2.05
Quarterly Dec 24 0.22 0.23 0.21 0.21 5 1 -- 2.05

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 0.80 0.83 -3.03
Annual Dec 21 0.80 0.81 -1.50
Quarterly Dec 23 0.20 0.21 -3.23
Quarterly Sep 23 0.20 0.20 -1.23
Quarterly Jun 23 0.20 0.20 -1.96

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 26 625.34 674.67 581.19 626.10 6 3 -- 1.31
Annual Dec 25 567.34 612.90 532.11 558.55 10 4 1 1.59
Annual Dec 24 504.86 531.60 484.50 503.04 10 5 -- 1.64
Quarterly Mar 25 -- -- -- -- -- -- -- --
Quarterly Jun 24 125.78 135.73 116.80 126.00 9 1 3 -0.98
Quarterly Sep 24 127.07 132.00 122.70 126.81 8 3 1 1.21
Quarterly Dec 24 147.83 155.60 141.00 146.94 8 2 2 0.44

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 23 411.51 411.86 -0.09
Annual Dec 22 224.14 211.77 5.84
Annual Dec 21 291.44 304.79 -4.38
Quarterly Mar 24 118.25 96.20 22.91
Quarterly Dec 23 122.38 122.55 -0.14
Quarterly Sep 23 94.99 89.03 6.70
Quarterly Jun 23 112.89 83.85 34.63

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 26 701.13 727.20 659.19 710.58 5 2 -- 0.87
Annual Dec 25 655.18 699.22 612.11 653.70 9 3 1 1.15
Annual Dec 24 592.64 617.92 567.58 592.71 10 5 -- 1.66
Quarterly Mar 25 137.75 152.60 122.90 137.75 2 1 -- 10.64
Quarterly Jun 24 144.19 157.12 125.00 147.20 9 1 3 -2.22
Quarterly Sep 24 145.87 151.90 125.00 147.03 9 3 1 -0.92
Quarterly Dec 24 167.92 175.94 147.00 170.30 9 3 2 -1.60

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 23 495.29 497.31 -0.41
Annual Dec 22 315.09 303.36 3.87
Annual Dec 21 391.26 406.13 -3.66
Quarterly Mar 24 139.83 118.33 18.17
Quarterly Dec 23 143.05 143.29 -0.17
Quarterly Sep 23 115.45 109.44 5.50
Quarterly Jun 23 133.91 106.62 25.59

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 3.32 3.32 3.32 3.32 1 -- -- --
Annual Dec 25 2.93 3.17 2.66 2.95 4 2 -- 2.45
Annual Dec 24 2.53 2.68 2.37 2.54 4 3 -- 2.61
Quarterly Jun 24 0.63 0.70 0.56 0.63 4 1 2 -1.03
Quarterly Sep 24 0.63 0.66 0.59 0.63 4 2 1 1.13
Quarterly Dec 24 0.77 0.80 0.73 0.78 4 2 1 2.94

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 1.42 1.56 -8.86
Annual Dec 22 1.44 1.15 25.76
Annual Dec 21 0.96 1.24 -22.49
Quarterly Mar 24 0.56 0.46 23.08
Quarterly Dec 23 0.47 0.57 -18.12
Quarterly Sep 23 0.35 0.38 -8.00
Quarterly Jun 23 0.39 0.40 -2.01

Reference Information - Net Asset Value

Analyst Forecasts - Net Asset Value

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 2,805.55 2,835.00 2,776.10 2,805.55 2 1 1 -0.40
Annual Dec 25 2,457.90 2,474.00 2,441.80 2,457.90 2 -- 2 -0.82
Annual Dec 24 2,158.55 2,167.10 2,150.00 2,158.55 2 -- 2 -1.71
Quarterly Jun 24 2,000.35 2,015.00 1,985.70 2,000.35 2 -- 2 -2.20
Quarterly Sep 24 2,061.60 2,076.00 2,047.20 2,061.60 2 -- 2 -1.95
Quarterly Dec 24 2,158.55 2,167.10 2,150.00 2,158.55 2 -- 2 -1.71

Actuals - Net Asset Value

Reported Mean Estimate Surprise % Change
Annual Dec 23 1,975.05 1,961.75 0.68
Annual Dec 22 1,858.61 1,721.75 7.95
Annual Dec 21 1,837.35 1,794.70 2.38
Quarterly Mar 24 1,996.21 1,981.70 0.73
Quarterly Dec 23 1,975.05 1,961.75 0.68
Quarterly Sep 23 1,913.29 1,887.20 1.38
Quarterly Jun 23 1,922.01 1,834.80 4.75

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 26 226.78 539.67 -86.11 226.78 2 -- -- --
Annual Dec 25 465.24 694.95 235.53 465.24 2 -- -- --
Annual Dec 24 628.49 803.04 453.95 628.49 2 -- -- --
Quarterly Jun 24 744.06 744.06 744.06 744.06 1 -- -- --
Quarterly Sep 24 677.65 677.65 677.65 677.65 1 -- -- --
Quarterly Dec 24 453.95 453.95 453.95 453.95 1 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 23 687.87 857.37 -19.77
Annual Dec 22 838.52 827.98 1.27
Annual Dec 21 644.38 715.27 -9.91
Quarterly Mar 24 686.78 753.61 -8.87
Quarterly Dec 23 687.87 754.79 -8.87
Quarterly Sep 23 847.18 1,012.58 -16.33
Quarterly Jun 23 878.20 627.86 39.87

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 26 437.61 462.00 405.16 438.88 5 2 -- 0.87
Annual Dec 25 393.97 424.00 367.66 386.86 10 4 1 1.53
Annual Dec 24 341.23 357.83 329.59 341.28 10 6 -- 1.72
Quarterly Mar 25 -- -- -- -- -- -- -- --
Quarterly Jun 24 83.86 92.03 77.40 83.90 9 -- 4 -2.16
Quarterly Sep 24 85.40 87.50 83.00 85.96 8 2 2 -0.04
Quarterly Dec 24 103.47 108.50 99.00 102.72 8 2 2 0.88

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 23 277.69 266.62 4.15
Annual Dec 22 144.42 133.32 8.32
Annual Dec 21 181.23 185.64 -2.38
Quarterly Mar 24 77.39 61.80 25.24
Quarterly Dec 23 90.24 78.57 14.85
Quarterly Sep 23 66.64 55.44 20.21
Quarterly Jun 23 68.17 52.53 29.76

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 Mar 25 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 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 16.54 17.30 15.78 16.54 3 -- -- 1.02
Annual Dec 25 16.79 17.80 16.13 16.44 3 -- -- 1.21
Annual Dec 24 16.63 16.90 16.16 16.73 4 -- -- 2.51
Quarterly Jun 24 17.58 18.78 16.38 17.58 2 -- -- --
Quarterly Sep 24 17.07 17.27 16.88 17.07 2 -- -- --
Quarterly Dec 24 19.52 20.16 18.88 19.52 2 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 23 14.77 13.88 0.89
Annual Dec 22 7.96 7.14 0.82
Annual Dec 21 10.25 10.44 -0.19
Quarterly Dec 23 18.94 16.00 2.94
Quarterly Sep 23 14.18 12.55 1.63
Quarterly Jun 23 14.62 11.68 2.94

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 4,911.68 5,017.57 4,638.70 4,978.12 5 1 1 -0.01
Annual Dec 25 4,763.18 4,856.00 4,525.45 4,777.00 11 1 4 -0.07
Annual Dec 24 4,571.11 4,653.00 4,538.87 4,563.10 11 1 4 -0.05
Quarterly Mar 25 1,104.41 1,139.12 1,069.70 1,104.41 2 1 -- 2.09
Quarterly Jun 24 1,132.67 1,165.80 1,116.65 1,132.94 11 -- 5 -0.44
Quarterly Sep 24 1,141.55 1,161.06 1,116.47 1,145.60 11 -- 5 -0.64
Quarterly Dec 24 1,241.05 1,357.00 1,206.25 1,236.11 11 1 4 -0.52

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 23 4,320.58 4,295.65 0.58
Annual Dec 22 3,615.12 3,586.34 0.80
Annual Dec 21 3,541.06 3,577.24 -1.01
Quarterly Mar 24 1,087.48 1,037.86 4.78
Quarterly Dec 23 1,165.18 1,139.77 2.23
Quarterly Sep 23 1,094.72 1,029.00 6.39
Quarterly Jun 23 1,080.38 979.63 10.28

Reference Information - Earnings Per Share (Parent)

Analyst Forecasts - Earnings Per Share (Parent)

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 Mar 25 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --

Actuals - Earnings Per Share (Parent)

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

Reference Information - Net Income (Parent)

Analyst Forecasts - Net Income (Parent)

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 Mar 25 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --

Actuals - Net Income (Parent)

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

Reference Information - Operating Profit (Parent)

Analyst Forecasts - Operating Profit (Parent)

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 Mar 25 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --

Actuals - Operating Profit (Parent)

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

Reference Information - Sales (Parent)

Analyst Forecasts - Sales (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change

Actuals - Sales (Parent)

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

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 22.46 18.25 15.78

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 27.74 15.69 10.71
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