Earnings Estimates

Stock Information

Price (Prev Close): 38.91
Price - 52 Week High: 41.01
Price - 52 Week Low: 23.89
Price Date (Latest): 10/3/23
Median Price Target: 44.60
Diff from Prev Close: 5.69
% Difference: 14.62

Analyst Ratings

Mean Recommendation:

2.33

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 25 2.82 2.98 2.61 2.85 8 3 -- 2.34
Annual Dec 24 2.45 2.69 2.31 2.41 12 5 -- 2.54
Annual Dec 23 1.98 2.05 1.94 1.98 12 2 1 0.95
Quarterly Mar 24 0.48 0.58 0.44 0.46 7 2 1 2.68
Quarterly Jun 24 0.68 0.76 0.60 0.66 7 2 -- 8.52
Quarterly Sep 23 0.43 0.52 0.39 0.42 12 3 -- 1.76
Quarterly Dec 23 0.63 0.68 0.58 0.64 12 2 1 2.01
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 22 1.10 1.01 8.43
Annual Dec 21 1.38 1.42 -2.81
Annual Dec 20 1.74 1.77 -1.47
Quarterly Jun 23 0.52 0.40 28.82
Quarterly Mar 23 0.40 0.25 58.63
Quarterly Dec 22 0.63 0.53 19.11
Quarterly Sep 22 0.09 0.23 -60.25

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 25 18.71 19.32 18.09 18.71 2 1 -- 0.35
Annual Dec 24 16.80 17.10 16.49 16.80 2 -- -- 0.15
Annual Dec 23 15.14 15.19 15.08 15.14 2 -- -- --
Quarterly Mar 24 15.51 15.51 15.51 15.51 1 -- -- 0.19
Quarterly Jun 24 16.07 16.07 16.07 16.07 1 -- -- 0.31
Quarterly Sep 23 14.58 14.58 14.58 14.58 1 -- -- --
Quarterly Dec 23 15.07 15.07 15.07 15.07 1 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 22 13.99 13.15 6.40
Annual Dec 21 13.88 13.48 3.00
Annual Dec 20 13.32 13.19 1.05
Quarterly Jun 23 14.40 14.29 0.74
Quarterly Mar 23 14.11 14.03 0.56
Quarterly Dec 22 13.99 13.13 6.56
Quarterly Sep 22 12.71 13.21 -3.81

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 25 3.60 3.60 3.60 3.60 1 1 -- 2.27
Annual Dec 24 3.37 3.37 3.37 3.37 1 -- -- 1.51
Annual Dec 23 2.64 2.64 2.64 2.64 1 -- -- --
Quarterly Mar 24 0.75 0.75 0.75 0.75 1 -- -- 4.17
Quarterly Jun 24 0.90 0.90 0.90 0.90 1 -- -- 2.27
Quarterly Sep 23 0.60 0.60 0.60 0.60 1 -- -- --
Quarterly Dec 23 0.80 0.80 0.80 0.80 1 -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 22 -0.30 1.64 -118.29
Annual Dec 21 1.91 2.23 -14.31
Annual Dec 20 2.37 2.24 6.02
Quarterly Jun 23 0.18 0.58 -68.97
Quarterly Mar 23 0.20 0.43 -53.49
Quarterly Dec 22 0.53 0.64 -17.19
Quarterly Sep 22 -0.29 0.52 -155.77

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 25 0.88 0.99 0.80 0.86 6 -- -- --
Annual Dec 24 0.85 0.95 0.80 0.82 8 -- -- --
Annual Dec 23 0.83 0.92 0.80 0.80 8 -- -- --
Quarterly Mar 24 0.22 0.22 0.22 0.22 1 -- -- --
Quarterly Jun 24 0.22 0.22 0.22 0.22 1 -- -- --
Quarterly Sep 23 0.20 0.21 0.20 0.20 4 -- -- --
Quarterly Dec 23 0.20 0.21 0.20 0.20 4 -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 0.80 0.81 -1.50
Annual Dec 20 0.80 0.80 0.13
Quarterly Jun 23 0.20 0.20 -1.96
Quarterly Mar 23 0.20 0.20 -1.96
Quarterly Sep 22 0.20 -- --

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 25 532.21 561.50 497.25 537.81 9 4 -- 1.99
Annual Dec 24 479.41 514.75 455.32 470.37 12 6 -- 2.67
Annual Dec 23 408.81 421.78 397.76 410.87 12 2 1 1.49
Quarterly Mar 24 100.79 115.11 93.80 98.20 5 1 -- 0.76
Quarterly Jun 24 133.86 143.00 117.40 139.50 5 1 -- 10.93
Quarterly Sep 23 90.81 104.00 83.74 88.02 10 3 -- 0.81
Quarterly Dec 23 124.55 131.74 115.00 125.04 10 1 2 0.33

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 22 224.14 211.77 5.84
Annual Dec 21 291.44 304.79 -4.38
Annual Dec 20 366.62 368.56 -0.53
Quarterly Jun 23 112.89 83.85 34.63
Quarterly Mar 23 81.25 59.57 36.39
Quarterly Dec 22 111.83 97.76 14.40
Quarterly Sep 22 21.19 59.88 -64.61

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 25 617.68 643.60 590.42 618.19 7 3 -- 1.41
Annual Dec 24 568.45 601.85 539.40 560.40 11 5 -- 1.58
Annual Dec 23 495.87 507.94 482.41 495.38 11 1 1 0.19
Quarterly Mar 24 123.24 136.91 115.80 117.00 3 1 -- 1.51
Quarterly Jun 24 154.76 164.00 139.40 160.89 3 1 -- 10.31
Quarterly Sep 23 111.15 123.00 105.30 109.03 8 3 1 -3.92
Quarterly Dec 23 147.86 153.52 135.00 149.04 8 3 1 1.55

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 22 315.09 303.36 3.87
Annual Dec 21 391.26 406.13 -3.66
Annual Dec 20 467.37 468.10 -0.16
Quarterly Mar 23 102.84 82.72 24.33
Quarterly Dec 22 133.53 120.79 10.55
Quarterly Sep 22 43.67 82.64 -47.16

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 25 2.86 2.91 2.80 2.86 2 1 -- 1.42
Annual Dec 24 2.42 2.69 2.26 2.40 5 2 -- 1.08
Annual Dec 23 1.65 1.71 1.59 1.63 5 1 -- 0.61
Quarterly Mar 24 0.58 0.58 0.58 0.58 1 -- -- 5.45
Quarterly Jun 24 0.74 0.74 0.74 0.74 1 -- -- 4.23
Quarterly Sep 23 0.39 0.45 0.37 0.37 5 1 -- 0.51
Quarterly Dec 23 0.64 0.66 0.62 0.63 5 1 -- 1.27

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 22 1.44 1.15 25.76
Annual Dec 21 0.96 1.24 -22.49
Annual Dec 20 0.89 1.03 -13.34
Quarterly Jun 23 0.39 0.40 -2.01
Quarterly Mar 23 0.20 0.25 -18.70
Quarterly Dec 22 0.92 0.63 46.03
Quarterly Sep 22 0.29 0.27 7.41

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 25 2,566.30 2,620.60 2,512.00 2,566.30 2 1 -- 2.15
Annual Dec 24 2,258.35 2,303.70 2,213.00 2,258.35 2 1 -- 1.28
Annual Dec 23 2,003.70 2,028.40 1,979.00 2,003.70 2 1 -- 0.35
Quarterly Mar 24 2,016.00 2,016.00 2,016.00 2,016.00 1 -- -- --
Quarterly Jun 24 2,091.00 2,091.00 2,091.00 2,091.00 1 -- -- --
Quarterly Sep 23 1,887.20 1,927.00 1,847.40 1,887.20 2 1 -- 0.56
Quarterly Dec 23 2,003.70 2,028.40 1,979.00 2,003.70 2 1 -- 0.35

Actuals - Net Asset Value

Reported Mean Estimate Surprise % Change
Annual Dec 22 1,858.61 1,721.75 7.95
Annual Dec 21 1,837.35 1,794.70 2.38
Annual Dec 20 1,762.80 1,745.33 1.00
Quarterly Jun 23 1,922.01 1,834.80 4.75
Quarterly Mar 23 1,879.70 1,789.75 5.03
Quarterly Dec 22 1,858.61 1,729.73 7.45
Quarterly Sep 22 1,691.76 1,755.65 -3.64

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 25 588.96 832.52 381.66 552.69 3 -- 1 -0.56
Annual Dec 24 768.20 948.00 594.69 761.89 3 -- -- -0.01
Annual Dec 23 948.93 1,077.53 741.62 1,027.64 3 -- -- 0.13
Quarterly Mar 24 1,051.10 1,051.10 1,051.10 1,051.10 1 -- -- 4.70
Quarterly Jun 24 1,051.49 1,051.49 1,051.49 1,051.49 1 -- -- 4.09
Quarterly Sep 23 1,012.58 1,012.58 1,012.58 1,012.58 1 -- -- --
Quarterly Dec 23 1,077.53 1,077.53 1,077.53 1,077.53 1 -- -- 0.35

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 22 838.52 827.98 1.27
Annual Dec 21 644.38 715.27 -9.91
Annual Dec 20 631.63 886.05 -28.71
Quarterly Jun 23 878.20 627.86 39.87
Quarterly Mar 23 857.83 844.70 1.55
Quarterly Dec 22 838.52 690.42 21.45
Quarterly Sep 22 928.34 651.87 42.41

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 25 371.44 393.00 346.20 374.75 8 3 -- 2.23
Annual Dec 24 323.17 355.20 306.96 317.92 12 5 -- 3.09
Annual Dec 23 261.59 270.94 255.42 261.36 12 2 -- 1.68
Quarterly Mar 24 65.64 76.26 59.70 63.30 4 1 2 1.28
Quarterly Jun 24 93.81 101.40 78.60 97.63 4 1 2 17.08
Quarterly Sep 23 56.36 66.00 51.67 54.38 9 3 -- 1.50
Quarterly Dec 23 84.84 89.27 76.00 85.14 9 1 2 0.29

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 22 144.42 133.32 8.32
Annual Dec 21 181.23 185.64 -2.38
Annual Dec 20 227.39 231.08 -1.60
Quarterly Jun 23 68.17 52.53 29.76
Quarterly Mar 23 52.64 33.50 57.17
Quarterly Dec 22 83.05 71.08 16.85
Quarterly Sep 22 12.34 36.70 -66.38

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 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Annual Dec 23 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --
Quarterly Mar 24 -- -- -- -- -- -- -- --
Quarterly Dec 23 -- -- -- -- -- -- -- --
Quarterly Sep 23 -- -- -- -- -- -- -- --

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 25 15.50 16.06 14.98 15.48 4 -- -- 1.75
Annual Dec 24 15.62 16.83 14.64 15.50 4 -- -- 1.47
Annual Dec 23 13.45 13.90 12.93 13.47 6 -- -- --
Quarterly Mar 24 15.75 15.75 15.75 15.75 1 -- -- 4.17
Quarterly Jun 24 19.52 19.52 19.52 19.52 1 -- -- 3.39
Quarterly Sep 23 12.55 12.55 12.55 12.55 1 -- -- --
Quarterly Dec 23 17.58 17.58 17.58 17.58 1 -- -- 0.06

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 22 7.96 7.14 0.82
Annual Dec 21 10.25 10.44 -0.19
Annual Dec 20 12.91 12.76 0.15
Quarterly Jun 23 14.62 11.68 2.94
Quarterly Mar 23 7.63 7.16 0.47
Quarterly Dec 22 19.08 13.88 5.20
Quarterly Sep 22 2.92 6.65 -3.73

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 25 4,675.34 4,712.00 4,603.01 4,698.37 8 1 1 0.34
Annual Dec 24 4,529.58 4,867.74 4,404.10 4,492.42 12 3 2 0.90
Annual Dec 23 4,249.47 4,320.07 4,207.40 4,239.37 12 2 -- 0.89
Quarterly Mar 24 1,051.55 1,137.01 1,009.80 1,032.93 5 1 -- 0.38
Quarterly Jun 24 1,153.96 1,239.85 1,112.90 1,136.89 5 2 -- 2.49
Quarterly Sep 23 1,026.14 1,073.95 994.30 1,025.41 10 1 -- 0.95
Quarterly Dec 23 1,165.47 1,227.57 1,118.55 1,164.72 10 2 -- 0.93

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 22 3,615.12 3,586.34 0.80
Annual Dec 21 3,541.06 3,577.24 -1.01
Annual Dec 20 3,728.13 3,701.07 0.73
Quarterly Jun 23 1,080.38 979.63 10.28
Quarterly Mar 23 980.31 898.89 9.06
Quarterly Dec 22 1,038.96 1,007.86 3.09
Quarterly Sep 22 872.88 868.14 0.55

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 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Annual Dec 23 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --
Quarterly Mar 24 -- -- -- -- -- -- -- --
Quarterly Dec 23 -- -- -- -- -- -- -- --
Quarterly Sep 23 -- -- -- -- -- -- -- --

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 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Annual Dec 23 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --
Quarterly Mar 24 -- -- -- -- -- -- -- --
Quarterly Dec 23 -- -- -- -- -- -- -- --
Quarterly Sep 23 -- -- -- -- -- -- -- --

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 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Annual Dec 23 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --
Quarterly Mar 24 -- -- -- -- -- -- -- --
Quarterly Dec 23 -- -- -- -- -- -- -- --
Quarterly Sep 23 -- -- -- -- -- -- -- --

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 35.37 19.61 15.87

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 95.56 23.55 14.88
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