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Earnings Estimates

Earnings Estimates

Stock Information

Price (Prev Close): 37.24
Price - 52 Week High: 44.39
Price - 52 Week Low: 27.58
Price Date (Latest): 10/22/21
Median Price Target: 43.73
Diff from Prev Close: 6.49
% Difference: 17.42

Analyst Ratings

Mean Recommendation:

2.58

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 1.74
FY0 End Date: 12/1/20
Ind. Annual Div: 0.80
Hist (5 Yr) Growth %: -14.40
Yield (%): 2.15

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 23 2.35 2.55 2.15 2.32 9 2 5 -0.51
Annual Dec 22 2.01 2.25 1.80 2.01 12 2 7 -1.82
Annual Dec 21 1.58 1.70 1.45 1.58 12 -- 9 -3.15
Quarterly Mar 22 0.37 0.42 0.33 0.38 7 2 2 0.61
Quarterly Jun 22 0.46 0.53 0.42 0.45 7 2 1 0.37
Quarterly Sep 21 0.40 0.47 0.35 0.40 12 -- 8 -4.59
Quarterly Dec 21 0.53 0.66 0.46 0.52 12 -- 7 -5.68
Long Term Growth 13.96 13.96 13.96 13.96 1 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 1.74 1.77 -1.47
Annual Dec 19 2.20 2.19 0.62
Annual Dec 18 1.75 1.75 0.06
Quarterly Jun 21 0.37 0.42 -11.73
Quarterly Mar 21 0.28 0.19 46.87
Quarterly Dec 20 0.53 0.53 -0.40
Quarterly Sep 20 0.50 0.44 12.52

Reference Information - Book Value Per Share

Last Actual (FY0): 13.32
FY0 End Date: 12/1/20
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 23 15.70 16.98 13.76 16.37 3 1 2 -0.22
Annual Dec 22 14.48 15.31 13.07 15.06 3 1 2 -0.42
Annual Dec 21 13.60 14.03 12.75 14.01 3 -- 2 -0.38
Quarterly Mar 22 14.24 14.24 14.24 14.24 1 1 -- 0.14
Quarterly Jun 22 14.50 14.50 14.50 14.50 1 1 -- 0.28
Quarterly Sep 21 13.61 13.61 13.61 13.61 1 -- -- --
Quarterly Dec 21 13.99 13.99 13.99 13.99 1 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 13.32 13.19 1.05
Annual Dec 19 13.72 13.74 -0.15
Annual Dec 18 12.58 12.69 -0.88
Quarterly Jun 21 13.39 13.37 0.18
Quarterly Mar 21 13.14 13.33 -1.43
Quarterly Dec 20 13.32 13.15 1.32
Quarterly Sep 20 12.87 13.10 -1.75

Reference Information - Cash Flow Per Share

Last Actual (FY0): 2.37
FY0 End Date: 12/1/20
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 3.29 3.31 3.26 3.29 2 1 1 2.21
Annual Dec 22 2.85 2.91 2.80 2.85 2 1 1 0.42
Annual Dec 21 2.36 2.45 2.27 2.36 2 -- 1 -2.01
Quarterly Mar 22 0.31 0.62 0.01 0.31 2 1 -- 5.01
Quarterly Jun 22 0.74 0.83 0.65 0.74 2 1 1 0.07
Quarterly Sep 21 0.66 0.70 0.61 0.66 2 -- 1 -1.65
Quarterly Dec 21 0.95 1.11 0.79 0.95 2 -- 1 -3.81

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 2.37 2.24 6.02
Annual Dec 19 2.37 -- --
Annual Dec 18 1.45 2.25 -35.48
Quarterly Jun 21 0.19 0.61 -69.08
Quarterly Mar 21 0.28 0.14 92.39
Quarterly Dec 20 1.49 0.98 52.59
Quarterly Sep 20 0.72 0.68 6.35

Reference Information - Dividend Per Share

Last Actual (FY0): 0.80
FY0 End Date: 12/1/20
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 23 0.74 0.92 -- 0.80 8 -- -- --
Annual Dec 22 0.83 0.92 0.80 0.81 10 -- -- --
Annual Dec 21 0.81 0.92 0.78 0.80 10 -- -- --
Quarterly Mar 22 0.20 0.20 0.20 0.20 1 -- -- --
Quarterly Jun 22 0.20 0.20 0.20 0.20 1 -- -- --
Quarterly Sep 21 0.20 0.20 0.20 0.20 5 -- -- --
Quarterly Dec 21 0.20 0.20 0.20 0.20 5 -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 0.80 0.80 0.13
Annual Dec 19 0.76 -- --
Annual Dec 18 0.76 0.77 -1.18
Quarterly Jun 21 0.20 0.20 --
Quarterly Mar 21 0.20 0.20 --
Quarterly Dec 20 0.20 0.20 --
Quarterly Sep 20 0.20 0.20 --

Reference Information - EBIT

Last Actual (FY0): 366.62
FY0 End Date: 12/1/20
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 23 462.77 494.73 430.25 460.02 10 2 6 -0.78
Annual Dec 22 407.67 449.09 370.30 408.67 12 2 7 -1.72
Annual Dec 21 340.01 356.30 318.78 340.75 12 -- 8 -2.45
Quarterly Mar 22 80.99 86.36 74.90 81.70 3 -- -- --
Quarterly Jun 22 89.24 90.31 88.60 88.80 3 -- -- --
Quarterly Sep 21 86.93 96.01 79.00 87.12 9 -- 5 -4.60
Quarterly Dec 21 111.44 126.95 96.70 113.05 9 1 4 -2.75

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 20 366.62 368.56 -0.53
Annual Dec 19 445.50 -- --
Annual Dec 18 375.09 378.10 -0.79
Quarterly Jun 21 75.97 90.46 -16.02
Quarterly Mar 21 69.81 59.32 17.68
Quarterly Dec 20 111.77 111.05 0.65
Quarterly Sep 20 100.61 91.91 9.46

Reference Information - EBITDA

Last Actual (FY0): 467.37
FY0 End Date: 12/1/20
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 23 563.89 600.89 529.55 559.90 9 2 5 -0.55
Annual Dec 22 512.21 555.09 470.90 510.02 12 2 6 -1.25
Annual Dec 21 444.45 461.22 423.79 444.00 11 -- 6 -1.85
Quarterly Mar 22 106.32 111.88 97.50 107.95 4 -- 1 -0.25
Quarterly Jun 22 119.71 131.95 114.50 116.20 4 -- 1 -0.23
Quarterly Sep 21 115.22 133.66 103.00 112.96 9 1 4 -0.42
Quarterly Dec 21 137.55 153.45 122.40 138.00 9 -- 5 -3.31

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 20 467.37 468.10 -0.16
Annual Dec 19 549.98 -- --
Annual Dec 18 487.56 487.24 0.07
Quarterly Jun 21 102.51 111.07 -7.71
Quarterly Mar 21 95.19 74.36 28.01
Quarterly Dec 20 139.84 136.20 2.67
Quarterly Sep 20 123.80 116.58 6.19

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 0.89
FY0 End Date: 12/1/20
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 23 2.29 2.43 2.02 2.42 3 1 2 -1.57
Annual Dec 22 2.00 2.16 1.79 2.03 5 1 3 0.53
Annual Dec 21 1.36 1.46 1.30 1.36 5 -- 4 -4.36
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Jun 22 -- -- -- -- -- -- -- --
Quarterly Sep 21 0.36 0.38 0.33 0.37 4 -- 3 -3.07
Quarterly Dec 21 0.55 0.64 0.48 0.54 4 -- 2 -2.14

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 0.89 1.03 -13.34
Annual Dec 19 1.93 -- --
Annual Dec 18 0.91 0.91 0.43
Quarterly Jun 21 0.35 0.41 -14.22
Quarterly Mar 21 0.11 0.18 -40.22
Quarterly Dec 20 0.43 0.48 -11.16
Quarterly Sep 20 0.39 0.38 2.00

Reference Information - Net Debt

Last Actual (FY0): 631.63
FY0 End Date: 12/1/20
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 23 496.48 780.29 183.02 511.31 4 2 1 -0.72
Annual Dec 22 602.19 792.35 386.63 614.88 4 3 -- 2.42
Annual Dec 21 707.92 817.37 548.21 758.17 3 2 -- 0.68
Quarterly Mar 22 726.75 726.75 726.75 726.75 1 -- 1 -0.60
Quarterly Jun 22 573.37 573.37 573.37 573.37 1 -- 1 -1.19
Quarterly Sep 21 781.96 781.96 781.96 781.96 1 -- -- --
Quarterly Dec 21 555.86 555.86 555.86 555.86 1 -- 1 -0.88

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 20 631.63 886.05 -28.71
Annual Dec 19 706.27 -- --
Annual Dec 18 863.36 1,026.88 -15.92
Quarterly Jun 21 686.35 732.89 -6.35
Quarterly Mar 21 656.62 528.51 24.24
Quarterly Dec 20 631.63 681.35 -7.30
Quarterly Sep 20 788.49 921.92 -14.47

Reference Information - Net Income

Last Actual (FY0): 227.39
FY0 End Date: 12/1/20
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 23 307.10 324.73 280.93 312.00 9 2 5 -0.49
Annual Dec 22 263.08 294.46 236.20 265.34 12 2 7 -1.86
Annual Dec 21 205.85 222.09 190.26 203.82 11 -- 9 -3.41
Quarterly Mar 22 52.24 55.58 48.90 52.24 2 1 -- 3.50
Quarterly Jun 22 56.24 58.18 54.30 56.24 2 1 -- 1.46
Quarterly Sep 21 52.02 60.00 48.00 51.47 8 -- 5 -6.91
Quarterly Dec 21 73.06 85.75 61.40 74.45 8 1 4 -3.14

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 20 227.39 231.08 -1.60
Annual Dec 19 289.50 -- --
Annual Dec 18 229.77 229.28 0.22
Quarterly Jun 21 47.92 55.38 -13.48
Quarterly Mar 21 36.70 23.12 58.77
Quarterly Dec 20 69.82 71.22 -1.97
Quarterly Sep 20 65.31 57.48 13.61

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 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Jun 22 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --

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

Last Actual (FY0): 12.91
FY0 End Date: 12/1/20
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 23 15.42 18.79 13.50 14.81 5 -- -- 0.71
Annual Dec 22 13.95 16.46 11.60 13.96 5 -- -- -0.40
Annual Dec 21 11.34 12.30 9.90 11.32 7 -- -- -3.18
Quarterly Mar 22 12.44 12.44 12.44 12.44 1 -- -- 6.69
Quarterly Jun 22 12.80 12.80 12.80 12.80 1 -- -- 2.73
Quarterly Sep 21 12.53 12.53 12.53 12.53 1 -- -- --
Quarterly Dec 21 17.26 17.26 17.26 17.26 1 -- -- -0.12

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 20 12.91 12.76 0.15
Annual Dec 19 16.87 16.40 0.47
Annual Dec 18 13.94 12.67 1.27
Quarterly Jun 21 11.10 12.53 -1.43
Quarterly Mar 21 2.13 3.93 -1.80
Quarterly Dec 20 16.06 15.71 0.35
Quarterly Sep 20 15.66 14.13 1.53

Reference Information - Sales

Last Actual (FY0): 3,728.13
FY0 End Date: 12/1/20
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 23 4,062.89 4,148.00 3,931.08 4,044.80 9 1 5 -0.48
Annual Dec 22 3,862.10 3,968.12 3,695.90 3,873.74 12 2 6 -0.56
Annual Dec 21 3,641.47 3,683.69 3,589.00 3,638.51 12 1 6 -0.46
Quarterly Mar 22 903.32 925.95 872.99 908.80 5 -- -- --
Quarterly Jun 22 949.91 976.78 931.41 946.50 5 -- -- --
Quarterly Sep 21 898.98 917.00 856.89 904.13 10 -- 4 -0.91
Quarterly Dec 21 989.47 1,019.68 951.60 998.31 10 2 4 -0.48

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 20 3,728.13 3,701.07 0.73
Annual Dec 19 3,944.85 -- --
Annual Dec 18 3,832.67 3,907.74 -1.92
Quarterly Jun 21 898.18 899.05 -0.10
Quarterly Mar 21 857.31 812.83 5.47
Quarterly Dec 20 985.31 958.50 2.80
Quarterly Sep 20 924.30 886.30 4.29

Reference Information - Earnings Per Share (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Jun 22 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --

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)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Jun 22 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --

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)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Jun 22 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --

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)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 21.40 23.60 18.53

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate -10.65 27.33 16.85