Earnings Estimates

Stock Information

Price (Prev Close): 133.47
Price - 52 Week High: 164.99
Price - 52 Week Low: 101.19
Price Date (Latest): 4/29/24
Median Price Target: 155.47
Diff from Prev Close: 22.00
% Difference: 16.48

Analyst Ratings

Mean Recommendation:

2.83

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 5.13 5.97 4.60 5.04 5 1 1 -0.12
Annual Dec 25 4.84 5.73 4.23 4.79 9 -- 1 -0.09
Annual Dec 24 4.37 5.44 3.98 4.24 8 -- -- --
Quarterly Mar 24 0.99 1.03 0.93 1.00 7 1 1 0.14
Quarterly Jun 24 1.05 1.09 0.99 1.06 7 -- 1 -0.14
Quarterly Sep 24 1.09 1.13 1.03 1.09 7 1 -- 0.39
Quarterly Dec 24 1.09 1.15 1.02 1.10 7 -- 2 -0.26

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 4.74 5.00 -5.26
Annual Dec 22 6.41 6.10 5.04
Annual Dec 21 6.19 5.28 17.34
Quarterly Dec 23 1.02 1.21 -15.78
Quarterly Sep 23 0.96 0.72 33.07
Quarterly Jun 23 1.41 1.51 -6.87
Quarterly Mar 23 1.37 1.41 -2.54

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 59.85 61.03 58.66 59.85 2 1 -- 0.02
Annual Dec 25 63.20 67.53 60.78 62.24 4 1 -- 0.00
Annual Dec 24 65.03 69.14 62.56 64.22 4 -- -- --
Quarterly Mar 24 67.43 67.43 67.43 67.43 1 -- -- --
Quarterly Jun 24 66.80 66.80 66.80 66.80 1 -- 1 -0.03
Quarterly Sep 24 66.17 66.17 66.17 66.17 1 1 -- 0.03
Quarterly Dec 24 65.58 65.58 65.58 65.58 1 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 68.11 77.86 -12.52
Annual Dec 22 24.34 23.67 2.81
Annual Dec 21 23.27 21.89 6.31
Quarterly Dec 23 68.11 74.05 -8.02
Quarterly Sep 23 68.81 24.74 178.12
Quarterly Jun 23 24.11 24.52 -1.69
Quarterly Mar 23 24.10 24.33 -0.96

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 8.41 8.41 8.41 8.41 1 1 -- 0.24
Annual Dec 25 8.53 9.30 7.98 8.30 3 -- -- --
Annual Dec 24 7.79 8.95 6.59 7.84 3 -- -- --
Quarterly Mar 24 1.90 1.90 1.90 1.90 1 -- -- --
Quarterly Jun 24 1.96 1.96 1.96 1.96 1 -- 1 -0.51
Quarterly Sep 24 2.00 2.00 2.00 2.00 1 1 -- 2.04
Quarterly Dec 24 1.99 1.99 1.99 1.99 1 -- 1 -0.50

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 8.28 7.36 12.54
Annual Dec 22 8.74 5.15 69.87
Annual Dec 21 6.76 5.41 24.94
Quarterly Dec 23 1.65 2.18 -24.14
Quarterly Sep 23 2.09 2.40 -12.92
Quarterly Mar 23 2.02 2.00 1.00

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 7.03 7.44 6.48 6.94 9 -- -- 0.68
Annual Dec 25 6.82 7.23 6.33 6.84 14 -- -- --
Annual Dec 24 6.58 6.80 6.03 6.61 15 -- -- --
Quarterly Mar 24 1.64 1.70 1.62 1.62 9 -- -- --
Quarterly Jun 24 1.67 1.70 1.62 1.70 9 -- -- --
Quarterly Sep 24 1.68 1.70 1.62 1.70 9 -- -- --
Quarterly Dec 24 1.68 1.70 1.62 1.70 9 -- -- 0.18

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 6.48 6.43 0.78
Annual Dec 22 6.00 5.94 0.99
Annual Dec 21 4.50 4.39 2.52
Quarterly Dec 23 1.62 1.62 --
Quarterly Sep 23 1.62 1.62 --
Quarterly Jun 23 1.62 1.60 1.25
Quarterly Mar 23 1.62 1.61 0.62

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 1,597.95 1,803.00 1,186.61 1,665.33 6 1 -- 0.17
Annual Dec 25 1,658.37 2,800.83 1,342.60 1,525.52 10 1 1 -0.75
Annual Dec 24 1,566.96 2,587.32 1,313.20 1,464.87 10 1 1 -0.58
Quarterly Mar 24 402.38 626.95 324.16 358.96 5 1 -- 0.01
Quarterly Jun 24 416.96 645.17 342.25 373.78 5 1 -- 0.02
Quarterly Sep 24 424.11 654.61 344.28 374.03 5 1 -- 0.56
Quarterly Dec 24 428.88 660.59 354.93 378.49 5 1 -- 0.14

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 23 1,170.14 1,277.58 -8.41
Annual Dec 22 1,050.40 1,076.67 -2.44
Annual Dec 21 975.95 864.24 12.93
Quarterly Dec 23 333.47 379.43 -12.11
Quarterly Sep 23 299.79 417.20 -28.14
Quarterly Jun 23 273.34 303.76 -10.02
Quarterly Mar 23 263.54 291.52 -9.60

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 2,476.48 2,685.07 2,339.12 2,462.28 8 2 -- -0.35
Annual Dec 25 2,380.03 2,522.67 2,234.22 2,370.95 14 3 1 -0.08
Annual Dec 24 2,289.02 2,374.00 2,172.43 2,289.55 14 5 -- 0.01
Quarterly Mar 24 562.78 570.23 554.97 563.65 6 3 -- -0.12
Quarterly Jun 24 576.38 584.37 568.20 576.70 6 4 -- -0.16
Quarterly Sep 24 583.85 597.00 567.13 587.48 6 4 -- -0.09
Quarterly Dec 24 584.45 604.00 569.43 583.59 6 3 -- -0.31

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 23 1,676.19 1,768.48 -5.22
Annual Dec 22 1,338.72 1,381.40 -3.09
Annual Dec 21 1,217.83 1,122.93 8.45
Quarterly Dec 23 529.61 569.82 -7.06
Quarterly Sep 23 452.13 537.03 -15.81
Quarterly Jun 23 280.04 391.07 -28.39
Quarterly Mar 23 342.03 373.30 -8.38

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 5.34 5.97 4.93 5.11 3 -- 1 -0.31
Annual Dec 25 4.80 5.73 4.43 4.78 8 -- 1 -0.10
Annual Dec 24 4.38 5.44 4.05 4.24 8 -- -- --
Quarterly Mar 24 0.99 1.03 0.93 1.00 7 1 -- 0.29
Quarterly Jun 24 1.04 1.09 0.99 1.06 7 -- -- --
Quarterly Sep 24 1.09 1.13 1.03 1.09 7 -- -- --
Quarterly Dec 24 1.08 1.15 1.02 1.10 7 -- 1 -0.13

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 4.74 5.05 -6.20
Annual Dec 22 6.41 6.08 5.50
Annual Dec 21 6.19 5.36 15.56
Quarterly Dec 23 1.02 1.20 -14.64
Quarterly Sep 23 0.96 0.40 138.02
Quarterly Jun 23 1.50 1.51 -0.92
Quarterly Mar 23 1.46 1.40 4.41

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 9,984.30 11,560.88 7,281.08 11,110.95 3 -- 1 -0.02
Annual Dec 25 7,292.63 11,365.77 -373.40 9,089.08 4 -- 1 0.00
Annual Dec 24 7,220.15 11,169.72 -347.60 9,029.25 4 -- 1 0.00
Quarterly Mar 24 11,144.70 11,144.70 11,144.70 11,144.70 1 1 -- 0.01
Quarterly Jun 24 11,122.26 11,122.26 11,122.26 11,122.26 1 1 -- 0.04
Quarterly Sep 24 11,138.31 11,138.31 11,138.31 11,138.31 1 -- 1 -0.02
Quarterly Dec 24 11,133.99 11,133.99 11,133.99 11,133.99 1 -- 1 -0.01

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 23 11,061.29 6,999.59 58.03
Annual Dec 22 7,017.98 7,349.99 -4.52
Annual Dec 21 5,167.43 5,834.01 -11.43
Quarterly Dec 23 10,917.69 10,876.99 0.37
Quarterly Sep 23 10,735.96 7,509.58 42.96
Quarterly Jun 23 7,091.26 7,387.49 -4.01
Quarterly Mar 23 6,927.82 7,427.26 -6.72

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 1,101.96 1,312.00 914.07 1,103.87 7 1 -- 0.27
Annual Dec 25 1,035.73 1,260.00 900.75 1,029.00 12 1 2 0.12
Annual Dec 24 955.95 1,196.00 897.43 929.03 12 1 2 0.12
Quarterly Mar 24 220.98 231.37 213.80 219.70 7 -- 2 0.71
Quarterly Jun 24 235.36 246.81 225.40 234.20 7 -- 2 0.60
Quarterly Sep 24 242.87 248.74 235.43 245.36 7 1 1 0.64
Quarterly Dec 24 244.28 258.19 234.97 244.60 7 -- 1 -0.09

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 23 803.20 858.56 -6.45
Annual Dec 22 860.69 853.96 0.79
Annual Dec 21 827.65 728.40 13.63
Quarterly Dec 23 216.13 257.80 -16.16
Quarterly Sep 23 188.35 208.20 -9.53
Quarterly Jun 23 202.37 218.28 -7.29
Quarterly Mar 23 195.82 202.88 -3.48

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 1,107.08 1,107.08 1,107.08 1,107.08 1 -- -- --
Annual Dec 24 1,018.53 1,018.53 1,018.53 1,018.53 1 -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change
Annual Dec 21 975.95 614.49 58.82

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 7.57 8.80 6.11 7.68 4 -- -- -5.90
Annual Dec 25 7.43 8.30 6.50 7.53 6 -- -- 2.00
Annual Dec 24 6.70 7.80 6.00 6.53 6 -- -- 0.96
Quarterly Mar 24 8.16 9.77 6.55 8.16 2 -- -- -16.90
Quarterly Jun 24 8.80 10.42 7.17 8.80 2 -- -- -16.70
Quarterly Sep 24 6.93 7.24 6.61 6.93 2 -- -- 7.87
Quarterly Dec 24 7.00 7.33 6.66 7.00 2 -- -- 4.28

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 23 9.10 10.11 -1.01
Annual Dec 22 27.00 24.15 2.85
Annual Dec 21 29.22 22.77 6.45
Quarterly Dec 23 5.98 8.99 -3.01
Quarterly Sep 23 8.47 38.44 -29.97
Quarterly Jun 23 24.88 26.51 -1.63
Quarterly Mar 23 24.30 25.88 -1.58

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 3,265.13 3,701.71 2,499.05 3,355.45 7 1 -- -3.73
Annual Dec 25 3,025.85 3,412.76 2,431.04 2,954.97 13 2 1 -1.58
Annual Dec 24 2,916.98 3,235.01 2,363.28 2,824.80 13 4 -- -1.51
Quarterly Mar 24 703.92 789.14 580.21 692.90 9 2 -- -2.09
Quarterly Jun 24 716.56 804.84 594.37 706.00 9 3 -- -2.06
Quarterly Sep 24 728.64 816.95 593.17 714.80 9 3 -- -2.22
Quarterly Dec 24 728.21 824.08 595.54 710.87 9 2 -- -2.17

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 23 2,222.58 2,291.31 -3.00
Annual Dec 22 1,654.74 1,634.73 1.22
Annual Dec 21 1,340.99 1,308.15 2.51
Quarterly Dec 23 696.98 720.81 -3.31
Quarterly Sep 23 748.03 597.08 25.28
Quarterly Jun 23 440.75 460.12 -4.21
Quarterly Mar 23 433.96 452.67 -4.13

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 Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --
Quarterly Mar 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 Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --
Quarterly Mar 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 Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --
Quarterly Mar 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 28.16 30.54 27.59

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate -12.66 10.70 6.04

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