Earnings Estimates

Stock Information

Price (Prev Close): 205.41
Price - 52 Week High: 207.56
Price - 52 Week Low: 106.56
Price Date (Latest): 12/3/21
Median Price Target: 218.21
Diff from Prev Close: 12.80
% Difference: 6.23

Analyst Ratings

Mean Recommendation:

2.13

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 3.71
FY0 End Date: 12/1/20
Ind. Annual Div: 5.00
Hist (5 Yr) Growth %: 18.86
Yield (%): 2.43

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 5.89 6.32 5.54 5.85 7 4 -- 6.80
Annual Dec 22 5.57 5.93 5.29 5.52 10 5 1 2.11
Annual Dec 21 5.27 5.81 4.70 5.43 5 2 1 -0.17
Quarterly Mar 22 1.38 1.47 1.34 1.36 5 3 -- 8.85
Quarterly Jun 22 1.41 1.47 1.32 1.41 5 3 -- 5.87
Quarterly Sep 22 1.46 1.50 1.40 1.45 5 2 -- 6.08
Quarterly Dec 21 1.41 1.61 1.33 1.38 6 4 -- 12.57

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 3.71 3.36 10.56
Annual Dec 19 3.08 3.06 0.80
Annual Dec 18 3.27 2.88 13.70
Quarterly Sep 21 1.40 1.22 14.91
Quarterly Jun 21 1.25 1.08 16.10
Quarterly Mar 21 1.53 0.99 54.29
Quarterly Dec 20 1.19 0.90 31.80

Reference Information - Book Value Per Share

Last Actual (FY0): 19.67
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 25.89 28.22 23.94 25.52 3 2 -- 2.53
Annual Dec 22 23.93 25.11 23.16 23.53 3 2 -- 1.82
Annual Dec 21 21.89 22.50 21.55 21.61 3 1 1 0.15
Quarterly Mar 22 22.66 22.66 22.66 22.66 1 -- -- --
Quarterly Jun 22 22.87 22.87 22.87 22.87 1 -- -- --
Quarterly Sep 22 23.03 23.03 23.03 23.03 1 -- -- --
Quarterly Dec 21 22.50 22.50 22.50 22.50 1 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 19.67 18.45 6.63
Annual Dec 19 19.61 18.31 7.09
Annual Dec 18 18.99 -- --
Quarterly Sep 21 22.36 22.21 0.66
Quarterly Jun 21 22.18 21.92 1.21
Quarterly Mar 21 21.86 -- --
Quarterly Dec 20 19.67 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 5.95
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 7.34 7.73 6.95 7.34 2 1 -- 4.78
Annual Dec 22 7.16 7.66 6.46 7.35 3 1 -- 2.48
Annual Dec 21 5.41 7.04 2.32 6.86 3 -- 1 -7.95
Quarterly Mar 22 1.82 1.83 1.80 1.82 2 -- -- --
Quarterly Jun 22 1.88 1.90 1.85 1.88 2 -- -- --
Quarterly Sep 22 1.91 1.94 1.87 1.91 2 -- -- --
Quarterly Dec 21 1.82 1.86 1.77 1.82 2 -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 5.95 1.92 209.90
Annual Dec 19 5.19 4.87 6.57
Quarterly Sep 21 1.89 1.68 12.50
Quarterly Jun 21 1.85 1.49 24.58
Quarterly Mar 21 1.50 1.37 9.49
Quarterly Dec 20 1.36 1.37 -0.73

Reference Information - Dividend Per Share

Last Actual (FY0): 3.60
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 5.56 7.06 4.41 5.41 8 1 -- 5.39
Annual Dec 22 5.19 6.13 4.20 5.17 12 2 -- 3.66
Annual Dec 21 4.38 4.50 3.56 4.50 12 1 -- 1.57
Quarterly Mar 22 1.25 1.25 1.25 1.25 3 -- -- --
Quarterly Jun 22 1.18 1.25 1.05 1.25 3 -- -- --
Quarterly Sep 22 1.22 1.31 1.05 1.31 3 -- -- --
Quarterly Dec 21 1.25 1.25 1.25 1.25 4 -- -- 4.17

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 3.60 3.60 0.10
Annual Dec 19 3.56 3.56 0.11
Annual Dec 18 3.36 3.35 0.43
Quarterly Sep 21 1.25 1.10 13.64
Quarterly Jun 21 1.00 1.00 --
Quarterly Mar 21 1.00 0.99 1.21
Quarterly Dec 20 0.90 0.90 --

Reference Information - EBIT

Last Actual (FY0): 666.14
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 23 998.94 1,091.69 745.79 1,036.79 8 4 -- 4.63
Annual Dec 22 962.91 1,016.76 909.00 970.00 9 4 -- 3.78
Annual Dec 21 863.03 928.46 819.61 859.57 8 4 -- 2.48
Quarterly Mar 22 226.16 247.30 211.88 222.72 4 1 -- 3.01
Quarterly Jun 22 237.05 256.54 225.27 233.20 4 1 -- 0.74
Quarterly Sep 22 258.13 266.28 241.93 262.16 4 -- -- -2.05
Quarterly Dec 21 229.56 246.57 215.30 228.18 4 1 -- 1.34

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 20 666.14 630.02 5.73
Annual Dec 19 634.96 626.92 1.28
Annual Dec 18 619.70 584.79 5.97
Quarterly Sep 21 226.28 217.32 4.12
Quarterly Jun 21 196.83 189.49 3.87
Quarterly Mar 21 241.07 182.41 32.16
Quarterly Dec 20 195.75 165.08 18.58

Reference Information - EBITDA

Last Actual (FY0): 890.58
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 1,324.18 1,386.57 1,239.50 1,335.86 9 5 -- 5.15
Annual Dec 22 1,246.55 1,299.95 1,171.00 1,263.67 12 7 -- 4.16
Annual Dec 21 1,122.12 1,171.12 1,060.42 1,119.00 12 7 -- 2.22
Quarterly Mar 22 299.92 312.75 283.60 301.66 4 3 -- 5.85
Quarterly Jun 22 309.16 324.33 287.61 312.35 4 3 -- 4.21
Quarterly Sep 22 319.02 331.34 304.87 319.93 4 2 -- 3.26
Quarterly Dec 21 298.33 308.08 280.44 302.41 4 3 -- 3.92

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 20 890.58 866.64 2.76
Annual Dec 19 854.82 852.46 0.28
Annual Dec 18 828.75 799.60 3.65
Quarterly Sep 21 287.79 279.04 3.14
Quarterly Jun 21 256.40 253.13 1.29
Quarterly Mar 21 299.67 243.03 23.31
Quarterly Dec 20 252.49 226.28 11.58

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 3.71
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 5.92 6.32 5.54 5.90 4 2 -- 12.08
Annual Dec 22 5.58 5.93 5.29 5.52 7 4 -- 7.49
Annual Dec 21 5.35 5.81 4.70 5.43 5 3 -- 5.67
Quarterly Mar 22 1.40 1.47 1.34 1.38 3 2 -- 10.55
Quarterly Jun 22 1.40 1.47 1.32 1.41 3 2 -- 5.79
Quarterly Sep 22 1.46 1.50 1.44 1.45 3 1 -- 4.90
Quarterly Dec 21 1.41 1.61 1.30 1.37 5 4 -- 14.79

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 3.71 3.35 10.64
Annual Dec 19 3.08 3.11 -0.96
Annual Dec 18 3.27 3.00 9.18
Quarterly Sep 21 1.40 1.21 15.70
Quarterly Jun 21 1.25 1.10 13.29
Quarterly Mar 21 1.53 1.03 48.78
Quarterly Dec 20 1.19 0.91 30.29

Reference Information - Net Asset Value

Last Actual (FY0): 2,936.12
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 23 4,164.48 4,452.00 3,770.03 4,271.42 3 2 -- 2.37
Annual Dec 22 3,614.93 3,863.31 3,461.00 3,576.00 5 2 -- 0.94
Annual Dec 21 3,359.92 3,523.99 3,039.00 3,399.00 5 1 1 -0.06
Quarterly Mar 22 3,410.00 3,410.00 3,410.00 3,410.00 1 -- -- --
Quarterly Jun 22 3,459.00 3,459.00 3,459.00 3,459.00 1 -- -- --
Quarterly Sep 22 3,514.00 3,514.00 3,514.00 3,514.00 1 -- -- --
Quarterly Dec 21 3,386.80 3,399.00 3,374.61 3,386.80 2 -- 1 -0.44

Actuals - Net Asset Value

Reported Mean Estimate Surprise % Change
Annual Dec 20 2,936.12 2,968.91 -1.10
Annual Dec 19 2,921.69 2,837.00 2.99
Annual Dec 18 2,785.42 2,596.11 7.29
Quarterly Sep 21 3,382.87 3,388.05 -0.15
Quarterly Jun 21 3,360.96 3,211.37 4.66
Quarterly Mar 21 3,314.65 3,087.42 7.36
Quarterly Dec 20 2,936.12 2,974.81 -1.30

Reference Information - Net Debt

Last Actual (FY0): 5,043.37
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 6,048.52 6,607.26 5,703.00 5,835.29 3 1 -- 8.31
Annual Dec 22 5,967.82 6,178.33 5,775.00 5,950.12 3 1 -- 3.12
Annual Dec 21 5,834.47 5,944.04 5,715.37 5,844.00 3 1 -- 1.20
Quarterly Mar 22 5,947.16 5,947.16 5,947.16 5,947.16 1 -- -- --
Quarterly Jun 22 5,943.12 5,943.12 5,943.12 5,943.12 1 -- -- --
Quarterly Sep 22 5,943.76 5,943.76 5,943.76 5,943.76 1 -- -- --
Quarterly Dec 21 5,944.04 5,944.04 5,944.04 5,944.04 1 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 20 5,043.37 3,051.32 65.29
Annual Dec 19 4,980.74 4,989.26 -0.17
Annual Dec 18 4,754.02 4,211.68 12.88
Quarterly Sep 21 4,912.15 5,575.65 -11.90
Quarterly Jun 21 4,746.10 5,476.81 -13.34
Quarterly Mar 21 4,696.36 -- --
Quarterly Dec 20 5,043.37 -- --

Reference Information - Net Income

Last Actual (FY0): 481.78
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 23 851.07 905.09 818.00 837.02 8 3 -- 6.27
Annual Dec 22 748.22 839.13 376.28 779.29 11 5 -- -0.21
Annual Dec 21 726.10 762.35 664.00 746.92 9 4 -- 2.37
Quarterly Mar 22 188.57 206.97 171.23 188.04 4 1 -- 3.80
Quarterly Jun 22 175.04 207.17 86.26 194.61 5 2 -- -8.87
Quarterly Sep 22 188.12 225.63 101.60 203.70 5 1 -- -8.16
Quarterly Dec 21 168.52 203.12 86.09 187.01 5 2 -- -7.38

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 20 481.78 445.72 8.09
Annual Dec 19 419.97 418.02 0.46
Annual Dec 18 415.29 404.68 2.62
Quarterly Sep 21 188.28 174.37 7.97
Quarterly Jun 21 167.95 151.85 10.60
Quarterly Mar 21 203.00 140.90 44.07
Quarterly Dec 20 156.06 117.62 32.67

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 22 634.20 634.20 634.20 634.20 1 -- -- --
Annual Dec 21 586.80 586.80 586.80 586.80 1 -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change

Reference Information - Return On Equity

Last Actual (FY0): 18.94
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 23.98 26.09 21.40 24.21 4 -- -- -1.04
Annual Dec 22 24.46 25.27 22.70 24.90 5 -- -- 2.54
Annual Dec 21 22.72 26.80 12.92 24.38 6 -- -- 3.68
Quarterly Mar 22 25.31 25.31 25.31 25.31 1 -- -- --
Quarterly Jun 22 25.83 25.83 25.83 25.83 1 -- -- --
Quarterly Sep 22 25.92 25.92 25.92 25.92 1 -- -- --
Quarterly Dec 21 26.91 26.91 26.91 26.91 1 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 20 18.94 13.56 5.38
Annual Dec 19 16.96 13.67 3.29
Annual Dec 18 17.43 16.58 0.86
Quarterly Sep 21 25.27 25.44 -0.17
Quarterly Jun 21 22.81 21.52 1.29

Reference Information - Sales

Last Actual (FY0): 1,157.52
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 1,541.04 1,747.12 1,411.34 1,526.00 7 3 -- 4.44
Annual Dec 22 1,463.14 1,706.13 1,319.63 1,450.70 10 5 -- 3.57
Annual Dec 21 1,329.82 1,545.91 1,170.49 1,336.00 9 5 -- 1.74
Quarterly Mar 22 350.51 365.88 335.62 356.00 5 2 -- 2.99
Quarterly Jun 22 358.65 376.14 349.08 354.90 5 2 -- 1.99
Quarterly Sep 22 371.84 389.34 350.17 373.03 5 1 -- 2.61
Quarterly Dec 21 352.23 362.00 334.14 355.51 6 3 -- 3.23

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 20 1,157.52 1,149.38 0.71
Annual Dec 19 1,130.18 1,131.01 -0.07
Annual Dec 18 1,039.34 1,038.39 0.09
Quarterly Sep 21 351.36 333.13 5.47
Quarterly Jun 21 321.50 312.08 3.02
Quarterly Mar 21 303.59 308.10 -1.46
Quarterly Dec 20 301.08 292.80 2.83

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 Sep 22 -- -- -- -- -- -- -- --
Quarterly Jun 22 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 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 Sep 22 -- -- -- -- -- -- -- --
Quarterly Jun 22 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 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 Sep 22 -- -- -- -- -- -- -- --
Quarterly Jun 22 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 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 55.37 39.00 36.85

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 56.94 5.84 5.62

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