Earnings Estimates

Stock Information

Analyst Ratings

Mean Recommendation:

2.83

Sell

Strong Buy

Reference Information - Earnings Per Share

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 5.03 5.97 4.16 5.05 5 1 -- 0.08
Annual Dec 25 4.71 5.73 4.10 4.65 8 1 -- 0.05
Annual Dec 24 4.36 5.44 4.07 4.15 7 -- -- --
Quarterly Mar 25 1.06 1.09 0.98 1.08 4 1 -- 0.24
Quarterly Jun 24 1.03 1.11 0.99 1.03 7 -- -- --
Quarterly Sep 24 1.07 1.13 1.03 1.06 7 -- -- --
Quarterly Dec 24 1.07 1.16 1.01 1.07 7 -- -- --

Actuals - Earnings Per Share

Fiscal Period Period Ending 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 Mar 24 1.01 0.99 1.87
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

Reference Information - Book Value Per Share

Analyst Forecasts - Book Value Per Share

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 60.16 61.39 58.92 60.16 2 1 -- 0.03
Annual Dec 25 63.33 67.53 61.01 62.39 4 1 -- 0.01
Annual Dec 24 65.17 69.14 62.79 64.37 4 -- -- --
Quarterly Mar 25 65.11 65.11 65.11 65.11 1 1 -- 0.02
Quarterly Jun 24 66.88 66.88 66.88 66.88 1 -- -- --
Quarterly Sep 24 66.27 66.27 66.27 66.27 1 -- -- --
Quarterly Dec 24 65.68 65.68 65.68 65.68 1 -- -- --

Actuals - Book Value Per Share

Fiscal Period Period Ending 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 Mar 24 67.55 67.43 0.17
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

Reference Information - Cash Flow Per Share

Analyst Forecasts - Cash Flow Per Share

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 8.51 8.51 8.51 8.51 1 1 -- 0.24
Annual Dec 25 8.65 9.30 8.15 8.57 4 1 -- -0.21
Annual Dec 24 7.73 8.95 6.07 7.94 4 -- -- 1.33
Quarterly Mar 25 2.03 2.08 1.97 2.03 2 1 -- 3.32
Quarterly Jun 24 1.98 2.02 1.94 1.98 2 -- -- 2.06
Quarterly Sep 24 2.01 2.03 1.99 2.01 2 -- -- 1.01
Quarterly Dec 24 2.02 2.03 2.00 2.02 2 -- -- 0.75

Actuals - Cash Flow Per Share

Fiscal Period Period Ending 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 Mar 24 2.11 1.90 11.05
Quarterly Dec 23 1.65 2.18 -24.14
Quarterly Sep 23 2.09 2.40 -12.92
Quarterly Jun 23 2.06 2.12 -2.83

Reference Information - Dividend Per Share

Analyst Forecasts - Dividend Per Share

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 6.95 7.41 6.48 6.91 9 -- -- --
Annual Dec 25 6.76 7.06 6.33 6.77 14 1 -- 0.14
Annual Dec 24 6.53 6.72 6.03 6.48 15 1 -- 0.10
Quarterly Mar 25 1.68 1.70 1.62 1.70 6 -- -- --
Quarterly Jun 24 1.65 1.70 1.62 1.62 9 -- -- --
Quarterly Sep 24 1.66 1.70 1.62 1.62 9 -- -- --
Quarterly Dec 24 1.66 1.70 1.62 1.62 9 -- -- --

Actuals - Dividend Per Share

Fiscal Period Period Ending 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 Mar 24 1.62 1.64 -1.29
Quarterly Dec 23 1.62 1.62 --
Quarterly Sep 23 1.62 1.62 --
Quarterly Jun 23 1.62 1.60 1.25

Reference Information - EBIT

Analyst Forecasts - EBIT

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 1,668.14 1,803.00 1,526.83 1,666.70 6 2 -- 4.42
Annual Dec 25 1,575.09 1,733.00 1,460.00 1,586.91 8 1 1 -8.44
Annual Dec 24 1,490.40 1,659.00 1,392.50 1,487.03 8 -- 1 -7.96
Quarterly Mar 25 385.73 396.07 375.96 385.17 3 1 -- 1.57
Quarterly Jun 24 369.63 390.55 349.90 369.04 4 -- 1 -14.69
Quarterly Sep 24 375.87 392.26 352.50 379.37 4 -- 1 -14.86
Quarterly Dec 24 377.35 391.02 354.30 382.05 4 -- 1 -15.15

Actuals - EBIT

Fiscal Period Period Ending 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 Mar 24 335.83 402.38 -16.54
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

Reference Information - EBITDA

Analyst Forecasts - EBITDA

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 2,483.31 2,668.45 2,335.48 2,479.70 7 2 -- 0.03
Annual Dec 25 2,391.30 2,525.00 2,232.05 2,397.48 14 4 2 0.36
Annual Dec 24 2,294.72 2,380.00 2,167.48 2,306.49 14 3 2 0.31
Quarterly Mar 25 581.70 602.00 559.00 582.83 6 1 1 0.50
Quarterly Jun 24 578.74 594.00 560.15 578.90 6 1 1 0.38
Quarterly Sep 24 586.23 601.00 570.28 586.12 6 1 1 0.22
Quarterly Dec 24 589.54 605.00 575.26 589.10 6 1 1 0.05

Actuals - EBITDA

Fiscal Period Period Ending 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 Mar 24 532.79 562.78 -5.33
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

Reference Information - GAAP Earnings Per Share

Analyst Forecasts - GAAP Earnings Per Share

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 5.31 5.97 4.90 5.05 3 -- -- --
Annual Dec 25 4.75 5.73 4.43 4.64 8 1 -- 0.37
Annual Dec 24 4.34 5.44 4.08 4.16 8 1 -- 0.20
Quarterly Mar 25 1.08 1.09 1.07 1.08 3 -- -- 0.47
Quarterly Jun 24 1.04 1.11 0.99 1.03 7 1 -- 0.69
Quarterly Sep 24 1.07 1.13 1.03 1.06 7 1 -- 0.40
Quarterly Dec 24 1.07 1.16 1.02 1.07 7 1 -- 0.13

Actuals - GAAP Earnings Per Share

Fiscal Period Period Ending 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 Mar 24 1.01 0.99 1.87
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

Reference Information - Net Asset Value

Analyst Forecasts - Net Asset Value

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 14,492.15 14,999.00 13,985.30 14,492.15 2 -- -- --
Annual Dec 25 14,420.73 15,151.00 13,629.00 14,482.18 3 -- -- --
Annual Dec 24 14,740.04 15,285.00 13,923.00 15,012.13 3 -- -- --
Quarterly Jun 24 15,300.82 15,300.82 15,300.82 15,300.82 1 -- -- --
Quarterly Sep 24 15,145.92 15,145.92 15,145.92 15,145.92 1 -- -- --
Quarterly Dec 24 15,012.13 15,012.13 15,012.13 15,012.13 1 -- -- --

Actuals - Net Asset Value

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 15,413.95 12,453.35 23.77
Annual Dec 22 4,078.27 4,043.02 0.87
Annual Dec 21 3,785.98 3,437.95 10.12
Quarterly Mar 24 15,288.98 15,832.86 -3.44
Quarterly Dec 23 15,413.95 15,651.20 -1.52
Quarterly Sep 23 15,566.70 15,267.00 1.96
Quarterly Jun 23 4,035.41 4,086.07 -1.24

Reference Information - Net Debt

Analyst Forecasts - Net Debt

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 10,468.29 11,723.19 8,476.95 11,204.74 3 -- 1 -0.03
Annual Dec 25 7,648.65 11,515.19 -373.40 9,726.40 4 -- 1 -0.02
Annual Dec 24 7,570.83 11,315.43 -347.60 9,657.74 4 -- -- --
Quarterly Mar 25 11,306.05 11,306.05 11,306.05 11,306.05 1 -- 1 -0.01
Quarterly Jun 24 11,326.05 11,326.05 11,326.05 11,326.05 1 -- -- --
Quarterly Sep 24 11,322.00 11,322.00 11,322.00 11,322.00 1 -- -- --
Quarterly Dec 24 11,315.43 11,315.43 11,315.43 11,315.43 1 -- -- --

Actuals - Net Debt

Fiscal Period Period Ending 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 Mar 24 11,106.74 11,144.70 -0.34
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

Reference Information - Net Income

Analyst Forecasts - Net Income

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 1,110.84 1,312.00 922.64 1,114.19 6 1 -- 0.07
Annual Dec 25 1,031.13 1,260.00 910.35 1,020.87 11 2 1 0.05
Annual Dec 24 942.38 1,196.00 889.43 917.00 11 1 1 -0.38
Quarterly Mar 25 240.76 247.41 234.56 239.05 5 1 -- 0.71
Quarterly Jun 24 229.92 241.40 217.81 230.31 6 1 -- 0.32
Quarterly Sep 24 239.07 253.67 230.00 235.88 6 1 -- -0.27
Quarterly Dec 24 238.56 257.22 231.10 235.96 6 1 -- -0.24

Actuals - Net Income

Fiscal Period Period Ending 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 Mar 24 213.11 220.98 -3.56
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

Reference Information - Operating Profit

Analyst Forecasts - Operating Profit

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 25 1,496.05 1,496.05 1,496.05 1,496.05 1 1 -- 35.13
Annual Dec 24 1,399.02 1,399.02 1,399.02 1,399.02 1 1 -- 37.36

Actuals - Operating Profit

Fiscal Period Period Ending 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
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 8.10 8.80 6.94 8.33 4 -- -- 0.09
Annual Dec 25 7.49 8.30 6.62 7.50 5 -- -- 0.08
Annual Dec 24 6.71 7.80 6.27 6.50 6 -- -- -0.66
Quarterly Mar 25 6.90 6.99 6.81 6.90 2 -- -- 0.29
Quarterly Jun 24 8.39 10.01 6.77 8.39 2 -- -- --
Quarterly Sep 24 6.80 7.14 6.45 6.80 2 -- -- --
Quarterly Dec 24 6.93 7.25 6.61 6.93 2 -- -- --

Actuals - Return On Equity

Fiscal Period Period Ending 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 Mar 24 5.94 8.16 -2.22
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

Reference Information - Sales

Analyst Forecasts - Sales

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 3,321.31 3,680.07 3,030.60 3,330.53 5 -- -- --
Annual Dec 25 3,033.28 3,417.79 2,841.00 2,944.40 10 2 1 1.56
Annual Dec 24 2,924.35 3,268.20 2,780.60 2,822.90 10 2 1 1.60
Quarterly Mar 25 760.70 835.90 701.07 724.20 5 -- -- 2.53
Quarterly Jun 24 728.67 810.06 688.50 699.92 6 1 -- 2.66
Quarterly Sep 24 742.04 828.01 703.10 712.45 6 1 -- 2.70
Quarterly Dec 24 742.85 830.60 701.00 715.10 6 1 -- 2.76

Actuals - Sales

Fiscal Period Period Ending 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 Mar 24 688.04 703.92 -2.26
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

Reference Information - Earnings Per Share (Parent)

Analyst Forecasts - Earnings Per Share (Parent)

Last Month Revisions
Fiscal Period Period Ending 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)

Fiscal Period Period Ending 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
Fiscal Period Period Ending 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)

Fiscal Period Period Ending 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
Fiscal Period Period Ending 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)

Fiscal Period Period Ending 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
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change

Actuals - Sales (Parent)

Fiscal Period Period Ending 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 33.90 36.84 34.13

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate -12.83 7.96 6.82

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