Earnings Estimates

Stock Information

Price (Prev Close): 127.69
Price - 52 Week High: 182.18
Price - 52 Week Low: 123.67
Price Date (Latest): 9/19/23
Median Price Target: 154.67
Diff from Prev Close: 26.98
% Difference: 21.13

Analyst Ratings

Mean Recommendation:

2.50

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 6.87 11.89 4.32 5.64 4 -- 1 -7.50
Annual Dec 24 5.75 10.75 3.30 4.95 6 -- 2 -6.51
Annual Dec 23 4.82 5.78 3.56 5.11 3 -- 1 3.14
Quarterly Mar 24 1.63 2.61 1.08 1.21 3 -- 1 -37.42
Quarterly Jun 24 1.70 2.68 1.15 1.28 3 -- 1 -36.44
Quarterly Sep 23 1.14 2.25 0.02 1.15 4 1 1 0.66
Quarterly Dec 23 1.34 2.34 0.69 1.16 4 -- 2 -11.88

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change

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 31.36 35.82 26.90 31.36 2 -- -- 17.72
Annual Dec 24 26.92 30.29 23.54 26.92 2 -- -- 15.45
Annual Dec 23 24.08 25.65 22.50 24.08 2 -- -- 14.19
Quarterly Mar 24 26.73 26.73 26.73 26.73 1 -- -- --
Quarterly Jun 24 27.88 27.88 27.88 27.88 1 -- -- --
Quarterly Sep 23 24.79 24.79 24.79 24.79 1 -- -- --
Quarterly Dec 23 25.65 25.65 25.65 25.65 1 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change

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 11.92 14.10 9.73 11.92 2 -- -- --
Annual Dec 24 10.15 12.96 8.58 8.90 3 -- -- --
Annual Dec 23 7.65 9.61 5.17 8.17 3 -- -- --
Quarterly Mar 24 3.15 3.15 3.15 3.15 1 -- -- --
Quarterly Jun 24 3.22 3.22 3.22 3.22 1 -- -- --
Quarterly Sep 23 2.81 2.81 2.81 2.81 1 -- -- --
Quarterly Dec 23 2.91 2.91 2.91 2.91 1 -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change

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 6.95 7.84 6.30 7.00 6 -- 1 -0.84
Annual Dec 24 6.68 7.13 6.10 6.70 10 -- 1 -0.50
Annual Dec 23 6.42 6.48 5.96 6.48 9 -- 1 -0.42
Quarterly Mar 24 1.70 1.78 1.62 1.70 3 -- -- -1.54
Quarterly Jun 24 1.70 1.78 1.62 1.70 3 -- -- -1.54
Quarterly Sep 23 1.60 1.62 1.50 1.62 5 -- -- --
Quarterly Dec 23 1.60 1.62 1.50 1.62 5 -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change

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 1,761.06 2,239.65 1,333.00 1,710.54 3 1 1 2.57
Annual Dec 24 1,685.03 2,093.41 1,145.00 1,750.85 4 -- 1 -1.05
Annual Dec 23 1,331.80 1,533.66 1,109.00 1,342.26 4 -- 1 -0.81
Quarterly Mar 24 512.66 512.66 512.66 512.66 1 -- -- 0.82
Quarterly Jun 24 522.44 522.44 522.44 522.44 1 -- -- -1.47
Quarterly Sep 23 427.58 456.34 398.82 427.58 2 -- -- --
Quarterly Dec 23 468.12 476.37 459.88 468.12 2 -- -- --

Actuals - EBIT

Reported Mean Estimate Surprise % Change

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 2,348.45 2,584.80 1,671.00 2,568.99 4 -- -- 3.40
Annual Dec 24 2,231.69 2,417.00 1,607.00 2,390.60 5 1 1 0.52
Annual Dec 23 1,789.26 1,870.30 1,562.00 1,831.72 6 1 2 -0.45
Quarterly Mar 24 573.47 590.81 562.41 567.20 3 1 -- -1.36
Quarterly Jun 24 590.59 601.20 580.36 590.20 3 1 -- -2.21
Quarterly Sep 23 539.33 564.00 517.43 536.56 3 1 -- -1.99
Quarterly Dec 23 562.38 571.20 556.86 559.08 3 1 -- -0.49

Actuals - EBITDA

Reported Mean Estimate Surprise % Change

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 5.20 6.08 4.32 5.20 3 -- 1 --
Annual Dec 24 4.78 5.90 3.30 4.86 6 -- 3 -2.58
Annual Dec 23 4.82 5.78 3.56 5.11 3 -- 1 -3.34
Quarterly Mar 24 1.15 1.21 1.08 1.16 3 -- 2 -14.81
Quarterly Jun 24 1.22 1.28 1.15 1.24 3 -- 2 -15.05
Quarterly Sep 23 0.58 1.22 -0.02 0.55 4 1 2 -21.23
Quarterly Dec 23 1.02 1.18 0.69 1.11 4 -- 3 -1.68

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change

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 5,841.37 5,841.37 5,841.37 5,841.37 1 -- -- -30.05
Annual Dec 24 6,661.09 6,661.09 6,661.09 6,661.09 1 -- -- -24.23
Annual Dec 23 7,359.97 7,359.97 7,359.97 7,359.97 1 -- -- -19.63
Quarterly Mar 24 7,198.13 7,198.13 7,198.13 7,198.13 1 -- -- --
Quarterly Jun 24 7,025.69 7,025.69 7,025.69 7,025.69 1 -- -- --
Quarterly Sep 23 7,522.34 7,522.34 7,522.34 7,522.34 1 -- -- --
Quarterly Dec 23 7,359.97 7,359.97 7,359.97 7,359.97 1 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change

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 1,244.49 1,712.71 871.00 1,197.13 4 -- 2 -3.34
Annual Dec 24 1,169.32 1,548.06 845.00 1,107.40 7 1 2 -4.44
Annual Dec 23 889.11 1,059.65 597.70 906.14 7 1 2 -1.67
Quarterly Mar 24 293.51 375.73 239.60 265.20 3 1 -- 33.01
Quarterly Jun 24 307.43 385.69 254.90 281.71 3 1 -- 32.75
Quarterly Sep 23 271.56 324.58 211.90 274.87 4 1 1 -13.32
Quarterly Dec 23 300.70 355.40 251.40 298.01 4 1 1 -13.06

Actuals - Net Income

Reported Mean Estimate Surprise % Change

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 24 1,145.23 1,145.23 1,145.23 1,145.23 1 1 -- 33.78
Annual Dec 23 943.22 943.22 943.22 943.22 1 1 -- 12.60

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change

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 23.25 38.22 9.73 21.80 3 -- -- -17.52
Annual Dec 24 24.26 40.83 8.39 23.90 4 -- -- -14.82
Annual Dec 23 22.17 31.46 10.94 23.15 4 -- -- 2.86
Quarterly Mar 24 43.71 43.71 43.71 43.71 1 -- -- --
Quarterly Jun 24 43.86 43.86 43.86 43.86 1 -- -- --
Quarterly Sep 23 39.28 39.28 39.28 39.28 1 -- -- --
Quarterly Dec 23 39.94 39.94 39.94 39.94 1 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change

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 2,815.38 3,498.59 2,198.00 2,750.55 5 1 1 2.49
Annual Dec 24 2,453.11 3,249.83 1,772.93 2,507.53 10 1 3 3.47
Annual Dec 23 2,044.97 2,515.02 1,756.14 2,047.60 10 1 3 1.58
Quarterly Mar 24 609.93 706.20 436.99 648.27 4 1 1 13.18
Quarterly Jun 24 625.65 720.00 444.35 669.14 4 1 1 13.57
Quarterly Sep 23 615.41 772.06 442.16 629.57 6 1 2 0.97
Quarterly Dec 23 658.25 772.11 439.27 693.78 6 1 2 2.61

Actuals - Sales

Reported Mean Estimate Surprise % Change

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 26.51 22.23

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 19.27 19.63

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