Earnings Estimates

Stock Information

Price (Prev Close): 158.83
Price - 52 Week High: 222.35
Price - 52 Week Low: 139.97
Price Date (Latest): 3/31/23
Median Price Target: 173.64
Diff from Prev Close: 14.81
% Difference: 9.32

Analyst Ratings

Mean Recommendation:

2.64

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 6.74 7.58 6.10 6.58 5 2 1 -3.41
Annual Dec 24 6.35 6.83 5.92 6.35 8 2 4 -3.51
Annual Dec 23 5.96 6.20 5.79 5.87 8 2 4 -3.89
Quarterly Mar 23 1.41 1.46 1.36 1.40 7 1 1 -4.06
Quarterly Jun 23 1.51 1.55 1.46 1.50 7 -- 2 -3.69
Quarterly Sep 23 1.52 1.61 1.47 1.49 7 -- 2 -3.98
Quarterly Dec 23 1.49 1.60 1.43 1.46 7 1 1 -4.19

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 22 6.41 6.10 5.04
Annual Dec 21 6.19 5.28 17.34
Annual Dec 20 3.71 3.36 10.56
Quarterly Dec 22 1.52 1.46 3.80
Quarterly Sep 22 1.65 1.59 3.66
Quarterly Jun 22 1.64 1.47 11.66
Quarterly Mar 22 1.51 1.35 11.65

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 25.41 26.90 23.91 25.41 2 -- -- --
Annual Dec 24 24.70 25.89 23.54 24.67 3 -- 2 -3.63
Annual Dec 23 24.01 24.51 23.17 24.36 3 -- 2 -1.65
Quarterly Mar 23 24.33 24.33 24.33 24.33 1 -- -- --
Quarterly Jun 23 24.38 24.38 24.38 24.38 1 -- -- --
Quarterly Sep 23 24.40 24.40 24.40 24.40 1 -- -- --
Quarterly Dec 23 24.36 24.36 24.36 24.36 1 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 22 24.34 23.67 2.81
Annual Dec 21 23.27 21.89 6.31
Annual Dec 20 19.67 18.45 6.63
Quarterly Dec 22 24.34 25.07 -2.91
Quarterly Sep 22 24.27 24.12 0.63
Quarterly Jun 22 23.91 24.57 -2.67
Quarterly Mar 22 23.91 24.53 -2.52

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 9.73 9.73 9.73 9.73 1 -- -- --
Annual Dec 24 8.93 9.27 8.64 8.87 3 1 -- 5.64
Annual Dec 23 7.65 8.82 6.05 8.08 3 -- 1 -3.33
Quarterly Mar 23 2.03 2.06 2.00 2.03 2 -- -- --
Quarterly Jun 23 2.14 2.22 2.06 2.14 2 -- -- --
Quarterly Sep 23 2.15 2.26 2.03 2.15 2 -- -- --
Quarterly Dec 23 2.13 2.27 1.99 2.13 2 -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 22 8.74 5.15 69.87
Annual Dec 21 6.76 5.41 24.94
Annual Dec 20 5.95 1.92 209.90
Quarterly Dec 22 2.02 1.92 5.21
Quarterly Sep 22 2.17 2.14 1.59
Quarterly Jun 22 2.47 2.00 23.76
Quarterly Mar 22 2.03 1.79 13.67

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 6.84 7.99 6.00 6.74 6 1 -- 1.72
Annual Dec 24 6.62 7.26 6.00 6.60 11 2 -- 0.72
Annual Dec 23 6.33 7.00 5.96 6.24 11 3 -- 0.78
Quarterly Mar 23 1.61 1.75 1.50 1.60 6 -- -- -2.42
Quarterly Jun 23 1.61 1.75 1.50 1.60 6 -- -- -2.42
Quarterly Sep 23 1.61 1.75 1.50 1.60 6 -- -- -2.42
Quarterly Dec 23 1.61 1.75 1.50 1.60 6 -- -- -2.42

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 22 6.00 5.94 0.99
Annual Dec 21 4.50 4.39 2.52
Annual Dec 20 3.60 3.60 0.10
Quarterly Dec 22 1.50 1.50 --
Quarterly Sep 22 1.50 1.50 --
Quarterly Jun 22 1.50 1.50 --
Quarterly Mar 22 1.50 1.45 3.45

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 1,280.46 1,346.00 1,216.19 1,279.83 4 1 -- 7.33
Annual Dec 24 1,219.72 1,347.88 1,166.36 1,195.49 6 2 2 -2.10
Annual Dec 23 1,161.79 1,267.58 1,104.56 1,157.53 6 2 2 -1.57
Quarterly Mar 23 290.81 310.42 271.20 290.81 2 -- -- --
Quarterly Jun 23 305.99 324.52 287.45 305.99 2 -- -- --
Quarterly Sep 23 296.22 320.70 271.74 296.22 2 -- -- --
Quarterly Dec 23 293.05 311.94 274.17 293.05 2 -- -- --

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 22 1,050.40 1,076.67 -2.44
Annual Dec 21 975.95 864.24 12.93
Annual Dec 20 666.14 630.02 5.73
Quarterly Dec 22 269.57 289.98 -7.04
Quarterly Sep 22 269.86 405.59 -33.46
Quarterly Jun 22 277.13 371.30 -25.36
Quarterly Mar 22 235.31 307.70 -23.53

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 1,652.28 1,747.40 1,558.84 1,660.15 5 2 -- 1.20
Annual Dec 24 1,590.25 1,661.60 1,515.00 1,602.09 8 3 3 -0.94
Annual Dec 23 1,517.30 1,580.70 1,437.00 1,522.80 9 5 3 -0.97
Quarterly Mar 23 373.33 387.27 361.40 371.32 3 -- 2 -1.36
Quarterly Jun 23 390.06 401.55 384.30 384.32 3 1 1 -0.96
Quarterly Sep 23 393.30 398.44 389.15 392.30 3 1 1 -1.20
Quarterly Dec 23 390.03 392.82 384.90 392.38 3 1 1 -0.85

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 22 1,338.72 1,381.40 -3.09
Annual Dec 21 1,217.83 1,122.93 8.45
Annual Dec 20 890.58 866.64 2.76
Quarterly Dec 22 349.49 371.22 -5.85
Quarterly Sep 22 341.28 371.60 -8.16
Quarterly Jun 22 344.73 336.12 2.56
Quarterly Mar 22 303.22 311.47 -2.65

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 6.90 7.58 6.52 6.76 4 2 1 1.21
Annual Dec 24 6.31 6.83 5.82 6.23 7 1 4 -3.50
Annual Dec 23 5.97 6.20 5.79 5.84 7 1 5 -3.13
Quarterly Mar 23 1.40 1.44 1.36 1.40 6 -- 2 -3.67
Quarterly Jun 23 1.51 1.55 1.47 1.50 6 -- 2 -3.73
Quarterly Sep 23 1.52 1.61 1.48 1.49 6 -- 2 -4.99
Quarterly Dec 23 1.50 1.60 1.43 1.47 6 -- 1 -7.61

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 22 6.41 6.08 5.50
Annual Dec 21 6.19 5.36 15.56
Annual Dec 20 3.71 3.35 10.64
Quarterly Dec 22 1.52 1.47 3.40
Quarterly Sep 22 1.65 1.58 4.43
Quarterly Jun 22 1.63 1.48 10.38
Quarterly Mar 22 1.51 1.36 10.89

Reference Information - Net Asset Value

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 25 4,504.86 4,787.00 4,187.00 4,540.58 3 1 1 3.23
Annual Dec 24 4,042.32 4,383.27 3,783.00 4,001.50 4 1 2 -5.51
Annual Dec 23 3,956.13 4,234.52 3,526.00 4,032.00 4 1 2 -3.02
Quarterly Mar 23 4,067.48 4,106.97 4,028.00 4,067.48 2 -- -- 0.98
Quarterly Jun 23 4,074.57 4,150.15 3,999.00 4,074.57 2 -- -- 1.89
Quarterly Sep 23 4,085.89 4,195.79 3,976.00 4,085.89 2 -- -- 2.76
Quarterly Dec 23 4,094.26 4,234.52 3,954.00 4,094.26 2 -- -- 3.55

Actuals - Net Asset Value

Reported Mean Estimate Surprise % Change
Annual Dec 22 4,078.27 4,043.02 0.87
Annual Dec 21 3,785.98 3,437.95 10.12
Annual Dec 20 2,936.12 2,968.91 -1.10
Quarterly Dec 22 4,078.27 4,091.54 -0.32
Quarterly Sep 22 4,069.30 3,931.11 3.52
Quarterly Jun 22 3,893.24 3,962.56 -1.75
Quarterly Mar 22 3,878.16 3,778.82 2.63

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 7,672.08 7,672.08 7,672.08 7,672.08 1 -- -- --
Annual Dec 24 7,456.86 7,586.63 7,327.08 7,456.86 2 -- 1 -10.10
Annual Dec 23 7,418.42 7,494.40 7,342.45 7,418.42 2 -- 1 -5.56
Quarterly Mar 23 7,427.26 7,427.26 7,427.26 7,427.26 1 -- -- --
Quarterly Jun 23 7,377.50 7,377.50 7,377.50 7,377.50 1 -- -- --
Quarterly Sep 23 7,357.37 7,357.37 7,357.37 7,357.37 1 -- -- --
Quarterly Dec 23 7,342.45 7,342.45 7,342.45 7,342.45 1 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 22 7,017.98 7,349.99 -4.52
Annual Dec 21 5,167.43 5,834.01 -11.43
Annual Dec 20 5,043.37 3,051.32 65.29
Quarterly Dec 22 6,872.42 7,349.29 -6.49
Quarterly Sep 22 6,545.99 6,795.66 -3.67
Quarterly Jun 22 5,626.56 6,191.58 -9.13
Quarterly Mar 22 5,252.58 5,966.06 -11.96

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 25 932.09 971.00 873.78 934.60 5 1 1 -0.06
Annual Dec 24 899.23 941.60 848.96 900.00 9 1 5 -3.53
Annual Dec 23 846.36 881.03 829.84 840.00 9 1 5 -3.37
Quarterly Mar 23 203.99 214.16 195.50 200.60 5 -- 1 -3.13
Quarterly Jun 23 218.66 227.01 210.03 218.45 5 -- 1 -2.54
Quarterly Sep 23 216.61 228.30 212.70 213.09 5 -- 1 -2.98
Quarterly Dec 23 216.04 229.30 205.19 213.83 5 -- 1 -2.96

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 22 860.69 853.96 0.79
Annual Dec 21 827.65 728.40 13.63
Annual Dec 20 481.78 445.72 8.09
Quarterly Dec 22 204.26 208.20 -1.89
Quarterly Sep 22 220.72 225.54 -2.14
Quarterly Jun 22 233.60 211.79 10.30
Quarterly Mar 22 203.58 194.38 4.73

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 24 873.06 873.06 873.06 873.06 1 -- -- --
Annual Dec 23 839.07 839.07 839.07 839.07 1 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 25 28.31 34.86 25.00 26.70 4 -- -- 8.07
Annual Dec 24 26.95 30.52 24.60 26.10 5 -- -- -1.80
Annual Dec 23 23.06 26.80 10.33 25.26 6 -- -- -11.29
Quarterly Mar 23 25.88 25.88 25.88 25.88 1 -- -- --
Quarterly Jun 23 27.02 27.02 27.02 27.02 1 -- -- --
Quarterly Sep 23 26.15 26.15 26.15 26.15 1 -- -- --
Quarterly Dec 23 25.17 25.17 25.17 25.17 1 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 22 27.00 24.15 2.85
Annual Dec 21 29.22 22.77 6.45
Annual Dec 20 18.94 13.56 5.38
Quarterly Dec 22 25.10 24.23 0.87
Quarterly Sep 22 6.84 28.80 -21.96
Quarterly Jun 22 29.14 26.27 2.87
Quarterly Mar 22 25.74 23.85 1.89

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 1,980.70 2,131.62 1,756.90 2,017.15 4 1 -- -1.49
Annual Dec 24 1,906.08 2,120.96 1,672.31 1,898.70 10 2 3 0.30
Annual Dec 23 1,805.18 2,047.00 1,592.62 1,809.00 9 3 3 -0.19
Quarterly Mar 23 448.42 503.71 420.73 442.86 7 -- 2 -1.11
Quarterly Jun 23 462.25 519.55 435.46 455.23 7 -- 2 -1.26
Quarterly Sep 23 464.58 509.93 433.46 461.53 7 -- 2 -1.02
Quarterly Dec 23 461.65 513.82 430.99 455.00 7 -- 1 -1.53

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 22 1,654.74 1,610.31 2.76
Annual Dec 21 1,340.99 1,308.15 2.51
Annual Dec 20 1,157.52 1,149.38 0.71
Quarterly Dec 22 506.72 427.91 18.42
Quarterly Sep 22 428.79 420.67 1.93
Quarterly Jun 22 408.04 392.04 4.08
Quarterly Mar 22 379.81 367.56 3.33

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 Dec 23 -- -- -- -- -- -- -- --
Quarterly Sep 23 -- -- -- -- -- -- -- --
Quarterly Jun 23 -- -- -- -- -- -- -- --
Quarterly Mar 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 Dec 23 -- -- -- -- -- -- -- --
Quarterly Sep 23 -- -- -- -- -- -- -- --
Quarterly Jun 23 -- -- -- -- -- -- -- --
Quarterly Mar 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 Dec 23 -- -- -- -- -- -- -- --
Quarterly Sep 23 -- -- -- -- -- -- -- --
Quarterly Jun 23 -- -- -- -- -- -- -- --
Quarterly Mar 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 24.78 26.66 25.03

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate -2.38 6.50 6.26

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