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 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 |
4,389.50 |
4,787.00 |
3,992.00 |
4,389.50 |
2 |
-- |
-- |
-- |
| Annual |
Dec 24 |
7,629.00 |
14,690.00 |
4,024.00 |
4,173.00 |
3 |
-- |
-- |
-- |
| Annual |
Dec 23 |
7,734.00 |
15,145.00 |
4,004.00 |
4,053.00 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Dec 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
Actuals - Net Asset Value
|
|
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 |
-- |
-- |
-- |
