Earnings Estimates

Stock Information

Analyst Ratings

Mean Recommendation:

2.84

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 5.25 5.93 4.42 5.25 6 2 -- -4.10
Annual Dec 25 4.83 5.69 4.29 4.76 8 2 1 -1.93
Annual Dec 24 4.28 5.56 3.93 4.15 8 2 1 -1.12
Quarterly Mar 25 1.08 1.15 1.03 1.07 5 1 1 -4.36
Quarterly Jun 25 1.17 1.28 1.05 1.18 4 1 -- -5.06
Quarterly Sep 25 1.20 1.30 1.10 1.21 5 2 -- -3.45
Quarterly Dec 24 1.10 1.17 1.03 1.10 7 2 1 -0.90

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 Sep 24 0.91 1.12 -19.06
Quarterly Jun 24 0.88 1.03 -14.92
Quarterly Mar 24 1.01 0.99 1.87
Quarterly Dec 23 1.02 1.21 -15.78

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 62.18 67.75 59.35 60.82 4 1 -- 3.32
Annual Dec 25 63.55 68.13 61.18 62.45 4 2 -- 0.30
Annual Dec 24 65.40 70.10 62.80 64.35 4 1 1 0.36
Quarterly Mar 25 65.02 65.02 65.02 65.02 1 -- -- --
Quarterly Jun 25 64.58 64.58 64.58 64.58 1 -- -- --
Quarterly Sep 25 64.04 64.04 64.04 64.04 1 -- -- --
Quarterly Dec 24 65.65 65.65 65.65 65.65 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 Sep 24 66.09 66.27 -0.27
Quarterly Jun 24 66.87 66.88 -0.01
Quarterly Mar 24 67.55 67.43 0.17
Quarterly Dec 23 68.11 74.05 -8.02

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 8.85 9.25 8.35 8.95 3 -- -- 2.31
Annual Dec 25 8.44 8.81 8.07 8.45 4 -- 1 -1.43
Annual Dec 24 7.62 8.44 6.13 7.96 4 -- 1 -1.65
Quarterly Mar 25 2.01 2.06 1.95 2.01 2 -- -- --
Quarterly Jun 25 2.10 2.17 2.02 2.10 2 -- -- --
Quarterly Sep 25 2.16 2.16 2.16 2.16 1 -- -- --
Quarterly Dec 24 2.04 2.07 2.00 2.04 2 -- -- --

Actuals - Cash Flow Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 8.28 7.09 16.78
Annual Dec 22 8.74 5.15 69.87
Annual Dec 21 6.76 5.41 24.94
Quarterly Jun 24 2.57 1.98 29.80
Quarterly Mar 24 2.11 1.90 11.05
Quarterly Dec 23 1.65 2.18 -24.14

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 6.94 7.27 6.48 6.94 11 -- 1 -0.22
Annual Dec 25 6.74 7.19 6.31 6.72 15 -- 1 -0.34
Annual Dec 24 6.50 6.72 6.13 6.48 15 -- 1 -0.25
Quarterly Mar 25 1.68 1.73 1.62 1.70 8 -- -- -0.51
Quarterly Jun 25 1.70 1.82 1.62 1.70 8 -- -- -0.02
Quarterly Sep 25 1.73 1.82 1.62 1.70 7 -- -- -0.29
Quarterly Dec 24 1.65 1.70 1.62 1.62 9 -- 1 -0.54

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 Sep 24 1.62 1.65 -1.62
Quarterly Jun 24 1.62 1.65 -1.62
Quarterly Mar 24 1.62 1.64 -1.29
Quarterly Dec 23 1.62 1.62 --

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 1,751.40 2,726.18 1,478.19 1,596.31 9 1 -- -2.80
Annual Dec 25 1,649.70 2,553.00 1,432.00 1,547.79 10 2 1 -2.02
Annual Dec 24 1,575.31 2,371.85 1,343.80 1,484.23 10 2 1 -1.88
Quarterly Mar 25 366.68 381.61 350.40 369.92 6 -- 1 -1.63
Quarterly Jun 25 384.80 411.11 357.90 387.99 6 -- 1 -1.48
Quarterly Sep 25 392.13 408.20 370.30 397.90 3 -- 1 0.43
Quarterly Dec 24 374.55 396.18 350.30 375.96 6 -- 1 -1.17

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 Sep 24 302.74 377.18 -19.74
Quarterly Jun 24 304.76 369.68 -17.56
Quarterly Mar 24 335.83 402.38 -16.54
Quarterly Dec 23 333.47 379.43 -12.11

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 2,462.67 2,608.00 2,336.00 2,503.21 11 1 3 -0.81
Annual Dec 25 2,370.75 2,465.50 2,233.00 2,373.36 15 1 5 -0.65
Annual Dec 24 2,297.93 2,396.00 2,135.85 2,310.70 15 2 3 -0.43
Quarterly Mar 25 573.75 600.00 549.60 576.88 7 -- 1 -1.04
Quarterly Jun 25 593.72 613.87 566.50 595.56 7 -- 1 -0.90
Quarterly Sep 25 608.06 620.00 598.65 610.35 5 -- 2 -0.47
Quarterly Dec 24 582.45 602.00 559.30 586.10 7 -- 3 -0.75

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 Sep 24 497.79 585.19 -14.94
Quarterly Jun 24 554.23 578.90 -4.26
Quarterly Mar 24 532.79 562.78 -5.33
Quarterly Dec 23 529.61 569.82 -7.06

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 5.41 5.93 4.97 5.31 5 -- -- -1.07
Annual Dec 25 4.80 5.69 4.12 4.76 8 1 1 -0.04
Annual Dec 24 4.24 5.56 3.88 4.09 8 -- 2 -0.51
Quarterly Mar 25 1.06 1.15 0.97 1.07 5 -- 1 -0.87
Quarterly Jun 25 1.17 1.28 1.04 1.18 4 -- -- --
Quarterly Sep 25 1.23 1.30 1.12 1.25 4 1 -- -1.41
Quarterly Dec 24 1.10 1.17 1.03 1.10 7 1 1 -0.11

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 Sep 24 0.91 1.12 -18.65
Quarterly Jun 24 0.88 1.04 -15.38
Quarterly Mar 24 1.01 0.99 1.87
Quarterly Dec 23 1.02 1.20 -14.64

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 14,457.79 14,998.00 14,006.38 14,369.00 3 -- -- --
Annual Dec 25 14,398.25 15,152.00 13,665.00 14,377.76 3 -- -- --
Annual Dec 24 14,709.72 15,289.00 13,932.00 14,908.15 3 -- -- --
Quarterly Dec 24 14,908.15 14,908.15 14,908.15 14,908.15 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 Sep 24 14,958.68 15,078.82 -0.80
Quarterly Jun 24 15,130.84 15,300.82 -1.11
Quarterly Mar 24 15,288.98 15,832.86 -3.44
Quarterly Dec 23 15,413.95 15,651.20 -1.52

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 11,293.37 12,738.11 8,412.10 12,011.64 4 1 -- 1.43
Annual Dec 25 11,104.44 12,342.01 8,107.41 11,984.18 4 1 -- 27.92
Annual Dec 24 10,816.79 11,931.59 7,788.27 11,773.65 4 1 -- 27.87
Quarterly Mar 25 11,519.38 11,768.76 11,270.00 11,519.38 2 -- -- --
Quarterly Jun 25 11,536.27 11,770.53 11,302.00 11,536.27 2 -- -- --
Quarterly Sep 25 11,560.94 11,791.87 11,330.00 11,560.94 2 -- -- --
Quarterly Dec 24 11,475.32 11,729.64 11,221.00 11,475.32 2 -- -- --

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 Sep 24 11,438.90 11,495.96 -0.50
Quarterly Jun 24 11,418.33 11,326.05 0.81
Quarterly Mar 24 11,106.74 11,144.70 -0.34
Quarterly Dec 23 10,917.69 10,876.99 0.37

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 1,118.79 1,304.00 981.93 1,113.00 9 2 -- -2.01
Annual Dec 25 1,020.93 1,251.00 933.68 994.76 12 2 2 -0.35
Annual Dec 24 922.52 1,224.00 860.60 888.10 12 2 2 -0.16
Quarterly Mar 25 232.39 243.30 219.19 233.58 7 -- 1 -0.22
Quarterly Jun 25 251.74 271.10 234.40 253.88 7 -- 1 0.28
Quarterly Sep 25 264.16 289.80 247.90 255.98 5 -- -- 2.49
Quarterly Dec 24 237.73 248.70 230.10 233.44 7 1 1 0.31

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 Sep 24 193.21 241.96 -20.15
Quarterly Jun 24 185.87 229.92 -19.16
Quarterly Mar 24 213.11 220.98 -3.56
Quarterly Dec 23 216.13 257.80 -16.16

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 1,402.36 1,402.36 1,402.36 1,402.36 1 -- -- --
Annual Dec 24 1,409.87 1,409.87 1,409.87 1,409.87 1 -- -- --

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 8.03 8.70 7.34 7.99 6 -- -- -0.08
Annual Dec 25 7.35 8.30 6.90 7.20 6 -- -- -0.19
Annual Dec 24 6.59 8.00 5.90 6.50 7 -- -- -1.06
Quarterly Mar 25 6.63 6.65 6.61 6.63 2 -- -- --
Quarterly Jun 25 7.29 7.39 7.19 7.29 2 -- -- --
Quarterly Sep 25 7.39 7.39 7.39 7.39 1 -- -- --
Quarterly Dec 24 6.74 6.88 6.59 6.74 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 Sep 24 5.48 6.82 -1.34
Quarterly Jun 24 7.06 8.39 -1.33
Quarterly Mar 24 5.94 8.16 -2.22
Quarterly Dec 23 5.98 8.99 -3.01

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 3,219.28 3,478.00 2,934.08 3,332.56 9 1 1 -0.30
Annual Dec 25 3,051.88 3,352.00 2,804.22 2,891.50 13 1 3 1.08
Annual Dec 24 2,979.36 3,261.00 2,768.69 2,797.70 13 3 1 1.15
Quarterly Mar 25 751.15 824.00 687.19 743.80 6 -- 1 0.42
Quarterly Jun 25 741.23 834.00 599.58 722.30 7 -- 1 1.04
Quarterly Sep 25 770.01 850.00 707.23 731.30 5 -- 1 2.05
Quarterly Dec 24 753.02 825.88 688.63 746.92 8 1 1 0.69

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 Sep 24 710.87 757.26 -6.13
Quarterly Jun 24 697.10 728.75 -4.34
Quarterly Mar 24 688.04 703.92 -2.26
Quarterly Dec 23 696.98 720.81 -3.31

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 Sep 25 -- -- -- -- -- -- -- --
Quarterly Jun 25 -- -- -- -- -- -- -- --
Quarterly Mar 25 -- -- -- -- -- -- -- --
Quarterly Dec 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 Sep 25 -- -- -- -- -- -- -- --
Quarterly Jun 25 -- -- -- -- -- -- -- --
Quarterly Mar 25 -- -- -- -- -- -- -- --
Quarterly Dec 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 Sep 25 -- -- -- -- -- -- -- --
Quarterly Jun 25 -- -- -- -- -- -- -- --
Quarterly Mar 25 -- -- -- -- -- -- -- --
Quarterly Dec 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 34.94 38.70 34.33

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate -14.46 12.73 8.77

Source: