Analyst Ratings

The mean recommendation for all analysts reporting is 2.83.
Recommendation Name Recommendation Value Number of Analysts Reporting
Strong Buy 1 1
Buy 2 0
Hold 3 11
Underperform 4 0
Sell 5 0

Mean Recommendation

Reference Information - Earnings Per Share

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
2.07 Dec 23 1.69 -0.45 4.11

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 2.41 2.45 2.36 2.41 7 -- -- --
Annual Dec 25 2.27 2.32 2.22 2.27 8 -- -- --
Annual Dec 24 2.17 2.18 2.14 2.18 8 -- -- --
Quarterly Mar 25 0.11 0.15 0.07 0.12 4 -- -- --
Quarterly Jun 25 0.52 0.54 0.48 0.53 4 -- -- --
Quarterly Sep 25 1.21 1.31 1.12 1.20 4 -- -- --
Quarterly Dec 24 0.48 0.50 0.46 0.49 5 -- -- --
Long Term Growth 5.30 5.30 5.30 5.30 1 -- -- 0.00

Actuals - Earnings Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 2.07 2.05 1.06
Annual Dec 22 3.32 2.48 33.62
Annual Dec 21 2.27 2.21 2.65
Quarterly Sep 24 1.09 1.12 -3.07
Quarterly Jun 24 0.51 0.46 11.27
Quarterly Mar 24 0.09 0.11 -20.59
Quarterly Dec 23 0.24 0.20 18.81

Reference Information - Book Value Per Share

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
22.52 Dec 23 -- -- --

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 24.27 24.27 24.27 24.27 1 -- -- --
Annual Dec 25 23.57 23.57 23.57 23.57 1 -- -- --
Annual Dec 24 22.99 22.99 22.99 22.99 1 -- -- --

Actuals - Book Value Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 22.52 22.43 0.42
Annual Dec 22 22.04 21.90 0.64
Annual Dec 21 20.27 18.96 6.92

Reference Information - Cash Flow Per Share

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
6.22 Dec 23 -- -- --

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 5.47 5.47 5.47 5.47 1 -- -- --
Annual Dec 25 5.11 5.12 5.09 5.11 2 -- -- --
Annual Dec 24 4.83 4.85 4.81 4.83 2 -- -- --
Quarterly Mar 25 -- -- -- -- 1 -- -- 0.00
Quarterly Jun 25 -- -- -- -- 1 -- -- 0.00
Quarterly Sep 25 -- -- -- -- 1 -- -- 0.00
Quarterly Dec 24 -- -- -- -- 1 -- -- 0.00

Actuals - Cash Flow Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 6.22 4.51 38.07
Annual Dec 22 4.20 4.59 -8.48
Annual Dec 21 -1.56 4.18 -137.32
Quarterly Sep 24 1.72 -- 1,720.00
Quarterly Dec 23 1.88 -- 1,880.00

Reference Information - Dividend Per Share

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
1.65 Dec 23 -- -- --

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 1.74 1.81 1.71 1.73 6 -- -- --
Annual Dec 25 1.71 1.76 1.69 1.70 7 -- -- --
Annual Dec 24 1.69 1.71 1.68 1.68 7 -- -- --
Quarterly Mar 25 0.44 0.44 0.44 0.44 1 -- -- --
Quarterly Jun 25 0.44 0.44 0.44 0.44 1 -- -- --
Quarterly Sep 25 0.44 0.44 0.44 0.44 1 -- -- --
Quarterly Dec 24 0.43 0.43 0.42 0.43 2 -- -- --

Actuals - Dividend Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 1.65 1.68 -1.69
Annual Dec 22 1.64 1.65 -0.71
Annual Dec 21 1.61 1.63 -1.05
Quarterly Jun 24 0.42 0.43 -2.33
Quarterly Mar 24 0.42 0.43 -2.33
Quarterly Dec 23 0.42 0.43 -2.33

Reference Information - EBIT

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
650.20 Dec 23 -- -- --

Analyst Forecasts - EBIT

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 851.26 920.00 797.00 849.28 5 -- -- --
Annual Dec 25 790.87 861.00 742.00 785.33 5 -- -- --
Annual Dec 24 730.17 805.00 676.00 731.00 5 -- -- --
Quarterly Mar 25 81.35 81.35 81.35 81.35 1 -- -- --
Quarterly Jun 25 174.78 174.78 174.78 174.78 1 -- -- --
Quarterly Sep 25 329.26 329.26 329.26 329.26 1 -- -- --
Quarterly Dec 24 179.74 179.74 179.74 179.74 1 -- -- --

Actuals - EBIT

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 650.20 653.85 -0.56
Annual Dec 22 649.50 642.87 1.03
Annual Dec 21 81.30 568.64 -85.70
Quarterly Sep 24 313.20 323.37 -3.14
Quarterly Jun 24 175.90 229.00 -23.19
Quarterly Mar 24 74.00 144.00 -48.61
Quarterly Dec 23 96.20 43.40 121.68

Reference Information - EBITDA

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
1,156.80 Dec 23 -- -- --

Analyst Forecasts - EBITDA

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 1,416.67 1,427.00 1,406.00 1,417.00 3 -- -- --
Annual Dec 25 1,329.48 1,354.92 1,312.00 1,325.50 4 -- -- --
Annual Dec 24 1,253.42 1,285.66 1,236.00 1,246.00 4 -- -- --
Quarterly Mar 25 217.24 217.24 217.24 217.24 1 -- -- --
Quarterly Jun 25 316.97 316.97 316.97 316.97 1 -- -- --
Quarterly Sep 25 479.95 479.95 479.95 479.95 1 -- -- --
Quarterly Dec 24 313.86 313.86 313.86 313.86 1 -- -- --

Actuals - EBITDA

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 1,156.80 1,176.50 -1.67
Annual Dec 22 1,110.40 1,074.44 3.35
Annual Dec 21 497.30 1,003.66 -50.45
Quarterly Sep 24 457.20 460.15 -0.64
Quarterly Jun 24 311.40 370.00 -15.84
Quarterly Mar 24 203.20 284.00 -28.45
Quarterly Dec 23 225.00 163.95 37.24

Reference Information - GAAP Earnings Per Share

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
2.07 Dec 23 -- -- --

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 2.41 2.45 2.36 2.41 5 -- -- --
Annual Dec 25 2.27 2.32 2.22 2.27 6 -- -- --
Annual Dec 24 2.17 2.18 2.14 2.17 6 -- -- --
Quarterly Mar 25 0.13 0.15 0.11 0.13 3 -- -- --
Quarterly Jun 25 0.52 0.55 0.48 0.53 3 -- -- --
Quarterly Sep 25 1.24 1.31 1.14 1.26 3 -- -- --
Quarterly Dec 24 0.43 0.49 0.32 0.47 3 -- -- --

Actuals - GAAP Earnings Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 2.07 2.04 1.53
Annual Dec 22 3.32 2.49 33.08
Annual Dec 21 3.68 2.29 60.84
Quarterly Sep 24 1.09 1.12 -2.97
Quarterly Jun 24 0.51 0.46 10.39
Quarterly Mar 24 0.09 0.20 -54.24
Quarterly Dec 23 0.24 0.20 21.01

Reference Information - Net Asset Value

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
4,511.60 Dec 23 -- -- --

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 4,934.50 5,000.00 4,834.00 4,952.00 4 -- -- --
Annual Dec 25 4,763.25 4,796.00 4,710.00 4,773.50 4 -- -- --
Annual Dec 24 4,617.25 4,647.00 4,584.00 4,619.00 4 -- -- --
Quarterly Dec 24 4,584.00 4,584.00 4,584.00 4,584.00 1 -- -- --

Actuals - Net Asset Value

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 4,511.60 4,488.33 0.52
Annual Dec 22 4,413.40 4,480.00 -1.49
Annual Dec 21 4,056.30 3,701.00 9.60
Quarterly Sep 24 4,617.10 4,631.00 -0.30
Quarterly Jun 24 4,477.70 4,524.00 -1.02
Quarterly Mar 24 4,445.30 4,479.00 -0.75
Quarterly Dec 23 4,511.60 4,499.00 0.28

Reference Information - Net Debt

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
4,839.50 Dec 23 -- -- --

Analyst Forecasts - Net Debt

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 5,940.49 6,176.00 5,740.50 5,904.96 3 -- -- --
Annual Dec 25 5,591.86 5,716.00 5,426.20 5,633.38 3 -- -- --
Annual Dec 24 5,077.67 5,253.00 4,941.70 5,038.31 3 -- -- --

Actuals - Net Debt

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 4,839.50 4,291.75 12.76
Annual Dec 22 4,460.50 4,130.97 7.98
Annual Dec 21 5,233.30 4,417.70 18.46

Reference Information - Net Income

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
416.80 Dec 23 -- -- --

Analyst Forecasts - Net Income

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 488.00 496.00 474.00 491.00 4 -- -- --
Annual Dec 25 458.33 469.00 446.00 458.67 5 -- -- --
Annual Dec 24 436.66 440.00 432.00 438.00 5 -- -- --
Quarterly Mar 25 21.67 21.67 21.67 21.67 1 -- -- --
Quarterly Jun 25 96.90 96.90 96.90 96.90 1 -- -- --
Quarterly Sep 25 230.48 230.48 230.48 230.48 1 -- -- --
Quarterly Dec 24 93.71 93.71 93.71 93.71 1 -- -- --

Actuals - Net Income

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 416.80 409.67 1.74
Annual Dec 22 665.70 455.57 46.13
Annual Dec 21 455.50 442.00 3.05
Quarterly Sep 24 218.70 214.30 2.05
Quarterly Jun 24 102.30 111.50 -8.25
Quarterly Mar 24 18.60 46.46 -59.96
Quarterly Dec 23 48.20 41.87 15.13

Reference Information - Operating Profit

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
-- -- -- --

Analyst Forecasts - Operating Profit

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

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 - Return On Equity

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
9.30 Dec 23 -- -- --

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 10.00 10.10 9.80 10.10 3 -- -- --
Annual Dec 25 9.73 9.90 9.50 9.80 3 -- -- --
Annual Dec 24 9.50 9.50 9.48 9.50 4 -- -- --

Actuals - Return On Equity

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 9.30 9.22 0.08
Annual Dec 22 15.72 9.95 5.77
Annual Dec 21 27.92 12.41 15.51

Reference Information - Sales

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
2,674.30 Dec 23 -- -- --

Analyst Forecasts - Sales

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 3,070.50 3,181.00 3,001.00 3,050.00 4 -- -- --
Annual Dec 25 2,977.22 3,128.08 2,873.00 2,948.00 5 -- -- --
Annual Dec 24 2,825.68 2,945.41 2,745.00 2,804.00 5 -- -- --
Quarterly Mar 25 642.47 642.47 642.47 642.47 1 -- -- --
Quarterly Jun 25 708.27 708.27 708.27 708.27 1 -- -- --
Quarterly Sep 25 1,011.07 1,011.07 1,011.07 1,011.07 1 -- -- --
Quarterly Dec 24 720.61 720.61 720.61 720.61 1 -- -- --

Actuals - Sales

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 2,674.30 3,388.25 -21.07
Annual Dec 22 3,375.70 3,565.67 -5.33
Annual Dec 21 3,653.70 2,690.04 35.82
Quarterly Sep 24 965.40 968.84 -0.36
Quarterly Jun 24 662.60 751.00 -11.77
Quarterly Mar 24 596.80 697.00 -14.38
Quarterly Dec 23 566.70 986.67 -42.56

P/E Ratios

Fiscal Year Ratios
FY0 19.79
FY1 18.88
FY2 18.08

EPS Growth Rates

Fiscal YOY Growth Rate
FY1/FY0 5.95
FY2/FY1 4.39
FY3/FY2 6.26

Source: LSEG