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 |
2.26 |
2.32 |
2.24 |
2.25 |
6 |
1 |
2 |
-0.29 |
Annual |
Dec 24 |
2.12 |
2.20 |
2.05 |
2.12 |
8 |
1 |
2 |
-0.82 |
Annual |
Dec 23 |
2.01 |
2.04 |
1.99 |
2.01 |
8 |
1 |
3 |
-0.45 |
Quarterly |
Mar 23 |
0.38 |
0.84 |
0.15 |
0.26 |
4 |
-- |
-- |
-26.47 |
Quarterly |
Jun 23 |
0.41 |
0.48 |
0.22 |
0.47 |
4 |
-- |
-- |
-7.39 |
Quarterly |
Sep 23 |
1.03 |
1.17 |
0.79 |
1.07 |
4 |
-- |
-- |
-11.00 |
Quarterly |
Dec 23 |
0.20 |
0.23 |
0.15 |
0.22 |
4 |
-- |
-- |
339.64 |
Actuals - Earnings Per Share
|
|
Reported |
Mean Estimate |
Surprise % Change |
Annual |
Dec 22 |
3.32 |
2.48 |
33.62 |
Annual |
Dec 21 |
2.27 |
2.21 |
2.65 |
Annual |
Dec 20 |
2.08 |
2.06 |
0.85 |
Quarterly |
Dec 22 |
0.25 |
-0.03 |
276.80 |
Quarterly |
Sep 22 |
1.31 |
1.18 |
10.74 |
Quarterly |
Jun 22 |
0.36 |
0.41 |
-11.36 |
Quarterly |
Mar 22 |
1.39 |
0.24 |
482.81 |
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 |
23.20 |
23.20 |
23.20 |
23.20 |
1 |
-- |
1 |
-5.07 |
Annual |
Dec 24 |
22.75 |
22.75 |
22.75 |
22.75 |
1 |
-- |
1 |
0.34 |
Annual |
Dec 23 |
22.39 |
22.39 |
22.39 |
22.39 |
1 |
-- |
1 |
0.69 |
Actuals - Book Value Per Share
|
|
Reported |
Mean Estimate |
Surprise % Change |
Annual |
Dec 22 |
22.04 |
21.90 |
0.64 |
Annual |
Dec 21 |
20.27 |
18.96 |
6.92 |
Annual |
Dec 20 |
18.15 |
18.32 |
-0.93 |
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 |
4.84 |
4.84 |
4.84 |
4.84 |
1 |
-- |
1 |
-7.63 |
Annual |
Dec 24 |
4.67 |
4.74 |
4.60 |
4.67 |
2 |
-- |
1 |
-3.25 |
Annual |
Dec 23 |
4.47 |
4.53 |
4.41 |
4.47 |
2 |
-- |
1 |
-2.91 |
Quarterly |
Mar 23 |
-- |
-- |
-- |
-- |
1 |
-- |
-- |
0.00 |
Quarterly |
Jun 23 |
-- |
-- |
-- |
-- |
1 |
-- |
-- |
0.00 |
Quarterly |
Sep 23 |
-- |
-- |
-- |
-- |
1 |
-- |
-- |
0.00 |
Quarterly |
Dec 23 |
-- |
-- |
-- |
-- |
1 |
-- |
-- |
0.00 |
Actuals - Cash Flow Per Share
|
|
Reported |
Mean Estimate |
Surprise % Change |
Annual |
Dec 22 |
4.20 |
4.59 |
-8.48 |
Annual |
Dec 21 |
-1.56 |
4.18 |
-137.32 |
Annual |
Dec 20 |
3.56 |
3.92 |
-9.18 |
Quarterly |
Dec 22 |
0.38 |
-- |
375.00 |
Quarterly |
Sep 22 |
3.78 |
-- |
3,780.00 |
Quarterly |
Jun 22 |
-0.25 |
0.27 |
-193.11 |
Quarterly |
Mar 22 |
0.29 |
0.26 |
12.40 |
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 |
1.75 |
1.83 |
1.69 |
1.74 |
4 |
-- |
1 |
-0.29 |
Annual |
Dec 24 |
1.71 |
1.78 |
1.68 |
1.69 |
5 |
-- |
1 |
-0.07 |
Annual |
Dec 23 |
1.67 |
1.72 |
1.66 |
1.66 |
5 |
-- |
1 |
-0.08 |
Quarterly |
Mar 23 |
0.43 |
0.43 |
0.43 |
0.43 |
1 |
-- |
-- |
-- |
Quarterly |
Jun 23 |
0.43 |
0.43 |
0.43 |
0.43 |
1 |
-- |
-- |
-- |
Quarterly |
Sep 23 |
0.43 |
0.43 |
0.43 |
0.43 |
1 |
-- |
-- |
-- |
Quarterly |
Dec 23 |
0.43 |
0.43 |
0.43 |
0.43 |
1 |
-- |
-- |
-- |
Actuals - Dividend Per Share
|
|
Reported |
Mean Estimate |
Surprise % Change |
Annual |
Dec 22 |
1.64 |
1.65 |
-0.71 |
Annual |
Dec 21 |
1.61 |
1.63 |
-1.05 |
Annual |
Dec 20 |
1.58 |
1.58 |
-0.21 |
Quarterly |
Dec 22 |
0.41 |
0.42 |
-2.38 |
Quarterly |
Sep 22 |
0.41 |
0.42 |
-1.43 |
Quarterly |
Jun 22 |
0.41 |
0.42 |
-2.38 |
Quarterly |
Mar 22 |
0.41 |
0.42 |
-2.38 |
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 |
697.88 |
749.10 |
610.43 |
716.00 |
4 |
1 |
1 |
1.04 |
Annual |
Dec 24 |
644.61 |
697.35 |
540.07 |
670.50 |
4 |
2 |
-- |
-0.16 |
Annual |
Dec 23 |
601.74 |
660.91 |
475.06 |
635.50 |
4 |
2 |
-- |
-0.91 |
Quarterly |
Mar 23 |
36.24 |
36.24 |
36.24 |
36.24 |
1 |
-- |
-- |
-- |
Quarterly |
Jun 23 |
109.74 |
109.74 |
109.74 |
109.74 |
1 |
-- |
-- |
-- |
Quarterly |
Sep 23 |
271.04 |
271.04 |
271.04 |
271.04 |
1 |
-- |
-- |
-- |
Quarterly |
Dec 23 |
58.04 |
58.04 |
58.04 |
58.04 |
1 |
-- |
-- |
-- |
Actuals - EBIT
|
|
Reported |
Mean Estimate |
Surprise % Change |
Annual |
Dec 22 |
649.50 |
642.87 |
1.03 |
Annual |
Dec 21 |
81.30 |
568.64 |
-85.70 |
Annual |
Dec 20 |
522.20 |
515.99 |
1.20 |
Quarterly |
Dec 22 |
91.90 |
124.27 |
-26.05 |
Quarterly |
Sep 22 |
317.90 |
185.01 |
71.83 |
Quarterly |
Jun 22 |
156.60 |
-3.15 |
1,597.46 |
Quarterly |
Mar 22 |
83.10 |
70.38 |
18.08 |
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 |
1,265.37 |
1,281.00 |
1,244.00 |
1,271.10 |
3 |
1 |
1 |
0.33 |
Annual |
Dec 24 |
1,159.83 |
1,201.00 |
1,066.28 |
1,186.01 |
4 |
1 |
1 |
0.56 |
Annual |
Dec 23 |
1,091.55 |
1,142.24 |
979.97 |
1,122.00 |
4 |
1 |
1 |
0.37 |
Quarterly |
Mar 23 |
154.64 |
154.64 |
154.64 |
154.64 |
1 |
-- |
-- |
-- |
Quarterly |
Jun 23 |
232.34 |
232.34 |
232.34 |
232.34 |
1 |
-- |
-- |
-- |
Quarterly |
Sep 23 |
404.44 |
404.44 |
404.44 |
404.44 |
1 |
-- |
-- |
-- |
Quarterly |
Dec 23 |
188.54 |
188.54 |
188.54 |
188.54 |
1 |
-- |
-- |
-- |
Actuals - EBITDA
|
|
Reported |
Mean Estimate |
Surprise % Change |
Annual |
Dec 22 |
1,110.40 |
1,074.44 |
3.35 |
Annual |
Dec 21 |
497.30 |
1,003.66 |
-50.45 |
Annual |
Dec 20 |
913.50 |
907.75 |
0.63 |
Quarterly |
Dec 22 |
211.40 |
182.61 |
15.77 |
Quarterly |
Sep 22 |
440.30 |
160.28 |
174.71 |
Quarterly |
Jun 22 |
268.20 |
-58.57 |
557.91 |
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 |
2.27 |
2.32 |
2.24 |
2.26 |
5 |
1 |
1 |
-0.09 |
Annual |
Dec 24 |
2.14 |
2.20 |
2.10 |
2.14 |
6 |
1 |
1 |
0.02 |
Annual |
Dec 23 |
2.02 |
2.04 |
2.00 |
2.02 |
6 |
1 |
1 |
-0.01 |
Quarterly |
Mar 23 |
0.38 |
0.84 |
0.15 |
0.26 |
4 |
-- |
-- |
70.45 |
Quarterly |
Jun 23 |
0.41 |
0.48 |
0.22 |
0.47 |
4 |
-- |
-- |
-13.30 |
Quarterly |
Sep 23 |
1.03 |
1.17 |
0.79 |
1.07 |
4 |
-- |
-- |
-7.10 |
Quarterly |
Dec 23 |
0.20 |
0.23 |
0.15 |
0.22 |
4 |
-- |
-- |
-7.95 |
Actuals - GAAP Earnings Per Share
|
|
Reported |
Mean Estimate |
Surprise % Change |
Annual |
Dec 22 |
3.32 |
2.49 |
33.08 |
Annual |
Dec 21 |
3.68 |
2.29 |
60.84 |
Annual |
Dec 20 |
-0.87 |
2.06 |
-142.23 |
Quarterly |
Dec 22 |
0.25 |
0.21 |
17.65 |
Quarterly |
Sep 22 |
1.31 |
1.16 |
13.17 |
Quarterly |
Jun 22 |
0.36 |
0.38 |
-5.26 |
Quarterly |
Mar 22 |
1.39 |
0.18 |
672.22 |
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 |
4,935.00 |
5,159.00 |
4,711.00 |
4,935.00 |
2 |
1 |
-- |
3.50 |
Annual |
Dec 24 |
4,777.00 |
4,963.00 |
4,591.00 |
4,777.00 |
2 |
1 |
-- |
3.39 |
Annual |
Dec 23 |
4,682.00 |
4,874.00 |
4,490.00 |
4,682.00 |
2 |
1 |
-- |
3.22 |
Actuals - Net Asset Value
|
|
Reported |
Mean Estimate |
Surprise % Change |
Annual |
Dec 22 |
4,413.40 |
4,480.00 |
-1.49 |
Annual |
Dec 21 |
4,056.30 |
3,701.00 |
9.60 |
Annual |
Dec 20 |
3,631.80 |
4,064.25 |
-10.64 |
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 |
4,796.25 |
4,796.25 |
4,796.25 |
4,796.25 |
1 |
-- |
1 |
-9.96 |
Annual |
Dec 24 |
4,385.00 |
4,385.00 |
4,385.00 |
4,385.00 |
1 |
-- |
1 |
-10.04 |
Annual |
Dec 23 |
3,937.13 |
3,937.13 |
3,937.13 |
3,937.13 |
1 |
-- |
1 |
-12.94 |
Actuals - Net Debt
|
|
Reported |
Mean Estimate |
Surprise % Change |
Annual |
Dec 22 |
4,460.50 |
4,130.97 |
7.98 |
Annual |
Dec 21 |
5,233.30 |
4,417.70 |
18.46 |
Annual |
Dec 20 |
3,588.30 |
3,413.85 |
5.11 |
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 |
457.73 |
467.00 |
451.20 |
455.00 |
3 |
1 |
1 |
0.07 |
Annual |
Dec 24 |
428.87 |
442.00 |
422.38 |
425.54 |
4 |
1 |
1 |
0.04 |
Annual |
Dec 23 |
404.70 |
409.00 |
402.99 |
403.41 |
4 |
1 |
1 |
-0.02 |
Quarterly |
Mar 23 |
108.21 |
168.97 |
47.45 |
108.21 |
2 |
-- |
-- |
128.05 |
Quarterly |
Jun 23 |
69.46 |
95.15 |
43.76 |
69.46 |
2 |
-- |
-- |
-27.00 |
Quarterly |
Sep 23 |
187.55 |
215.85 |
159.25 |
187.55 |
2 |
-- |
-- |
-13.11 |
Quarterly |
Dec 23 |
38.19 |
45.37 |
31.01 |
38.19 |
2 |
-- |
-- |
-15.83 |
Actuals - Net Income
|
|
Reported |
Mean Estimate |
Surprise % Change |
Annual |
Dec 22 |
665.70 |
455.57 |
46.13 |
Annual |
Dec 21 |
455.50 |
442.00 |
3.05 |
Annual |
Dec 20 |
415.90 |
409.98 |
1.44 |
Quarterly |
Dec 22 |
50.30 |
37.49 |
34.17 |
Quarterly |
Sep 22 |
262.80 |
223.81 |
17.42 |
Quarterly |
Jun 22 |
73.10 |
76.46 |
-4.39 |
Quarterly |
Mar 22 |
279.50 |
38.17 |
632.25 |
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 25 |
1,986.52 |
1,986.52 |
1,986.52 |
1,986.52 |
1 |
-- |
-- |
-- |
Annual |
Dec 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
Annual |
Dec 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
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 |
10.09 |
10.40 |
9.78 |
10.09 |
2 |
-- |
-- |
0.90 |
Annual |
Dec 24 |
9.67 |
10.00 |
9.33 |
9.67 |
2 |
-- |
-- |
-1.21 |
Annual |
Dec 23 |
9.21 |
9.50 |
9.06 |
9.08 |
3 |
-- |
-- |
-1.00 |
Actuals - Return On Equity
|
|
Reported |
Mean Estimate |
Surprise % Change |
Annual |
Dec 22 |
15.72 |
9.95 |
5.77 |
Annual |
Dec 21 |
27.92 |
12.41 |
15.51 |
Annual |
Dec 20 |
10.70 |
9.98 |
0.73 |
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 |
3,617.41 |
3,642.00 |
3,602.24 |
3,608.00 |
3 |
1 |
1 |
0.14 |
Annual |
Dec 24 |
3,454.59 |
3,522.00 |
3,338.78 |
3,503.00 |
3 |
1 |
-- |
6.31 |
Annual |
Dec 23 |
3,369.46 |
3,418.00 |
3,285.38 |
3,405.00 |
3 |
1 |
-- |
-2.11 |
Quarterly |
Mar 23 |
566.72 |
566.72 |
566.72 |
566.72 |
1 |
-- |
-- |
-- |
Quarterly |
Jun 23 |
781.12 |
781.12 |
781.12 |
781.12 |
1 |
-- |
-- |
-2.72 |
Quarterly |
Sep 23 |
1,248.22 |
1,248.22 |
1,248.22 |
1,248.22 |
1 |
-- |
-- |
-1.72 |
Quarterly |
Dec 23 |
689.32 |
689.32 |
689.32 |
689.32 |
1 |
-- |
-- |
-25.77 |
Actuals - Sales
|
|
Reported |
Mean Estimate |
Surprise % Change |
Annual |
Dec 22 |
3,375.70 |
3,565.67 |
-5.33 |
Annual |
Dec 21 |
3,653.70 |
2,690.04 |
35.82 |
Annual |
Dec 20 |
2,122.30 |
2,268.63 |
-6.45 |
Quarterly |
Dec 22 |
711.90 |
1,021.28 |
-30.29 |
Quarterly |
Sep 22 |
1,270.80 |
734.70 |
72.97 |
Quarterly |
Jun 22 |
803.70 |
432.75 |
85.72 |
Quarterly |
Mar 22 |
589.30 |
1,144.41 |
-48.51 |