Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.75

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 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

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 11.14 18.41 17.45

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate -19.15 5.54 6.60

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