Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.30

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 2.08
FY0 End Date: 12/1/20
Ind. Annual Div: 1.64
Hist (5 Yr) Growth %: --
Yield (%): 4.78

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 23 2.27 2.38 2.11 2.29 7 1 -- 0.06
Annual Dec 22 2.15 2.27 1.90 2.20 11 -- -- --
Annual Dec 21 2.26 2.45 2.11 2.25 11 5 -- 2.45
Quarterly Mar 22 0.17 0.40 0.03 0.09 3 -- 1 -5.45
Quarterly Jun 22 0.60 0.70 0.49 0.60 2 -- 1 -4.03
Quarterly Sep 22 1.21 1.27 1.14 1.21 2 -- -- 5.70
Quarterly Dec 21 0.25 0.32 0.10 0.28 6 3 1 2.62
Long Term Growth 3.90 3.90 3.90 3.90 1 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 2.08 2.06 0.85
Annual Dec 19 2.16 2.24 -3.74
Annual Dec 18 2.12 2.07 2.50
Quarterly Sep 21 1.26 1.19 5.88
Quarterly Jun 21 0.56 0.52 6.92
Quarterly Mar 21 0.26 0.21 23.08
Quarterly Dec 20 0.31 0.27 13.02

Reference Information - Book Value Per Share

Last Actual (FY0): 18.15
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 23 19.65 19.65 19.65 19.65 1 1 -- 0.87
Annual Dec 22 19.26 19.26 19.26 19.26 1 1 -- 0.89
Annual Dec 21 18.95 18.95 18.95 18.95 1 1 -- 0.91

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 18.15 18.32 -0.93
Annual Dec 19 20.69 20.82 -0.62
Annual Dec 18 20.05 20.08 -0.15

Reference Information - Cash Flow Per Share

Last Actual (FY0): 3.56
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 23 4.80 4.80 4.80 4.80 1 -- -- --
Annual Dec 22 4.25 4.56 3.94 4.25 2 -- -- --
Annual Dec 21 4.18 4.50 3.85 4.18 2 1 -- 2.08
Quarterly Mar 22 -- -- -- -- 1 -- -- 0.00
Quarterly Dec 21 -- -- -- -- 1 -- -- 0.00

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 3.56 3.92 -9.18
Annual Dec 19 3.40 4.03 -15.63
Annual Dec 18 4.74 3.77 25.73
Quarterly Sep 21 1.19 -- 1,190.00
Quarterly Jun 21 -- -- --
Quarterly Mar 21 -4.70 -- -4,700.00
Quarterly Dec 20 0.94 -- 940.00

Reference Information - Dividend Per Share

Last Actual (FY0): 1.58
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 23 1.71 1.76 1.66 1.70 4 -- 2 -2.01
Annual Dec 22 1.66 1.71 1.63 1.66 6 -- 1 -0.85
Annual Dec 21 1.63 1.66 1.60 1.63 6 1 1 -0.12
Quarterly Mar 22 0.43 0.43 0.43 0.43 1 -- -- --
Quarterly Jun 22 0.43 0.43 0.43 0.43 1 -- -- --
Quarterly Sep 22 0.43 0.43 0.43 0.43 1 -- -- --
Quarterly Dec 21 0.41 0.41 0.41 0.41 1 -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 1.58 1.58 -0.21
Annual Dec 19 1.52 1.49 2.13
Annual Dec 18 1.40 1.37 1.82
Quarterly Sep 21 0.40 0.39 3.33
Quarterly Jun 21 0.40 0.40 0.75
Quarterly Mar 21 0.40 0.40 0.75
Quarterly Dec 20 0.39 0.40 -3.00

Reference Information - EBIT

Last Actual (FY0): 522.20
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 23 671.53 727.60 621.00 668.77 4 -- 2 -0.12
Annual Dec 22 628.45 688.76 590.00 626.54 5 1 -- 0.06
Annual Dec 21 601.04 697.36 563.00 586.65 5 3 -- 1.23
Quarterly Mar 22 62.22 64.25 60.18 62.22 2 -- 1 -6.09
Quarterly Jun 22 158.16 158.16 158.16 158.16 1 -- 1 -6.07
Quarterly Sep 22 339.78 339.78 339.78 339.78 1 -- -- --
Quarterly Dec 21 119.25 134.44 104.06 119.25 2 -- 1 -1.01

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 20 522.20 515.99 1.20
Annual Dec 19 504.30 536.09 -5.93
Annual Dec 18 489.60 525.25 -6.79
Quarterly Sep 21 284.80 292.12 -2.51
Quarterly Jun 21 129.50 166.75 -22.34
Quarterly Mar 21 48.60 95.63 -49.18
Quarterly Dec 20 82.50 79.77 3.42

Reference Information - EBITDA

Last Actual (FY0): 913.50
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 23 1,169.36 1,210.14 1,095.00 1,202.94 3 1 1 0.40
Annual Dec 22 1,074.92 1,143.67 1,012.00 1,041.14 5 1 -- 0.35
Annual Dec 21 1,024.00 1,118.45 975.70 1,008.85 5 3 -- 0.90
Quarterly Mar 22 163.66 163.66 163.66 163.66 1 -- -- --
Quarterly Dec 21 221.95 221.95 221.95 221.95 1 -- -- --

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 20 913.50 907.75 0.63
Annual Dec 19 859.30 906.52 -5.21
Annual Dec 18 811.20 857.31 -5.38
Quarterly Sep 21 393.40 374.05 5.17
Quarterly Jun 21 232.40 259.23 -10.35
Quarterly Mar 21 147.30 187.05 -21.25
Quarterly Dec 20 181.60 162.92 11.47

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): -0.87
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 23 2.20 2.38 2.11 2.12 3 -- -- --
Annual Dec 22 2.09 2.27 1.90 2.09 5 -- -- --
Annual Dec 21 2.26 2.40 2.11 2.25 5 2 -- 3.29
Quarterly Mar 22 0.22 0.40 0.03 0.22 2 -- -- --
Quarterly Jun 22 0.70 0.70 0.70 0.70 1 -- -- --
Quarterly Sep 22 1.14 1.14 1.14 1.14 1 -- -- --
Quarterly Dec 21 0.28 0.32 0.21 0.30 3 2 -- 25.76

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 -0.87 2.06 -142.23
Annual Dec 19 2.16 2.25 -4.02
Annual Dec 18 2.12 2.07 2.18
Quarterly Sep 21 1.26 1.19 6.10
Quarterly Jun 21 0.56 0.52 7.01
Quarterly Mar 21 0.26 0.23 13.04
Quarterly Dec 20 0.27 1.71 -84.16

Reference Information - Net Debt

Last Actual (FY0): 3,588.30
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 23 4,669.46 4,797.75 4,541.16 4,669.46 2 -- 2 -0.32
Annual Dec 22 4,367.38 4,484.30 4,250.45 4,367.38 2 1 1 0.04
Annual Dec 21 4,792.44 4,999.51 4,585.36 4,792.44 2 1 1 0.30

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 20 3,588.30 3,413.85 5.11
Annual Dec 19 3,307.20 3,103.29 6.57
Annual Dec 18 3,052.60 3,049.93 0.09

Reference Information - Net Income

Last Actual (FY0): 415.90
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 23 436.57 458.46 424.25 427.00 3 1 -- 0.15
Annual Dec 22 415.63 442.04 382.00 419.24 4 1 -- 0.02
Annual Dec 21 456.63 481.72 423.00 460.90 4 2 -- 2.84
Quarterly Mar 22 24.78 43.00 6.56 24.78 2 -- 1 -6.28
Quarterly Jun 22 92.61 92.61 92.61 92.61 1 -- 1 -7.18
Quarterly Sep 22 208.36 208.36 208.36 208.36 1 -- 1 -2.54
Quarterly Dec 21 53.11 64.68 41.53 53.11 2 1 -- 26.95

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 20 415.90 409.98 1.44
Annual Dec 19 433.60 447.40 -3.09
Annual Dec 18 425.50 415.35 2.44
Quarterly Sep 21 252.50 241.63 4.50
Quarterly Jun 21 112.90 112.08 0.73
Quarterly Mar 21 52.70 46.24 13.97
Quarterly Dec 20 61.60 53.07 16.07

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 22 -- -- -- -- -- -- -- --
Quarterly Jun 22 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --

Actuals - Operating Profit

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): 10.70
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 23 10.86 10.86 10.86 10.86 1 -- -- -0.82
Annual Dec 22 10.29 10.37 10.20 10.29 2 -- -- -0.48
Annual Dec 21 12.25 12.97 11.50 12.29 3 -- -- 2.42

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 20 10.70 9.98 0.73
Annual Dec 19 10.65 10.98 -0.33
Annual Dec 18 10.83 10.56 0.28

Reference Information - Sales

Last Actual (FY0): 2,122.30
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 23 2,419.22 2,527.68 2,344.00 2,385.99 3 1 1 1.57
Annual Dec 22 2,437.76 2,708.00 2,274.00 2,431.09 5 1 1 0.97
Annual Dec 21 2,875.90 3,844.57 2,161.33 2,596.00 5 2 -- 0.92
Quarterly Mar 22 440.67 440.67 440.67 440.67 1 -- 1 -1.06
Quarterly Jun 22 595.48 595.48 595.48 595.48 1 -- 1 -1.34
Quarterly Sep 22 902.88 902.88 902.88 902.88 1 -- -- --
Quarterly Dec 21 500.56 503.91 497.22 500.56 2 -- 1 -0.11

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 20 2,122.30 2,268.63 -6.45
Annual Dec 19 2,231.60 2,349.88 -5.03
Annual Dec 18 2,270.30 2,294.05 -1.04
Quarterly Sep 21 864.40 938.76 -7.92
Quarterly Jun 21 577.40 558.24 3.43
Quarterly Mar 21 1,630.60 479.04 240.39
Quarterly Dec 20 485.40 562.62 -13.73

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 16.50 15.16 16.00

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 9.73 -5.21 5.87

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