Analyst Ratings

The mean recommendation for all analysts reporting is 3.00.
Recommendation Name Recommendation Value Number of Analysts Reporting
Strong Buy 1 0
Buy 2 0
Hold 3 9
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 1.67 -0.45 4.57

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 2.53 2.37 2.38 5 -- -- 0.34
Annual Dec 25 2.30 2.49 2.24 2.25 5 -- -- 0.28
Annual Dec 24 2.12 2.13 2.12 2.12 4 -- -- -0.22
Quarterly Mar 25 0.62 0.62 0.62 0.62 1 -- -- --
Quarterly Jun 24 0.46 0.47 0.44 0.46 2 -- 2 -16.51
Quarterly Sep 24 1.31 1.31 1.31 1.31 2 2 -- 16.44
Quarterly Dec 24 0.27 0.28 0.25 0.27 2 2 -- 15.22

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 Mar 24 0.09 0.11 -20.59
Quarterly Dec 23 0.24 0.20 18.81
Quarterly Sep 23 1.20 1.16 3.15
Quarterly Jun 23 0.44 0.45 -1.79

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 5.12 5.12 5.12 5.12 1 -- -- --
Annual Dec 24 4.81 4.81 4.81 4.81 1 -- -- --

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

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 1.75 1.81 1.71 1.75 5 -- 1 -0.11
Annual Dec 25 1.72 1.76 1.69 1.72 5 -- 1 -0.23
Annual Dec 24 1.69 1.71 1.68 1.70 5 -- 1 -0.12
Quarterly Mar 25 0.44 0.44 0.44 0.44 1 -- -- --
Quarterly Jun 24 0.43 0.43 0.43 0.43 1 -- -- --
Quarterly Sep 24 0.43 0.43 0.43 0.43 1 -- -- --
Quarterly Dec 24 0.43 0.43 0.43 0.43 1 -- -- --

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 Mar 24 0.42 0.43 -2.33
Quarterly Dec 23 0.42 0.43 -2.33
Quarterly Sep 23 0.41 0.43 -4.65
Quarterly Jun 23 0.41 0.43 -4.65

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 26 853.67 963.00 797.00 801.00 3 -- -- --
Annual Dec 25 794.00 883.00 739.00 760.00 3 -- -- --
Annual Dec 24 715.67 805.00 662.00 680.00 3 -- -- --
Quarterly Jun 24 229.00 229.00 229.00 229.00 1 -- -- --
Quarterly Sep 24 313.00 313.00 313.00 313.00 1 -- -- --
Quarterly Dec 24 120.00 120.00 120.00 120.00 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 Mar 24 74.00 144.00 -48.61
Quarterly Dec 23 96.20 43.40 121.68
Quarterly Sep 23 331.10 -- --
Quarterly Jun 23 146.40 115.37 26.90

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 1,471.33 1,519.00 1,410.00 1,485.00 3 -- -- --
Annual Dec 25 1,377.33 1,424.00 1,314.00 1,394.00 3 -- -- --
Annual Dec 24 1,266.00 1,332.00 1,220.00 1,246.00 3 -- -- --
Quarterly Jun 24 370.00 370.00 370.00 370.00 1 -- -- --
Quarterly Sep 24 445.00 445.00 445.00 445.00 1 -- -- --
Quarterly Dec 24 233.00 233.00 233.00 233.00 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 Dec 23 225.00 163.95 37.24
Quarterly Sep 23 463.60 -- --
Quarterly Jun 23 270.50 237.98 13.67

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 2.53 2.34 2.38 7 -- 1 --
Annual Dec 25 2.28 2.49 2.22 2.25 7 -- 1 --
Annual Dec 24 2.12 2.13 2.12 2.12 7 -- 1 --
Quarterly Jun 24 0.52 0.64 0.44 0.47 3 1 1 -0.64
Quarterly Sep 24 1.17 1.31 0.97 1.23 3 1 -- 0.86
Quarterly Dec 24 0.25 0.28 0.19 0.28 3 2 -- 1.35

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 Mar 24 0.09 0.20 -54.24
Quarterly Dec 23 0.24 0.20 21.01
Quarterly Sep 23 1.20 1.18 1.69
Quarterly Jun 23 0.44 0.45 -2.76

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 5,907.98 5,911.00 5,904.96 5,907.98 2 -- -- --
Annual Dec 25 5,579.19 5,633.38 5,525.00 5,579.19 2 -- -- --
Annual Dec 24 5,065.16 5,092.00 5,038.31 5,065.16 2 -- -- --

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 26 492.00 509.00 482.00 485.00 3 -- -- --
Annual Dec 25 469.67 501.00 453.00 455.00 3 -- -- --
Annual Dec 24 425.33 426.00 424.00 426.00 3 -- -- --
Quarterly Jun 24 129.00 129.00 129.00 129.00 1 -- -- --
Quarterly Sep 24 193.00 193.00 193.00 193.00 1 -- -- --
Quarterly Dec 24 39.00 39.00 39.00 39.00 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 Mar 24 18.60 46.46 -59.96
Quarterly Dec 23 48.20 41.87 15.13
Quarterly Sep 23 241.90 245.05 -1.29
Quarterly Jun 23 88.40 90.63 -2.46

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 Mar 25 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 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 10.25 10.40 10.10 10.25 2 -- -- --
Annual Dec 25 10.20 10.50 9.90 10.20 2 -- -- 2.51
Annual Dec 24 9.40 9.50 9.30 9.40 2 -- -- -2.08

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 3,183.00 3,460.00 3,035.00 3,054.00 3 -- -- --
Annual Dec 25 3,044.67 3,290.00 2,913.00 2,931.00 3 -- -- --
Annual Dec 24 2,886.33 3,125.00 2,750.00 2,784.00 3 -- -- --
Quarterly Jun 24 751.00 751.00 751.00 751.00 1 -- -- --
Quarterly Sep 24 922.00 922.00 922.00 922.00 1 -- -- --
Quarterly Dec 24 755.00 755.00 755.00 755.00 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 Mar 24 596.80 697.00 -14.38
Quarterly Dec 23 566.70 986.67 -42.56
Quarterly Sep 23 945.40 -- --
Quarterly Jun 23 605.00 784.27 -22.86

P/E Ratios

Fiscal Year Ratios
FY0 17.67
FY1 17.23
FY2 15.91

EPS Growth Rates

Fiscal YOY Growth Rate
FY1/FY0 3.63
FY2/FY1 8.27
FY3/FY2 5.05

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