Earnings Estimates

Stock Information

Price (Prev Close): 134.20
Price - 52 Week High: 164.99
Price - 52 Week Low: 101.19
Price Date (Latest): 4/18/24
Median Price Target: 155.87
Diff from Prev Close: 21.67
% Difference: 16.15

Analyst Ratings

Mean Recommendation:

2.78

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 26 5.13 5.97 4.60 5.02 5 -- 2 -1.54
Annual Dec 25 4.84 5.73 4.23 4.79 9 -- 1 -0.09
Annual Dec 24 4.37 5.44 3.98 4.24 8 -- -- --
Quarterly Mar 24 0.99 1.03 0.93 1.00 7 1 -- 0.29
Quarterly Jun 24 1.05 1.09 0.99 1.06 7 -- -- --
Quarterly Sep 24 1.09 1.13 1.03 1.09 7 -- -- --
Quarterly Dec 24 1.09 1.15 1.02 1.10 7 -- 1 -0.13

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 4.74 5.00 -5.26
Annual Dec 22 6.41 6.10 5.04
Annual Dec 21 6.19 5.28 17.34
Quarterly Dec 23 1.02 1.21 -15.78
Quarterly Sep 23 0.96 0.72 33.07
Quarterly Jun 23 1.41 1.51 -6.87
Quarterly Mar 23 1.37 1.41 -2.54

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 26 59.84 61.01 58.66 59.84 2 -- -- -1.93
Annual Dec 25 63.19 67.53 60.78 62.23 4 -- 1 -1.20
Annual Dec 24 65.03 69.14 62.56 64.22 4 -- 1 -0.68
Quarterly Mar 24 67.43 67.43 67.43 67.43 1 -- -- --
Quarterly Jun 24 66.82 66.82 66.82 66.82 1 -- -- --
Quarterly Sep 24 66.15 66.15 66.15 66.15 1 -- -- --
Quarterly Dec 24 65.58 65.58 65.58 65.58 1 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 68.11 77.86 -12.52
Annual Dec 22 24.34 23.67 2.81
Annual Dec 21 23.27 21.89 6.31
Quarterly Dec 23 68.11 74.05 -8.02
Quarterly Sep 23 68.81 24.74 178.12
Quarterly Jun 23 24.11 24.52 -1.69
Quarterly Mar 23 24.10 24.33 -0.96

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 26 8.39 8.39 8.39 8.39 1 -- -- --
Annual Dec 25 8.53 9.30 7.98 8.30 3 -- -- --
Annual Dec 24 7.79 8.95 6.59 7.84 3 -- -- --
Quarterly Mar 24 1.90 1.90 1.90 1.90 1 -- -- --
Quarterly Jun 24 1.97 1.97 1.97 1.97 1 -- -- --
Quarterly Sep 24 1.96 1.96 1.96 1.96 1 -- -- --
Quarterly Dec 24 2.00 2.00 2.00 2.00 1 -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 8.28 7.36 12.54
Annual Dec 22 8.74 5.15 69.87
Annual Dec 21 6.76 5.41 24.94
Quarterly Dec 23 1.65 2.18 -24.14
Quarterly Sep 23 2.09 2.40 -12.92
Quarterly Mar 23 2.02 2.00 1.00

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 26 7.03 7.44 6.48 6.94 9 -- -- -0.04
Annual Dec 25 6.82 7.23 6.33 6.84 14 -- -- -0.17
Annual Dec 24 6.58 6.80 6.03 6.61 15 -- -- -0.11
Quarterly Mar 24 1.64 1.70 1.62 1.62 9 -- -- --
Quarterly Jun 24 1.67 1.70 1.62 1.70 9 -- -- --
Quarterly Sep 24 1.68 1.70 1.62 1.70 9 -- -- --
Quarterly Dec 24 1.68 1.70 1.62 1.70 9 -- -- 0.18

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 6.48 6.43 0.78
Annual Dec 22 6.00 5.94 0.99
Annual Dec 21 4.50 4.39 2.52
Quarterly Dec 23 1.62 1.62 --
Quarterly Sep 23 1.62 1.62 --
Quarterly Jun 23 1.62 1.60 1.25
Quarterly Mar 23 1.62 1.61 0.62

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 26 1,595.92 1,803.00 1,186.61 1,659.22 6 -- -- -0.94
Annual Dec 25 1,657.00 2,800.83 1,342.60 1,525.52 10 -- 2 -2.15
Annual Dec 24 1,565.41 2,587.32 1,313.20 1,464.87 10 -- 2 -1.58
Quarterly Mar 24 402.34 626.95 324.16 358.96 5 -- -- --
Quarterly Jun 24 416.87 645.17 342.25 373.78 5 -- -- --
Quarterly Sep 24 421.75 654.61 344.28 374.03 5 -- -- --
Quarterly Dec 24 428.28 660.59 354.93 378.49 5 -- -- --

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 23 1,170.14 1,277.58 -8.41
Annual Dec 22 1,050.40 1,076.67 -2.44
Annual Dec 21 975.95 864.24 12.93
Quarterly Dec 23 333.47 379.43 -12.11
Quarterly Sep 23 299.79 417.20 -28.14
Quarterly Jun 23 273.34 303.76 -10.02
Quarterly Mar 23 263.54 291.52 -9.60

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 26 2,474.95 2,685.07 2,339.12 2,456.17 8 1 -- 0.02
Annual Dec 25 2,378.57 2,522.67 2,227.59 2,364.08 14 1 2 0.05
Annual Dec 24 2,287.62 2,374.00 2,168.33 2,289.55 14 3 2 -0.15
Quarterly Mar 24 562.75 570.01 554.97 563.65 6 2 -- -0.13
Quarterly Jun 24 576.31 584.37 568.20 576.70 6 3 -- -0.17
Quarterly Sep 24 581.88 597.00 567.13 581.56 6 3 -- -0.43
Quarterly Dec 24 583.94 604.00 569.43 582.08 6 2 -- -0.40

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 23 1,676.19 1,768.48 -5.22
Annual Dec 22 1,338.72 1,381.40 -3.09
Annual Dec 21 1,217.83 1,122.93 8.45
Quarterly Dec 23 529.61 569.82 -7.06
Quarterly Sep 23 452.13 537.03 -15.81
Quarterly Jun 23 280.04 391.07 -28.39
Quarterly Mar 23 342.03 373.30 -8.38

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 26 5.34 5.97 4.93 5.11 3 -- 2 -2.44
Annual Dec 25 4.80 5.73 4.43 4.78 8 -- 1 -0.10
Annual Dec 24 4.38 5.44 4.05 4.24 8 -- -- --
Quarterly Mar 24 0.99 1.03 0.93 1.00 7 1 -- 0.29
Quarterly Jun 24 1.04 1.09 0.99 1.06 7 -- -- --
Quarterly Sep 24 1.09 1.13 1.03 1.09 7 -- -- --
Quarterly Dec 24 1.08 1.15 1.02 1.10 7 -- 1 -0.13

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 4.74 5.05 -6.20
Annual Dec 22 6.41 6.08 5.50
Annual Dec 21 6.19 5.36 15.56
Quarterly Dec 23 1.02 1.20 -14.64
Quarterly Sep 23 0.96 0.40 138.02
Quarterly Jun 23 1.50 1.51 -0.92
Quarterly Mar 23 1.46 1.40 4.41

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 26 14,718.08 14,999.00 14,437.16 14,718.08 2 -- 1 -0.06
Annual Dec 25 14,563.81 15,151.00 13,637.00 14,903.43 3 -- 1 -0.02
Annual Dec 24 14,848.95 15,378.86 13,883.00 15,285.00 3 1 -- 0.00
Quarterly Mar 24 15,832.86 15,832.86 15,832.86 15,832.86 1 1 -- 0.03
Quarterly Jun 24 15,650.02 15,650.02 15,650.02 15,650.02 1 1 -- 0.02
Quarterly Sep 24 15,501.14 15,501.14 15,501.14 15,501.14 1 1 -- 0.02
Quarterly Dec 24 15,378.86 15,378.86 15,378.86 15,378.86 1 1 -- 0.00

Actuals - Net Asset Value

Reported Mean Estimate Surprise % Change
Annual Dec 23 15,413.95 12,453.35 23.77
Annual Dec 22 4,078.27 4,043.02 0.87
Annual Dec 21 3,785.98 3,437.95 10.12
Quarterly Dec 23 15,413.95 15,651.20 -1.52
Quarterly Sep 23 15,566.70 15,267.00 1.96
Quarterly Jun 23 4,035.41 4,086.07 -1.24
Quarterly Mar 23 4,032.70 4,066.48 -0.83

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 26 9,986.08 11,560.88 7,281.08 11,116.27 3 -- -- 8.56
Annual Dec 25 7,292.79 11,365.77 -373.40 9,089.39 4 1 -- 1.08
Annual Dec 24 7,220.39 11,169.72 -347.60 9,029.71 4 1 -- 0.66
Quarterly Mar 24 11,143.65 11,143.65 11,143.65 11,143.65 1 -- -- --
Quarterly Jun 24 11,118.21 11,118.21 11,118.21 11,118.21 1 -- -- --
Quarterly Sep 24 11,141.03 11,141.03 11,141.03 11,141.03 1 -- -- --
Quarterly Dec 24 11,134.92 11,134.92 11,134.92 11,134.92 1 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 23 11,061.29 6,999.59 58.03
Annual Dec 22 7,017.98 7,349.99 -4.52
Annual Dec 21 5,167.43 5,834.01 -11.43
Quarterly Dec 23 10,917.69 10,876.99 0.37
Quarterly Sep 23 10,735.96 7,509.58 42.96
Quarterly Jun 23 7,091.26 7,387.49 -4.01
Quarterly Mar 23 6,927.82 7,427.26 -6.72

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 26 1,101.28 1,312.00 914.07 1,103.87 7 -- -- -3.05
Annual Dec 25 1,035.66 1,260.00 900.75 1,029.00 12 -- 2 -1.16
Annual Dec 24 955.90 1,196.00 897.43 929.17 12 -- 2 -0.48
Quarterly Mar 24 221.13 231.37 214.86 219.70 7 -- 1 0.78
Quarterly Jun 24 235.79 246.81 225.40 234.20 7 -- 1 0.79
Quarterly Sep 24 241.91 248.74 228.66 245.36 7 -- 2 0.16
Quarterly Dec 24 244.53 258.19 236.76 244.60 7 -- -- 0.01

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 23 803.20 858.56 -6.45
Annual Dec 22 860.69 853.96 0.79
Annual Dec 21 827.65 728.40 13.63
Quarterly Dec 23 216.13 257.80 -16.16
Quarterly Sep 23 188.35 208.20 -9.53
Quarterly Jun 23 202.37 218.28 -7.29
Quarterly Mar 23 195.82 202.88 -3.48

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 1,107.08 1,107.08 1,107.08 1,107.08 1 -- -- --
Annual Dec 24 1,018.53 1,018.53 1,018.53 1,018.53 1 -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change
Annual Dec 21 975.95 614.49 58.82

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 26 7.56 8.80 6.11 7.66 4 -- -- -12.22
Annual Dec 25 7.43 8.30 6.50 7.53 6 -- -- -0.45
Annual Dec 24 6.70 7.80 6.00 6.52 6 -- -- -0.20
Quarterly Mar 24 8.19 9.82 6.55 8.19 2 -- -- -16.64
Quarterly Jun 24 8.87 10.56 7.17 8.87 2 -- -- -16.03
Quarterly Sep 24 6.83 7.24 6.42 6.83 2 -- -- 6.39
Quarterly Dec 24 7.02 7.33 6.71 7.02 2 -- -- 4.65

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 23 9.10 10.11 -1.01
Annual Dec 22 27.00 24.15 2.85
Annual Dec 21 29.22 22.77 6.45
Quarterly Dec 23 5.98 8.99 -3.01
Quarterly Sep 23 8.47 38.44 -29.97
Quarterly Jun 23 24.88 26.51 -1.63
Quarterly Mar 23 24.30 25.88 -1.58

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 26 3,265.13 3,701.71 2,499.05 3,355.45 7 1 -- -2.87
Annual Dec 25 3,025.34 3,412.76 2,431.04 2,954.97 13 1 2 0.05
Annual Dec 24 2,916.66 3,235.01 2,363.28 2,824.80 13 4 1 0.08
Quarterly Mar 24 703.92 789.14 580.21 692.90 9 2 -- -2.09
Quarterly Jun 24 716.56 804.84 594.37 706.00 9 3 -- -2.06
Quarterly Sep 24 728.64 816.95 593.17 714.80 9 3 -- -2.22
Quarterly Dec 24 728.21 824.08 595.54 710.87 9 2 -- -2.17

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 23 2,222.58 2,291.31 -3.00
Annual Dec 22 1,654.74 1,634.73 1.22
Annual Dec 21 1,340.99 1,308.15 2.51
Quarterly Dec 23 696.98 720.81 -3.31
Quarterly Sep 23 748.03 597.08 25.28
Quarterly Jun 23 440.75 460.12 -4.21
Quarterly Mar 23 433.96 452.67 -4.13

Reference Information - Earnings Per Share (Parent)

Analyst Forecasts - Earnings Per Share (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 -- -- -- -- -- -- -- --
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --
Quarterly Mar 24 -- -- -- -- -- -- -- --

Actuals - Earnings Per Share (Parent)

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Reference Information - Net Income (Parent)

Analyst Forecasts - Net Income (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 -- -- -- -- -- -- -- --
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --
Quarterly Mar 24 -- -- -- -- -- -- -- --

Actuals - Net Income (Parent)

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Reference Information - Operating Profit (Parent)

Analyst Forecasts - Operating Profit (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 -- -- -- -- -- -- -- --
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --
Quarterly Mar 24 -- -- -- -- -- -- -- --

Actuals - Operating Profit (Parent)

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Reference Information - Sales (Parent)

Analyst Forecasts - Sales (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change

Actuals - Sales (Parent)

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 28.31 30.71 27.74

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate -12.66 10.70 5.96

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