Investor Relations

Estimates

Stock Information

Price (Prev Close): 70.49
Price - 52 Week High: 76.35
Price - 52 Week Low: 36.12
Price Date (Latest): 12/3/21
Median Price Target: 76.13
Diff from Prev Close: 5.64
% Difference: 7.99

Analyst Ratings

Mean Recommendation:

2.33

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 4.31
FY0 End Date: 12/1/20
Ind. Annual Div: 0.72
Hist (5 Yr) Growth %: --
Yield (%): 1.02

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 5.98 6.80 5.56 5.79 4 3 -- 5.28
Annual Dec 22 7.70 9.55 6.07 7.57 8 7 -- 1.95
Annual Dec 21 13.44 13.75 13.12 13.38 7 6 1 2.38
Quarterly Mar 22 1.94 2.83 1.43 1.87 6 4 1 0.09
Quarterly Jun 22 2.34 3.58 1.57 2.23 6 4 1 1.08
Quarterly Sep 22 2.01 2.53 1.53 2.00 6 3 1 0.99
Quarterly Dec 21 1.76 2.14 1.50 1.66 8 4 4 5.40

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 4.31 4.08 5.73
Annual Dec 19 0.37 0.44 -16.62
Annual Dec 18 2.75 2.81 -2.29
Quarterly Sep 21 3.87 3.42 13.21
Quarterly Jun 21 4.74 4.33 9.51
Quarterly Mar 21 3.01 2.70 11.33
Quarterly Dec 20 2.01 1.74 15.74

Reference Information - Book Value Per Share

Last Actual (FY0): 11.62
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 22 18.47 24.82 15.04 15.55 3 -- 1 -15.18
Annual Dec 21 15.27 19.93 12.56 13.33 3 -- 2 -7.30

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 11.62 10.64 9.22
Annual Dec 19 8.85 9.15 -3.22
Annual Dec 18 11.09 12.55 -11.64

Reference Information - Cash Flow Per Share

Last Actual (FY0): 5.88
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 6.39 6.39 6.39 6.39 1 1 -- --
Annual Dec 22 7.74 10.39 5.56 7.26 3 2 -- -12.33
Annual Dec 21 14.37 14.81 13.79 14.50 3 3 -- 5.61
Quarterly Mar 22 1.97 1.97 1.97 1.97 1 -- -- --
Quarterly Jun 22 3.04 3.04 3.04 3.04 1 -- -- --
Quarterly Sep 22 2.78 2.78 2.78 2.78 1 -- -- --
Quarterly Dec 21 1.50 1.50 1.50 1.50 1 -- 1 --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 5.88 5.12 14.84
Annual Dec 19 1.29 1.29 0.49
Annual Dec 18 3.54 3.52 0.64
Quarterly Sep 21 5.44 3.47 56.77
Quarterly Jun 21 4.48 4.56 -1.75
Quarterly Mar 21 2.93 2.89 1.38
Quarterly Dec 20 2.94 2.29 28.38

Reference Information - Dividend Per Share

Last Actual (FY0): 0.58
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 0.79 0.84 0.72 0.80 3 1 -- --
Annual Dec 22 0.71 0.76 0.64 0.72 7 1 -- -1.59
Annual Dec 21 0.67 0.68 0.64 0.68 7 -- -- --
Quarterly Dec 21 0.17 0.18 0.16 0.17 2 -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 0.58 0.58 0.74
Annual Dec 19 0.54 0.54 0.75
Annual Dec 18 0.52 0.52 --
Quarterly Sep 21 0.18 0.17 5.88
Quarterly Jun 21 0.16 0.16 --
Quarterly Mar 21 0.16 0.16 --
Quarterly Dec 20 0.15 0.16 -9.38

Reference Information - EBIT

Last Actual (FY0): 621.00
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 23 673.84 734.29 646.25 657.40 4 2 1 4.28
Annual Dec 22 901.00 1,106.00 774.70 894.82 7 5 1 -0.18
Annual Dec 21 1,792.23 1,824.06 1,750.00 1,808.00 7 5 1 1.48
Quarterly Mar 22 209.86 231.03 168.50 219.96 4 1 1 -0.55
Quarterly Jun 22 250.96 275.63 236.33 245.94 4 2 -- 0.95
Quarterly Sep 22 239.40 267.65 217.10 236.42 4 1 -- -1.07
Quarterly Dec 21 214.05 252.86 181.85 207.45 6 2 3 2.77

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 20 621.00 605.95 2.48
Annual Dec 19 59.00 78.58 -24.91
Annual Dec 18 534.70 558.53 -4.27
Quarterly Sep 21 486.00 452.12 7.49
Quarterly Jun 21 653.00 611.29 6.82
Quarterly Mar 21 431.00 372.71 15.64
Quarterly Dec 20 297.00 260.79 13.89

Reference Information - EBITDA

Last Actual (FY0): 781.00
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 23 862.23 958.00 796.00 847.47 4 1 2 3.56
Annual Dec 22 1,031.92 1,241.00 907.00 1,032.21 8 6 1 0.00
Annual Dec 21 1,912.01 1,951.96 1,870.00 1,912.50 8 5 3 1.52
Quarterly Mar 22 243.13 260.53 201.50 255.24 4 2 -- --
Quarterly Jun 22 272.17 284.77 265.00 269.46 4 1 1 --
Quarterly Sep 22 270.11 297.15 250.10 266.59 4 1 1 --
Quarterly Dec 21 242.48 274.10 211.35 232.90 7 2 5 4.08

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 20 781.00 733.42 6.49
Annual Dec 19 209.00 209.63 -0.30
Annual Dec 18 659.80 672.92 -1.95
Quarterly Sep 21 522.00 490.55 6.41
Quarterly Jun 21 684.00 645.38 5.98
Quarterly Mar 21 461.00 421.01 9.50
Quarterly Dec 20 328.00 297.74 10.16

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 4.46
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 22 7.81 8.90 7.20 7.57 4 3 -- 1.17
Annual Dec 21 13.66 13.79 13.43 13.77 3 3 -- 4.11
Quarterly Mar 22 1.98 2.10 1.86 1.98 2 1 -- --
Quarterly Jun 22 2.20 2.41 1.98 2.20 2 1 -- --
Quarterly Sep 22 2.28 2.53 2.02 2.28 2 1 -- --
Quarterly Dec 21 1.72 2.00 1.53 1.63 3 1 2 0.58

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 4.46 3.75 18.89
Annual Dec 19 -0.04 0.50 -108.02
Annual Dec 18 2.73 2.90 -5.97
Quarterly Sep 21 3.87 3.34 15.75
Quarterly Jun 21 4.90 3.65 34.25
Quarterly Mar 21 3.00 2.64 13.72
Quarterly Dec 20 2.34 1.75 33.84

Reference Information - Net Debt

Last Actual (FY0): -187.00
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 -- -- -- -- -- -- -- --
Annual Dec 22 -514.03 -514.03 -514.03 -514.03 1 1 -- -13.38
Annual Dec 21 -67.60 -36.30 -121.00 -45.50 3 3 -- 59.38

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 20 -187.00 -117.38 -59.31
Annual Dec 19 167.00 -189.60 188.08
Annual Dec 18 -526.50 -614.70 14.35

Reference Information - Net Income

Last Actual (FY0): 482.00
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 23 514.66 543.97 487.00 513.00 3 1 -- 5.68
Annual Dec 22 681.08 918.00 570.00 666.62 7 5 -- -0.76
Annual Dec 21 1,337.17 1,364.80 1,301.38 1,345.00 6 4 2 0.02
Quarterly Mar 22 152.64 170.65 123.40 163.86 3 1 -- --
Quarterly Jun 22 179.19 188.83 174.24 174.50 3 1 -- --
Quarterly Sep 22 178.73 198.11 160.20 177.89 3 1 -- --
Quarterly Dec 21 152.62 176.01 132.88 149.20 5 1 3 -0.13

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 20 482.00 447.80 7.64
Annual Dec 19 45.00 54.16 -16.91
Annual Dec 18 397.30 423.12 -6.10
Quarterly Sep 21 364.00 334.76 8.73
Quarterly Jun 21 481.00 448.49 7.25
Quarterly Mar 21 320.00 275.24 16.26
Quarterly Dec 20 219.00 188.83 15.98

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 21 1,757.00 1,757.00 1,757.00 1,757.00 1 -- -- --
Quarterly Dec 21 185.00 185.00 185.00 185.00 1 -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change

Reference Information - Return On Equity

Last Actual (FY0): 43.33
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 21.30 21.30 21.30 21.30 1 -- -- --
Annual Dec 22 38.50 48.50 28.50 38.50 2 -- -- 35.09
Annual Dec 21 99.67 109.40 88.70 100.90 3 -- -- 4.07
Quarterly Dec 21 11.00 11.00 11.00 11.00 1 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 20 43.33 38.26 5.07
Annual Dec 19 3.34 4.69 -1.35
Annual Dec 18 24.04 24.48 -0.44
Quarterly Sep 21 25.99 20.00 5.99
Quarterly Jun 21 33.91 31.00 2.91
Quarterly Mar 21 24.26 21.00 3.26
Quarterly Dec 20 43.33 17.00 26.33

Reference Information - Sales

Last Actual (FY0): 2,788.00
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 3,633.73 3,649.62 3,618.00 3,633.65 4 3 -- 0.71
Annual Dec 22 3,709.40 4,062.00 3,399.90 3,679.43 8 7 -- 0.40
Annual Dec 21 4,438.40 4,519.60 4,301.00 4,441.50 8 7 1 1.64
Quarterly Mar 22 896.97 931.73 861.52 897.32 4 1 1 -0.69
Quarterly Jun 22 971.36 988.89 962.08 967.24 4 1 1 -0.24
Quarterly Sep 22 983.55 1,018.44 944.99 985.38 4 1 -- -1.29
Quarterly Dec 21 876.44 931.41 823.00 872.31 6 3 3 -0.11

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 20 2,788.00 2,696.98 3.37
Annual Dec 19 2,310.00 2,339.48 -1.26
Annual Dec 18 2,828.00 2,854.66 -0.93
Quarterly Sep 21 1,219.00 1,113.43 9.48
Quarterly Jun 21 1,325.00 1,202.44 10.19
Quarterly Mar 21 1,017.00 937.20 8.52
Quarterly Dec 20 860.00 784.92 9.56

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 16.36 5.25 9.15

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 229.65 -42.69 -22.32

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