Estimates

Stock Information

Price (Prev Close): 55.08
Price - 52 Week High: 79.56
Price - 52 Week Low: 48.39
Price Date (Latest): 9/27/23
Median Price Target: 76.00
Diff from Prev Close: 20.92
% Difference: 37.98

Analyst Ratings

Mean Recommendation:

2.56

Sell

Strong Buy

Available Measures

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 5.68 6.33 4.73 6.05 5 -- -- -1.93
Annual Dec 24 4.49 5.60 3.58 4.47 8 1 -- 0.25
Annual Dec 23 3.29 3.70 2.01 3.45 7 1 -- 1.14
Quarterly Mar 24 0.96 1.32 0.65 0.94 6 -- -- 2.65
Quarterly Jun 24 1.29 1.62 0.87 1.39 6 -- -- 4.50
Quarterly Sep 23 1.50 1.73 1.37 1.51 8 1 -- 1.10
Quarterly Dec 23 1.08 1.30 0.75 1.09 8 1 -- 1.53

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 22 11.77 11.96 -1.57
Annual Dec 21 13.97 13.71 1.93
Annual Dec 20 4.31 4.08 5.73
Quarterly Jun 23 0.55 0.66 -16.87
Quarterly Mar 23 0.34 0.05 287.78
Quarterly Dec 22 0.61 0.54 13.90
Quarterly Sep 22 1.72 1.48 15.87

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 30.19 30.19 30.19 30.19 1 -- -- --
Annual Dec 24 25.84 25.84 25.84 25.84 1 1 -- 1.37
Annual Dec 23 22.03 22.06 21.99 22.03 2 1 -- 0.59

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 22 19.99 16.53 20.89
Annual Dec 21 14.04 13.76 2.00
Annual Dec 20 11.62 10.64 9.22

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 24 6.53 6.53 6.53 6.53 1 -- -- --
Annual Dec 23 4.67 5.79 3.54 4.67 2 -- -- --
Quarterly Mar 24 0.54 0.54 0.54 0.54 1 -- -- --
Quarterly Jun 24 1.64 1.64 1.64 1.64 1 -- -- --
Quarterly Sep 23 1.70 1.70 1.70 1.70 1 -- -- --
Quarterly Dec 23 4.68 4.68 4.68 4.68 1 -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 22 14.67 15.15 -3.20
Annual Dec 21 15.14 15.49 -2.24
Annual Dec 20 5.88 5.12 14.84
Quarterly Jun 23 1.22 1.62 -24.75
Quarterly Mar 23 -1.65 -0.44 -275.00
Quarterly Dec 22 0.56 -0.08 640.00
Quarterly Sep 22 2.64 1.88 40.43

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 1.07 1.14 1.04 1.04 3 -- -- --
Annual Dec 24 0.98 1.00 0.96 0.99 5 -- -- --
Annual Dec 23 0.96 0.96 0.96 0.96 6 -- -- --
Quarterly Sep 23 0.24 0.24 0.24 0.24 1 -- -- --
Quarterly Dec 23 0.24 0.24 0.24 0.24 1 -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 22 0.90 0.88 2.27
Annual Dec 21 0.68 0.67 1.24
Annual Dec 20 0.58 0.58 0.74
Quarterly Jun 23 0.24 0.24 --
Quarterly Mar 23 0.24 0.24 --
Quarterly Dec 22 0.24 0.22 9.09
Quarterly Sep 22 0.22 0.22 --

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 25 522.92 570.00 443.00 539.01 5 -- -- --
Annual Dec 24 431.49 515.93 343.65 433.03 8 -- -- --
Annual Dec 23 287.81 351.00 157.00 294.54 8 -- -- --
Quarterly Mar 24 91.95 122.49 65.52 89.90 4 -- -- --
Quarterly Jun 24 112.42 150.23 83.64 107.92 4 -- -- --
Quarterly Sep 23 145.02 167.09 131.70 144.00 7 -- -- --
Quarterly Dec 23 102.58 121.00 75.00 103.00 7 -- -- --

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 22 1,235.00 1,290.47 -4.30
Annual Dec 21 1,830.00 1,814.41 0.86
Annual Dec 20 621.00 605.95 2.48
Quarterly Jun 23 59.00 64.87 -9.06
Quarterly Mar 23 25.00 7.95 170.51
Quarterly Dec 22 60.00 59.38 1.05

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 25 666.52 720.00 591.00 694.00 5 -- -- -1.25
Annual Dec 24 572.34 662.98 497.00 565.58 8 1 -- 0.16
Annual Dec 23 448.34 493.08 299.00 468.39 9 1 -- 0.61
Quarterly Mar 24 117.11 134.30 97.52 119.50 3 -- -- --
Quarterly Jun 24 135.15 157.69 123.13 124.64 3 -- -- --
Quarterly Sep 23 173.27 206.09 129.87 175.30 7 1 -- 1.02
Quarterly Dec 23 131.42 152.50 108.00 133.00 7 -- -- --

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 22 1,389.00 1,428.60 -2.77
Annual Dec 21 1,972.00 1,944.75 1.40
Annual Dec 20 781.00 733.42 6.49
Quarterly Jun 23 93.00 97.88 -4.98
Quarterly Mar 23 66.00 49.73 32.72
Quarterly Dec 22 100.00 90.64 10.33
Quarterly Sep 22 200.00 182.65 9.50

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 6.19 6.33 6.05 6.19 2 -- -- --
Annual Dec 24 4.36 5.30 3.58 4.20 5 -- -- --
Annual Dec 23 2.33 2.77 1.45 2.52 5 -- -- --
Quarterly Mar 24 0.84 1.06 0.65 0.82 3 -- -- --
Quarterly Jun 24 1.03 1.30 0.87 0.92 3 -- -- --
Quarterly Sep 23 1.35 1.73 0.77 1.39 5 -- -- --
Quarterly Dec 23 0.95 1.26 0.43 1.01 5 -- -- --

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 22 13.87 14.08 -1.46
Annual Dec 21 14.09 13.75 2.50
Annual Dec 20 4.46 3.75 18.89
Quarterly Jun 23 -0.28 0.59 -147.14
Quarterly Mar 23 0.29 0.07 222.50
Quarterly Dec 22 -0.11 0.58 -118.88
Quarterly Sep 22 1.74 1.59 9.26

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 25 354.88 354.88 354.88 354.88 1 -- -- --
Annual Dec 24 191.84 288.42 95.26 191.84 2 -- -- --
Annual Dec 23 167.00 167.00 167.00 167.00 1 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 22 -23.00 109.65 -120.98
Annual Dec 21 -12.00 -75.27 84.06
Annual Dec 20 -187.00 -117.38 -59.31

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 25 403.73 424.00 375.30 407.80 4 -- -- -2.29
Annual Dec 24 329.99 380.50 257.74 343.65 8 1 -- 0.24
Annual Dec 23 228.90 263.00 145.00 244.94 6 -- -- --
Quarterly Mar 24 60.59 76.00 46.89 58.88 3 -- -- --
Quarterly Jun 24 74.11 93.50 62.73 66.10 3 -- -- --
Quarterly Sep 23 101.07 124.56 69.10 103.40 5 -- -- --
Quarterly Dec 23 69.25 91.00 54.00 66.28 5 -- -- --

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 22 922.00 973.68 -5.31
Annual Dec 21 1,365.00 1,350.02 1.11
Annual Dec 20 482.00 447.80 7.64
Quarterly Jun 23 39.00 46.78 -16.63
Quarterly Mar 23 25.00 4.93 200.65
Quarterly Dec 22 44.00 41.83 5.19
Quarterly Sep 22 127.00 118.34 7.32

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 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Annual Dec 23 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --
Quarterly Mar 24 -- -- -- -- -- -- -- --
Quarterly Dec 23 -- -- -- -- -- -- -- --
Quarterly Sep 23 -- -- -- -- -- -- -- --

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

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 27.30 27.30 27.30 27.30 1 -- -- --
Annual Dec 24 18.80 18.80 18.80 18.80 1 -- -- --
Annual Dec 23 13.13 16.60 7.20 15.58 3 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 22 69.12 80.32 -11.20
Annual Dec 21 110.57 99.85 10.72
Annual Dec 20 43.33 38.26 5.07

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 3,021.62 3,072.10 2,965.50 3,001.00 5 -- -- -0.46
Annual Dec 24 2,792.36 3,011.30 2,658.51 2,758.53 8 1 -- 0.05
Annual Dec 23 2,593.96 2,656.60 2,529.00 2,584.14 9 1 -- 0.16
Quarterly Mar 24 674.98 712.60 627.45 679.94 4 -- -- --
Quarterly Jun 24 697.93 737.40 661.05 696.63 4 -- -- --
Quarterly Sep 23 735.13 757.00 724.00 729.00 7 -- -- --
Quarterly Dec 23 672.21 705.60 637.60 663.73 7 -- -- --

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 22 3,854.00 3,984.29 -3.27
Annual Dec 21 4,553.00 4,471.27 1.83
Annual Dec 20 2,788.00 2,696.98 3.37
Quarterly Jun 23 611.00 666.15 -8.28
Quarterly Mar 23 584.00 621.34 -6.01
Quarterly Dec 22 705.00 695.00 1.44
Quarterly Sep 22 852.00 835.19 2.01

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 4.68 16.72 12.28

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate -72.45 36.15 26.60

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