Investor Relations

Estimates

Stock Information

Price (Prev Close): 70.08
Price - 52 Week High: 79.77
Price - 52 Week Low: 37.60
Price Date (Latest): 1/18/22
Median Price Target: 81.25
Diff from Prev Close: 11.17
% Difference: 15.94

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 (%): 1.03

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 6.20 7.23 5.46 6.00 5 -- 2 3.67
Annual Dec 22 8.67 11.93 6.75 8.03 8 3 -- 10.92
Annual Dec 21 13.65 13.95 13.30 13.69 7 3 -- 1.43
Quarterly Mar 22 2.20 3.36 1.43 2.01 6 2 -- 13.21
Quarterly Jun 22 2.53 4.41 1.85 2.24 6 2 -- 7.90
Quarterly Sep 22 2.20 2.99 1.61 2.07 6 2 -- 9.11
Quarterly Dec 21 1.92 2.28 1.68 1.88 7 2 -- 8.99

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 23 27.77 27.77 27.77 27.77 1 -- -- --
Annual Dec 22 17.85 22.97 15.04 15.55 3 -- 1 -3.34
Annual Dec 21 13.76 15.39 12.56 13.33 3 -- 1 -9.91

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 6.36 6.36 6.36 6.36 1 -- 1 -0.47
Annual Dec 22 8.23 10.49 5.56 8.63 3 1 -- 5.88
Annual Dec 21 14.52 15.13 13.79 14.65 3 1 -- 0.74
Quarterly Mar 22 2.01 2.01 2.01 2.01 1 -- -- --
Quarterly Jun 22 3.05 3.05 3.05 3.05 1 -- -- --
Quarterly Sep 22 2.79 2.79 2.79 2.79 1 -- -- --
Quarterly Dec 21 1.67 1.67 1.67 1.67 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 -- -- --
Annual Dec 22 0.71 0.76 0.64 0.72 7 -- -- --
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 23 674.59 734.29 639.00 662.54 4 -- 1 -0.48
Annual Dec 22 958.63 1,378.00 774.70 920.65 7 1 -- 4.22
Annual Dec 21 1,806.79 1,848.00 1,773.82 1,810.68 7 1 -- 0.32
Quarterly Mar 22 210.71 234.43 168.50 219.96 4 -- -- --
Quarterly Jun 22 251.14 275.63 236.33 246.30 4 -- -- --
Quarterly Sep 22 239.69 268.82 217.10 236.42 4 -- -- --
Quarterly Dec 21 232.21 279.00 201.82 228.34 6 1 -- 5.05

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 23 870.87 951.83 784.00 892.93 5 -- 2 1.00
Annual Dec 22 1,135.25 1,513.00 907.00 1,066.64 8 3 -- 9.87
Annual Dec 21 1,936.83 1,976.90 1,891.32 1,946.32 8 3 -- 1.17
Quarterly Mar 22 308.66 420.00 201.50 263.93 5 2 -- 26.51
Quarterly Jun 22 333.97 541.00 269.33 285.49 5 2 -- 22.62
Quarterly Sep 22 294.30 379.00 250.10 274.19 5 2 -- 8.84
Quarterly Dec 21 264.33 312.00 230.30 253.29 6 2 -- 9.90

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 8.05 9.00 7.43 7.88 4 -- -- --
Annual Dec 21 13.71 13.79 13.57 13.77 3 -- -- --
Quarterly Mar 22 2.00 2.14 1.86 2.00 2 -- -- --
Quarterly Jun 22 2.20 2.42 1.98 2.20 2 -- -- --
Quarterly Sep 22 2.28 2.54 2.02 2.28 2 -- -- --
Quarterly Dec 21 1.83 2.00 1.70 1.78 3 -- -- --

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 -- -- --
Annual Dec 21 -67.60 -36.30 -121.00 -45.50 3 -- -- --

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 23 515.80 543.97 487.00 516.12 4 -- -- 0.22
Annual Dec 22 694.15 918.00 570.00 683.25 8 -- -- 0.10
Annual Dec 21 1,344.38 1,364.80 1,316.37 1,349.00 7 -- -- 0.18
Quarterly Mar 22 153.49 173.20 123.40 163.86 3 -- -- --
Quarterly Jun 22 179.37 189.37 174.24 174.50 3 -- -- --
Quarterly Sep 22 179.03 198.99 160.20 177.89 3 -- -- --
Quarterly Dec 21 158.42 176.01 147.87 158.00 5 -- -- --

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 -- -- --
Annual Dec 21 99.85 109.96 88.70 100.90 3 -- -- --
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 3,545.98 3,655.99 3,256.00 3,635.96 4 1 1 -2.41
Annual Dec 22 3,790.70 4,257.00 3,399.90 3,802.62 8 2 -- 1.31
Annual Dec 21 4,462.73 4,521.00 4,324.00 4,480.79 8 2 -- 0.37
Quarterly Mar 22 902.39 950.19 861.52 898.92 4 -- -- --
Quarterly Jun 22 975.96 988.89 962.08 976.43 4 -- -- --
Quarterly Sep 22 987.92 1,035.92 944.99 985.38 4 -- -- --
Quarterly Dec 21 901.36 963.00 846.00 906.79 6 1 -- 1.63

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 16.26 5.13 8.08

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 234.90 -36.46 -28.50

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