Reference Information - Earnings Per Share
Analyst Forecasts - Earnings Per Share
Last Month Revisions
|
Last Month Revisions |
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
2.71 |
2.77 |
2.65 |
2.71 |
4 |
-- |
1 |
-0.72 |
| Annual |
Dec 25 |
2.54 |
2.63 |
2.39 |
2.54 |
5 |
-- |
1 |
-0.33 |
| Annual |
Dec 24 |
2.34 |
2.46 |
2.28 |
2.31 |
6 |
-- |
1 |
-1.40 |
| Quarterly |
Mar 25 |
0.96 |
1.06 |
0.90 |
0.93 |
3 |
-- |
-- |
-3.15 |
| Quarterly |
Jun 25 |
0.30 |
0.41 |
0.19 |
0.30 |
3 |
-- |
-- |
22.86 |
| Quarterly |
Sep 25 |
0.19 |
0.30 |
0.12 |
0.15 |
3 |
-- |
-- |
41.73 |
| Quarterly |
Dec 24 |
0.95 |
1.20 |
0.84 |
0.88 |
5 |
-- |
1 |
-6.63 |
| Long Term Growth |
|
3.90 |
3.90 |
3.90 |
3.90 |
1 |
-- |
-- |
0.00 |
Actuals - Earnings Per Share
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
2.24 |
2.28 |
-1.89 |
| Annual |
Dec 22 |
2.12 |
1.88 |
12.81 |
| Annual |
Dec 21 |
2.10 |
2.07 |
1.65 |
| Quarterly |
Sep 24 |
0.23 |
0.13 |
81.10 |
| Quarterly |
Jun 24 |
0.29 |
0.23 |
28.89 |
| Quarterly |
Mar 24 |
0.91 |
1.00 |
-9.42 |
| Quarterly |
Dec 23 |
1.10 |
1.14 |
-3.13 |
Reference Information - Book Value Per Share
Analyst Forecasts - Book Value Per Share
Last Month Revisions
|
Last Month Revisions |
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
34.87 |
34.87 |
34.87 |
34.87 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
33.70 |
33.70 |
33.70 |
33.70 |
1 |
-- |
-- |
-- |
| Annual |
Dec 24 |
32.53 |
32.53 |
32.53 |
32.53 |
1 |
-- |
-- |
-- |
Actuals - Book Value Per Share
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
31.83 |
32.06 |
-0.71 |
| Annual |
Dec 22 |
31.15 |
30.74 |
1.34 |
| Annual |
Dec 21 |
30.14 |
-- |
-- |
Reference Information - Cash Flow Per Share
Analyst Forecasts - Cash Flow Per Share
Last Month Revisions
|
Last Month Revisions |
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
6.49 |
6.49 |
6.49 |
6.49 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
6.32 |
6.38 |
6.26 |
6.32 |
2 |
-- |
-- |
-- |
| Annual |
Dec 24 |
5.88 |
5.93 |
5.83 |
5.88 |
2 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
-- |
-- |
-- |
-- |
1 |
-- |
-- |
0.00 |
| Quarterly |
Jun 25 |
-- |
-- |
-- |
-- |
1 |
-- |
-- |
0.00 |
| Quarterly |
Sep 25 |
-- |
-- |
-- |
-- |
1 |
-- |
-- |
0.00 |
| Quarterly |
Dec 24 |
-- |
-- |
-- |
-- |
1 |
-- |
-- |
0.00 |
Actuals - Cash Flow Per Share
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
5.84 |
5.54 |
5.42 |
| Annual |
Dec 22 |
1.70 |
5.11 |
-66.73 |
| Annual |
Dec 21 |
3.81 |
5.11 |
-25.44 |
| Quarterly |
Sep 24 |
1.61 |
-- |
1,611.00 |
| Quarterly |
Jun 24 |
1.62 |
-- |
-- |
| Quarterly |
Mar 24 |
2.43 |
-- |
-- |
| Quarterly |
Dec 23 |
0.69 |
-- |
690.00 |
Reference Information - Dividend Per Share
Analyst Forecasts - Dividend Per Share
Last Month Revisions
|
Last Month Revisions |
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
2.05 |
2.07 |
2.02 |
2.06 |
3 |
-- |
-- |
-0.73 |
| Annual |
Dec 25 |
1.97 |
1.99 |
1.96 |
1.97 |
4 |
-- |
-- |
-0.21 |
| Annual |
Dec 24 |
1.90 |
1.90 |
1.90 |
1.90 |
4 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
0.48 |
0.48 |
0.48 |
0.48 |
2 |
-- |
-- |
-- |
Actuals - Dividend Per Share
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
1.84 |
1.84 |
-- |
| Annual |
Dec 22 |
1.76 |
1.76 |
-- |
| Annual |
Dec 21 |
1.69 |
1.69 |
-- |
| Quarterly |
Sep 24 |
0.48 |
0.48 |
-1.04 |
| Quarterly |
Jun 24 |
0.48 |
0.48 |
-1.04 |
| Quarterly |
Mar 24 |
0.48 |
0.48 |
-1.04 |
| Quarterly |
Dec 23 |
0.46 |
0.46 |
-- |
Reference Information - EBIT
Analyst Forecasts - EBIT
Last Month Revisions
|
Last Month Revisions |
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
384.54 |
416.31 |
351.90 |
385.42 |
3 |
-- |
-- |
4.31 |
| Annual |
Dec 25 |
349.71 |
389.92 |
319.50 |
339.70 |
3 |
-- |
-- |
6.10 |
| Annual |
Dec 24 |
291.07 |
305.00 |
283.32 |
284.88 |
3 |
-- |
-- |
-1.31 |
| Quarterly |
Mar 25 |
112.70 |
112.70 |
112.70 |
112.70 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
51.36 |
51.36 |
51.36 |
51.36 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 25 |
46.19 |
46.19 |
46.19 |
46.19 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
101.47 |
109.20 |
93.74 |
101.47 |
2 |
-- |
-- |
-- |
Actuals - EBIT
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
257.69 |
282.36 |
-8.74 |
| Annual |
Dec 22 |
190.24 |
213.53 |
-10.90 |
| Annual |
Dec 21 |
228.23 |
267.46 |
-14.67 |
| Quarterly |
Sep 24 |
48.77 |
36.34 |
34.22 |
| Quarterly |
Jun 24 |
54.26 |
34.30 |
58.18 |
| Quarterly |
Mar 24 |
101.12 |
105.60 |
-4.25 |
| Quarterly |
Dec 23 |
99.19 |
123.87 |
-19.92 |
Reference Information - EBITDA
Analyst Forecasts - EBITDA
Last Month Revisions
|
Last Month Revisions |
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 25 |
661.35 |
661.35 |
661.35 |
661.35 |
1 |
-- |
-- |
-- |
| Annual |
Dec 24 |
582.99 |
582.99 |
582.99 |
582.99 |
1 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
112.70 |
112.70 |
112.70 |
112.70 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
51.36 |
51.36 |
51.36 |
51.36 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 25 |
46.19 |
46.19 |
46.19 |
46.19 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
93.74 |
93.74 |
93.74 |
93.74 |
1 |
-- |
-- |
-- |
Actuals - EBITDA
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
523.10 |
575.04 |
-9.03 |
| Annual |
Dec 22 |
443.38 |
454.07 |
-2.35 |
| Annual |
Dec 21 |
460.41 |
492.80 |
-6.57 |
| Quarterly |
Sep 24 |
116.65 |
32.27 |
261.49 |
| Quarterly |
Jun 24 |
122.09 |
-- |
-- |
| Quarterly |
Mar 24 |
169.05 |
-- |
-- |
| Quarterly |
Dec 23 |
166.33 |
150.79 |
10.31 |
Reference Information - GAAP Earnings Per Share
Analyst Forecasts - GAAP Earnings Per Share
Last Month Revisions
|
Last Month Revisions |
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
2.76 |
2.81 |
2.67 |
2.79 |
3 |
-- |
-- |
-1.55 |
| Annual |
Dec 25 |
2.55 |
2.65 |
2.39 |
2.58 |
4 |
-- |
1 |
-0.62 |
| Annual |
Dec 24 |
2.36 |
2.54 |
2.28 |
2.31 |
4 |
-- |
1 |
-2.58 |
| Quarterly |
Mar 25 |
1.00 |
1.06 |
0.93 |
1.00 |
2 |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
0.25 |
0.30 |
0.19 |
0.25 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 25 |
0.14 |
0.15 |
0.12 |
0.14 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
0.98 |
1.20 |
0.85 |
0.88 |
3 |
-- |
1 |
-8.72 |
Actuals - GAAP Earnings Per Share
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
2.24 |
2.29 |
-2.18 |
| Annual |
Dec 22 |
2.12 |
1.88 |
12.77 |
| Annual |
Dec 21 |
2.10 |
2.07 |
1.65 |
| Quarterly |
Sep 24 |
0.23 |
0.09 |
137.50 |
| Quarterly |
Jun 24 |
0.29 |
0.13 |
123.08 |
| Quarterly |
Mar 24 |
0.91 |
1.01 |
-9.45 |
| Quarterly |
Dec 23 |
1.10 |
1.14 |
-3.23 |
Reference Information - Net Asset Value
Analyst Forecasts - Net Asset Value
Last Month Revisions
|
Last Month Revisions |
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
2,838.03 |
2,867.40 |
2,758.21 |
2,863.25 |
4 |
-- |
-- |
0.28 |
| Annual |
Dec 25 |
2,707.79 |
2,728.60 |
2,652.01 |
2,725.27 |
4 |
-- |
-- |
0.19 |
| Annual |
Dec 24 |
2,581.23 |
2,595.10 |
2,546.34 |
2,591.74 |
4 |
-- |
-- |
0.16 |
| Quarterly |
Dec 24 |
2,546.34 |
2,546.34 |
2,546.34 |
2,546.34 |
1 |
-- |
-- |
-- |
Actuals - Net Asset Value
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
2,485.32 |
2,470.17 |
0.61 |
| Annual |
Dec 22 |
2,334.67 |
2,293.92 |
1.78 |
| Annual |
Dec 21 |
2,154.74 |
2,137.62 |
0.80 |
| Quarterly |
Sep 24 |
2,528.09 |
2,492.98 |
1.41 |
| Quarterly |
Jun 24 |
2,527.24 |
2,502.04 |
1.01 |
| Quarterly |
Mar 24 |
2,520.50 |
2,496.04 |
0.98 |
| Quarterly |
Dec 23 |
2,485.32 |
2,446.55 |
1.58 |
Reference Information - Net Debt
Analyst Forecasts - Net Debt
Last Month Revisions
|
Last Month Revisions |
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
3,180.40 |
3,180.40 |
3,180.40 |
3,180.40 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
3,039.20 |
3,039.20 |
3,039.20 |
3,039.20 |
1 |
-- |
-- |
-- |
| Annual |
Dec 24 |
2,929.40 |
2,929.40 |
2,929.40 |
2,929.40 |
1 |
-- |
-- |
-- |
Actuals - Net Debt
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
2,938.40 |
2,517.20 |
16.73 |
| Annual |
Dec 22 |
2,838.13 |
2,544.20 |
11.55 |
| Annual |
Dec 21 |
2,510.56 |
2,145.00 |
17.04 |
Reference Information - Net Income
Analyst Forecasts - Net Income
Last Month Revisions
|
Last Month Revisions |
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
225.73 |
229.70 |
221.76 |
225.73 |
2 |
-- |
-- |
-1.73 |
| Annual |
Dec 25 |
205.11 |
213.60 |
196.50 |
205.24 |
3 |
-- |
-- |
0.03 |
| Annual |
Dec 24 |
183.92 |
190.90 |
179.57 |
181.30 |
3 |
-- |
-- |
-1.17 |
| Quarterly |
Mar 25 |
75.81 |
75.81 |
75.81 |
75.81 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
15.58 |
15.58 |
15.58 |
15.58 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 25 |
9.89 |
9.89 |
9.89 |
9.89 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
75.70 |
82.50 |
68.89 |
75.70 |
2 |
-- |
-- |
-- |
Actuals - Net Income
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
171.18 |
174.92 |
-2.14 |
| Annual |
Dec 22 |
155.18 |
137.97 |
12.47 |
| Annual |
Dec 21 |
147.33 |
143.85 |
2.43 |
| Quarterly |
Sep 24 |
18.49 |
10.61 |
74.24 |
| Quarterly |
Jun 24 |
22.86 |
8.40 |
144.58 |
| Quarterly |
Mar 24 |
71.50 |
77.80 |
-8.10 |
| Quarterly |
Dec 23 |
84.14 |
87.74 |
-4.10 |
Reference Information - Operating Profit
Analyst Forecasts - Operating Profit
Last Month Revisions
|
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 |
Sep 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Dec 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
Analyst Forecasts - Return On Equity
Last Month Revisions
|
Last Month Revisions |
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
8.60 |
8.60 |
8.60 |
8.60 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
8.40 |
8.40 |
8.40 |
8.40 |
1 |
-- |
-- |
-- |
| Annual |
Dec 24 |
7.55 |
8.00 |
7.09 |
7.55 |
2 |
-- |
-- |
6.42 |
Actuals - Return On Equity
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
7.10 |
7.28 |
-0.18 |
| Annual |
Dec 22 |
6.91 |
6.29 |
0.62 |
| Annual |
Dec 21 |
7.04 |
7.02 |
0.02 |
Reference Information - Sales
Analyst Forecasts - Sales
Last Month Revisions
|
Last Month Revisions |
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
2,061.68 |
2,071.36 |
2,052.00 |
2,061.68 |
2 |
-- |
1 |
-1.17 |
| Annual |
Dec 25 |
1,975.84 |
1,994.28 |
1,944.54 |
1,988.71 |
3 |
-- |
1 |
0.09 |
| Annual |
Dec 24 |
1,887.52 |
1,926.61 |
1,845.56 |
1,890.38 |
3 |
-- |
1 |
-0.16 |
| Quarterly |
Mar 25 |
633.04 |
633.04 |
633.04 |
633.04 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
409.56 |
409.56 |
409.56 |
409.56 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 25 |
401.48 |
401.48 |
401.48 |
401.48 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
487.47 |
521.38 |
453.57 |
487.47 |
2 |
-- |
1 |
-0.88 |
Actuals - Sales
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
1,751.55 |
1,779.69 |
-1.58 |
| Annual |
Dec 22 |
1,710.21 |
1,551.58 |
10.22 |
| Annual |
Dec 21 |
1,438.94 |
1,428.14 |
0.76 |
| Quarterly |
Sep 24 |
393.74 |
389.29 |
1.14 |
| Quarterly |
Jun 24 |
402.07 |
386.69 |
3.98 |
| Quarterly |
Mar 24 |
609.42 |
469.34 |
29.85 |
| Quarterly |
Dec 23 |
517.36 |
545.78 |
-5.21 |
