Estimates

Glossary

Stock Information

Price (Prev Close): 74.16
Price - 52 Week High: 84.54
Price - 52 Week Low: 49.47
Price Date (Latest): 4/30/24
Median Price Target: 83.11
Diff from Prev Close: 8.95
% Difference: 12.07

Analyst Ratings

Mean Recommendation:

2.50

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 26 5.49 6.15 4.47 5.68 4 1 -- -3.92
Annual Dec 25 5.06 6.01 3.88 5.39 9 2 1 5.36
Annual Dec 24 5.05 6.35 3.84 5.11 10 6 -- 23.25
Quarterly Mar 24 1.12 1.21 0.98 1.13 9 4 1 3.79
Quarterly Jun 24 1.71 2.22 0.99 1.89 8 6 -- 50.61
Quarterly Sep 24 1.37 1.87 1.02 1.34 8 6 -- 25.95
Quarterly Dec 24 0.93 1.27 0.44 0.98 8 5 1 12.90

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 3.22 3.08 4.59
Annual Dec 22 11.77 11.96 -1.57
Annual Dec 21 13.97 13.71 1.93
Quarterly Dec 23 0.71 0.55 29.38
Quarterly Sep 23 1.62 1.53 5.87
Quarterly Jun 23 0.55 0.66 -16.87
Quarterly Mar 23 0.34 0.05 287.78

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 28.72 28.72 28.72 28.72 1 -- -- --
Annual Dec 24 24.29 24.66 23.91 24.29 2 1 -- 2.99

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 21.59 21.20 1.87
Annual Dec 22 19.99 16.53 20.89
Annual Dec 21 14.04 13.76 2.00

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 25 5.73 5.73 5.73 5.73 1 1 -- 0.88
Annual Dec 24 7.68 10.51 4.84 7.68 2 1 -- 10.04
Quarterly Mar 24 1.09 1.09 1.09 1.09 1 1 -- 21.11
Quarterly Jun 24 2.22 2.22 2.22 2.22 1 1 -- 32.93
Quarterly Sep 24 1.91 1.91 1.91 1.91 1 1 -- 22.44
Quarterly Dec 24 5.30 5.30 5.30 5.30 1 1 -- 6.43

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 4.39 4.77 -7.97
Annual Dec 22 14.67 15.15 -3.20
Annual Dec 21 15.14 15.49 -2.24
Quarterly Dec 23 2.21 4.31 -48.72
Quarterly Sep 23 2.60 1.78 46.07
Quarterly Jun 23 1.22 1.62 -24.75
Quarterly Mar 23 -1.65 -0.44 -275.00

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 1.18 1.20 1.15 1.18 2 -- -- --
Annual Dec 25 1.07 1.12 1.04 1.08 5 -- -- --
Annual Dec 24 1.04 1.04 1.04 1.04 6 -- -- --
Quarterly Mar 24 0.26 0.26 0.26 0.26 1 -- -- --
Quarterly Jun 24 0.26 0.26 0.26 0.26 1 -- -- --
Quarterly Sep 24 0.26 0.26 0.26 0.26 1 -- -- --
Quarterly Dec 24 0.26 0.26 0.26 0.26 1 -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 0.98 0.96 2.08
Annual Dec 22 0.90 0.88 2.27
Annual Dec 21 0.68 0.67 1.24
Quarterly Dec 23 0.26 0.24 8.33
Quarterly Sep 23 0.24 0.24 --
Quarterly Jun 23 0.24 0.24 --
Quarterly Mar 23 0.24 0.24 --

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 26 462.20 552.00 299.31 501.30 5 1 1 -3.88
Annual Dec 25 494.90 563.00 390.09 500.61 7 2 2 4.46
Annual Dec 24 476.35 576.08 382.90 488.00 8 5 -- 18.92
Quarterly Mar 24 108.80 117.83 91.00 112.09 6 3 2 3.45
Quarterly Jun 24 171.42 209.00 94.60 189.10 6 5 -- 49.68
Quarterly Sep 24 136.76 177.00 97.60 139.47 6 5 -- 23.83
Quarterly Dec 24 88.40 113.28 47.40 90.95 6 4 1 12.83

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 23 343.00 296.57 15.66
Annual Dec 22 1,235.00 1,290.47 -4.30
Annual Dec 21 1,830.00 1,814.41 0.86
Quarterly Dec 23 93.00 57.72 61.13
Quarterly Sep 23 156.00 140.61 10.94
Quarterly Jun 23 59.00 64.87 -9.06
Quarterly Mar 23 25.00 7.95 170.51

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 26 642.42 706.00 579.20 642.24 4 1 -- -2.33
Annual Dec 25 614.73 701.20 516.60 644.27 9 2 2 3.77
Annual Dec 24 615.34 718.99 505.00 635.66 10 6 -- 16.91
Quarterly Mar 24 140.54 149.83 121.80 143.91 6 2 1 2.86
Quarterly Jun 24 203.39 241.10 125.00 222.21 6 4 -- 47.08
Quarterly Sep 24 172.13 208.70 128.00 173.96 6 4 -- 30.32
Quarterly Dec 24 119.06 135.81 80.40 126.51 6 3 1 13.84

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 23 478.00 434.07 10.12
Annual Dec 22 1,389.00 1,428.60 -2.77
Annual Dec 21 1,972.00 1,944.75 1.40
Quarterly Dec 23 129.00 86.05 49.91
Quarterly Sep 23 190.00 177.46 7.07
Quarterly Jun 23 93.00 97.88 -4.98
Quarterly Mar 23 66.00 49.73 32.72

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 5.68 5.75 5.60 5.68 2 -- -- --
Annual Dec 25 4.65 5.39 3.88 4.95 5 1 -- 2.74
Annual Dec 24 4.58 5.39 3.84 4.46 6 3 -- 19.00
Quarterly Mar 24 1.13 1.20 1.08 1.11 4 2 -- 7.66
Quarterly Jun 24 1.57 1.97 0.99 1.65 4 3 -- 56.89
Quarterly Sep 24 1.27 1.60 1.02 1.24 4 3 -- 24.75
Quarterly Dec 24 0.92 1.05 0.80 0.92 4 3 -- 17.14

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 2.46 2.25 9.21
Annual Dec 22 13.87 14.08 -1.46
Annual Dec 21 14.09 13.75 2.50
Quarterly Dec 23 0.81 0.51 58.05
Quarterly Sep 23 1.64 1.41 16.65
Quarterly Jun 23 -0.28 0.59 -147.14
Quarterly Mar 23 0.29 0.07 222.50

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 2,400.00 2,400.00 2,400.00 2,400.00 1 -- -- --
Annual Dec 25 2,052.03 2,114.00 1,954.11 2,070.00 4 -- -- 0.31
Annual Dec 24 1,823.53 2,038.00 1,749.55 1,778.10 5 -- -- -0.62

Actuals - Net Asset Value

Reported Mean Estimate Surprise % Change
Annual Dec 23 1,557.00 1,594.34 -2.34
Annual Dec 22 1,433.00 1,403.52 2.10
Annual Dec 21 1,239.00 1,422.39 -12.89

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 26 109.49 109.49 109.49 109.49 1 1 -- 445.89
Annual Dec 25 -114.12 77.14 -265.90 -153.61 3 1 -- -20.43
Annual Dec 24 47.82 124.00 -83.70 75.50 4 1 -- -37.97

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 23 125.00 176.40 -29.14
Annual Dec 22 -23.00 109.65 -120.98
Annual Dec 21 -12.00 -75.27 84.06

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 26 394.41 414.00 376.00 393.24 3 1 -- 1.14
Annual Dec 25 349.25 394.00 279.45 367.90 7 1 1 0.76
Annual Dec 24 342.27 449.74 276.00 328.00 8 4 -- 14.91
Quarterly Mar 24 80.48 86.12 77.90 79.00 5 2 -- 5.95
Quarterly Jun 24 111.16 142.07 71.00 107.73 5 3 -- 41.49
Quarterly Sep 24 90.15 115.53 73.20 84.50 5 3 -- 19.39
Quarterly Dec 24 61.67 75.61 43.40 65.20 5 3 -- 14.35

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 23 233.00 220.17 5.83
Annual Dec 22 922.00 973.68 -5.31
Annual Dec 21 1,365.00 1,350.02 1.11
Quarterly Dec 23 51.00 37.92 34.51
Quarterly Sep 23 117.00 95.77 22.17
Quarterly Jun 23 39.00 46.78 -16.63
Quarterly Mar 23 25.00 4.93 200.65

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 26 -- -- -- -- -- -- -- --
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --
Quarterly Mar 24 -- -- -- -- -- -- -- --

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 26 17.30 17.30 17.30 17.30 1 -- -- --
Annual Dec 25 18.80 18.80 18.80 18.80 1 -- -- --
Annual Dec 24 19.43 22.49 15.70 20.10 3 -- -- 19.69

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 23 15.59 13.78 1.81
Annual Dec 22 69.12 80.32 -11.20
Annual Dec 21 110.57 99.85 10.72

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 3,066.37 3,257.97 2,894.20 3,056.65 4 1 -- -1.13
Annual Dec 25 2,933.47 3,100.14 2,773.02 2,960.00 9 2 2 1.21
Annual Dec 24 2,859.47 3,164.22 2,682.00 2,808.65 10 6 -- 3.67
Quarterly Mar 24 688.85 730.64 638.80 686.52 8 2 3 1.02
Quarterly Jun 24 769.81 833.45 662.00 774.00 8 6 -- 9.56
Quarterly Sep 24 747.48 847.87 668.00 727.89 8 5 1 5.32
Quarterly Dec 24 688.00 764.48 630.10 680.94 8 5 1 2.57

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 23 2,581.00 2,537.70 1.71
Annual Dec 22 3,854.00 3,984.29 -3.27
Annual Dec 21 4,553.00 4,471.27 1.83
Quarterly Dec 23 658.00 619.97 6.13
Quarterly Sep 23 728.00 727.17 0.11
Quarterly Jun 23 611.00 666.15 -8.28
Quarterly Mar 23 584.00 621.34 -6.01

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 23.03 14.67 14.65

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 64.17 0.14 8.52

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