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Earnings Estimates

Earnings Estimates

Stock Information

Price (Prev Close): 86.36
Price - 52 Week High: 153.05
Price - 52 Week Low: 56.62
Price Date (Latest): 8/7/20
Median Price Target: 89.38
Diff from Prev Close: 3.02
% Difference: 3.50

Analyst Ratings

Mean Recommendation:

3.00

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 10.04
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: 7.27
Yield (%): --

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 8.32 9.60 6.35 8.67 4 -- 2 1.52
Annual 12/1/21 7.19 9.10 5.40 6.94 18 8 3 7.29
Annual 12/1/20 4.24 5.70 2.19 4.41 18 9 -- 17.17
Quarterly 3/1/21 1.89 2.21 1.43 1.96 10 5 1 7.73
Quarterly 6/1/21 1.48 1.86 0.97 1.51 8 6 1 22.03
Quarterly 9/1/20 1.08 1.67 -0.10 0.96 17 7 2 25.93
Quarterly 12/1/20 1.51 2.09 0.54 1.56 17 6 3 3.60

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 10.04 9.97 0.75
Annual 12/1/18 12.33 12.29 0.29
Annual 12/1/17 13.61 13.52 0.70
Quarterly 6/1/20 0.37 -0.09 461.59
Quarterly 3/1/20 1.66 1.66 0.09
Quarterly 12/1/19 2.25 2.20 2.13
Quarterly 9/1/19 2.75 2.64 4.35

Reference Information - Book Value Per Share

Last Actual (FY0): 113.46
FY0 End Date: 12/1/19
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 12/1/22 129.58 134.60 124.55 129.58 2 -- 1 -3.93
Annual 12/1/21 121.92 128.32 117.22 121.00 5 2 1 -0.74
Annual 12/1/20 115.70 122.94 111.35 114.91 5 2 1 -1.09
Quarterly 3/1/21 112.93 112.93 112.93 112.93 1 -- 1 -9.82
Quarterly 6/1/21 114.43 114.43 114.43 114.43 1 -- 1 -10.59
Quarterly 9/1/20 110.23 110.23 110.23 110.23 1 -- 1 -8.64
Quarterly 12/1/20 111.63 111.63 111.63 111.63 1 -- 1 -9.32

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 113.46 110.03 3.12
Annual 12/1/18 99.73 104.12 -4.21
Annual 12/1/17 94.85 93.08 1.90
Quarterly 6/1/20 111.23 109.42 1.65
Quarterly 3/1/20 110.16 115.41 -4.55
Quarterly 12/1/19 113.46 109.63 3.50
Quarterly 9/1/19 107.99 110.01 -1.84

Reference Information - Cash Flow Per Share

Last Actual (FY0): 19.63
FY0 End Date: 12/1/19
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 12/1/22 13.03 13.03 13.03 13.03 1 -- -- --
Annual 12/1/21 14.18 19.77 11.43 13.18 5 2 -- 6.27
Annual 12/1/20 14.08 18.35 12.23 12.94 5 1 1 12.55
Quarterly 3/1/21 3.80 6.36 1.25 3.80 2 -- 1 -11.74
Quarterly 6/1/21 11.58 11.58 11.58 11.58 1 -- 1 -29.66
Quarterly 9/1/20 2.61 4.56 0.67 2.61 2 1 -- 2,182.07
Quarterly 12/1/20 1.12 4.61 -2.36 1.12 2 1 -- 429.18

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 19.63 17.14 14.58
Annual 12/1/18 15.80 18.14 -12.91
Annual 12/1/17 15.95 18.10 -11.89
Quarterly 6/1/20 7.99 6.19 29.17
Quarterly 3/1/20 2.72 2.93 -7.17
Quarterly 12/1/19 5.88 4.07 44.47
Quarterly 9/1/19 5.69 4.56 24.90

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/19
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 12/1/21 -- -- -- -- 6 -- -- 0.00
Annual 12/1/20 -- -- -- -- 6 -- -- 0.00

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 -- -- --
Annual 12/1/17 -- -- --

Reference Information - EBIT

Last Actual (FY0): 938.36
FY0 End Date: 12/1/19
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 12/1/22 874.76 941.70 821.53 867.91 4 -- 2 -2.19
Annual 12/1/21 687.99 850.40 535.80 659.20 15 5 2 5.94
Annual 12/1/20 399.16 527.90 235.74 387.00 13 6 -- 13.91
Quarterly 3/1/21 178.63 206.80 138.02 179.30 7 2 1 0.41
Quarterly 6/1/21 156.06 189.00 116.90 162.60 6 4 -- 12.77
Quarterly 9/1/20 107.62 159.00 -1.39 116.20 13 5 1 21.72
Quarterly 12/1/20 152.49 194.30 97.19 152.20 13 4 2 2.12

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 12/1/19 938.36 935.55 0.30
Annual 12/1/18 1,189.33 1,182.89 0.54
Annual 12/1/17 1,416.43 1,404.67 0.84
Quarterly 6/1/20 35.80 -2.81 386.07
Quarterly 3/1/20 163.46 159.69 2.36
Quarterly 12/1/19 204.84 202.29 1.26
Quarterly 9/1/19 249.98 252.35 -0.94

Reference Information - EBITDA

Last Actual (FY0): 1,530.42
FY0 End Date: 12/1/19
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 12/1/22 1,351.21 1,435.19 1,150.80 1,409.42 4 -- 2 1.02
Annual 12/1/21 1,252.81 1,431.30 1,061.00 1,237.30 15 6 2 4.07
Annual 12/1/20 983.10 1,101.60 815.13 988.50 14 6 -- 5.44
Quarterly 3/1/21 327.04 355.51 270.73 335.88 8 3 1 2.23
Quarterly 6/1/21 325.66 538.00 223.53 315.12 7 5 -- 14.31
Quarterly 9/1/20 250.18 304.00 143.98 252.04 13 6 1 6.71
Quarterly 12/1/20 293.83 344.30 217.02 297.53 13 4 3 0.62

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual 12/1/19 1,530.42 1,514.15 1.07
Annual 12/1/18 1,705.06 1,703.11 0.11
Annual 12/1/17 1,859.30 1,849.15 0.55
Quarterly 6/1/20 184.37 144.64 27.47
Quarterly 3/1/20 301.71 310.23 -2.74
Quarterly 12/1/19 363.49 354.38 2.57
Quarterly 9/1/19 398.33 393.57 1.21

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 10.30
FY0 End Date: 12/1/19
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 12/1/22 7.50 8.65 6.35 7.50 2 -- 1 1.31
Annual 12/1/21 6.81 8.90 5.40 6.51 10 4 1 11.98
Annual 12/1/20 3.84 5.08 2.87 3.86 9 4 1 21.47
Quarterly 3/1/21 1.87 2.21 1.61 1.77 5 2 -- 5.82
Quarterly 6/1/21 1.54 1.95 1.17 1.51 4 3 -- 17.53
Quarterly 9/1/20 1.04 1.56 0.41 0.96 9 2 1 22.35
Quarterly 12/1/20 1.60 1.87 1.21 1.60 9 2 1 10.00

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 10.30 8.65 19.12
Annual 12/1/18 11.47 10.89 5.32
Annual 12/1/17 12.98 13.12 -1.06
Quarterly 6/1/20 -0.68 -0.30 -129.21
Quarterly 3/1/20 1.54 1.62 -5.00
Quarterly 12/1/19 3.68 2.09 76.22
Quarterly 9/1/19 2.15 2.56 -16.02

Reference Information - Net Debt

Last Actual (FY0): 2,435.10
FY0 End Date: 12/1/19
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 12/1/22 758.38 790.46 726.30 758.38 2 -- -- --
Annual 12/1/21 1,308.09 1,620.48 1,118.80 1,289.35 8 2 2 -4.51
Annual 12/1/20 1,807.84 2,085.96 1,471.10 1,820.55 8 3 1 0.35
Quarterly 9/1/20 2,081.00 2,081.00 2,081.00 2,081.00 1 1 -- 0.03
Quarterly 12/1/20 1,787.40 1,787.40 1,787.40 1,787.40 1 1 -- 0.07

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual 12/1/19 2,435.10 2,567.48 -5.16
Annual 12/1/18 3,138.92 2,587.34 21.32
Annual 12/1/17 2,678.69 2,307.87 16.07
Quarterly 6/1/20 1,970.79 2,391.00 -17.57
Quarterly 3/1/20 2,461.44 2,480.90 -0.78
Quarterly 12/1/19 2,435.10 2,568.20 -5.18
Quarterly 9/1/19 2,645.44 2,661.70 -0.61

Reference Information - Net Income

Last Actual (FY0): 725.34
FY0 End Date: 12/1/19
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 12/1/22 598.42 688.76 449.20 627.86 4 -- 2 1.44
Annual 12/1/21 515.68 655.40 385.00 497.70 15 5 2 7.29
Annual 12/1/20 294.31 393.00 157.47 287.00 15 7 -- 16.65
Quarterly 3/1/21 133.98 157.80 102.71 137.00 7 2 1 0.57
Quarterly 6/1/21 117.05 140.00 85.60 123.65 6 4 -- 10.22
Quarterly 9/1/20 78.45 120.10 -7.42 85.90 13 5 1 26.01
Quarterly 12/1/20 114.44 150.40 70.46 112.02 13 4 2 5.02

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 12/1/19 725.34 722.86 0.34
Annual 12/1/18 922.02 920.87 0.12
Annual 12/1/17 1,018.65 1,011.18 0.74
Quarterly 6/1/20 26.36 -9.86 362.20
Quarterly 3/1/20 119.36 121.35 -1.63
Quarterly 12/1/19 161.69 158.93 1.73
Quarterly 9/1/19 199.43 191.54 4.12

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 12/1/20 441.44 441.44 441.44 441.44 1 -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change

Reference Information - Return On Equity

Last Actual (FY0): 9.32
FY0 End Date: 12/1/19
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 12/1/22 4.80 4.80 4.80 4.80 1 -- -- -5.88
Annual 12/1/21 5.49 6.70 4.30 5.22 7 -- -- 19.16
Annual 12/1/20 3.57 4.50 2.30 3.65 8 -- -- 22.34
Quarterly 3/1/21 5.70 5.70 5.70 5.70 1 -- -- 1.79
Quarterly 6/1/21 6.40 6.40 6.40 6.40 1 -- -- 8.47
Quarterly 9/1/20 3.50 3.50 3.50 3.50 1 -- -- -12.50
Quarterly 12/1/20 5.60 5.60 5.60 5.60 1 -- -- -13.85

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 12/1/19 9.32 8.72 0.60
Annual 12/1/18 12.72 11.75 0.97
Annual 12/1/17 14.69 15.38 -0.69
Quarterly 6/1/20 0.33 -0.70 1.03
Quarterly 3/1/20 5.98 5.60 0.38
Quarterly 12/1/19 8.14 7.10 1.04
Quarterly 9/1/19 10.24 8.60 1.64

Reference Information - Sales

Last Actual (FY0): 9,970.67
FY0 End Date: 12/1/19
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 12/1/22 9,111.56 9,429.09 8,858.96 9,079.10 4 1 -- 0.82
Annual 12/1/21 9,043.63 9,686.40 8,609.10 9,049.70 15 9 -- 2.56
Annual 12/1/20 8,439.62 8,891.20 8,018.00 8,439.00 15 9 -- 2.73
Quarterly 3/1/21 2,288.73 2,400.05 2,129.84 2,303.00 10 4 1 0.67
Quarterly 6/1/21 2,207.21 2,405.00 2,028.98 2,232.50 8 6 -- 7.09
Quarterly 9/1/20 2,087.78 2,272.20 1,919.38 2,057.65 14 6 1 4.15
Quarterly 12/1/20 2,203.56 2,340.70 2,046.81 2,214.75 14 5 1 1.56

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual 12/1/19 9,970.67 9,967.10 0.04
Annual 12/1/18 9,983.63 9,968.79 0.15
Annual 12/1/17 9,491.29 9,488.88 0.03
Quarterly 6/1/20 2,049.80 1,862.38 10.06
Quarterly 3/1/20 2,285.76 2,288.64 -0.13
Quarterly 12/1/19 2,424.51 2,419.54 0.21
Quarterly 9/1/19 2,519.19 2,507.15 0.48

Reference Information - Earnings Per Share (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Earnings Per Share (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 -- -- -- -- -- -- -- --
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/21 -- -- -- -- -- -- -- --
Quarterly 3/1/21 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --

Actuals - Earnings Per Share (Parent)

Reported Mean Estimate Surprise % Change
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --

Reference Information - Net Income (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Income (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 -- -- -- -- -- -- -- --
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/21 -- -- -- -- -- -- -- --
Quarterly 3/1/21 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --

Actuals - Net Income (Parent)

Reported Mean Estimate Surprise % Change
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --

Reference Information - Operating Profit (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Operating Profit (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 -- -- -- -- -- -- -- --
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/21 -- -- -- -- -- -- -- --
Quarterly 3/1/21 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --

Actuals - Operating Profit (Parent)

Reported Mean Estimate Surprise % Change
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --

Reference Information - Sales (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Sales (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change

Actuals - Sales (Parent)

Reported Mean Estimate Surprise % Change
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 8.60 20.36 12.01

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate -57.43 69.56 15.70