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Earnings Estimates

Earnings Estimates

Stock Information

Price (Prev Close): 179.64
Price - 52 Week High: 231.80
Price - 52 Week Low: 90.98
Price Date (Latest): 9/21/21
Median Price Target: 227.33
Diff from Prev Close: 47.69
% Difference: 26.55

Analyst Ratings

Mean Recommendation:

2.47

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 8.83
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: -2.77
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 Dec 23 17.33 18.00 17.00 17.15 4 -- -- --
Annual Dec 22 16.09 18.24 14.17 16.15 16 -- -- --
Annual Dec 21 15.00 15.58 14.03 15.03 16 -- -- --
Quarterly Mar 22 3.62 4.36 2.82 3.69 8 -- -- --
Quarterly Jun 22 4.79 5.27 4.39 4.79 8 -- -- --
Quarterly Sep 21 3.82 4.02 3.73 3.81 14 -- -- --
Quarterly Dec 21 3.29 3.68 2.97 3.28 14 -- -- --

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 8.83 8.16 8.17
Annual Dec 19 10.04 9.97 0.75
Annual Dec 18 12.33 12.29 0.29
Quarterly Jun 21 4.45 3.68 21.08
Quarterly Mar 21 3.49 2.81 24.17
Quarterly Dec 20 3.54 2.87 23.46
Quarterly Sep 20 3.26 2.14 52.24

Reference Information - Book Value Per Share

Last Actual (FY0): 121.44
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 23 166.23 166.23 166.23 166.23 1 -- -- --
Annual Dec 22 148.90 149.66 147.91 149.12 3 -- -- --
Annual Dec 21 132.92 133.38 132.32 133.06 3 -- -- --
Quarterly Mar 22 136.64 136.64 136.64 136.64 1 -- -- --
Quarterly Jun 22 141.26 141.26 141.26 141.26 1 -- -- --
Quarterly Sep 21 128.40 128.40 128.40 128.40 1 -- -- --
Quarterly Dec 21 132.32 132.32 132.32 132.32 1 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 121.44 118.16 2.78
Annual Dec 19 113.46 110.03 3.12
Annual Dec 18 99.73 104.12 -4.21
Quarterly Jun 21 125.87 122.83 2.47
Quarterly Mar 21 121.76 116.86 4.20
Quarterly Dec 20 121.44 116.64 4.12
Quarterly Sep 20 114.62 113.60 0.90

Reference Information - Cash Flow Per Share

Last Actual (FY0): 24.79
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 22 23.41 24.76 22.06 23.41 2 -- -- --
Annual Dec 21 20.41 23.52 17.30 20.41 2 -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 24.79 19.86 24.80
Annual Dec 19 19.63 17.14 14.58
Annual Dec 18 15.80 18.14 -12.91

Reference Information - Dividend Per Share

Last Actual (FY0): --
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 22 -- -- -- -- 4 -- -- 0.00
Annual Dec 21 -- -- -- -- 4 -- -- 0.00

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 -- -- --
Annual Dec 18 -- -- --

Reference Information - EBIT

Last Actual (FY0): 799.48
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 1,585.69 1,613.00 1,564.20 1,579.87 3 -- -- --
Annual Dec 22 1,496.69 1,656.70 1,355.00 1,501.00 13 -- -- --
Annual Dec 21 1,396.30 1,442.41 1,373.40 1,381.40 11 -- -- --
Quarterly Mar 22 336.26 397.00 287.50 339.68 8 -- -- --
Quarterly Jun 22 429.63 471.40 360.00 435.07 8 -- -- --
Quarterly Sep 21 351.41 376.00 302.00 355.00 13 -- -- --
Quarterly Dec 21 304.87 345.17 265.00 309.86 13 -- -- --

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 20 799.48 705.60 13.31
Annual Dec 19 938.36 935.55 0.30
Annual Dec 18 1,189.33 1,182.89 0.54
Quarterly Jun 21 411.36 343.75 19.67
Quarterly Mar 21 329.00 268.20 22.67
Quarterly Dec 20 305.13 230.16 32.57
Quarterly Sep 20 295.09 207.02 42.55

Reference Information - EBITDA

Last Actual (FY0): 1,389.28
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 2,188.64 2,191.60 2,187.00 2,187.33 3 -- -- --
Annual Dec 22 2,071.91 2,246.40 1,895.00 2,095.38 12 -- -- --
Annual Dec 21 1,967.77 2,020.10 1,901.00 1,962.20 8 -- -- --
Quarterly Mar 22 486.80 539.00 427.50 490.66 6 -- -- --
Quarterly Jun 22 574.13 619.80 504.00 581.50 6 -- -- --
Quarterly Sep 21 495.10 516.00 446.00 498.50 10 -- -- --
Quarterly Dec 21 444.53 490.10 408.00 440.80 10 -- -- --

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 20 1,389.28 1,300.70 6.81
Annual Dec 19 1,530.42 1,514.15 1.07
Annual Dec 18 1,705.06 1,703.11 0.11
Quarterly Jun 21 561.15 485.59 15.56
Quarterly Mar 21 477.01 416.33 14.58
Quarterly Dec 20 461.80 374.89 23.18
Quarterly Sep 20 441.40 355.19 24.27

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 7.22
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 23 17.50 18.00 17.00 17.50 2 -- -- --
Annual Dec 22 16.11 17.00 14.83 16.12 8 -- -- --
Annual Dec 21 15.43 15.82 15.14 15.40 7 -- -- --
Quarterly Mar 22 3.59 4.36 2.82 3.69 6 -- -- --
Quarterly Jun 22 4.71 4.92 4.39 4.72 6 -- -- --
Quarterly Sep 21 3.81 4.02 3.68 3.81 9 -- -- --
Quarterly Dec 21 3.28 3.68 2.97 3.28 9 -- -- --

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 7.22 6.49 11.31
Annual Dec 19 10.30 8.65 19.12
Annual Dec 18 11.47 10.89 5.32
Quarterly Jun 21 4.82 3.65 32.05
Quarterly Mar 21 3.36 2.79 20.33
Quarterly Dec 20 3.49 2.80 24.70
Quarterly Sep 20 2.87 2.03 41.17

Reference Information - Net Debt

Last Actual (FY0): 1,393.78
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 -707.96 -707.96 -707.96 -707.96 1 -- -- --
Annual Dec 22 655.55 827.40 385.75 745.00 5 -- -- --
Annual Dec 21 1,159.56 1,538.00 300.50 1,211.00 7 -- -- --
Quarterly Sep 21 1,403.70 1,403.70 1,403.70 1,403.70 1 -- -- --
Quarterly Dec 21 1,312.30 1,312.30 1,312.30 1,312.30 1 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 20 1,393.78 1,538.52 -9.41
Annual Dec 19 2,435.10 2,567.48 -5.16
Annual Dec 18 3,138.92 2,587.34 21.32
Quarterly Jun 21 1,266.04 1,464.20 -13.53
Quarterly Mar 21 1,333.50 2,056.40 -35.15
Quarterly Dec 20 1,393.78 1,716.57 -18.80
Quarterly Sep 20 1,449.89 2,234.70 -35.12

Reference Information - Net Income

Last Actual (FY0): 630.67
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 1,203.90 1,252.00 1,179.52 1,180.18 3 -- -- --
Annual Dec 22 1,127.10 1,276.60 1,026.00 1,128.00 13 -- -- --
Annual Dec 21 1,052.12 1,086.00 1,023.00 1,055.01 13 -- -- --
Quarterly Mar 22 258.20 302.00 214.20 255.03 7 -- -- --
Quarterly Jun 22 327.00 369.20 275.00 325.70 7 -- -- --
Quarterly Sep 21 262.82 279.00 225.00 264.34 12 -- -- --
Quarterly Dec 21 228.94 255.80 195.00 232.50 12 -- -- --

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 20 630.67 580.77 8.59
Annual Dec 19 725.34 722.86 0.34
Annual Dec 18 922.02 920.87 0.12
Quarterly Jun 21 310.36 256.38 21.06
Quarterly Mar 21 245.95 198.06 24.18
Quarterly Dec 20 252.01 202.40 24.51
Quarterly Sep 20 232.94 154.64 50.64

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 22 1,281.44 1,281.44 1,281.44 1,281.44 1 -- -- --
Annual Dec 21 1,290.17 1,290.17 1,290.17 1,290.17 1 -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change

Reference Information - Return On Equity

Last Actual (FY0): 7.57
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 9.50 9.50 9.50 9.50 1 -- -- --
Annual Dec 22 10.75 11.80 9.80 10.65 6 -- -- --
Annual Dec 21 11.23 12.20 10.00 11.15 6 -- -- --
Quarterly Mar 22 12.80 12.80 12.80 12.80 1 -- -- --
Quarterly Jun 22 13.20 13.20 13.20 13.20 1 -- -- --
Quarterly Sep 21 12.20 12.20 12.20 12.20 1 -- -- --
Quarterly Dec 21 10.30 10.30 10.30 10.30 1 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 20 7.57 7.19 0.38
Annual Dec 19 9.32 8.72 0.60
Annual Dec 18 12.72 11.75 0.97
Quarterly Jun 21 14.37 12.60 1.77
Quarterly Mar 21 11.10 9.50 1.60
Quarterly Dec 20 12.07 9.42 2.66
Quarterly Sep 20 11.59 6.40 5.19

Reference Information - Sales

Last Actual (FY0): 9,552.20
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 12,288.92 12,428.00 12,160.78 12,277.99 3 -- -- --
Annual Dec 22 11,751.27 12,185.00 11,192.00 11,771.61 13 -- -- --
Annual Dec 21 11,283.16 11,691.00 10,891.30 11,246.80 13 -- -- --
Quarterly Mar 22 2,780.75 2,936.30 2,626.00 2,795.03 8 -- -- --
Quarterly Jun 22 3,025.53 3,169.30 2,721.00 3,062.93 8 -- -- --
Quarterly Sep 21 2,884.08 3,022.00 2,732.00 2,898.00 13 -- -- --
Quarterly Dec 21 2,756.81 3,047.00 2,519.00 2,753.70 13 -- -- --

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 20 9,552.20 9,400.09 1.62
Annual Dec 19 9,970.67 9,967.10 0.04
Annual Dec 18 9,983.63 9,968.79 0.15
Quarterly Jun 21 2,953.83 2,739.24 7.83
Quarterly Mar 21 2,669.03 2,611.99 2.18
Quarterly Dec 20 2,641.76 2,489.60 6.11
Quarterly Sep 20 2,574.87 2,488.70 3.46

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 Dec 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Jun 22 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --

Actuals - Earnings Per Share (Parent)

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 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 Dec 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Jun 22 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --

Actuals - Net Income (Parent)

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 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 Dec 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Jun 22 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --

Actuals - Operating Profit (Parent)

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 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
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 20.34 11.98 11.16

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 83.72 7.30 7.66