Begin Typing to Search

Earnings Estimates

Earnings Estimates

Stock Information

Price (Prev Close): 103.38
Price - 52 Week High: 153.05
Price - 52 Week Low: 56.62
Price Date (Latest): 9/18/20
Median Price Target: 95.71
Diff from Prev Close: -7.67
% Difference: -7.42

Analyst Ratings

Mean Recommendation:

2.88

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 9.56 10.80 7.25 9.94 6 -- -- 2.67
Annual 12/1/21 8.21 10.25 6.44 8.14 18 1 -- 0.93
Annual 12/1/20 5.87 7.00 4.59 5.68 18 1 -- 0.73
Quarterly 3/1/21 2.11 2.45 1.75 2.11 11 -- -- 0.01
Quarterly 6/1/21 2.04 2.58 1.04 2.20 11 -- -- 2.72
Quarterly 9/1/20 1.94 2.65 1.02 2.02 17 1 -- 1.61
Quarterly 12/1/20 1.92 2.35 1.53 1.93 17 1 -- 0.73

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 12/1/22 131.00 136.10 124.55 132.36 3 -- -- --
Annual 12/1/21 123.38 126.83 117.22 125.21 5 -- -- --
Annual 12/1/20 116.25 119.32 111.63 117.17 5 -- -- --
Quarterly 3/1/21 112.93 112.93 112.93 112.93 1 -- -- --
Quarterly 6/1/21 114.43 114.43 114.43 114.43 1 -- -- --
Quarterly 9/1/20 110.23 110.23 110.23 110.23 1 -- -- --
Quarterly 12/1/20 111.63 111.63 111.63 111.63 1 -- -- --

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 14.53 14.53 14.53 14.53 1 -- -- --
Annual 12/1/21 15.41 19.93 13.44 14.49 5 -- -- --
Annual 12/1/20 13.88 17.98 9.13 13.90 5 -- -- --
Quarterly 3/1/21 5.57 7.22 3.92 5.57 2 -- -- --
Quarterly 6/1/21 4.31 4.73 3.88 4.31 2 -- -- --
Quarterly 9/1/20 1.62 3.86 -0.62 1.62 2 -- -- --
Quarterly 12/1/20 1.23 3.42 -0.96 1.23 2 -- -- --

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 12/1/22 -- -- -- -- 1 -- -- 0.00
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 12/1/22 961.16 1,068.02 831.00 986.72 5 -- -- --
Annual 12/1/21 786.74 972.09 614.60 797.40 15 -- -- --
Annual 12/1/20 547.77 649.80 469.99 540.50 11 1 -- 0.18
Quarterly 3/1/21 206.92 234.40 177.00 209.56 7 -- -- --
Quarterly 6/1/21 200.07 243.30 105.10 212.00 7 -- -- --
Quarterly 9/1/20 186.79 248.19 108.23 193.00 13 -- -- --
Quarterly 12/1/20 186.09 224.41 150.80 189.10 13 -- -- --

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 1,524.18 1,613.48 1,393.00 1,521.90 5 -- -- 1.04
Annual 12/1/21 1,377.89 1,552.09 1,224.30 1,381.70 14 1 -- 0.57
Annual 12/1/20 1,167.85 1,248.68 1,092.00 1,158.57 8 1 -- 0.47
Quarterly 3/1/21 346.36 379.00 319.00 347.00 9 -- -- 0.02
Quarterly 6/1/21 369.89 615.00 259.20 363.29 9 -- -- 0.62
Quarterly 9/1/20 331.95 393.19 252.35 335.71 12 1 -- 1.14
Quarterly 12/1/20 333.57 369.41 290.80 333.42 12 1 -- 0.37

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 8.89 10.66 7.25 8.75 3 -- -- --
Annual 12/1/21 8.20 10.25 6.44 8.38 11 -- -- --
Annual 12/1/20 4.50 5.83 3.33 4.42 9 -- -- --
Quarterly 3/1/21 2.20 2.45 1.82 2.23 6 -- -- --
Quarterly 6/1/21 2.25 2.56 1.94 2.25 6 -- -- --
Quarterly 9/1/20 1.83 2.62 1.05 1.81 10 -- -- --
Quarterly 12/1/20 1.87 2.35 1.40 1.86 10 -- -- --

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 12/1/22 573.82 1,069.20 276.10 376.16 3 -- -- --
Annual 12/1/21 1,253.50 1,683.39 809.20 1,230.60 8 -- -- --
Annual 12/1/20 1,886.35 2,259.35 1,411.10 1,889.75 8 -- -- --
Quarterly 9/1/20 2,234.70 2,234.70 2,234.70 2,234.70 1 -- -- --
Quarterly 12/1/20 1,935.50 1,935.50 1,935.50 1,935.50 1 -- -- --

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 12/1/22 665.90 764.83 509.70 689.70 5 -- -- --
Annual 12/1/21 586.70 729.35 456.40 591.80 15 -- -- --
Annual 12/1/20 422.11 499.64 361.34 406.30 15 -- -- --
Quarterly 3/1/21 153.02 176.00 128.30 155.57 7 -- -- --
Quarterly 6/1/21 148.16 182.56 74.80 153.00 7 -- -- --
Quarterly 9/1/20 137.28 186.47 75.26 140.30 12 -- -- --
Quarterly 12/1/20 139.25 167.44 111.50 140.00 12 -- -- --

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 12/1/20 513.24 671.86 334.96 532.90 3 -- -- --

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 6.30 7.10 5.50 6.30 2 -- -- --
Annual 12/1/21 6.43 7.60 5.30 6.50 7 -- -- --
Annual 12/1/20 5.08 6.09 3.90 5.10 8 -- -- --
Quarterly 3/1/21 7.80 7.80 7.80 7.80 1 -- -- --
Quarterly 6/1/21 6.60 6.60 6.60 6.60 1 -- -- --
Quarterly 9/1/20 5.55 7.00 4.10 5.55 2 -- -- --
Quarterly 12/1/20 4.90 4.90 4.90 4.90 1 -- -- --

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 9,967.62 10,445.36 9,497.04 10,081.98 5 -- -- --
Annual 12/1/21 9,661.14 10,155.85 9,224.86 9,652.00 15 -- -- --
Annual 12/1/20 9,187.54 9,398.95 8,961.50 9,200.00 15 -- -- --
Quarterly 3/1/21 2,380.19 2,513.00 2,302.90 2,378.00 10 -- -- --
Quarterly 6/1/21 2,428.91 2,548.77 2,220.10 2,452.00 10 -- -- --
Quarterly 9/1/20 2,448.12 2,565.83 2,285.00 2,448.89 15 -- -- --
Quarterly 12/1/20 2,403.76 2,518.00 2,272.50 2,389.00 15 -- -- --

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 10.30 17.60 12.59

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate -41.05 39.75 16.41