Estimates

Estimates

Stock Information

Price (Prev Close): 135.99
Price - 52 Week High: 138.46
Price - 52 Week Low: 87.59
Price Date (Latest): 5/3/24
Median Price Target: 145.07
Diff from Prev Close: 9.08
% Difference: 6.68

Analyst Ratings

Mean Recommendation:

2.00

Sell

Strong Buy

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 5.23 5.50 4.85 5.33 10 5 3 0.24
Annual Dec 25 4.71 5.00 4.48 4.70 18 10 1 2.30
Annual Dec 24 4.19 4.28 4.06 4.20 18 12 -- 1.34
Quarterly Mar 25 0.98 1.10 0.90 0.96 7 2 1 4.51
Quarterly Jun 24 1.04 1.10 0.95 1.05 14 6 3 0.91
Quarterly Sep 24 1.11 1.16 1.08 1.11 14 3 4 0.20
Quarterly Dec 24 1.16 1.21 1.11 1.16 14 6 4 0.72
Long Term Growth 11.90 11.90 11.90 11.90 1 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 3.78 3.74 1.19
Annual Dec 22 2.85 2.71 5.04
Annual Dec 21 2.49 2.47 0.96
Quarterly Mar 24 0.90 0.84 7.23
Quarterly Dec 23 0.99 0.96 3.61
Quarterly Sep 23 0.99 0.89 11.75
Quarterly Jun 23 0.98 0.80 22.16

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 26 49.88 50.00 49.75 49.88 2 1 -- 0.06
Annual Dec 25 46.74 46.80 46.67 46.74 2 -- 1 -0.13
Annual Dec 24 44.02 44.10 43.94 44.02 2 -- 1 -0.33

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 42.08 45.89 -8.31
Annual Dec 22 19.39 18.36 5.61
Annual Dec 21 17.84 17.35 2.80

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 26 7.20 7.25 7.14 7.20 2 1 -- 2.42
Annual Dec 25 6.49 6.59 6.44 6.44 3 1 -- 1.62
Annual Dec 24 5.69 5.72 5.63 5.71 3 -- 1 -0.06
Quarterly Mar 25 1.42 1.42 1.42 1.42 1 -- -- --
Quarterly Jun 24 1.35 1.35 1.35 1.35 1 -- -- --
Quarterly Sep 24 1.49 1.49 1.49 1.49 1 -- -- --
Quarterly Dec 24 1.63 1.63 1.63 1.63 1 -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 3.84 4.36 -11.85
Annual Dec 22 3.29 4.12 -20.15
Annual Dec 21 2.96 3.55 -16.71
Quarterly Mar 24 0.37 1.22 -69.67
Quarterly Dec 23 1.88 1.36 38.16
Quarterly Sep 23 1.54 1.19 29.41
Quarterly Jun 23 -0.04 1.07 -103.74

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 1.59 1.76 1.44 1.62 6 -- -- --
Annual Dec 25 1.54 1.60 1.44 1.56 9 -- -- --
Annual Dec 24 1.44 1.45 1.42 1.44 9 -- -- --
Quarterly Mar 25 0.36 0.36 0.36 0.36 1 -- -- --
Quarterly Jun 24 0.36 0.36 0.36 0.36 5 -- -- --
Quarterly Sep 24 0.36 0.36 0.36 0.36 5 -- -- --
Quarterly Dec 24 0.36 0.36 0.36 0.36 5 -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 1.32 1.33 -0.68
Annual Dec 22 1.20 1.20 --
Annual Dec 21 1.14 1.11 2.68
Quarterly Mar 24 0.36 0.36 --
Quarterly Dec 23 0.33 0.33 -0.38
Quarterly Sep 23 0.33 0.33 --
Quarterly Jun 23 0.33 0.33 --

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 1,597.90 1,776.40 1,386.99 1,597.00 9 6 1 1.10
Annual Dec 25 1,472.81 1,617.50 1,244.00 1,489.15 14 9 1 2.14
Annual Dec 24 1,310.76 1,390.00 1,000.00 1,353.20 13 9 -- 2.88
Quarterly Mar 25 307.53 357.30 248.62 312.10 4 2 -- -0.09
Quarterly Jun 24 329.75 360.00 273.98 336.15 12 7 3 3.36
Quarterly Sep 24 350.44 376.80 298.28 355.80 12 8 2 1.25
Quarterly Dec 24 361.86 381.00 292.76 369.15 12 7 3 1.90

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 23 1,072.00 1,056.68 1.45
Annual Dec 22 672.00 645.74 4.07
Annual Dec 21 611.00 611.66 -0.11
Quarterly Mar 24 294.00 267.85 9.76
Quarterly Dec 23 313.00 303.84 3.02
Quarterly Sep 23 315.00 276.83 13.79
Quarterly Jun 23 259.00 207.63 24.74

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 2,046.86 2,153.60 1,871.56 2,047.00 9 4 3 1.96
Annual Dec 25 1,882.29 1,993.50 1,809.00 1,865.20 15 9 1 1.80
Annual Dec 24 1,705.97 1,799.70 1,609.00 1,716.00 15 8 2 1.70
Quarterly Mar 25 519.76 791.73 410.40 438.45 4 3 -- 30.61
Quarterly Jun 24 432.94 446.70 414.80 433.00 9 6 2 1.88
Quarterly Sep 24 451.37 470.80 439.60 448.00 9 6 2 1.41
Quarterly Dec 24 463.03 473.60 447.20 463.00 9 6 2 1.35

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 23 1,392.00 1,387.58 0.32
Annual Dec 22 940.00 896.27 4.88
Annual Dec 21 856.00 866.03 -1.16
Quarterly Dec 23 411.00 402.72 2.06
Quarterly Sep 23 411.00 365.16 12.55
Quarterly Jun 23 329.00 294.68 11.65

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 4.73 5.25 4.21 4.73 4 2 1 1.18
Annual Dec 25 4.08 4.74 3.35 3.94 11 6 -- 3.17
Annual Dec 24 3.47 4.20 3.00 3.32 11 4 2 2.77
Quarterly Mar 25 0.79 0.93 0.73 0.75 4 1 1 -3.95
Quarterly Jun 24 0.87 1.05 0.72 0.84 9 4 1 5.67
Quarterly Sep 24 0.92 1.13 0.70 0.89 9 5 -- 5.10
Quarterly Dec 24 0.98 1.19 0.81 0.97 9 4 -- 3.92

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 2.79 2.36 18.00
Annual Dec 22 1.96 1.89 3.98
Annual Dec 21 2.35 2.35 -0.06
Quarterly Mar 24 0.63 0.69 -8.55
Quarterly Dec 23 1.10 0.75 46.91
Quarterly Sep 23 0.63 0.68 -7.35
Quarterly Jun 23 0.45 0.76 -40.79

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 12,003.87 12,186.80 11,914.00 11,970.20 6 3 1 0.20
Annual Dec 25 11,282.80 11,359.00 11,179.00 11,279.50 6 4 -- 0.24
Annual Dec 24 10,645.57 10,675.00 10,578.00 10,654.80 6 1 2 0.00
Quarterly Jun 24 10,354.15 10,369.20 10,336.00 10,355.70 4 -- 3 -0.17
Quarterly Sep 24 10,505.93 10,513.70 10,497.00 10,506.50 4 -- 3 -0.14
Quarterly Dec 24 10,660.85 10,675.00 10,645.80 10,661.30 4 -- 2 -0.06

Actuals - Net Asset Value

Reported Mean Estimate Surprise % Change
Annual Dec 23 10,176.00 9,977.24 1.99
Annual Dec 22 3,503.00 3,283.08 6.70
Annual Dec 21 3,226.00 3,159.00 2.12
Quarterly Mar 24 10,203.00 10,243.65 -0.40
Quarterly Dec 23 10,176.00 10,016.73 1.59
Quarterly Sep 23 9,941.00 9,988.80 -0.48
Quarterly Jun 23 9,910.00 7,669.70 29.21

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 -738.46 -247.13 -894.00 -839.07 5 -- 3 -7.22
Annual Dec 25 -16.11 217.78 -250.00 -16.11 2 -- 1 -130.73
Annual Dec 24 659.06 754.95 515.00 683.15 4 -- 2 -3.97
Quarterly Jun 24 1,196.00 1,196.00 1,196.00 1,196.00 1 1 -- 1.79
Quarterly Sep 24 918.00 918.00 918.00 918.00 1 1 -- 1.10
Quarterly Dec 24 515.00 515.00 515.00 515.00 1 -- 1 -13.45

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 23 1,351.00 1,286.37 5.02
Annual Dec 22 936.00 884.54 5.82
Annual Dec 21 1,091.00 1,047.59 4.14
Quarterly Mar 24 1,323.00 1,315.00 0.61
Quarterly Dec 23 1,351.00 1,207.00 11.93

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 1,267.07 1,338.60 1,179.30 1,281.00 9 5 2 0.33
Annual Dec 25 1,145.87 1,214.80 1,085.90 1,137.70 16 10 1 2.34
Annual Dec 24 1,018.59 1,042.00 989.20 1,020.79 16 11 -- 1.64
Quarterly Mar 25 235.63 249.00 218.20 237.66 4 1 -- 5.29
Quarterly Jun 24 252.87 269.00 231.30 254.15 12 5 3 0.95
Quarterly Sep 24 270.04 282.40 263.00 270.05 12 7 2 0.65
Quarterly Dec 24 281.80 295.00 269.00 281.35 12 5 4 0.67

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 23 825.00 816.09 1.09
Annual Dec 22 516.00 491.25 5.04
Annual Dec 21 452.00 448.01 0.89
Quarterly Mar 24 219.00 204.05 7.33
Quarterly Dec 23 239.00 231.30 3.33
Quarterly Sep 23 240.00 213.55 12.39
Quarterly Jun 23 202.00 163.58 23.48

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 Mar 25 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 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 10.14 10.80 9.40 10.18 4 -- -- 0.47
Annual Dec 25 9.68 10.20 8.70 9.90 4 -- -- 1.88
Annual Dec 24 8.58 9.71 7.10 8.75 4 -- -- 0.96
Quarterly Mar 25 9.28 9.28 9.28 9.28 1 -- -- --
Quarterly Jun 24 9.79 9.79 9.79 9.79 1 -- -- 0.37
Quarterly Sep 24 10.28 10.28 10.28 10.28 1 -- -- 1.29
Quarterly Dec 24 10.30 10.30 10.30 10.30 1 -- -- -2.76

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 23 12.08 9.20 2.88
Annual Dec 22 15.38 15.39 -0.01
Annual Dec 21 14.61 14.51 0.09
Quarterly Dec 23 9.51 9.08 0.43

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 9,520.55 9,709.00 9,225.38 9,506.38 10 8 -- 0.69
Annual Dec 25 9,023.16 9,159.60 8,880.96 9,028.21 18 13 -- 0.61
Annual Dec 24 8,547.72 8,671.68 8,459.00 8,543.25 18 13 -- 0.59
Quarterly Mar 25 2,127.95 2,160.10 2,080.00 2,127.03 8 4 -- 1.48
Quarterly Jun 24 2,132.59 2,166.50 2,060.00 2,137.20 15 10 1 1.12
Quarterly Sep 24 2,177.70 2,212.46 2,138.00 2,175.00 15 6 5 0.24
Quarterly Dec 24 2,219.27 2,280.00 2,160.00 2,211.00 15 4 7 -0.04

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 23 7,364.00 7,298.34 0.90
Annual Dec 22 5,522.00 5,428.09 1.73
Annual Dec 21 5,195.00 5,176.84 0.35
Quarterly Mar 24 2,033.00 1,997.00 1.80
Quarterly Dec 23 2,118.00 2,053.50 3.14
Quarterly Sep 23 2,076.00 1,989.94 4.32
Quarterly Jun 23 1,722.00 1,646.81 4.57

Reference Information - Earnings Per Share (Parent)

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

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)

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

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)

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

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)

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 35.98 32.48 28.88

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 12.07 12.47 11.04

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