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 |
4.80 |
4.93 |
4.66 |
4.80 |
2 |
2 |
-- |
6.14 |
Annual |
Dec 25 |
3.83 |
4.08 |
3.35 |
3.95 |
4 |
3 |
-- |
4.10 |
Annual |
Dec 24 |
2.82 |
3.21 |
2.44 |
2.82 |
4 |
-- |
3 |
-3.60 |
Quarterly |
Mar 25 |
0.87 |
0.99 |
0.75 |
0.88 |
3 |
1 |
-- |
13.20 |
Quarterly |
Jun 24 |
0.58 |
0.71 |
0.41 |
0.60 |
4 |
2 |
1 |
-5.25 |
Quarterly |
Sep 24 |
0.70 |
0.78 |
0.57 |
0.72 |
4 |
-- |
3 |
-12.74 |
Quarterly |
Dec 24 |
0.92 |
1.05 |
0.80 |
0.91 |
4 |
1 |
2 |
-0.39 |
Actuals - Earnings Per Share
|
|
Reported |
Mean Estimate |
Surprise % Change |
Annual |
Dec 23 |
2.57 |
2.52 |
1.84 |
Annual |
Dec 22 |
3.24 |
3.25 |
-0.15 |
Annual |
Dec 21 |
2.93 |
2.83 |
3.53 |
Quarterly |
Mar 24 |
0.70 |
0.57 |
22.72 |
Quarterly |
Dec 23 |
0.70 |
0.63 |
12.00 |
Quarterly |
Sep 23 |
0.70 |
0.61 |
15.63 |
Quarterly |
Jun 23 |
0.54 |
0.58 |
-6.09 |
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 |
47.60 |
47.60 |
47.60 |
47.60 |
1 |
1 |
-- |
0.98 |
Annual |
Dec 24 |
44.57 |
44.57 |
44.57 |
44.57 |
1 |
1 |
-- |
0.72 |
Quarterly |
Jun 24 |
43.32 |
43.51 |
43.12 |
43.32 |
2 |
1 |
1 |
-0.09 |
Quarterly |
Sep 24 |
43.75 |
44.02 |
43.48 |
43.75 |
2 |
1 |
1 |
-0.47 |
Quarterly |
Dec 24 |
44.20 |
44.57 |
43.83 |
44.20 |
2 |
1 |
1 |
-0.87 |
Actuals - Book Value Per Share
|
|
Reported |
Mean Estimate |
Surprise % Change |
Annual |
Dec 23 |
43.58 |
43.07 |
1.18 |
Annual |
Dec 22 |
43.45 |
41.80 |
3.94 |
Annual |
Dec 21 |
39.80 |
27.53 |
44.59 |
Quarterly |
Mar 24 |
43.89 |
42.49 |
3.31 |
Quarterly |
Dec 23 |
43.58 |
43.35 |
0.54 |
Quarterly |
Sep 23 |
43.53 |
42.77 |
1.78 |
Quarterly |
Jun 23 |
42.70 |
39.28 |
8.71 |
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 |
6.03 |
6.03 |
6.03 |
6.03 |
1 |
-- |
1 |
-9.73 |
Annual |
Dec 24 |
3.56 |
3.56 |
3.56 |
3.56 |
1 |
-- |
1 |
-0.56 |
Quarterly |
Jun 24 |
0.30 |
0.30 |
0.30 |
0.30 |
1 |
-- |
1 |
-58.33 |
Quarterly |
Sep 24 |
0.20 |
0.20 |
0.20 |
0.20 |
1 |
-- |
-- |
-- |
Quarterly |
Dec 24 |
1.82 |
1.82 |
1.82 |
1.82 |
1 |
-- |
1 |
-0.55 |
Actuals - Cash Flow Per Share
|
|
Reported |
Mean Estimate |
Surprise % Change |
Annual |
Dec 23 |
1.90 |
3.18 |
-40.28 |
Annual |
Dec 22 |
2.64 |
2.57 |
2.72 |
Annual |
Dec 21 |
-0.05 |
2.02 |
-102.48 |
Quarterly |
Mar 24 |
-0.11 |
1.23 |
-108.94 |
Quarterly |
Sep 23 |
0.97 |
0.72 |
34.72 |
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 |
-- |
-- |
0.00 |
Annual |
Dec 25 |
-- |
-- |
-- |
-- |
1 |
-- |
-- |
0.00 |
Annual |
Dec 24 |
-- |
-- |
-- |
-- |
1 |
-- |
-- |
0.00 |
Quarterly |
Mar 25 |
-- |
-- |
-- |
-- |
1 |
-- |
-- |
-- |
Quarterly |
Jun 24 |
-- |
-- |
-- |
-- |
1 |
-- |
-- |
0.00 |
Quarterly |
Sep 24 |
-- |
-- |
-- |
-- |
1 |
-- |
-- |
0.00 |
Quarterly |
Dec 24 |
-- |
-- |
-- |
-- |
1 |
-- |
-- |
0.00 |
Actuals - Dividend Per Share
|
|
Reported |
Mean Estimate |
Surprise % Change |
Annual |
Dec 23 |
-- |
-- |
-- |
Quarterly |
Mar 24 |
-- |
-- |
-- |
Quarterly |
Dec 23 |
-- |
-- |
-- |
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 |
108.79 |
111.61 |
105.98 |
108.79 |
2 |
2 |
-- |
3.34 |
Annual |
Dec 25 |
89.90 |
95.06 |
78.93 |
92.80 |
4 |
4 |
-- |
5.45 |
Annual |
Dec 24 |
68.69 |
77.25 |
60.36 |
68.58 |
4 |
2 |
2 |
1.50 |
Quarterly |
Jun 24 |
15.51 |
16.96 |
13.16 |
16.41 |
3 |
2 |
1 |
0.78 |
Quarterly |
Sep 24 |
17.48 |
19.04 |
15.90 |
17.49 |
3 |
-- |
3 |
-10.28 |
Quarterly |
Dec 24 |
20.32 |
24.15 |
17.31 |
19.48 |
3 |
1 |
2 |
-3.55 |
Actuals - EBIT
|
|
Reported |
Mean Estimate |
Surprise % Change |
Annual |
Dec 23 |
28.92 |
63.43 |
-54.41 |
Annual |
Dec 22 |
58.99 |
-- |
-- |
Annual |
Dec 21 |
52.92 |
50.01 |
5.83 |
Quarterly |
Dec 23 |
8.93 |
16.54 |
-45.99 |
Quarterly |
Sep 23 |
17.51 |
15.46 |
13.23 |
Quarterly |
Jun 23 |
15.19 |
-- |
-- |
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 |
147.38 |
151.77 |
142.98 |
147.38 |
2 |
2 |
-- |
4.47 |
Annual |
Dec 25 |
132.30 |
135.22 |
128.74 |
132.63 |
4 |
4 |
-- |
2.43 |
Annual |
Dec 24 |
111.12 |
114.55 |
106.86 |
111.53 |
4 |
2 |
2 |
-1.46 |
Quarterly |
Mar 25 |
33.40 |
33.40 |
33.40 |
33.40 |
1 |
-- |
-- |
-- |
Quarterly |
Jun 24 |
25.36 |
27.07 |
22.75 |
26.26 |
3 |
1 |
2 |
-4.88 |
Quarterly |
Sep 24 |
27.55 |
28.51 |
26.78 |
27.35 |
3 |
-- |
3 |
-8.66 |
Quarterly |
Dec 24 |
29.73 |
29.94 |
29.33 |
29.92 |
3 |
1 |
2 |
-4.01 |
Actuals - EBITDA
|
|
Reported |
Mean Estimate |
Surprise % Change |
Annual |
Dec 23 |
101.51 |
106.12 |
-4.34 |
Annual |
Dec 22 |
94.71 |
95.25 |
-0.56 |
Annual |
Dec 21 |
92.79 |
81.03 |
14.52 |
Quarterly |
Mar 24 |
27.39 |
24.88 |
10.11 |
Quarterly |
Dec 23 |
23.00 |
27.31 |
-15.79 |
Quarterly |
Sep 23 |
29.33 |
25.63 |
14.44 |
Quarterly |
Jun 23 |
26.11 |
25.09 |
4.08 |
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 25 |
3.37 |
3.37 |
3.37 |
3.37 |
1 |
-- |
-- |
4.66 |
Annual |
Dec 24 |
1.99 |
1.99 |
1.99 |
1.99 |
1 |
-- |
-- |
3.65 |
Quarterly |
Jun 24 |
0.39 |
0.39 |
0.39 |
0.39 |
1 |
-- |
-- |
6.85 |
Quarterly |
Sep 24 |
0.64 |
0.64 |
0.64 |
0.64 |
1 |
-- |
-- |
4.92 |
Quarterly |
Dec 24 |
0.77 |
0.77 |
0.77 |
0.77 |
1 |
-- |
-- |
5.48 |
Actuals - GAAP Earnings Per Share
|
|
Reported |
Mean Estimate |
Surprise % Change |
Annual |
Dec 23 |
1.14 |
1.04 |
9.62 |
Annual |
Dec 22 |
2.33 |
2.40 |
-3.05 |
Annual |
Dec 21 |
11.06 |
2.79 |
296.06 |
Quarterly |
Mar 24 |
0.46 |
0.22 |
109.09 |
Quarterly |
Dec 23 |
0.34 |
0.24 |
44.68 |
Quarterly |
Sep 23 |
0.22 |
0.23 |
-2.22 |
Quarterly |
Jun 23 |
0.17 |
0.38 |
-55.26 |
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 25 |
664.60 |
745.96 |
523.00 |
724.85 |
3 |
1 |
1 |
-1.72 |
Annual |
Dec 24 |
629.63 |
679.37 |
538.00 |
671.54 |
3 |
1 |
1 |
-1.05 |
Quarterly |
Jun 24 |
654.05 |
656.07 |
652.03 |
654.05 |
2 |
1 |
1 |
-0.29 |
Quarterly |
Sep 24 |
663.94 |
666.84 |
661.04 |
663.94 |
2 |
1 |
1 |
-0.93 |
Quarterly |
Dec 24 |
675.45 |
679.37 |
671.54 |
675.45 |
2 |
1 |
1 |
-1.46 |
Actuals - Net Asset Value
|
|
Reported |
Mean Estimate |
Surprise % Change |
Annual |
Dec 23 |
636.09 |
693.99 |
-8.34 |
Annual |
Dec 22 |
525.96 |
568.07 |
-7.41 |
Annual |
Dec 21 |
474.60 |
451.58 |
5.10 |
Quarterly |
Mar 24 |
645.55 |
637.54 |
1.26 |
Quarterly |
Dec 23 |
636.09 |
642.99 |
-1.07 |
Quarterly |
Sep 23 |
635.40 |
627.06 |
1.33 |
Quarterly |
Jun 23 |
622.14 |
532.94 |
16.74 |
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 |
112.00 |
112.00 |
112.00 |
112.00 |
1 |
-- |
1 |
-26.19 |
Annual |
Dec 25 |
156.41 |
172.00 |
134.23 |
163.00 |
3 |
1 |
1 |
7.85 |
Annual |
Dec 24 |
196.80 |
219.00 |
172.00 |
199.41 |
3 |
1 |
1 |
2.09 |
Quarterly |
Jun 24 |
222.25 |
222.25 |
222.25 |
222.25 |
1 |
1 |
-- |
10.88 |
Quarterly |
Sep 24 |
210.79 |
210.79 |
210.79 |
210.79 |
1 |
1 |
-- |
6.29 |
Quarterly |
Dec 24 |
199.41 |
199.41 |
199.41 |
199.41 |
1 |
1 |
-- |
16.88 |
Actuals - Net Debt
|
|
Reported |
Mean Estimate |
Surprise % Change |
Annual |
Dec 23 |
221.91 |
202.35 |
9.67 |
Annual |
Dec 22 |
194.35 |
214.29 |
-9.31 |
Annual |
Dec 21 |
210.07 |
232.14 |
-9.51 |
Quarterly |
Mar 24 |
231.24 |
221.91 |
4.20 |
Quarterly |
Dec 23 |
221.91 |
207.16 |
7.12 |
Quarterly |
Sep 23 |
244.05 |
252.40 |
-3.31 |
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 |
73.03 |
73.67 |
72.39 |
73.03 |
2 |
2 |
-- |
4.79 |
Annual |
Dec 25 |
60.31 |
60.93 |
59.70 |
60.31 |
2 |
2 |
-- |
4.08 |
Annual |
Dec 24 |
43.85 |
48.28 |
39.42 |
43.85 |
2 |
-- |
2 |
-2.42 |
Quarterly |
Mar 25 |
14.71 |
14.71 |
14.71 |
14.71 |
1 |
-- |
-- |
-- |
Quarterly |
Jun 24 |
6.05 |
6.05 |
6.05 |
6.05 |
1 |
-- |
1 |
-29.18 |
Quarterly |
Sep 24 |
8.45 |
8.45 |
8.45 |
8.45 |
1 |
-- |
1 |
-18.96 |
Quarterly |
Dec 24 |
14.50 |
14.50 |
14.50 |
14.50 |
1 |
1 |
-- |
3.12 |
Actuals - Net Income
|
|
Reported |
Mean Estimate |
Surprise % Change |
Annual |
Dec 23 |
35.96 |
35.64 |
0.88 |
Annual |
Dec 22 |
40.07 |
33.58 |
19.32 |
Annual |
Dec 21 |
35.93 |
37.33 |
-3.74 |
Quarterly |
Mar 24 |
10.42 |
8.52 |
19.00 |
Quarterly |
Dec 23 |
10.43 |
9.10 |
13.24 |
Quarterly |
Jun 23 |
7.28 |
6.00 |
12.79 |
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 25 |
77.73 |
77.73 |
77.73 |
77.73 |
1 |
1 |
-- |
1.15 |
Annual |
Dec 24 |
55.24 |
55.24 |
55.24 |
55.24 |
1 |
1 |
-- |
4.08 |
Quarterly |
Jun 24 |
11.66 |
11.66 |
11.66 |
11.66 |
1 |
1 |
-- |
2.73 |
Quarterly |
Sep 24 |
14.65 |
14.65 |
14.65 |
14.65 |
1 |
-- |
1 |
-7.44 |
Quarterly |
Dec 24 |
16.31 |
16.31 |
16.31 |
16.31 |
1 |
-- |
1 |
-9.47 |
Actuals - Operating Profit
|
|
Reported |
Mean Estimate |
Surprise % Change |
Annual |
Dec 22 |
39.79 |
50.47 |
-21.16 |
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 |
9.32 |
9.32 |
9.32 |
9.32 |
1 |
-- |
-- |
1.15 |
Annual |
Dec 25 |
8.47 |
8.47 |
8.47 |
8.47 |
1 |
-- |
-- |
1.97 |
Annual |
Dec 24 |
5.97 |
5.97 |
5.97 |
5.97 |
1 |
-- |
-- |
-5.07 |
Quarterly |
Mar 25 |
8.49 |
8.49 |
8.49 |
8.49 |
1 |
-- |
-- |
-- |
Quarterly |
Jun 24 |
3.72 |
3.72 |
3.72 |
3.72 |
1 |
-- |
-- |
-29.10 |
Quarterly |
Sep 24 |
5.09 |
5.09 |
5.09 |
5.09 |
1 |
-- |
-- |
-18.88 |
Quarterly |
Dec 24 |
8.55 |
8.55 |
8.55 |
8.55 |
1 |
-- |
-- |
3.22 |
Actuals - Return On Equity
|
|
Reported |
Mean Estimate |
Surprise % Change |
Annual |
Dec 23 |
6.19 |
5.93 |
0.26 |
Annual |
Dec 21 |
8.94 |
10.20 |
-1.26 |
Quarterly |
Dec 23 |
6.56 |
5.70 |
0.86 |
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 |
909.17 |
909.31 |
909.03 |
909.17 |
2 |
1 |
1 |
1.05 |
Annual |
Dec 25 |
844.59 |
852.07 |
829.69 |
848.31 |
4 |
3 |
1 |
0.03 |
Annual |
Dec 24 |
794.05 |
801.56 |
787.43 |
793.60 |
4 |
2 |
2 |
-0.69 |
Quarterly |
Mar 25 |
210.36 |
210.36 |
210.36 |
210.36 |
1 |
-- |
-- |
8.66 |
Quarterly |
Jun 24 |
194.57 |
198.69 |
192.15 |
193.71 |
4 |
1 |
2 |
-0.43 |
Quarterly |
Sep 24 |
202.90 |
208.15 |
199.11 |
202.16 |
4 |
1 |
2 |
-2.34 |
Quarterly |
Dec 24 |
205.74 |
208.06 |
203.87 |
205.51 |
4 |
2 |
1 |
-0.69 |
Actuals - Sales
|
|
Reported |
Mean Estimate |
Surprise % Change |
Annual |
Dec 23 |
756.99 |
760.40 |
-0.45 |
Annual |
Dec 22 |
712.54 |
709.48 |
0.43 |
Annual |
Dec 21 |
645.41 |
650.42 |
-0.77 |
Quarterly |
Mar 24 |
190.85 |
189.22 |
0.86 |
Quarterly |
Dec 23 |
192.23 |
195.65 |
-1.75 |
Quarterly |
Sep 23 |
196.25 |
195.61 |
0.33 |
Quarterly |
Jun 23 |
187.32 |
190.85 |
-1.85 |