First Call Estimates

Reference Information - Earnings Per Share

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 6.32 6.75 5.90 6.21 5 2 1 -0.52
Annual Dec 27 5.37 5.53 5.09 5.45 6 1 1 0.14
Annual Dec 26 4.40 4.48 4.25 4.42 5 2 -- 0.57
Quarterly Mar 27 1.15 1.28 0.94 1.16 6 1 1 -0.33
Quarterly Jun 27 1.34 1.39 1.27 1.34 6 -- -- --
Quarterly Sep 27 1.41 1.46 1.37 1.41 5 -- -- 0.48
Quarterly Dec 26 1.27 1.37 1.17 1.28 6 2 -- 0.75

Actuals - Earnings Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 25 3.75 3.67 2.09
Annual Dec 24 3.27 3.33 -1.86
Annual Dec 23 2.57 2.52 1.84
Quarterly Sep 26 1.21 1.15 5.23
Quarterly Jun 26 1.18 0.98 20.19
Quarterly Mar 26 0.75 0.78 -3.52
Quarterly Dec 25 1.05 0.96 8.85

Reference Information - Book Value Per Share

Analyst Forecasts - Book Value Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 57.68 57.68 57.68 57.68 1 -- -- --
Annual Dec 27 51.53 51.53 51.53 51.53 1 -- -- --
Annual Dec 26 46.42 46.42 46.42 46.42 1 -- -- --
Quarterly Mar 27 47.66 47.82 47.50 47.66 2 -- -- 0.34
Quarterly Jun 27 48.51 48.68 48.34 48.51 2 -- -- -0.35
Quarterly Sep 27 49.97 50.07 49.86 49.97 2 -- -- -0.21
Quarterly Dec 26 46.42 46.42 46.42 46.42 1 -- -- --

Actuals - Book Value Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 25 44.29 43.88 0.93
Annual Dec 24 46.18 44.57 3.61
Annual Dec 23 43.58 43.07 1.18
Quarterly Sep 26 47.15 45.37 3.91
Quarterly Jun 26 45.73 43.76 4.49
Quarterly Mar 26 44.41 43.25 2.68
Quarterly Dec 25 44.29 46.93 -5.62

Reference Information - Cash Flow Per Share

Analyst Forecasts - Cash Flow Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 8.16 8.16 8.16 8.16 1 -- -- --
Annual Dec 27 7.05 7.05 7.05 7.05 1 -- -- --
Annual Dec 26 7.47 7.47 7.47 7.47 1 -- -- --
Quarterly Mar 27 1.96 1.96 1.96 1.96 1 -- -- --
Quarterly Jun 27 1.22 1.22 1.22 1.22 1 -- -- --
Quarterly Sep 27 2.28 2.28 2.28 2.28 1 -- -- --
Quarterly Dec 26 2.33 2.33 2.33 2.33 1 -- -- --

Actuals - Cash Flow Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 25 -2.18 3.78 -157.70
Annual Dec 24 2.28 2.94 -22.45
Annual Dec 23 1.90 3.18 -40.28
Quarterly Jun 26 2.16 1.62 33.33
Quarterly Mar 26 0.72 0.89 -19.10
Quarterly Dec 25 -4.85 1.05 -561.43

Reference Information - Dividend Per Share

Analyst Forecasts - Dividend Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 -- -- -- -- 2 -- -- 0.00
Annual Dec 27 -- -- -- -- 2 -- -- 0.00
Annual Dec 26 -- -- -- -- 2 -- -- 0.00
Quarterly Mar 27 -- -- -- -- 1 -- -- 0.00
Quarterly Jun 27 -- -- -- -- 1 -- -- 0.00
Quarterly Sep 27 -- -- -- -- 1 -- -- --
Quarterly Dec 26 -- -- -- -- 1 -- -- 0.00

Actuals - Dividend Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 25 -- -- --
Annual Dec 24 -- -- --
Annual Dec 23 -- -- --
Quarterly Sep 26 -- -- --
Quarterly Jun 26 -- -- --
Quarterly Mar 26 -- -- --
Quarterly Dec 25 -- -- --

Reference Information - EBIT

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 141.24 160.70 132.70 137.62 6 4 -- 3.30
Annual Dec 27 122.63 136.31 114.81 119.47 6 3 1 4.04
Annual Dec 26 101.35 116.12 92.86 101.33 7 4 1 4.60
Quarterly Mar 27 26.98 30.97 22.00 26.02 5 3 1 6.60
Quarterly Jun 27 30.70 33.02 28.60 30.76 5 4 1 5.46
Quarterly Sep 27 32.73 35.28 30.90 32.70 5 3 -- 8.23
Quarterly Dec 26 28.82 32.65 25.10 29.18 6 3 2 5.43

Actuals - EBIT

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 25 86.32 81.98 5.29
Annual Dec 24 74.21 79.68 -6.87
Annual Dec 23 28.92 63.43 -54.41
Quarterly Sep 26 28.03 25.20 11.22
Quarterly Jun 26 26.70 22.37 19.32
Quarterly Mar 26 17.95 17.10 4.97
Quarterly Dec 25 24.63 22.53 9.34

Reference Information - EBITDA

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 198.22 210.79 171.73 201.50 6 3 1 0.23
Annual Dec 27 174.45 181.02 151.61 179.40 7 2 2 -0.04
Annual Dec 26 150.78 157.80 131.35 154.00 7 2 2 0.15
Quarterly Mar 27 40.65 44.80 37.00 41.10 5 1 2 1.34
Quarterly Jun 27 44.70 47.20 43.70 43.80 5 2 2 0.76
Quarterly Sep 27 46.72 49.03 44.10 47.09 5 1 1 1.84
Quarterly Dec 26 41.08 44.34 39.49 40.55 6 2 2 -0.19

Actuals - EBITDA

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 25 135.57 133.21 1.77
Annual Dec 24 116.56 119.50 -2.46
Annual Dec 23 101.51 106.12 -4.34
Quarterly Sep 26 39.72 38.88 2.16
Quarterly Jun 26 38.37 36.34 5.57
Quarterly Mar 26 35.38 31.44 12.53
Quarterly Dec 25 37.87 36.21 4.60

Reference Information - GAAP Earnings Per Share

Analyst Forecasts - GAAP Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 6.17 6.70 5.76 6.04 3 1 -- 2.21
Annual Dec 27 5.24 5.60 4.87 5.24 3 -- -- --
Annual Dec 26 4.15 4.22 4.03 4.21 3 -- 1 -1.35
Quarterly Mar 27 1.11 1.17 1.05 1.11 2 -- -- --
Quarterly Jun 27 1.27 1.33 1.21 1.27 2 -- -- --
Quarterly Sep 27 1.38 1.49 1.26 1.38 2 -- -- --
Quarterly Dec 26 1.19 1.19 1.19 1.19 2 1 -- 0.85

Actuals - GAAP Earnings Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 25 -2.27 -1.96 -16.11
Annual Dec 24 2.10 2.17 -3.23
Annual Dec 23 1.14 1.04 9.62
Quarterly Sep 26 0.89 1.08 -17.21
Quarterly Jun 26 1.31 0.95 37.89
Quarterly Mar 26 0.64 0.71 -9.86
Quarterly Dec 25 0.48 0.77 -37.25

Reference Information - Net Debt

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 181.75 258.30 49.30 237.65 3 -- 1 -29.59
Annual Dec 27 219.79 276.32 125.40 257.65 3 -- 1 -20.41
Annual Dec 26 249.96 288.34 190.90 270.65 3 1 1 -13.26

Actuals - Net Debt

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 25 258.50 183.75 40.68
Annual Dec 24 205.19 215.53 -4.80
Annual Dec 23 221.91 202.35 9.67

Reference Information - Net Income

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 73.82 104.95 0.27 95.04 4 1 -- -24.32
Annual Dec 27 65.52 88.00 0.27 77.91 5 1 -- -19.90
Annual Dec 26 54.21 70.30 0.19 68.75 5 -- 1 -19.95
Quarterly Mar 27 12.67 19.20 0.74 18.08 3 -- 1 -33.24
Quarterly Jun 27 14.60 21.82 0.19 21.80 3 1 -- -32.93
Quarterly Sep 27 15.19 22.80 0.17 22.61 3 -- -- -33.36
Quarterly Dec 26 14.47 20.80 0.22 18.44 4 1 -- -24.64

Actuals - Net Income

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 25 57.45 55.48 3.55
Annual Dec 24 49.10 42.55 15.38
Annual Dec 23 35.96 35.64 0.88
Quarterly Sep 26 18.77 18.01 4.24
Quarterly Jun 26 18.36 16.36 12.20
Quarterly Mar 26 11.70 13.37 -12.46
Quarterly Dec 25 16.23 15.16 7.11

Reference Information - Operating Profit

Analyst Forecasts - Operating Profit

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 139.55 139.55 139.55 139.55 1 -- -- --
Annual Dec 27 119.22 119.22 119.22 119.22 1 -- -- --
Annual Dec 26 93.78 93.78 93.78 93.78 1 -- -- --
Quarterly Mar 27 25.47 25.47 25.47 25.47 1 -- -- --
Quarterly Jun 27 28.55 28.55 28.55 28.55 1 -- -- --
Quarterly Sep 27 31.42 31.42 31.42 31.42 1 -- -- --
Quarterly Dec 26 25.92 25.92 25.92 25.92 1 -- -- --

Actuals - Operating Profit

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 25 -32.30 -30.24 -6.83
Quarterly Dec 25 14.00 16.06 -12.86

Reference Information - Return On Equity

Analyst Forecasts - Return On Equity

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 10.37 10.73 10.00 10.37 2 -- -- 0.16
Annual Dec 27 10.27 10.54 10.00 10.27 2 -- -- 0.12
Annual Dec 26 10.39 12.00 9.40 9.78 3 -- -- 0.21
Quarterly Mar 27 9.49 9.49 9.49 9.49 1 -- -- -2.65
Quarterly Jun 27 10.97 10.97 10.97 10.97 1 -- -- 0.85
Quarterly Sep 27 10.86 10.86 10.86 10.86 1 -- -- --
Quarterly Dec 26 10.96 10.96 10.96 10.96 1 -- -- 1.65

Actuals - Return On Equity

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 25 8.55 2.07 6.49
Annual Dec 24 7.35 7.91 -0.56
Annual Dec 23 6.19 5.93 0.26
Quarterly Sep 26 10.70 10.68 0.02
Quarterly Jun 26 10.80 9.19 1.61
Quarterly Mar 26 7.03 8.52 -1.49
Quarterly Dec 25 9.90 9.16 0.74

Reference Information - Sales

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 1,070.63 1,110.16 1,042.55 1,063.80 6 5 -- 0.61
Annual Dec 27 972.61 989.40 963.94 969.34 7 3 1 0.40
Annual Dec 26 887.50 893.70 880.31 887.27 7 4 1 0.42
Quarterly Mar 27 230.18 235.30 225.91 227.83 5 2 -- 1.44
Quarterly Jun 27 242.70 248.80 236.71 241.70 5 1 1 0.06
Quarterly Sep 27 249.27 253.62 246.36 248.00 5 2 -- 1.28
Quarterly Dec 26 234.15 262.32 225.73 228.47 6 2 2 2.61

Actuals - Sales

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 25 824.73 826.27 -0.19
Annual Dec 24 786.55 784.85 0.22
Annual Dec 23 756.99 760.40 -0.45
Quarterly Sep 26 227.02 221.93 2.30
Quarterly Jun 26 224.49 214.36 4.72
Quarterly Mar 26 209.02 199.82 4.61
Quarterly Dec 25 215.80 221.00 -2.36

Source: LSEG

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