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 |
4.52 |
4.90 |
4.14 |
4.52 |
2 |
-- |
-- |
-- |
| Annual |
Dec 25 |
3.68 |
4.02 |
3.35 |
3.67 |
5 |
-- |
-- |
-- |
| Annual |
Dec 24 |
2.93 |
3.22 |
2.44 |
3.03 |
4 |
-- |
-- |
-- |
| Quarterly |
Mar 24 |
0.57 |
0.64 |
0.41 |
0.60 |
5 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
0.61 |
0.70 |
0.53 |
0.61 |
5 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
0.80 |
0.92 |
0.69 |
0.83 |
5 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
0.92 |
1.06 |
0.80 |
0.94 |
5 |
-- |
-- |
-- |
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 |
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 |
| Quarterly |
Mar 23 |
0.63 |
0.60 |
5.59 |
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 |
47.14 |
47.14 |
47.14 |
47.14 |
1 |
-- |
-- |
-- |
| Annual |
Dec 24 |
44.25 |
44.25 |
44.25 |
44.25 |
1 |
-- |
-- |
-- |
| Quarterly |
Mar 24 |
42.97 |
43.11 |
42.83 |
42.97 |
2 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
43.36 |
43.63 |
43.08 |
43.36 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
43.96 |
44.28 |
43.63 |
43.96 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
44.59 |
44.93 |
44.25 |
44.59 |
2 |
-- |
-- |
-- |
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 |
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 |
| Quarterly |
Mar 23 |
43.20 |
42.50 |
1.64 |
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 |
6.68 |
6.68 |
6.68 |
6.68 |
1 |
-- |
-- |
-- |
| Annual |
Dec 24 |
3.58 |
3.58 |
3.58 |
3.58 |
1 |
-- |
-- |
-- |
| Quarterly |
Mar 24 |
0.82 |
0.82 |
0.82 |
0.82 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
0.72 |
0.72 |
0.72 |
0.72 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
0.20 |
0.20 |
0.20 |
0.20 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
1.83 |
1.83 |
1.83 |
1.83 |
1 |
-- |
-- |
-- |
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 |
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 24 |
-- |
-- |
-- |
-- |
1 |
-- |
-- |
0.00 |
| 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 |
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 |
105.28 |
110.63 |
95.20 |
110.00 |
3 |
-- |
-- |
-- |
| Annual |
Dec 25 |
85.25 |
93.61 |
78.04 |
84.67 |
4 |
-- |
-- |
-- |
| Annual |
Dec 24 |
67.68 |
78.26 |
58.83 |
66.82 |
4 |
-- |
-- |
-- |
| Quarterly |
Mar 24 |
14.07 |
16.63 |
9.89 |
15.70 |
3 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
15.39 |
16.98 |
12.85 |
16.35 |
3 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
19.48 |
21.29 |
17.07 |
20.07 |
3 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
21.06 |
23.99 |
19.02 |
20.18 |
3 |
-- |
-- |
-- |
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 |
-- |
-- |
| Quarterly |
Mar 23 |
13.62 |
-- |
-- |
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 |
141.07 |
149.95 |
132.20 |
141.07 |
2 |
-- |
-- |
-- |
| Annual |
Dec 25 |
129.17 |
132.93 |
123.96 |
128.52 |
5 |
-- |
-- |
-- |
| Annual |
Dec 24 |
112.77 |
118.60 |
109.22 |
111.38 |
5 |
-- |
-- |
-- |
| Quarterly |
Mar 24 |
24.88 |
26.10 |
24.35 |
24.54 |
4 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
26.66 |
27.40 |
25.98 |
26.63 |
4 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
30.16 |
32.00 |
29.34 |
29.64 |
4 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
30.97 |
33.20 |
29.37 |
30.66 |
4 |
-- |
-- |
-- |
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 |
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 |
| Quarterly |
Mar 23 |
23.08 |
22.32 |
3.41 |
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 |
3.22 |
3.37 |
3.07 |
3.22 |
2 |
-- |
-- |
-- |
| Annual |
Dec 24 |
1.92 |
1.99 |
1.85 |
1.92 |
2 |
-- |
-- |
-- |
| Quarterly |
Mar 24 |
0.22 |
0.25 |
0.19 |
0.22 |
2 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
0.37 |
0.39 |
0.34 |
0.37 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
0.61 |
0.64 |
0.58 |
0.61 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
0.73 |
0.77 |
0.69 |
0.73 |
2 |
-- |
-- |
-- |
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 |
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 |
| Quarterly |
Mar 23 |
0.42 |
0.27 |
55.56 |
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 |
676.26 |
788.78 |
523.00 |
717.00 |
3 |
-- |
-- |
-- |
| Annual |
Dec 24 |
636.30 |
704.96 |
538.00 |
665.94 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 24 |
644.78 |
650.56 |
638.99 |
644.78 |
2 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
655.93 |
667.03 |
644.83 |
655.93 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
670.19 |
685.96 |
654.43 |
670.19 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
685.45 |
704.96 |
665.94 |
685.45 |
2 |
-- |
-- |
-- |
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 |
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 |
| Quarterly |
Mar 23 |
528.38 |
529.30 |
-0.17 |
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 |
151.73 |
151.73 |
151.73 |
151.73 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
145.02 |
196.73 |
75.34 |
163.00 |
3 |
-- |
-- |
-- |
| Annual |
Dec 24 |
192.78 |
235.73 |
170.61 |
172.00 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 24 |
210.51 |
210.51 |
210.51 |
210.51 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
200.43 |
200.43 |
200.43 |
200.43 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
198.31 |
198.31 |
198.31 |
198.31 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
170.61 |
170.61 |
170.61 |
170.61 |
1 |
-- |
-- |
-- |
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 |
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 |
69.70 |
72.92 |
64.17 |
72.00 |
3 |
-- |
-- |
-- |
| Annual |
Dec 25 |
55.85 |
59.82 |
51.66 |
56.08 |
3 |
-- |
-- |
-- |
| Annual |
Dec 24 |
42.53 |
48.32 |
37.72 |
41.56 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 24 |
8.52 |
8.52 |
8.52 |
8.52 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
8.54 |
8.54 |
8.54 |
8.54 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
10.43 |
10.43 |
10.43 |
10.43 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
14.06 |
14.06 |
14.06 |
14.06 |
1 |
-- |
-- |
-- |
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 |
Dec 23 |
10.43 |
9.10 |
13.24 |
| Quarterly |
Jun 23 |
7.28 |
6.00 |
12.79 |
| Quarterly |
Mar 23 |
7.92 |
4.26 |
36.64 |
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 |
76.84 |
76.84 |
76.84 |
76.84 |
1 |
-- |
-- |
-- |
| Annual |
Dec 24 |
53.08 |
53.08 |
53.08 |
53.08 |
1 |
-- |
-- |
-- |
| Quarterly |
Mar 24 |
7.89 |
7.89 |
7.89 |
7.89 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
11.35 |
11.35 |
11.35 |
11.35 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
15.82 |
15.82 |
15.82 |
15.82 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
18.02 |
18.02 |
18.02 |
18.02 |
1 |
-- |
-- |
-- |
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 |
9.22 |
9.22 |
9.22 |
9.22 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
8.31 |
8.31 |
8.31 |
8.31 |
1 |
-- |
-- |
-- |
| Annual |
Dec 24 |
6.29 |
6.29 |
6.29 |
6.29 |
1 |
-- |
-- |
-- |
| Quarterly |
Mar 24 |
5.32 |
5.32 |
5.32 |
5.32 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
5.24 |
5.24 |
5.24 |
5.24 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
6.28 |
6.28 |
6.28 |
6.28 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
8.29 |
8.29 |
8.29 |
8.29 |
1 |
-- |
-- |
-- |
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 |
899.72 |
913.00 |
875.30 |
910.87 |
3 |
-- |
-- |
-- |
| Annual |
Dec 25 |
844.36 |
853.55 |
828.90 |
846.10 |
5 |
-- |
-- |
-- |
| Annual |
Dec 24 |
799.55 |
806.60 |
791.65 |
802.07 |
5 |
-- |
-- |
-- |
| Quarterly |
Mar 24 |
189.22 |
194.13 |
183.10 |
190.65 |
5 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
195.41 |
198.69 |
193.68 |
194.45 |
5 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
207.76 |
214.80 |
201.05 |
208.15 |
5 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
207.16 |
212.70 |
203.87 |
205.50 |
5 |
-- |
-- |
-- |
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 |
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 |
| Quarterly |
Mar 23 |
181.19 |
174.85 |
3.63 |
