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 26 |
4.90 |
5.39 |
4.21 |
5.10 |
3 |
-- |
-- |
-- |
| Annual |
Dec 25 |
4.07 |
4.55 |
3.29 |
4.22 |
4 |
-- |
-- |
-- |
| Annual |
Dec 24 |
3.36 |
3.48 |
3.04 |
3.47 |
4 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
0.86 |
1.02 |
0.61 |
0.90 |
4 |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
0.93 |
1.08 |
0.74 |
0.94 |
4 |
-- |
-- |
-- |
| Quarterly |
Sep 25 |
1.09 |
1.19 |
0.90 |
1.14 |
4 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
0.85 |
0.96 |
0.53 |
0.95 |
4 |
-- |
-- |
-- |
Actuals - Earnings Per Share
| Fiscal Period |
Period Ending |
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 |
Sep 24 |
0.99 |
0.74 |
34.01 |
| Quarterly |
Jun 24 |
0.83 |
0.60 |
38.45 |
| Quarterly |
Mar 24 |
0.70 |
0.57 |
22.72 |
| Quarterly |
Dec 23 |
0.70 |
0.63 |
12.00 |
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 26 |
51.07 |
51.07 |
51.07 |
51.07 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
47.32 |
47.32 |
47.32 |
47.32 |
1 |
-- |
-- |
-- |
| Annual |
Dec 24 |
44.57 |
44.57 |
44.57 |
44.57 |
1 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
45.40 |
45.75 |
45.05 |
45.40 |
2 |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
46.23 |
46.81 |
45.64 |
46.23 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 25 |
47.27 |
48.09 |
46.44 |
47.27 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
44.66 |
44.74 |
44.57 |
44.66 |
2 |
-- |
-- |
-- |
Actuals - Book Value Per Share
| Fiscal Period |
Period Ending |
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 |
Sep 24 |
45.04 |
44.09 |
2.16 |
| Quarterly |
Jun 24 |
44.48 |
43.36 |
2.59 |
| Quarterly |
Mar 24 |
43.89 |
42.49 |
3.31 |
| Quarterly |
Dec 23 |
43.58 |
43.35 |
0.54 |
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 25 |
5.77 |
5.77 |
5.77 |
5.77 |
1 |
-- |
-- |
-- |
| Annual |
Dec 24 |
2.65 |
2.65 |
2.65 |
2.65 |
1 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
-0.04 |
-0.04 |
-0.04 |
-0.04 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
1.41 |
1.41 |
1.41 |
1.41 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 25 |
0.84 |
0.84 |
0.84 |
0.84 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
1.58 |
1.58 |
1.58 |
1.58 |
1 |
-- |
-- |
-- |
Actuals - Cash Flow Per Share
| Fiscal Period |
Period Ending |
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 24 |
0.93 |
1.21 |
-23.14 |
| Quarterly |
Jun 24 |
0.23 |
0.83 |
-72.29 |
| Quarterly |
Mar 24 |
-0.11 |
1.23 |
-108.94 |
| Quarterly |
Dec 23 |
1.47 |
0.27 |
444.44 |
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 26 |
-- |
-- |
-- |
-- |
1 |
-- |
-- |
0.00 |
| Annual |
Dec 25 |
-- |
-- |
-- |
-- |
1 |
-- |
-- |
0.00 |
| Annual |
Dec 24 |
-- |
-- |
-- |
-- |
1 |
-- |
-- |
0.00 |
| Quarterly |
Mar 25 |
-- |
-- |
-- |
-- |
1 |
-- |
-- |
0.00 |
| Quarterly |
Jun 25 |
-- |
-- |
-- |
-- |
1 |
-- |
-- |
0.00 |
| Quarterly |
Sep 25 |
-- |
-- |
-- |
-- |
1 |
-- |
-- |
0.00 |
| Quarterly |
Dec 24 |
-- |
-- |
-- |
-- |
1 |
-- |
-- |
0.00 |
Actuals - Dividend Per Share
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
-- |
-- |
-- |
| Quarterly |
Mar 24 |
-- |
-- |
-- |
| Quarterly |
Dec 23 |
-- |
-- |
-- |
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 26 |
106.91 |
119.13 |
90.90 |
110.69 |
3 |
-- |
-- |
-- |
| Annual |
Dec 25 |
91.99 |
102.87 |
75.85 |
97.25 |
3 |
-- |
-- |
-- |
| Annual |
Dec 24 |
80.29 |
80.32 |
80.27 |
80.29 |
2 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
20.03 |
22.91 |
15.09 |
22.11 |
3 |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
21.52 |
24.57 |
17.49 |
22.50 |
3 |
-- |
-- |
-- |
| Quarterly |
Sep 25 |
24.17 |
26.10 |
20.34 |
26.08 |
3 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
19.35 |
22.25 |
13.61 |
22.20 |
3 |
-- |
-- |
-- |
Actuals - EBIT
| Fiscal Period |
Period Ending |
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 |
Sep 24 |
21.12 |
17.94 |
17.75 |
| Quarterly |
Jun 24 |
19.86 |
13.94 |
42.47 |
| Quarterly |
Mar 24 |
19.04 |
13.31 |
43.10 |
| Quarterly |
Dec 23 |
8.93 |
16.54 |
-45.99 |
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 26 |
152.64 |
160.13 |
144.32 |
153.46 |
3 |
-- |
-- |
-- |
| Annual |
Dec 25 |
136.08 |
141.87 |
127.97 |
137.25 |
4 |
-- |
-- |
-- |
| Annual |
Dec 24 |
119.48 |
121.61 |
114.45 |
120.93 |
4 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
30.72 |
32.61 |
28.12 |
31.45 |
3 |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
31.54 |
32.34 |
30.52 |
31.77 |
3 |
-- |
-- |
-- |
| Quarterly |
Sep 25 |
35.29 |
36.47 |
33.37 |
36.02 |
3 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
30.03 |
32.17 |
26.23 |
31.68 |
3 |
-- |
-- |
-- |
Actuals - EBITDA
| Fiscal Period |
Period Ending |
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 |
Sep 24 |
31.88 |
28.15 |
13.26 |
| Quarterly |
Jun 24 |
29.97 |
25.22 |
18.83 |
| Quarterly |
Mar 24 |
27.39 |
24.88 |
10.11 |
| Quarterly |
Dec 23 |
23.00 |
27.31 |
-15.79 |
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 26 |
4.25 |
4.25 |
4.25 |
4.25 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
3.24 |
3.24 |
3.24 |
3.24 |
1 |
-- |
-- |
-- |
| Annual |
Dec 24 |
2.11 |
2.11 |
2.11 |
2.11 |
1 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
0.57 |
0.57 |
0.57 |
0.57 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
0.73 |
0.73 |
0.73 |
0.73 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 25 |
0.89 |
0.89 |
0.89 |
0.89 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
0.46 |
0.46 |
0.46 |
0.46 |
1 |
-- |
-- |
-- |
Actuals - GAAP Earnings Per Share
| Fiscal Period |
Period Ending |
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 |
Sep 24 |
0.67 |
0.45 |
48.89 |
| Quarterly |
Jun 24 |
0.52 |
0.43 |
20.93 |
| Quarterly |
Mar 24 |
0.46 |
0.22 |
109.09 |
| Quarterly |
Dec 23 |
0.34 |
0.24 |
44.68 |
Reference Information - Net Asset Value
Analyst Forecasts - Net Asset Value
Last Month Revisions
|
Last Month Revisions |
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
786.93 |
786.93 |
786.93 |
786.93 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
667.40 |
757.55 |
523.00 |
721.65 |
3 |
-- |
-- |
-- |
| Annual |
Dec 24 |
630.76 |
681.80 |
538.00 |
672.48 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
689.66 |
698.17 |
681.14 |
689.66 |
2 |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
703.72 |
715.16 |
692.28 |
703.72 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 25 |
720.77 |
735.71 |
705.84 |
720.77 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
677.14 |
681.80 |
672.48 |
677.14 |
2 |
-- |
-- |
-- |
Actuals - Net Asset Value
| Fiscal Period |
Period Ending |
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 |
Sep 24 |
665.57 |
664.68 |
0.13 |
| Quarterly |
Jun 24 |
655.90 |
652.97 |
0.45 |
| Quarterly |
Mar 24 |
645.55 |
637.54 |
1.26 |
| Quarterly |
Dec 23 |
636.09 |
642.99 |
-1.07 |
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 26 |
145.35 |
145.35 |
145.35 |
145.35 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
164.27 |
196.35 |
133.46 |
163.00 |
3 |
-- |
-- |
-- |
| Annual |
Dec 24 |
201.96 |
234.35 |
172.00 |
199.54 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
205.68 |
205.68 |
205.68 |
205.68 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
189.69 |
189.69 |
189.69 |
189.69 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 25 |
182.33 |
182.33 |
182.33 |
182.33 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
199.54 |
199.54 |
199.54 |
199.54 |
1 |
-- |
-- |
-- |
Actuals - Net Debt
| Fiscal Period |
Period Ending |
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 |
Sep 24 |
219.66 |
222.83 |
-1.42 |
| Quarterly |
Jun 24 |
232.43 |
226.23 |
2.74 |
| Quarterly |
Mar 24 |
231.24 |
221.91 |
4.20 |
| Quarterly |
Dec 23 |
221.91 |
207.16 |
7.12 |
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 26 |
80.00 |
83.24 |
76.76 |
80.00 |
2 |
-- |
-- |
-- |
| Annual |
Dec 25 |
63.53 |
68.94 |
55.79 |
65.87 |
3 |
-- |
-- |
-- |
| Annual |
Dec 24 |
46.52 |
52.19 |
35.33 |
52.03 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
15.33 |
15.33 |
15.33 |
15.33 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
15.00 |
15.00 |
15.00 |
15.00 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 25 |
17.90 |
17.90 |
17.90 |
17.90 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
14.30 |
14.30 |
14.30 |
14.30 |
1 |
-- |
-- |
-- |
Actuals - Net Income
| Fiscal Period |
Period Ending |
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 |
Sep 24 |
14.83 |
12.79 |
15.98 |
| Quarterly |
Jun 24 |
12.47 |
6.99 |
54.85 |
| Quarterly |
Mar 24 |
10.42 |
8.52 |
19.00 |
| Quarterly |
Dec 23 |
10.43 |
9.10 |
13.24 |
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 26 |
89.70 |
89.70 |
89.70 |
89.70 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
74.36 |
74.36 |
74.36 |
74.36 |
1 |
-- |
-- |
-- |
| Annual |
Dec 24 |
52.89 |
52.89 |
52.89 |
52.89 |
1 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
15.42 |
15.42 |
15.42 |
15.42 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
17.80 |
17.80 |
17.80 |
17.80 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 25 |
19.77 |
19.77 |
19.77 |
19.77 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
14.27 |
14.27 |
14.27 |
14.27 |
1 |
-- |
-- |
-- |
Actuals - Operating Profit
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 22 |
39.79 |
50.47 |
-21.16 |
| Quarterly |
Jun 24 |
13.92 |
11.35 |
22.70 |
| Quarterly |
Mar 24 |
12.62 |
7.89 |
47.36 |
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 26 |
9.78 |
9.78 |
9.78 |
9.78 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
9.23 |
9.23 |
9.23 |
9.23 |
1 |
-- |
-- |
-- |
| Annual |
Dec 24 |
7.91 |
7.91 |
7.91 |
7.91 |
1 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
8.92 |
8.92 |
8.92 |
8.92 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
8.53 |
8.53 |
8.53 |
8.53 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 25 |
9.94 |
9.94 |
9.94 |
9.94 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
8.51 |
8.51 |
8.51 |
8.51 |
1 |
-- |
-- |
-- |
Actuals - Return On Equity
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
6.19 |
5.93 |
0.26 |
| Annual |
Dec 21 |
8.94 |
10.20 |
-1.26 |
| Quarterly |
Jun 24 |
1.92 |
4.29 |
-2.37 |
| Quarterly |
Mar 24 |
7.10 |
5.32 |
1.78 |
| Quarterly |
Dec 23 |
6.56 |
5.70 |
0.86 |
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 26 |
888.39 |
916.57 |
863.93 |
884.66 |
3 |
-- |
-- |
-- |
| Annual |
Dec 25 |
836.94 |
854.57 |
822.75 |
835.23 |
4 |
-- |
-- |
-- |
| Annual |
Dec 24 |
788.22 |
793.83 |
784.15 |
787.45 |
4 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
199.34 |
200.94 |
197.96 |
199.23 |
4 |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
203.56 |
210.66 |
198.31 |
202.63 |
4 |
-- |
-- |
-- |
| Quarterly |
Sep 25 |
213.66 |
215.97 |
208.46 |
215.10 |
4 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
198.96 |
204.57 |
194.89 |
198.20 |
4 |
-- |
-- |
-- |
Actuals - Sales
| Fiscal Period |
Period Ending |
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 |
Sep 24 |
201.41 |
194.10 |
3.76 |
| Quarterly |
Jun 24 |
197.00 |
194.57 |
1.25 |
| Quarterly |
Mar 24 |
190.85 |
189.22 |
0.86 |
| Quarterly |
Dec 23 |
192.23 |
195.65 |
-1.75 |
