Reference Information - Earnings Per Share
Analyst Forecasts - Earnings Per Share
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
5.23 |
6.06 |
4.77 |
5.19 |
5 |
-- |
-- |
-0.17 |
| Annual |
Dec 25 |
4.40 |
4.61 |
4.07 |
4.45 |
9 |
-- |
-- |
-- |
| Annual |
Dec 24 |
3.81 |
3.88 |
3.77 |
3.79 |
9 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
0.95 |
1.16 |
0.81 |
0.92 |
8 |
1 |
-- |
2.02 |
| Quarterly |
Jun 25 |
1.15 |
1.27 |
1.08 |
1.12 |
8 |
-- |
1 |
-0.22 |
| Quarterly |
Sep 25 |
1.08 |
1.20 |
0.98 |
1.08 |
8 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
1.03 |
1.10 |
0.99 |
1.02 |
9 |
-- |
-- |
-- |
Actuals - Earnings Per Share
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
3.55 |
3.52 |
0.89 |
| Annual |
Dec 22 |
3.70 |
3.58 |
3.42 |
| Annual |
Dec 21 |
2.02 |
6.09 |
-66.82 |
| Quarterly |
Sep 24 |
0.95 |
0.93 |
2.47 |
| Quarterly |
Jun 24 |
1.04 |
1.03 |
0.80 |
| Quarterly |
Mar 24 |
0.79 |
0.77 |
2.79 |
| Quarterly |
Dec 23 |
0.81 |
0.77 |
4.68 |
Reference Information - Book Value Per Share
Analyst Forecasts - Book Value Per Share
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
16.31 |
17.00 |
15.61 |
16.31 |
2 |
-- |
-- |
-- |
| Annual |
Dec 25 |
13.63 |
14.00 |
13.25 |
13.63 |
2 |
-- |
-- |
-- |
| Annual |
Dec 24 |
11.74 |
12.00 |
11.47 |
11.74 |
2 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
12.00 |
12.00 |
12.00 |
12.00 |
1 |
-- |
-- |
3.72 |
| Quarterly |
Jun 25 |
13.00 |
13.00 |
13.00 |
13.00 |
1 |
-- |
-- |
6.95 |
| Quarterly |
Sep 25 |
14.00 |
14.00 |
14.00 |
14.00 |
1 |
-- |
-- |
9.98 |
| Quarterly |
Dec 24 |
11.74 |
12.00 |
11.47 |
11.74 |
2 |
-- |
-- |
-- |
Actuals - Book Value Per Share
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
10.31 |
11.00 |
-6.28 |
| Annual |
Dec 22 |
9.43 |
9.00 |
4.81 |
| Annual |
Dec 21 |
7.76 |
13.15 |
-40.99 |
| Quarterly |
Sep 24 |
11.19 |
11.20 |
-0.13 |
| Quarterly |
Jun 24 |
10.68 |
10.74 |
-0.56 |
| Quarterly |
Mar 24 |
10.63 |
10.58 |
0.45 |
| Quarterly |
Dec 23 |
10.31 |
10.85 |
-4.94 |
Reference Information - Cash Flow Per Share
Analyst Forecasts - Cash Flow Per Share
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
Actuals - Cash Flow Per Share
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
|
Dec 00 |
-- |
-- |
-- |
|
Dec 00 |
-- |
-- |
-- |
|
Dec 00 |
-- |
-- |
-- |
|
Dec 00 |
-- |
-- |
-- |
|
Dec 00 |
-- |
-- |
-- |
|
Dec 00 |
-- |
-- |
-- |
|
Dec 00 |
-- |
-- |
-- |
Reference Information - Dividend Per Share
Analyst Forecasts - Dividend Per Share
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
1.60 |
1.72 |
1.48 |
1.60 |
2 |
-- |
-- |
-- |
| Annual |
Dec 25 |
1.54 |
1.60 |
1.48 |
1.54 |
2 |
-- |
-- |
-- |
| Annual |
Dec 24 |
1.48 |
1.48 |
1.48 |
1.48 |
2 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
0.39 |
0.40 |
0.37 |
0.39 |
2 |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
0.39 |
0.40 |
0.37 |
0.39 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 25 |
0.39 |
0.40 |
0.37 |
0.39 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
0.37 |
0.37 |
0.37 |
0.37 |
2 |
-- |
-- |
-- |
Actuals - Dividend Per Share
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
1.36 |
1.38 |
-1.69 |
| Annual |
Dec 22 |
1.36 |
1.36 |
-- |
| Annual |
Dec 21 |
1.27 |
1.24 |
2.42 |
| Quarterly |
Sep 24 |
0.37 |
0.37 |
-- |
| Quarterly |
Jun 24 |
0.37 |
0.37 |
-- |
| Quarterly |
Mar 24 |
0.37 |
0.36 |
2.78 |
| Quarterly |
Dec 23 |
0.34 |
0.34 |
-- |
Reference Information - EBIT
Analyst Forecasts - EBIT
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
455.22 |
567.91 |
366.28 |
444.40 |
5 |
-- |
1 |
-1.79 |
| Annual |
Dec 25 |
410.80 |
462.57 |
333.88 |
414.70 |
9 |
-- |
2 |
-1.01 |
| Annual |
Dec 24 |
339.23 |
397.20 |
300.87 |
315.40 |
6 |
-- |
2 |
-2.60 |
| Quarterly |
Mar 25 |
88.81 |
101.76 |
68.61 |
95.00 |
7 |
1 |
1 |
-1.62 |
| Quarterly |
Jun 25 |
108.06 |
116.99 |
95.60 |
106.00 |
7 |
-- |
2 |
-2.38 |
| Quarterly |
Sep 25 |
102.65 |
121.68 |
88.40 |
102.31 |
7 |
-- |
2 |
-1.27 |
| Quarterly |
Dec 24 |
96.31 |
109.00 |
73.26 |
102.30 |
9 |
-- |
2 |
-1.43 |
Actuals - EBIT
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
379.77 |
194.76 |
94.99 |
| Annual |
Dec 22 |
380.97 |
372.96 |
2.15 |
| Annual |
Dec 21 |
556.19 |
613.19 |
-9.30 |
| Quarterly |
Sep 24 |
98.21 |
91.08 |
7.83 |
| Quarterly |
Jun 24 |
80.70 |
98.93 |
-18.43 |
| Quarterly |
Mar 24 |
88.56 |
77.11 |
14.85 |
| Quarterly |
Dec 23 |
88.39 |
82.41 |
7.26 |
Reference Information - EBITDA
Analyst Forecasts - EBITDA
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
564.02 |
647.84 |
524.50 |
541.86 |
4 |
-- |
1 |
-0.97 |
| Annual |
Dec 25 |
508.28 |
539.65 |
491.56 |
503.00 |
7 |
-- |
1 |
-0.56 |
| Annual |
Dec 24 |
471.10 |
475.10 |
467.00 |
472.03 |
7 |
1 |
-- |
0.05 |
| Quarterly |
Mar 25 |
114.81 |
120.84 |
109.00 |
115.11 |
6 |
1 |
-- |
0.98 |
| Quarterly |
Jun 25 |
131.90 |
141.70 |
123.57 |
131.98 |
6 |
-- |
1 |
-0.92 |
| Quarterly |
Sep 25 |
127.51 |
140.99 |
119.57 |
125.60 |
6 |
-- |
1 |
-0.64 |
| Quarterly |
Dec 24 |
120.88 |
124.70 |
118.00 |
121.58 |
7 |
-- |
1 |
-0.60 |
Actuals - EBITDA
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
455.70 |
452.13 |
0.79 |
| Annual |
Dec 22 |
453.45 |
442.32 |
2.51 |
| Annual |
Dec 21 |
611.02 |
664.17 |
-8.00 |
| Quarterly |
Sep 24 |
116.86 |
115.22 |
1.42 |
| Quarterly |
Jun 24 |
105.58 |
124.25 |
-15.03 |
| Quarterly |
Mar 24 |
109.08 |
105.86 |
3.04 |
| Quarterly |
Dec 23 |
107.60 |
105.98 |
1.53 |
Reference Information - GAAP Earnings Per Share
Analyst Forecasts - GAAP Earnings Per Share
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
4.79 |
6.06 |
3.75 |
4.77 |
5 |
-- |
-- |
-1.89 |
| Annual |
Dec 25 |
4.08 |
4.55 |
3.18 |
4.27 |
9 |
-- |
1 |
-0.30 |
| Annual |
Dec 24 |
2.60 |
2.76 |
2.30 |
2.66 |
9 |
-- |
1 |
-1.06 |
| Quarterly |
Mar 25 |
0.85 |
1.03 |
0.61 |
0.91 |
8 |
1 |
1 |
-0.58 |
| Quarterly |
Jun 25 |
1.05 |
1.19 |
0.91 |
1.09 |
8 |
-- |
2 |
-1.63 |
| Quarterly |
Sep 25 |
1.00 |
1.20 |
0.73 |
1.01 |
8 |
-- |
1 |
-0.38 |
| Quarterly |
Dec 24 |
0.94 |
1.10 |
0.64 |
1.01 |
9 |
-- |
1 |
-0.59 |
Actuals - GAAP Earnings Per Share
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
-0.09 |
0.84 |
-110.68 |
| Annual |
Dec 22 |
0.21 |
0.88 |
-76.17 |
| Annual |
Dec 21 |
5.57 |
3.46 |
61.05 |
| Quarterly |
Sep 24 |
0.56 |
0.82 |
-31.81 |
| Quarterly |
Jun 24 |
0.61 |
0.95 |
-35.96 |
| Quarterly |
Mar 24 |
0.50 |
0.70 |
-28.72 |
| Quarterly |
Dec 23 |
-0.21 |
0.73 |
-128.72 |
Reference Information - Net Asset Value
Analyst Forecasts - Net Asset Value
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
214,230.79 |
853,954.00 |
869.00 |
1,050.07 |
4 |
-- |
1 |
0.00 |
| Annual |
Dec 25 |
784.18 |
827.00 |
724.60 |
791.75 |
6 |
-- |
1 |
-0.41 |
| Annual |
Dec 24 |
644.89 |
653.00 |
627.53 |
648.00 |
6 |
-- |
1 |
-0.10 |
| Quarterly |
Mar 25 |
678.82 |
687.21 |
668.89 |
679.00 |
5 |
1 |
-- |
1.72 |
| Quarterly |
Jun 25 |
713.54 |
729.00 |
690.00 |
717.59 |
4 |
-- |
-- |
2.65 |
| Quarterly |
Sep 25 |
755.68 |
773.00 |
729.00 |
764.93 |
5 |
-- |
1 |
2.64 |
| Quarterly |
Dec 24 |
644.89 |
653.00 |
627.53 |
648.00 |
6 |
-- |
1 |
-0.10 |
Actuals - Net Asset Value
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
560.37 |
607.36 |
-7.74 |
| Annual |
Dec 22 |
525.15 |
571.48 |
-8.11 |
| Annual |
Dec 21 |
513.28 |
910.15 |
-43.61 |
| Quarterly |
Sep 24 |
611.82 |
624.00 |
-1.95 |
| Quarterly |
Jun 24 |
596.30 |
615.17 |
-3.07 |
| Quarterly |
Mar 24 |
578.30 |
582.75 |
-0.76 |
| Quarterly |
Dec 23 |
560.37 |
607.36 |
-7.74 |
Reference Information - Net Debt
Analyst Forecasts - Net Debt
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
1,037.00 |
1,037.00 |
1,037.00 |
1,037.00 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
1,134.00 |
1,134.00 |
1,134.00 |
1,134.00 |
1 |
-- |
-- |
-- |
| Annual |
Dec 24 |
1,190.00 |
1,190.00 |
1,190.00 |
1,190.00 |
1 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
1,073.00 |
1,073.00 |
1,073.00 |
1,073.00 |
1 |
-- |
-- |
0.09 |
| Quarterly |
Jun 25 |
1,138.00 |
1,138.00 |
1,138.00 |
1,138.00 |
1 |
-- |
-- |
3.88 |
| Quarterly |
Sep 25 |
1,068.00 |
1,068.00 |
1,068.00 |
1,068.00 |
1 |
-- |
-- |
-0.14 |
| Quarterly |
Dec 24 |
1,190.00 |
1,190.00 |
1,190.00 |
1,190.00 |
1 |
-- |
-- |
-0.78 |
Actuals - Net Debt
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
1,212.92 |
1,154.68 |
5.04 |
| Annual |
Dec 22 |
1,224.72 |
1,186.00 |
3.26 |
| Annual |
Dec 21 |
1,462.87 |
1,261.88 |
15.93 |
| Quarterly |
Sep 24 |
1,150.60 |
1,058.62 |
8.69 |
| Quarterly |
Jun 24 |
1,253.19 |
1,037.26 |
20.82 |
| Quarterly |
Mar 24 |
1,204.23 |
1,153.04 |
4.44 |
| Quarterly |
Dec 23 |
1,212.92 |
1,247.70 |
-2.79 |
Reference Information - Net Income
Analyst Forecasts - Net Income
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
295.53 |
353.92 |
261.50 |
283.36 |
4 |
-- |
1 |
-1.52 |
| Annual |
Dec 25 |
240.23 |
263.90 |
209.66 |
239.63 |
7 |
-- |
1 |
1.19 |
| Annual |
Dec 24 |
199.56 |
215.00 |
134.60 |
211.58 |
6 |
-- |
1 |
2.57 |
| Quarterly |
Mar 25 |
52.11 |
57.51 |
49.50 |
50.75 |
5 |
1 |
-- |
5.23 |
| Quarterly |
Jun 25 |
65.71 |
75.58 |
60.28 |
65.88 |
5 |
-- |
1 |
-1.38 |
| Quarterly |
Sep 25 |
61.59 |
70.05 |
53.28 |
60.20 |
5 |
-- |
1 |
3.37 |
| Quarterly |
Dec 24 |
54.89 |
59.80 |
42.10 |
56.21 |
7 |
-- |
1 |
1.46 |
Actuals - Net Income
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
200.26 |
198.62 |
0.83 |
| Annual |
Dec 22 |
218.21 |
212.16 |
2.85 |
| Annual |
Dec 21 |
372.33 |
396.02 |
-5.98 |
| Quarterly |
Sep 24 |
52.34 |
50.12 |
4.42 |
| Quarterly |
Jun 24 |
57.88 |
56.73 |
2.02 |
| Quarterly |
Mar 24 |
43.94 |
39.91 |
10.11 |
| Quarterly |
Dec 23 |
45.19 |
43.65 |
3.52 |
Reference Information - Operating Profit
Analyst Forecasts - Operating Profit
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
Actuals - Operating Profit
| Fiscal Period |
Period Ending |
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
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
26.60 |
26.60 |
26.60 |
26.60 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
26.30 |
26.30 |
26.30 |
26.30 |
1 |
-- |
-- |
-- |
| Annual |
Dec 24 |
21.60 |
21.60 |
21.60 |
21.60 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
36.10 |
36.10 |
36.10 |
36.10 |
1 |
-- |
-- |
55.60 |
Actuals - Return On Equity
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
36.90 |
35.41 |
1.49 |
| Annual |
Dec 22 |
42.03 |
45.11 |
-3.08 |
| Annual |
Dec 21 |
67.37 |
58.28 |
9.09 |
| Quarterly |
Sep 24 |
34.64 |
24.00 |
10.64 |
Reference Information - Sales
Analyst Forecasts - Sales
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
4,788.07 |
5,299.70 |
4,430.60 |
4,762.18 |
5 |
1 |
-- |
0.21 |
| Annual |
Dec 25 |
4,504.48 |
4,820.10 |
4,317.69 |
4,496.70 |
9 |
1 |
-- |
0.03 |
| Annual |
Dec 24 |
4,300.03 |
4,328.00 |
4,275.85 |
4,298.80 |
9 |
1 |
-- |
0.00 |
| Quarterly |
Mar 25 |
1,136.78 |
1,208.80 |
1,073.74 |
1,134.70 |
8 |
1 |
-- |
0.04 |
| Quarterly |
Jun 25 |
1,127.54 |
1,198.50 |
1,103.09 |
1,119.40 |
8 |
1 |
-- |
0.03 |
| Quarterly |
Sep 25 |
1,119.36 |
1,199.60 |
1,047.31 |
1,118.45 |
8 |
1 |
-- |
0.02 |
| Quarterly |
Dec 24 |
1,058.68 |
1,087.00 |
1,034.52 |
1,057.46 |
9 |
1 |
-- |
0.02 |
Actuals - Sales
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
3,992.41 |
3,968.48 |
0.60 |
| Annual |
Dec 22 |
4,245.39 |
4,245.35 |
0.00 |
| Annual |
Dec 21 |
4,583.45 |
4,611.21 |
-0.60 |
| Quarterly |
Sep 24 |
1,068.86 |
1,041.26 |
2.65 |
| Quarterly |
Jun 24 |
1,076.51 |
1,034.49 |
4.06 |
| Quarterly |
Mar 24 |
1,095.97 |
1,049.58 |
4.42 |
| Quarterly |
Dec 23 |
1,018.09 |
994.07 |
2.42 |