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 |
4.44 |
4.44 |
4.44 |
4.44 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
4.36 |
4.49 |
4.00 |
4.45 |
7 |
-- |
-- |
-- |
| Annual |
Dec 24 |
3.77 |
3.98 |
3.67 |
3.75 |
7 |
-- |
-- |
-- |
| Quarterly |
Mar 24 |
0.77 |
0.80 |
0.72 |
0.77 |
7 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
1.09 |
1.29 |
0.92 |
1.07 |
7 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
0.92 |
0.97 |
0.84 |
0.93 |
7 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
1.00 |
1.09 |
0.93 |
0.98 |
7 |
-- |
-- |
-- |
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 |
Dec 23 |
0.81 |
0.77 |
4.68 |
| Quarterly |
Sep 23 |
0.79 |
0.75 |
5.16 |
| Quarterly |
Jun 23 |
1.11 |
0.75 |
48.25 |
| Quarterly |
Mar 23 |
0.83 |
0.66 |
26.04 |
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 |
18.00 |
18.00 |
18.00 |
18.00 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
15.00 |
15.00 |
15.00 |
15.00 |
1 |
-- |
-- |
-- |
| Annual |
Dec 24 |
13.00 |
13.00 |
13.00 |
13.00 |
1 |
-- |
-- |
-- |
| Quarterly |
Mar 24 |
10.58 |
11.00 |
10.16 |
10.58 |
2 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
11.14 |
12.00 |
10.27 |
11.14 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
11.18 |
12.00 |
10.36 |
11.18 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
11.77 |
13.00 |
10.53 |
11.77 |
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 |
Dec 23 |
10.31 |
10.85 |
-4.94 |
| Quarterly |
Sep 23 |
10.84 |
11.63 |
-6.77 |
| Quarterly |
Jun 23 |
11.18 |
12.01 |
-6.87 |
| Quarterly |
Mar 23 |
11.98 |
9.51 |
26.09 |
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 |
Dec 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Mar 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 |
1.52 |
1.52 |
1.52 |
1.52 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
1.44 |
1.48 |
1.40 |
1.44 |
2 |
-- |
-- |
-- |
| Annual |
Dec 24 |
1.44 |
1.48 |
1.40 |
1.44 |
2 |
-- |
-- |
-- |
| Quarterly |
Mar 24 |
0.36 |
0.37 |
0.35 |
0.36 |
2 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
0.36 |
0.37 |
0.35 |
0.36 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
0.36 |
0.37 |
0.35 |
0.36 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
0.36 |
0.37 |
0.35 |
0.36 |
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 21 |
1.27 |
1.24 |
2.42 |
| Quarterly |
Dec 23 |
0.34 |
0.34 |
-- |
| Quarterly |
Sep 23 |
0.34 |
0.34 |
-- |
| Quarterly |
Jun 23 |
0.34 |
0.34 |
-- |
| Quarterly |
Mar 23 |
0.34 |
0.35 |
-1.45 |
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 |
427.20 |
427.20 |
427.20 |
427.20 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
408.91 |
445.88 |
373.69 |
409.68 |
6 |
-- |
-- |
-- |
| Annual |
Dec 24 |
363.98 |
402.00 |
281.86 |
387.41 |
6 |
-- |
-- |
-- |
| Quarterly |
Mar 24 |
77.11 |
85.23 |
55.65 |
83.51 |
6 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
101.45 |
122.00 |
68.52 |
102.60 |
6 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
88.87 |
98.58 |
72.10 |
95.28 |
6 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
96.54 |
112.65 |
82.70 |
98.09 |
6 |
-- |
-- |
-- |
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 |
Dec 23 |
88.39 |
82.41 |
7.26 |
| Quarterly |
Sep 23 |
87.11 |
77.22 |
12.81 |
| Quarterly |
Jun 23 |
111.82 |
87.00 |
28.52 |
| Quarterly |
Mar 23 |
92.46 |
78.37 |
17.98 |
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 |
487.50 |
487.50 |
487.50 |
487.50 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
501.06 |
529.20 |
465.70 |
504.68 |
4 |
-- |
-- |
-- |
| Annual |
Dec 24 |
469.50 |
475.20 |
463.70 |
470.30 |
5 |
-- |
-- |
-- |
| Quarterly |
Mar 24 |
105.86 |
115.00 |
100.02 |
104.80 |
5 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
127.89 |
134.75 |
120.70 |
127.00 |
5 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
114.69 |
117.80 |
109.00 |
115.80 |
5 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
121.06 |
132.00 |
115.00 |
120.10 |
5 |
-- |
-- |
-- |
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 |
Dec 23 |
107.60 |
105.98 |
1.53 |
| Quarterly |
Sep 23 |
106.00 |
104.04 |
1.88 |
| Quarterly |
Jun 23 |
130.60 |
102.38 |
27.56 |
| Quarterly |
Mar 23 |
111.55 |
93.81 |
18.91 |
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 |
4.44 |
4.44 |
4.44 |
4.44 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
4.04 |
4.45 |
3.52 |
4.15 |
6 |
-- |
-- |
-- |
| Annual |
Dec 24 |
3.42 |
3.91 |
2.30 |
3.70 |
7 |
-- |
-- |
-- |
| Quarterly |
Mar 24 |
0.70 |
0.96 |
0.37 |
0.76 |
7 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
0.99 |
1.22 |
0.55 |
1.01 |
7 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
0.83 |
0.94 |
0.60 |
0.90 |
7 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
0.90 |
1.09 |
0.74 |
0.93 |
7 |
-- |
-- |
-- |
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 |
Dec 23 |
-0.21 |
0.73 |
-128.72 |
| Quarterly |
Sep 23 |
0.08 |
0.69 |
-88.36 |
| Quarterly |
Jun 23 |
-0.83 |
0.67 |
-223.42 |
| Quarterly |
Mar 23 |
0.84 |
0.65 |
28.67 |
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 |
889.00 |
889.00 |
889.00 |
889.00 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
765.36 |
858.00 |
627.13 |
788.15 |
4 |
-- |
-- |
-- |
| Annual |
Dec 24 |
658.11 |
696.00 |
585.14 |
675.65 |
4 |
-- |
-- |
-- |
| Quarterly |
Mar 24 |
582.75 |
612.00 |
561.47 |
578.77 |
4 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
613.66 |
637.00 |
568.70 |
624.47 |
4 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
634.54 |
663.00 |
574.67 |
650.25 |
4 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
658.11 |
696.00 |
585.14 |
675.65 |
4 |
-- |
-- |
-- |
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 |
Dec 23 |
560.37 |
607.36 |
-7.74 |
| Quarterly |
Sep 23 |
597.25 |
645.64 |
-7.50 |
| Quarterly |
Jun 23 |
625.59 |
689.11 |
-9.22 |
| Quarterly |
Mar 23 |
670.34 |
537.94 |
24.61 |
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 |
905.00 |
905.00 |
905.00 |
905.00 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
1,024.00 |
1,024.00 |
1,024.00 |
1,024.00 |
1 |
-- |
-- |
-- |
| Annual |
Dec 24 |
1,184.82 |
1,291.65 |
1,078.00 |
1,184.82 |
2 |
-- |
-- |
-- |
| Quarterly |
Mar 24 |
1,153.04 |
1,167.08 |
1,139.00 |
1,153.04 |
2 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
1,132.18 |
1,156.36 |
1,108.00 |
1,132.18 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
1,136.32 |
1,178.63 |
1,094.00 |
1,136.32 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
1,202.83 |
1,327.67 |
1,078.00 |
1,202.83 |
2 |
-- |
-- |
-- |
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 |
Dec 23 |
1,212.92 |
1,247.70 |
-2.79 |
| Quarterly |
Sep 23 |
1,133.67 |
1,108.31 |
2.29 |
| Quarterly |
Jun 23 |
1,151.00 |
1,106.00 |
4.07 |
| Quarterly |
Mar 23 |
1,156.69 |
1,244.26 |
-7.04 |
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 |
243.60 |
243.60 |
243.60 |
243.60 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
229.75 |
249.25 |
201.97 |
226.30 |
5 |
-- |
-- |
-- |
| Annual |
Dec 24 |
199.35 |
213.61 |
160.68 |
206.25 |
5 |
-- |
-- |
-- |
| Quarterly |
Mar 24 |
39.91 |
43.10 |
30.28 |
43.00 |
5 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
57.60 |
65.01 |
51.75 |
56.70 |
5 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
48.07 |
52.99 |
33.99 |
51.40 |
5 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
53.77 |
62.07 |
44.66 |
54.60 |
5 |
-- |
-- |
-- |
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 |
Dec 23 |
45.19 |
43.65 |
3.52 |
| Quarterly |
Sep 23 |
43.08 |
42.23 |
2.02 |
| Quarterly |
Jun 23 |
63.02 |
41.19 |
52.98 |
| Quarterly |
Mar 23 |
47.03 |
37.15 |
26.59 |
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 |
Dec 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Mar 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 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Mar 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
Actuals - Return On Equity
| 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 - Sales
Analyst Forecasts - Sales
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
4,321.30 |
4,321.30 |
4,321.30 |
4,321.30 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
4,307.99 |
4,436.55 |
4,175.80 |
4,256.20 |
7 |
-- |
-- |
-- |
| Annual |
Dec 24 |
4,138.62 |
4,218.75 |
4,039.30 |
4,144.00 |
7 |
-- |
-- |
-- |
| Quarterly |
Mar 24 |
1,049.58 |
1,078.36 |
1,027.00 |
1,044.30 |
7 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
1,013.34 |
1,037.69 |
990.70 |
1,013.90 |
7 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
1,014.61 |
1,030.23 |
991.30 |
1,013.10 |
7 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
1,052.46 |
1,076.25 |
1,030.30 |
1,043.31 |
7 |
-- |
-- |
-- |
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 |
Dec 23 |
1,018.09 |
994.07 |
2.42 |
| Quarterly |
Sep 23 |
979.10 |
968.56 |
1.09 |
| Quarterly |
Jun 23 |
979.20 |
973.89 |
0.54 |
| Quarterly |
Mar 23 |
1,016.06 |
994.16 |
2.20 |