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 |
4.76 |
5.35 |
4.21 |
4.60 |
5 |
-- |
1 |
-2.83 |
Annual |
Dec 25 |
4.00 |
4.50 |
3.29 |
3.97 |
5 |
1 |
2 |
-1.77 |
Annual |
Dec 24 |
3.33 |
3.47 |
3.04 |
3.38 |
5 |
1 |
2 |
-0.91 |
Quarterly |
Mar 25 |
0.84 |
1.02 |
0.61 |
0.83 |
5 |
1 |
1 |
-1.57 |
Quarterly |
Jun 25 |
0.93 |
1.08 |
0.74 |
0.93 |
5 |
1 |
-- |
0.07 |
Quarterly |
Sep 25 |
1.08 |
1.19 |
0.90 |
1.10 |
5 |
1 |
1 |
-1.28 |
Quarterly |
Dec 24 |
0.81 |
0.95 |
0.53 |
0.86 |
5 |
-- |
3 |
-3.67 |
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 |
103.95 |
118.23 |
90.90 |
103.35 |
4 |
-- |
1 |
-2.76 |
Annual |
Dec 25 |
91.71 |
102.03 |
75.85 |
97.25 |
3 |
-- |
1 |
-0.31 |
Annual |
Dec 24 |
79.68 |
80.27 |
79.10 |
79.68 |
2 |
-- |
1 |
-0.76 |
Quarterly |
Mar 25 |
19.03 |
22.91 |
15.09 |
19.06 |
4 |
-- |
-- |
-5.03 |
Quarterly |
Jun 25 |
20.89 |
24.57 |
17.49 |
20.75 |
4 |
-- |
-- |
-2.93 |
Quarterly |
Sep 25 |
23.38 |
26.10 |
20.34 |
23.54 |
4 |
-- |
-- |
-3.28 |
Quarterly |
Dec 24 |
18.95 |
22.20 |
13.61 |
21.04 |
3 |
-- |
1 |
-2.10 |
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 |
151.20 |
159.23 |
144.32 |
150.63 |
4 |
-- |
1 |
-0.94 |
Annual |
Dec 25 |
135.98 |
141.03 |
127.97 |
136.98 |
5 |
1 |
1 |
-0.08 |
Annual |
Dec 24 |
119.80 |
122.30 |
114.45 |
120.92 |
5 |
-- |
1 |
0.27 |
Quarterly |
Mar 25 |
30.99 |
32.61 |
28.12 |
31.62 |
4 |
-- |
-- |
0.87 |
Quarterly |
Jun 25 |
31.91 |
33.00 |
30.52 |
32.06 |
4 |
-- |
-- |
1.15 |
Quarterly |
Sep 25 |
35.29 |
36.47 |
33.37 |
35.66 |
4 |
-- |
-- |
0.01 |
Quarterly |
Dec 24 |
30.80 |
33.10 |
26.23 |
31.93 |
4 |
-- |
-- |
2.56 |
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 |
4.29 |
4.32 |
4.25 |
4.29 |
2 |
-- |
-- |
0.82 |
Annual |
Dec 25 |
3.36 |
3.47 |
3.24 |
3.36 |
2 |
1 |
-- |
3.55 |
Annual |
Dec 24 |
2.17 |
2.23 |
2.11 |
2.17 |
2 |
1 |
-- |
2.84 |
Quarterly |
Mar 25 |
0.64 |
0.71 |
0.57 |
0.64 |
2 |
-- |
-- |
12.28 |
Quarterly |
Jun 25 |
0.78 |
0.83 |
0.73 |
0.78 |
2 |
-- |
-- |
6.85 |
Quarterly |
Sep 25 |
0.92 |
0.94 |
0.89 |
0.92 |
2 |
-- |
-- |
2.81 |
Quarterly |
Dec 24 |
0.52 |
0.58 |
0.46 |
0.52 |
2 |
-- |
1 |
13.04 |
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 |
735.47 |
786.93 |
684.00 |
735.47 |
2 |
-- |
-- |
-6.54 |
Annual |
Dec 25 |
727.40 |
757.55 |
703.00 |
721.65 |
3 |
1 |
-- |
8.99 |
Annual |
Dec 24 |
700.43 |
747.00 |
672.48 |
681.80 |
3 |
1 |
-- |
11.04 |
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 |
152.67 |
160.00 |
145.35 |
152.67 |
2 |
-- |
-- |
5.04 |
Annual |
Dec 25 |
177.60 |
203.00 |
133.46 |
196.35 |
3 |
-- |
-- |
8.12 |
Annual |
Dec 24 |
216.96 |
234.35 |
199.54 |
217.00 |
3 |
1 |
-- |
7.43 |
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 |
79.64 |
82.52 |
76.76 |
79.64 |
2 |
-- |
1 |
-0.45 |
Annual |
Dec 25 |
63.31 |
68.26 |
55.79 |
65.87 |
3 |
-- |
1 |
-0.35 |
Annual |
Dec 24 |
46.19 |
52.03 |
35.33 |
51.21 |
3 |
-- |
1 |
-0.70 |
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 |
Sep 24 |
8.98 |
7.72 |
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 |
880.84 |
911.76 |
863.00 |
874.29 |
4 |
-- |
1 |
-0.85 |
Annual |
Dec 25 |
830.77 |
850.15 |
810.50 |
825.57 |
5 |
-- |
2 |
-0.74 |
Annual |
Dec 24 |
785.90 |
793.83 |
780.30 |
784.92 |
5 |
-- |
1 |
-0.29 |
Quarterly |
Mar 25 |
198.23 |
200.94 |
193.80 |
198.97 |
5 |
1 |
-- |
-0.56 |
Quarterly |
Jun 25 |
202.37 |
210.66 |
197.60 |
202.10 |
5 |
-- |
1 |
-0.59 |
Quarterly |
Sep 25 |
212.87 |
215.97 |
208.46 |
214.98 |
5 |
-- |
1 |
-0.37 |
Quarterly |
Dec 24 |
196.63 |
204.57 |
191.00 |
195.66 |
5 |
-- |
1 |
-1.17 |
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 |