First Call Estimates

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 24 3.37 3.81 3.07 3.24 3 -- 3 -10.44
Annual Dec 23 2.59 2.66 2.53 2.59 3 1 2 -10.16
Quarterly Mar 24 0.71 0.82 0.60 0.72 3 -- 2 -10.83
Quarterly Jun 23 0.59 0.63 0.53 0.62 3 -- 3 -12.75
Quarterly Sep 23 0.63 0.65 0.59 0.65 3 -- 3 -18.18
Quarterly Dec 23 0.73 0.75 0.71 0.73 3 -- 3 -12.75

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 22 3.24 3.25 -0.15
Annual Dec 21 2.93 2.83 3.53
Annual Dec 20 2.45 2.42 1.10
Quarterly Mar 23 0.63 0.60 5.59
Quarterly Dec 22 0.85 0.85 -0.39
Quarterly Sep 22 0.96 0.85 12.50
Quarterly Jun 22 0.76 0.83 -7.88

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 24 43.31 43.31 43.31 43.31 1 -- 1 -14.37
Annual Dec 23 37.80 37.80 37.80 37.80 1 -- 1 -20.37
Quarterly Mar 24 38.41 38.41 38.41 38.41 1 -- -- --
Quarterly Jun 23 39.37 39.37 39.37 39.37 1 -- 1 -8.16
Quarterly Sep 23 37.20 37.20 37.20 37.20 1 -- 1 -14.42
Quarterly Dec 23 37.80 37.80 37.80 37.80 1 -- 1 -20.37

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 22 43.45 41.80 3.94
Annual Dec 21 39.80 27.53 44.59
Annual Dec 20 28.08 26.82 4.69
Quarterly Mar 23 43.20 42.50 1.64
Quarterly Dec 22 43.45 41.80 3.94
Quarterly Sep 22 42.04 41.06 2.39
Quarterly Jun 22 41.15 40.01 2.85

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 24 6.30 6.30 6.30 6.30 1 -- 1 -6.67
Annual Dec 23 4.04 4.04 4.04 4.04 1 -- 1 -9.21

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 22 2.64 2.57 2.72
Annual Dec 21 -0.05 2.02 -102.48
Annual Dec 20 1.06 1.76 -39.77

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 24 -- -- -- -- -- -- -- --
Annual Dec 23 -- -- -- -- -- -- -- --
Quarterly Mar 24 -- -- -- -- -- -- -- --
Quarterly Dec 23 -- -- -- -- -- -- -- --
Quarterly Sep 23 -- -- -- -- -- -- -- --
Quarterly Jun 23 -- -- -- -- -- -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

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 24 -- -- -- -- -- -- -- --
Annual Dec 23 -- -- -- -- -- -- -- --
Quarterly Mar 24 16.93 16.93 16.93 16.93 1 -- -- --
Quarterly Jun 23 -- -- -- -- -- -- -- --
Quarterly Sep 23 -- -- -- -- -- -- -- --
Quarterly Dec 23 -- -- -- -- -- -- -- --

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 22 58.99 -- --
Annual Dec 21 52.92 50.01 5.83
Annual Dec 20 45.51 47.58 -4.36
Quarterly Mar 23 10.54 -- --
Quarterly Dec 22 15.21 -- --
Quarterly Sep 22 17.22 17.00 1.32
Quarterly Jun 22 10.46 14.00 -25.30

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 24 118.20 119.62 115.80 119.19 3 3 -- 2.68
Annual Dec 23 102.57 106.20 100.02 101.48 3 3 -- 2.19
Quarterly Mar 24 28.32 28.32 28.32 28.32 1 -- -- --
Quarterly Jun 23 25.09 25.60 24.57 25.09 2 2 -- 2.78
Quarterly Sep 23 27.51 27.90 27.11 27.51 2 2 -- 3.76
Quarterly Dec 23 28.89 29.60 28.18 28.89 2 2 -- 5.10

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 22 94.71 95.25 -0.56
Annual Dec 21 92.79 81.03 14.52
Annual Dec 20 87.91 87.22 0.79
Quarterly Mar 23 23.08 22.32 3.41
Quarterly Dec 22 24.52 26.39 -7.06
Quarterly Sep 22 25.99 25.73 1.04
Quarterly Jun 22 24.12 23.75 1.55

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 24 4.20 5.94 2.55 4.11 3 1 -- 12.75
Annual Dec 23 2.37 3.19 1.78 2.15 3 1 1 -27.27
Quarterly Mar 24 0.69 0.69 0.69 0.69 1 -- -- --
Quarterly Jun 23 0.38 0.43 0.33 0.38 2 1 1 -7.32
Quarterly Sep 23 0.53 0.61 0.44 0.53 2 -- 2 -15.32
Quarterly Dec 23 0.63 0.68 0.58 0.63 2 -- 2 -84.29

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 22 2.33 2.40 -3.05
Annual Dec 21 11.06 2.79 296.06
Annual Dec 20 2.45 2.42 1.10
Quarterly Mar 23 0.42 0.27 55.56
Quarterly Dec 22 0.65 0.73 -10.96
Quarterly Sep 22 0.69 0.79 -12.29
Quarterly Jun 22 0.34 0.68 -50.00

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 24 152.03 168.00 136.05 152.03 2 2 -- 16.91
Annual Dec 23 188.93 195.00 182.86 188.93 2 2 -- 6.60

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 22 194.35 214.29 -9.31
Annual Dec 21 210.07 232.14 -9.51
Annual Dec 20 262.46 255.16 2.86

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 24 42.81 44.74 41.69 42.00 3 -- 1 -2.80
Annual Dec 23 41.94 73.89 25.93 26.00 3 -- 1 -4.99
Quarterly Jun 23 6.49 6.97 6.00 6.49 2 -- -- --
Quarterly Sep 23 8.73 9.46 8.00 8.73 2 -- -- --
Quarterly Dec 23 30.48 51.95 9.00 30.48 2 -- -- --

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 22 40.07 33.58 19.32
Annual Dec 21 35.93 37.33 -3.74
Annual Dec 20 29.17 28.91 0.93
Quarterly Mar 23 7.92 4.26 36.64
Quarterly Dec 22 10.57 9.84 7.29
Quarterly Sep 22 11.90 10.26 15.99
Quarterly Jun 22 9.33 8.40 9.27

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 24 72.59 72.59 72.59 72.59 1 -- -- --

Actuals - Operating Profit

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 -- -- -- -- -- -- -- --
Annual Dec 23 -- -- -- -- -- -- -- --
Quarterly Mar 24 -- -- -- -- -- -- -- --
Quarterly Dec 23 -- -- -- -- -- -- -- --
Quarterly Sep 23 -- -- -- -- -- -- -- --
Quarterly Jun 23 -- -- -- -- -- -- -- --

Actuals - Return On Equity

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 824.36 829.00 817.72 826.36 3 3 -- 2.59
Annual Dec 23 769.21 778.00 758.88 770.76 3 3 -- 2.16
Quarterly Mar 24 198.95 200.99 196.90 198.95 2 1 -- 10.96
Quarterly Jun 23 190.85 191.00 190.69 190.85 2 2 -- 2.30
Quarterly Sep 23 198.92 200.00 197.84 198.92 2 2 -- 1.48
Quarterly Dec 23 204.02 207.00 201.04 204.02 2 2 -- 2.12

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 22 712.54 709.48 0.43
Annual Dec 21 645.41 650.42 -0.77
Annual Dec 20 628.94 629.06 -0.02
Quarterly Mar 23 181.19 174.85 3.63
Quarterly Dec 22 188.27 185.20 1.65
Quarterly Sep 22 186.59 180.71 3.26
Quarterly Jun 22 174.20 172.39 1.05

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