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 Asset Value
Analyst Forecasts - Net Asset Value
Last Month Revisions
|
Last Month Revisions |
| Fiscal Period |
|
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 24 |
638.79 |
688.00 |
587.93 |
640.44 |
3 |
-- |
3 |
-2.21 |
| Annual |
Dec 23 |
605.32 |
716.00 |
547.00 |
552.96 |
3 |
-- |
3 |
-3.44 |
| Quarterly |
Mar 24 |
563.02 |
563.02 |
563.02 |
563.02 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 23 |
534.17 |
534.17 |
534.17 |
534.17 |
1 |
-- |
1 |
-0.18 |
| Quarterly |
Sep 23 |
543.06 |
543.06 |
543.06 |
543.06 |
1 |
-- |
1 |
-0.17 |
| Quarterly |
Dec 23 |
552.96 |
552.96 |
552.96 |
552.96 |
1 |
-- |
1 |
-7.14 |
Actuals - Net Asset Value
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 22 |
525.96 |
568.07 |
-7.41 |
| Annual |
Dec 21 |
474.60 |
451.58 |
5.10 |
| Annual |
Dec 20 |
329.33 |
320.87 |
2.64 |
| Quarterly |
Mar 23 |
528.38 |
529.30 |
-0.17 |
| Quarterly |
Dec 22 |
525.96 |
520.11 |
1.13 |
| Quarterly |
Sep 22 |
508.79 |
507.02 |
0.35 |
| Quarterly |
Jun 22 |
496.55 |
493.38 |
0.64 |
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 |
