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 |
3.87 |
4.11 |
3.63 |
3.87 |
2 |
-- |
-- |
6.61 |
| Annual |
Dec 23 |
3.23 |
3.40 |
3.11 |
3.19 |
3 |
-- |
-- |
-- |
| Annual |
Dec 22 |
3.25 |
3.28 |
3.21 |
3.25 |
2 |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
0.74 |
0.78 |
0.72 |
0.72 |
3 |
-- |
-- |
-- |
| Quarterly |
Jun 23 |
0.78 |
0.89 |
0.69 |
0.77 |
3 |
-- |
-- |
-- |
| Quarterly |
Sep 23 |
0.83 |
0.86 |
0.82 |
0.82 |
3 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
0.85 |
0.90 |
0.82 |
0.84 |
3 |
-- |
-- |
-- |
Actuals - Earnings Per Share
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 21 |
2.93 |
2.83 |
3.53 |
| Annual |
Dec 20 |
2.45 |
2.42 |
1.10 |
| Annual |
Dec 19 |
2.75 |
2.67 |
2.87 |
| Quarterly |
Sep 22 |
0.96 |
0.85 |
12.50 |
| Quarterly |
Jun 22 |
0.76 |
0.83 |
-7.88 |
| Quarterly |
Mar 22 |
0.67 |
0.53 |
27.62 |
| Quarterly |
Dec 21 |
0.79 |
0.79 |
-- |
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 23 |
47.31 |
47.31 |
47.31 |
47.31 |
1 |
-- |
-- |
-- |
| Annual |
Dec 22 |
41.80 |
41.80 |
41.80 |
41.80 |
1 |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
42.14 |
42.14 |
42.14 |
42.14 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 23 |
42.60 |
42.60 |
42.60 |
42.60 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 23 |
43.26 |
43.26 |
43.26 |
43.26 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
41.80 |
41.80 |
41.80 |
41.80 |
1 |
-- |
-- |
-- |
Actuals - Book Value Per Share
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 21 |
39.80 |
27.53 |
44.59 |
| Annual |
Dec 20 |
28.08 |
26.82 |
4.69 |
| Annual |
Dec 19 |
25.30 |
21.76 |
16.26 |
| Quarterly |
Sep 22 |
42.04 |
41.06 |
2.39 |
| Quarterly |
Jun 22 |
41.15 |
40.01 |
2.85 |
| Quarterly |
Mar 22 |
40.53 |
39.19 |
3.43 |
| Quarterly |
Dec 21 |
39.80 |
29.79 |
33.62 |
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 23 |
4.68 |
4.68 |
4.68 |
4.68 |
1 |
-- |
-- |
-- |
| Annual |
Dec 22 |
2.57 |
2.57 |
2.57 |
2.57 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
2.48 |
2.48 |
2.48 |
2.48 |
1 |
-- |
-- |
-- |
Actuals - Cash Flow Per Share
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 21 |
-0.05 |
2.02 |
-102.48 |
| Annual |
Dec 20 |
1.06 |
1.76 |
-39.77 |
| Annual |
Dec 19 |
4.33 |
4.06 |
6.65 |
| Quarterly |
Sep 22 |
-0.44 |
1.70 |
-125.88 |
| Quarterly |
Jun 22 |
2.02 |
1.69 |
19.53 |
| Quarterly |
Mar 22 |
-1.53 |
0.71 |
-315.49 |
| Quarterly |
Dec 21 |
0.96 |
3.02 |
-68.21 |
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 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
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 |
78.03 |
78.03 |
78.03 |
78.03 |
1 |
-- |
-- |
-- |
| Annual |
Dec 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
Actuals - EBIT
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 21 |
52.92 |
50.01 |
5.83 |
| Annual |
Dec 20 |
45.51 |
47.58 |
-4.36 |
| Annual |
Dec 19 |
56.23 |
55.91 |
0.57 |
| Quarterly |
Sep 22 |
17.22 |
17.00 |
1.32 |
| Quarterly |
Jun 22 |
10.46 |
14.00 |
-25.30 |
| Quarterly |
Mar 22 |
10.72 |
10.84 |
-1.12 |
| Quarterly |
Dec 21 |
13.99 |
14.50 |
-3.51 |
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 |
118.06 |
122.23 |
113.90 |
118.06 |
2 |
-- |
-- |
3.66 |
| Annual |
Dec 23 |
106.10 |
107.60 |
104.90 |
105.80 |
3 |
-- |
-- |
-- |
| Annual |
Dec 22 |
95.25 |
97.32 |
91.22 |
97.20 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
23.89 |
23.89 |
23.89 |
23.89 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 23 |
25.49 |
25.49 |
25.49 |
25.49 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 23 |
27.42 |
27.42 |
27.42 |
27.42 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
26.39 |
27.14 |
25.02 |
27.00 |
3 |
-- |
-- |
-- |
Actuals - EBITDA
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 21 |
92.79 |
81.03 |
14.52 |
| Annual |
Dec 20 |
87.91 |
87.22 |
0.79 |
| Annual |
Dec 19 |
92.29 |
91.70 |
0.64 |
| Quarterly |
Sep 22 |
25.99 |
25.73 |
1.04 |
| Quarterly |
Jun 22 |
24.12 |
23.75 |
1.55 |
| Quarterly |
Mar 22 |
20.08 |
21.05 |
-4.62 |
| Quarterly |
Dec 21 |
24.40 |
24.67 |
-1.10 |
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 |
4.11 |
4.11 |
4.11 |
4.11 |
1 |
-- |
-- |
-- |
| Annual |
Dec 23 |
3.47 |
5.94 |
1.27 |
3.19 |
3 |
-- |
-- |
-- |
| Annual |
Dec 22 |
2.40 |
2.49 |
2.34 |
2.38 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
0.44 |
0.44 |
0.44 |
0.44 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 23 |
0.56 |
0.56 |
0.56 |
0.56 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 23 |
0.76 |
0.76 |
0.76 |
0.76 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
0.73 |
0.82 |
0.67 |
0.70 |
3 |
-- |
-- |
-2.23 |
Actuals - GAAP Earnings Per Share
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 21 |
11.06 |
2.79 |
296.06 |
| Annual |
Dec 20 |
2.45 |
2.42 |
1.10 |
| Annual |
Dec 19 |
2.75 |
2.64 |
4.27 |
| Quarterly |
Sep 22 |
0.69 |
0.79 |
-12.29 |
| Quarterly |
Jun 22 |
0.34 |
0.68 |
-50.00 |
| Quarterly |
Mar 22 |
0.66 |
0.54 |
22.98 |
| Quarterly |
Dec 21 |
9.05 |
0.79 |
1,040.76 |
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 |
646.69 |
646.69 |
646.69 |
646.69 |
1 |
-- |
-- |
-- |
| Annual |
Dec 23 |
598.99 |
628.00 |
578.06 |
590.91 |
3 |
-- |
-- |
-- |
| Annual |
Dec 22 |
568.07 |
664.00 |
517.02 |
523.19 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
522.53 |
522.53 |
522.53 |
522.53 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 23 |
529.51 |
529.51 |
529.51 |
529.51 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 23 |
538.96 |
538.96 |
538.96 |
538.96 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
520.11 |
523.19 |
517.02 |
520.11 |
2 |
-- |
-- |
0.60 |
Actuals - Net Asset Value
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 21 |
474.60 |
451.58 |
5.10 |
| Annual |
Dec 20 |
329.33 |
320.87 |
2.64 |
| Annual |
Dec 19 |
292.80 |
257.21 |
13.84 |
| Quarterly |
Sep 22 |
508.79 |
507.02 |
0.35 |
| Quarterly |
Jun 22 |
496.55 |
493.38 |
0.64 |
| Quarterly |
Mar 22 |
487.71 |
480.93 |
1.41 |
| Quarterly |
Dec 21 |
474.60 |
369.86 |
28.32 |
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 |
86.72 |
86.72 |
86.72 |
86.72 |
1 |
-- |
-- |
-- |
| Annual |
Dec 23 |
189.61 |
223.00 |
156.22 |
189.61 |
2 |
-- |
-- |
-- |
| Annual |
Dec 22 |
214.29 |
229.00 |
199.59 |
214.29 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
199.59 |
199.59 |
199.59 |
199.59 |
1 |
-- |
-- |
4.98 |
Actuals - Net Debt
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 21 |
210.07 |
232.14 |
-9.51 |
| Annual |
Dec 20 |
262.46 |
255.16 |
2.86 |
| Annual |
Dec 19 |
268.30 |
242.74 |
10.53 |
| Quarterly |
Sep 22 |
227.06 |
200.08 |
13.48 |
| Quarterly |
Jun 22 |
215.56 |
191.51 |
12.56 |
| Quarterly |
Mar 22 |
235.47 |
206.81 |
13.86 |
| Quarterly |
Dec 21 |
210.07 |
256.28 |
-18.03 |
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 23 |
44.46 |
50.76 |
39.61 |
43.00 |
3 |
-- |
-- |
-- |
| Annual |
Dec 22 |
35.84 |
41.00 |
30.80 |
35.72 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
11.25 |
12.46 |
10.09 |
11.20 |
3 |
-- |
-- |
-- |
Actuals - Net Income
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 21 |
35.93 |
37.33 |
-3.74 |
| Annual |
Dec 20 |
29.17 |
28.91 |
0.93 |
| Annual |
Dec 19 |
32.46 |
31.44 |
3.25 |
| Quarterly |
Sep 22 |
11.90 |
10.26 |
15.99 |
| Quarterly |
Jun 22 |
9.33 |
8.40 |
9.27 |
| Quarterly |
Mar 22 |
8.27 |
7.03 |
12.42 |
| Quarterly |
Dec 21 |
9.74 |
11.32 |
-14.03 |
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 22 |
50.47 |
50.47 |
50.47 |
50.47 |
1 |
-- |
-- |
-- |
Actuals - Operating Profit
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 20 |
45.51 |
45.87 |
-0.80 |
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 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
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 |
796.24 |
814.89 |
777.60 |
796.24 |
2 |
-- |
-- |
2.40 |
| Annual |
Dec 23 |
753.25 |
759.29 |
741.46 |
759.00 |
3 |
-- |
-- |
-- |
| Annual |
Dec 22 |
709.48 |
711.30 |
706.96 |
710.19 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
179.65 |
180.80 |
178.49 |
179.65 |
2 |
-- |
-- |
-- |
| Quarterly |
Jun 23 |
185.30 |
187.60 |
182.99 |
185.30 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 23 |
191.55 |
194.70 |
188.39 |
191.55 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
185.20 |
187.00 |
182.69 |
185.92 |
3 |
-- |
-- |
-- |
Actuals - Sales
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 21 |
645.41 |
650.42 |
-0.77 |
| Annual |
Dec 20 |
628.94 |
629.06 |
-0.02 |
| Annual |
Dec 19 |
721.09 |
718.70 |
0.33 |
| Quarterly |
Sep 22 |
186.59 |
180.71 |
3.26 |
| Quarterly |
Jun 22 |
174.20 |
172.39 |
1.05 |
| Quarterly |
Mar 22 |
163.48 |
163.00 |
0.30 |
| Quarterly |
Dec 21 |
164.84 |
169.64 |
-2.83 |
