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 22 |
3.44 |
3.60 |
3.33 |
3.40 |
3 |
1 |
-- |
0.29 |
| Annual |
Dec 21 |
2.80 |
2.83 |
2.77 |
2.80 |
3 |
1 |
-- |
1.08 |
| Quarterly |
Mar 21 |
0.59 |
0.61 |
0.55 |
0.60 |
3 |
-- |
-- |
-- |
| Quarterly |
Jun 21 |
0.67 |
0.71 |
0.64 |
0.67 |
3 |
1 |
-- |
2.02 |
| Quarterly |
Sep 21 |
0.74 |
0.77 |
0.71 |
0.73 |
3 |
1 |
-- |
2.79 |
| Quarterly |
Dec 21 |
0.80 |
0.81 |
0.79 |
0.80 |
3 |
-- |
-- |
-- |
| Long Term Growth |
|
7.30 |
7.30 |
7.30 |
7.30 |
1 |
-- |
-- |
0.00 |
Actuals - Earnings Per Share
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 20 |
2.45 |
2.42 |
1.10 |
| Annual |
Dec 19 |
2.75 |
2.67 |
2.87 |
| Annual |
Dec 18 |
0.89 |
1.05 |
-15.24 |
| Quarterly |
Dec 20 |
0.80 |
0.77 |
3.45 |
| Quarterly |
Sep 20 |
0.54 |
0.49 |
11.34 |
| Quarterly |
Jun 20 |
0.43 |
0.27 |
60.75 |
| Quarterly |
Mar 20 |
0.67 |
0.33 |
101.50 |
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 22 |
28.77 |
32.68 |
24.86 |
28.77 |
2 |
-- |
-- |
-- |
| Annual |
Dec 21 |
28.06 |
30.46 |
23.98 |
29.74 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 21 |
27.81 |
27.81 |
27.81 |
27.81 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 21 |
28.37 |
28.37 |
28.37 |
28.37 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 21 |
29.07 |
29.07 |
29.07 |
29.07 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 21 |
29.74 |
29.74 |
29.74 |
29.74 |
1 |
-- |
-- |
-- |
Actuals - Book Value Per Share
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 20 |
28.08 |
26.82 |
4.69 |
| Annual |
Dec 19 |
25.30 |
21.76 |
16.26 |
| Annual |
Dec 18 |
22.49 |
20.82 |
8.02 |
| Quarterly |
Dec 20 |
28.08 |
27.21 |
3.20 |
| Quarterly |
Sep 20 |
27.27 |
26.59 |
2.55 |
| Quarterly |
Jun 20 |
26.50 |
25.50 |
3.94 |
| Quarterly |
Mar 20 |
25.96 |
25.08 |
3.53 |
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 22 |
6.98 |
6.98 |
6.98 |
6.98 |
1 |
-- |
-- |
-- |
| Annual |
Dec 21 |
5.01 |
5.01 |
5.01 |
5.01 |
1 |
-- |
-- |
-- |
| Quarterly |
Mar 21 |
0.39 |
0.39 |
0.39 |
0.39 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 21 |
1.04 |
1.04 |
1.04 |
1.04 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 21 |
0.99 |
0.99 |
0.99 |
0.99 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 21 |
2.59 |
2.59 |
2.59 |
2.59 |
1 |
-- |
-- |
-- |
Actuals - Cash Flow Per Share
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 20 |
1.06 |
1.76 |
-39.77 |
| Annual |
Dec 19 |
4.33 |
4.06 |
6.65 |
| Annual |
Dec 18 |
3.97 |
3.83 |
3.66 |
| Quarterly |
Dec 20 |
0.92 |
1.62 |
-43.21 |
| Quarterly |
Sep 20 |
0.41 |
0.85 |
-51.65 |
| Quarterly |
Jun 20 |
0.73 |
0.77 |
-5.19 |
| Quarterly |
Mar 20 |
-1.02 |
1.69 |
-160.36 |
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 22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 21 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Dec 21 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 21 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 21 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Mar 21 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
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 22 |
64.90 |
72.10 |
57.61 |
65.00 |
3 |
-- |
-- |
-- |
| Annual |
Dec 21 |
53.97 |
58.33 |
51.58 |
52.00 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 21 |
11.19 |
11.38 |
11.00 |
11.19 |
2 |
-- |
-- |
-- |
| Quarterly |
Jun 21 |
12.68 |
13.00 |
12.35 |
12.68 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 21 |
13.90 |
14.00 |
13.80 |
13.90 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 21 |
14.03 |
14.05 |
14.00 |
14.03 |
2 |
-- |
-- |
-- |
Actuals - EBIT
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 20 |
45.51 |
47.58 |
-4.36 |
| Annual |
Dec 19 |
56.23 |
55.91 |
0.57 |
| Annual |
Dec 18 |
24.50 |
25.18 |
-2.71 |
| Quarterly |
Dec 20 |
11.59 |
13.05 |
-11.17 |
| Quarterly |
Sep 20 |
10.27 |
10.95 |
-6.28 |
| Quarterly |
Jun 20 |
10.03 |
8.02 |
20.09 |
| Quarterly |
Mar 20 |
13.63 |
9.74 |
38.88 |
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 22 |
104.92 |
107.70 |
100.06 |
107.00 |
3 |
-- |
-- |
-- |
| Annual |
Dec 21 |
93.22 |
93.93 |
92.73 |
93.00 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 21 |
21.67 |
21.67 |
21.67 |
21.67 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 21 |
22.64 |
22.64 |
22.64 |
22.64 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 21 |
24.08 |
24.08 |
24.08 |
24.08 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 21 |
24.34 |
24.34 |
24.34 |
24.34 |
1 |
-- |
-- |
-- |
Actuals - EBITDA
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 20 |
87.91 |
87.22 |
0.79 |
| Annual |
Dec 19 |
92.29 |
91.70 |
0.64 |
| Annual |
Dec 18 |
70.67 |
64.92 |
8.85 |
| Quarterly |
Dec 20 |
22.76 |
22.24 |
2.32 |
| Quarterly |
Sep 20 |
21.65 |
20.27 |
6.80 |
| Quarterly |
Jun 20 |
20.26 |
17.52 |
15.64 |
| Quarterly |
Mar 20 |
23.24 |
18.67 |
24.50 |
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 22 |
3.43 |
3.57 |
3.33 |
3.40 |
3 |
-- |
-- |
-- |
| Annual |
Dec 21 |
2.77 |
2.83 |
2.68 |
2.80 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 21 |
0.59 |
0.61 |
0.55 |
0.60 |
3 |
-- |
-- |
-- |
| Quarterly |
Jun 21 |
0.66 |
0.71 |
0.60 |
0.67 |
3 |
-- |
-- |
-- |
| Quarterly |
Sep 21 |
0.72 |
0.77 |
0.65 |
0.73 |
3 |
-- |
-- |
-- |
| Quarterly |
Dec 21 |
0.80 |
0.81 |
0.79 |
0.80 |
3 |
-- |
-- |
-- |
Actuals - GAAP Earnings Per Share
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 20 |
2.45 |
2.42 |
1.10 |
| Annual |
Dec 19 |
2.75 |
2.64 |
4.27 |
| Annual |
Dec 18 |
0.77 |
1.05 |
-26.67 |
| Quarterly |
Dec 20 |
0.80 |
0.77 |
3.42 |
| Quarterly |
Sep 20 |
0.54 |
0.49 |
11.34 |
| Quarterly |
Jun 20 |
0.43 |
0.27 |
60.75 |
| Quarterly |
Mar 20 |
0.67 |
0.35 |
93.27 |
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 22 |
382.23 |
421.84 |
320.00 |
404.86 |
3 |
-- |
-- |
-- |
| Annual |
Dec 21 |
343.27 |
370.04 |
296.00 |
363.76 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 21 |
336.55 |
336.55 |
336.55 |
336.55 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 21 |
344.67 |
344.67 |
344.67 |
344.67 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 21 |
354.05 |
354.05 |
354.05 |
354.05 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 21 |
363.76 |
363.76 |
363.76 |
363.76 |
1 |
-- |
-- |
-- |
Actuals - Net Asset Value
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 20 |
329.33 |
320.87 |
2.64 |
| Annual |
Dec 19 |
292.80 |
257.21 |
13.84 |
| Annual |
Dec 18 |
256.83 |
243.68 |
5.39 |
| Quarterly |
Dec 20 |
329.33 |
329.30 |
0.01 |
| Quarterly |
Sep 20 |
319.44 |
315.05 |
1.39 |
| Quarterly |
Jun 20 |
309.61 |
302.93 |
2.21 |
| Quarterly |
Mar 20 |
302.43 |
297.26 |
1.74 |
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 22 |
164.61 |
186.00 |
143.21 |
164.61 |
2 |
-- |
-- |
-- |
| Annual |
Dec 21 |
226.83 |
237.00 |
216.65 |
226.83 |
2 |
-- |
-- |
-- |
Actuals - Net Debt
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 20 |
262.46 |
255.16 |
2.86 |
| Annual |
Dec 19 |
268.30 |
242.74 |
10.53 |
| Annual |
Dec 18 |
219.03 |
217.73 |
0.60 |
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 22 |
42.88 |
44.00 |
41.10 |
43.55 |
3 |
-- |
-- |
-- |
| Annual |
Dec 21 |
33.96 |
35.00 |
32.46 |
34.43 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 21 |
7.11 |
7.22 |
7.00 |
7.11 |
2 |
-- |
-- |
-- |
| Quarterly |
Jun 21 |
8.56 |
9.00 |
8.12 |
8.56 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 21 |
9.19 |
9.38 |
9.00 |
9.19 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 21 |
9.86 |
10.00 |
9.71 |
9.86 |
2 |
-- |
-- |
-- |
Actuals - Net Income
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 20 |
29.17 |
28.91 |
0.93 |
| Annual |
Dec 19 |
32.46 |
31.44 |
3.25 |
| Annual |
Dec 18 |
10.38 |
14.31 |
-27.43 |
| Quarterly |
Dec 20 |
9.65 |
9.22 |
4.29 |
| Quarterly |
Sep 20 |
6.50 |
5.79 |
7.15 |
| Quarterly |
Jun 20 |
5.09 |
3.37 |
17.22 |
| Quarterly |
Mar 20 |
7.93 |
3.79 |
41.36 |
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 |
61.31 |
65.00 |
57.61 |
61.31 |
2 |
-- |
-- |
-- |
| Annual |
Dec 21 |
51.58 |
51.58 |
51.58 |
51.58 |
1 |
-- |
-- |
-- |
| Quarterly |
Mar 21 |
11.19 |
11.38 |
11.00 |
11.19 |
2 |
-- |
-- |
-- |
| Quarterly |
Jun 21 |
12.68 |
13.00 |
12.35 |
12.68 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 21 |
13.90 |
14.00 |
13.80 |
13.90 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 21 |
14.03 |
14.05 |
14.00 |
14.03 |
2 |
-- |
-- |
-- |
Actuals - Operating Profit
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 20 |
45.51 |
45.87 |
-0.80 |
| Quarterly |
Mar 20 |
13.63 |
9.28 |
43.49 |
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 22 |
14.20 |
14.20 |
14.20 |
14.20 |
1 |
-- |
-- |
-- |
| Annual |
Dec 21 |
11.10 |
11.10 |
11.10 |
11.10 |
1 |
-- |
-- |
-- |
Actuals - Return On Equity
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 20 |
9.38 |
10.00 |
-0.62 |
| Annual |
Dec 19 |
11.81 |
14.40 |
-2.59 |
| Annual |
Dec 18 |
4.22 |
10.00 |
-5.78 |
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 22 |
699.59 |
708.93 |
683.86 |
706.00 |
3 |
-- |
-- |
-- |
| Annual |
Dec 21 |
654.20 |
658.37 |
652.00 |
652.22 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 21 |
155.82 |
156.64 |
155.00 |
155.82 |
2 |
-- |
-- |
-- |
| Quarterly |
Jun 21 |
159.15 |
161.09 |
157.20 |
159.15 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 21 |
164.67 |
166.34 |
163.00 |
164.67 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 21 |
172.57 |
177.00 |
168.14 |
172.57 |
2 |
-- |
-- |
-- |
Actuals - Sales
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 20 |
628.94 |
629.06 |
-0.02 |
| Annual |
Dec 19 |
721.09 |
718.70 |
0.33 |
| Annual |
Dec 18 |
629.31 |
621.57 |
1.24 |
| Quarterly |
Dec 20 |
157.79 |
157.92 |
-0.09 |
| Quarterly |
Sep 20 |
150.37 |
149.13 |
0.83 |
| Quarterly |
Jun 20 |
147.31 |
145.53 |
1.22 |
| Quarterly |
Mar 20 |
173.48 |
166.75 |
4.03 |
