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 |
4.18 |
4.18 |
4.18 |
4.18 |
1 |
-- |
-- |
-- |
| Annual |
Dec 23 |
4.17 |
4.58 |
3.95 |
3.99 |
3 |
-- |
-- |
-- |
| Annual |
Dec 22 |
3.53 |
4.07 |
3.22 |
3.30 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
0.72 |
0.72 |
0.72 |
0.72 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 22 |
0.85 |
0.91 |
0.79 |
0.85 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
1.04 |
1.20 |
0.88 |
1.04 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
1.12 |
1.27 |
0.96 |
1.12 |
2 |
-- |
-- |
-- |
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 |
Mar 22 |
0.66 |
0.53 |
25.71 |
| Quarterly |
Dec 21 |
0.79 |
0.79 |
-- |
| Quarterly |
Sep 21 |
0.83 |
0.78 |
6.41 |
| Quarterly |
Jun 21 |
0.74 |
0.65 |
14.73 |
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 |
36.92 |
45.63 |
28.21 |
36.92 |
2 |
-- |
-- |
-- |
| Annual |
Dec 22 |
41.77 |
41.77 |
41.77 |
41.77 |
1 |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
41.91 |
41.91 |
41.91 |
41.91 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 22 |
40.01 |
40.06 |
39.95 |
40.01 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
40.85 |
40.87 |
40.82 |
40.85 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
41.77 |
41.77 |
41.76 |
41.77 |
2 |
-- |
-- |
-- |
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 |
Mar 22 |
40.53 |
39.19 |
3.43 |
| Quarterly |
Dec 21 |
39.80 |
29.79 |
33.62 |
| Quarterly |
Sep 21 |
30.11 |
28.90 |
4.18 |
| Quarterly |
Jun 21 |
29.04 |
28.25 |
2.81 |
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 |
6.76 |
6.76 |
6.76 |
6.76 |
1 |
-- |
-- |
-- |
| Annual |
Dec 22 |
3.43 |
3.43 |
3.43 |
3.43 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 22 |
1.69 |
1.69 |
1.69 |
1.69 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
1.39 |
1.39 |
1.39 |
1.39 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
1.50 |
1.50 |
1.50 |
1.50 |
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 |
Mar 22 |
-1.53 |
0.71 |
-315.49 |
| Quarterly |
Dec 21 |
0.96 |
3.02 |
-68.21 |
| Quarterly |
Sep 21 |
0.45 |
0.62 |
-27.42 |
| Quarterly |
Jun 21 |
0.45 |
0.93 |
-51.61 |
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 |
Mar 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 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 |
70.45 |
70.45 |
70.45 |
70.45 |
1 |
-- |
-- |
-- |
| Annual |
Dec 23 |
69.10 |
74.38 |
63.96 |
69.03 |
4 |
-- |
-- |
-- |
| Annual |
Dec 22 |
57.63 |
60.97 |
53.00 |
58.27 |
4 |
1 |
-- |
0.44 |
| Quarterly |
Mar 23 |
15.10 |
15.10 |
15.10 |
15.10 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 22 |
14.00 |
15.43 |
13.00 |
13.57 |
3 |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
16.42 |
17.87 |
15.00 |
16.38 |
3 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
17.46 |
18.81 |
16.00 |
17.57 |
3 |
-- |
-- |
-- |
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 |
Mar 22 |
9.12 |
10.84 |
-15.82 |
| Quarterly |
Dec 21 |
13.99 |
14.50 |
-3.51 |
| Quarterly |
Sep 21 |
14.07 |
13.62 |
3.29 |
| Quarterly |
Jun 21 |
13.09 |
12.54 |
4.39 |
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 |
70.45 |
70.45 |
70.45 |
70.45 |
1 |
-- |
-- |
-- |
| Annual |
Dec 23 |
99.31 |
115.46 |
63.96 |
108.91 |
4 |
-- |
1 |
-0.03 |
| Annual |
Dec 22 |
88.20 |
102.84 |
58.07 |
95.95 |
4 |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
25.75 |
25.75 |
25.75 |
25.75 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 22 |
23.75 |
25.53 |
22.80 |
22.93 |
3 |
1 |
-- |
0.14 |
| Quarterly |
Sep 22 |
26.27 |
27.23 |
25.10 |
26.48 |
3 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
27.25 |
28.17 |
25.90 |
27.67 |
3 |
1 |
-- |
0.37 |
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 |
Dec 21 |
24.40 |
24.67 |
-1.10 |
| Quarterly |
Sep 21 |
23.87 |
24.31 |
-1.80 |
| Quarterly |
Jun 21 |
23.38 |
22.62 |
3.36 |
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 |
4.22 |
4.22 |
4.22 |
4.22 |
1 |
-- |
-- |
-- |
| Annual |
Dec 23 |
3.93 |
4.42 |
3.55 |
3.87 |
4 |
-- |
1 |
-2.79 |
| Annual |
Dec 22 |
3.22 |
3.29 |
3.04 |
3.27 |
4 |
-- |
1 |
-1.23 |
| Quarterly |
Mar 23 |
0.78 |
0.84 |
0.72 |
0.78 |
2 |
-- |
-- |
-7.14 |
| Quarterly |
Jun 22 |
0.68 |
0.81 |
0.55 |
0.68 |
3 |
-- |
1 |
-5.99 |
| Quarterly |
Sep 22 |
0.89 |
0.97 |
0.83 |
0.88 |
3 |
-- |
1 |
-2.55 |
| Quarterly |
Dec 22 |
0.97 |
1.10 |
0.87 |
0.95 |
3 |
-- |
1 |
-1.68 |
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 |
Mar 22 |
0.66 |
0.54 |
22.41 |
| Quarterly |
Dec 21 |
9.05 |
0.79 |
1,040.76 |
| Quarterly |
Sep 21 |
0.78 |
0.71 |
9.86 |
| Quarterly |
Jun 21 |
0.69 |
0.65 |
6.98 |
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 23 |
584.97 |
614.00 |
565.15 |
575.75 |
3 |
-- |
-- |
-- |
| Annual |
Dec 22 |
567.24 |
663.00 |
518.39 |
520.32 |
3 |
1 |
-- |
0.06 |
| Quarterly |
Mar 23 |
521.33 |
521.33 |
521.33 |
521.33 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 22 |
493.38 |
494.51 |
492.26 |
493.38 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
504.79 |
506.56 |
503.03 |
504.79 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
517.54 |
520.32 |
514.76 |
517.54 |
2 |
-- |
-- |
-- |
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 |
Mar 22 |
487.71 |
480.93 |
1.41 |
| Quarterly |
Dec 21 |
474.60 |
369.86 |
28.32 |
| Quarterly |
Sep 21 |
358.95 |
354.15 |
1.36 |
| Quarterly |
Jun 21 |
345.47 |
343.70 |
0.51 |
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 23 |
166.58 |
200.00 |
133.15 |
166.58 |
2 |
-- |
1 |
-0.30 |
| Annual |
Dec 22 |
205.93 |
219.00 |
192.86 |
205.93 |
2 |
-- |
-- |
-- |
| Quarterly |
Jun 22 |
191.51 |
191.51 |
191.51 |
191.51 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
179.87 |
179.87 |
179.87 |
179.87 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
166.81 |
166.81 |
166.81 |
166.81 |
1 |
-- |
-- |
-- |
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 |
Mar 22 |
235.47 |
206.81 |
13.86 |
| Quarterly |
Dec 21 |
210.07 |
256.28 |
-18.03 |
| Quarterly |
Sep 21 |
289.07 |
284.89 |
1.47 |
| Quarterly |
Jun 21 |
292.69 |
287.77 |
1.71 |
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 |
50.59 |
50.59 |
50.59 |
50.59 |
1 |
-- |
-- |
-- |
| Annual |
Dec 23 |
54.86 |
70.10 |
45.33 |
49.15 |
3 |
-- |
-- |
-- |
| Annual |
Dec 22 |
47.37 |
61.48 |
40.06 |
40.58 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
13.02 |
13.02 |
13.02 |
13.02 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 22 |
11.90 |
13.79 |
10.00 |
11.90 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
14.48 |
18.19 |
10.77 |
14.48 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
15.51 |
19.29 |
11.73 |
15.51 |
2 |
-- |
-- |
-- |
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 |
Mar 22 |
8.10 |
7.03 |
10.71 |
| Quarterly |
Dec 21 |
9.74 |
11.32 |
-14.03 |
| Quarterly |
Sep 21 |
10.15 |
9.62 |
5.29 |
| Quarterly |
Jun 21 |
9.00 |
8.87 |
1.29 |
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 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
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 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 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 |
774.20 |
774.20 |
774.20 |
774.20 |
1 |
-- |
-- |
-- |
| Annual |
Dec 23 |
742.94 |
755.56 |
724.60 |
745.80 |
4 |
1 |
-- |
0.12 |
| Annual |
Dec 22 |
699.71 |
706.61 |
692.00 |
700.11 |
4 |
1 |
-- |
0.11 |
| Quarterly |
Mar 23 |
174.55 |
178.40 |
170.70 |
174.55 |
2 |
-- |
-- |
-- |
| Quarterly |
Jun 22 |
172.39 |
174.38 |
170.50 |
172.30 |
3 |
1 |
-- |
0.45 |
| Quarterly |
Sep 22 |
179.71 |
181.74 |
176.00 |
181.40 |
3 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
184.06 |
186.68 |
180.30 |
185.20 |
3 |
1 |
-- |
0.24 |
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 |
Mar 22 |
163.48 |
163.00 |
0.30 |
| Quarterly |
Dec 21 |
164.84 |
169.64 |
-2.83 |
| Quarterly |
Sep 21 |
163.23 |
163.80 |
-0.35 |
| Quarterly |
Jun 21 |
160.19 |
159.51 |
0.43 |
