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 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 23 |
3.85 |
4.09 |
3.70 |
3.75 |
3 |
-- |
-- |
-- |
| Annual |
Dec 22 |
3.21 |
3.46 |
3.08 |
3.10 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
0.85 |
0.99 |
0.77 |
0.80 |
3 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
0.93 |
1.04 |
0.85 |
0.91 |
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 |
Jun 22 |
0.76 |
0.83 |
-7.88 |
| Quarterly |
Mar 22 |
0.67 |
0.53 |
27.62 |
| Quarterly |
Dec 21 |
0.79 |
0.79 |
-- |
| Quarterly |
Sep 21 |
0.83 |
0.78 |
6.41 |
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 |
45.40 |
45.40 |
45.40 |
45.40 |
1 |
-- |
-- |
-- |
| Annual |
Dec 22 |
41.89 |
41.89 |
41.89 |
41.89 |
1 |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
41.91 |
41.91 |
41.91 |
41.91 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 23 |
42.70 |
42.70 |
42.70 |
42.70 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
40.97 |
41.06 |
40.87 |
40.97 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
41.83 |
41.89 |
41.76 |
41.83 |
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 |
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 |
| Quarterly |
Sep 21 |
30.11 |
28.90 |
4.18 |
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 |
6.58 |
6.58 |
6.58 |
6.58 |
1 |
-- |
-- |
-- |
| Annual |
Dec 22 |
3.48 |
3.48 |
3.48 |
3.48 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
1.70 |
1.70 |
1.70 |
1.70 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
1.25 |
1.25 |
1.25 |
1.25 |
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 |
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 |
| Quarterly |
Sep 21 |
0.45 |
0.62 |
-27.42 |
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 |
Jun 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 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 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 23 |
70.20 |
70.20 |
70.20 |
70.20 |
1 |
-- |
-- |
-- |
| Annual |
Dec 22 |
55.77 |
55.77 |
55.77 |
55.77 |
1 |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
17.00 |
17.00 |
17.00 |
17.00 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
17.60 |
17.60 |
17.60 |
17.60 |
1 |
-- |
-- |
-- |
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 |
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 |
| Quarterly |
Sep 21 |
14.07 |
13.62 |
3.29 |
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 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 23 |
109.70 |
113.34 |
106.50 |
109.25 |
3 |
-- |
-- |
-- |
| Annual |
Dec 22 |
96.38 |
97.61 |
95.34 |
96.20 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
25.73 |
27.49 |
24.50 |
25.19 |
3 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
27.18 |
28.09 |
25.95 |
27.50 |
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 |
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 |
| Quarterly |
Sep 21 |
23.87 |
24.31 |
-1.80 |
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 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 23 |
3.81 |
4.06 |
3.63 |
3.75 |
3 |
-- |
-- |
-- |
| Annual |
Dec 22 |
2.69 |
2.89 |
2.53 |
2.65 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
0.71 |
0.71 |
0.71 |
0.71 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 23 |
0.84 |
0.84 |
0.84 |
0.84 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
0.79 |
0.89 |
0.67 |
0.80 |
3 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
0.91 |
1.00 |
0.85 |
0.87 |
3 |
-- |
-- |
-- |
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 |
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 |
| Quarterly |
Sep 21 |
0.78 |
0.71 |
9.86 |
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 |
580.80 |
608.00 |
563.61 |
570.78 |
3 |
-- |
-- |
-- |
| Annual |
Dec 22 |
564.35 |
656.00 |
517.03 |
520.02 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
521.33 |
521.33 |
521.33 |
521.33 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 23 |
533.24 |
533.24 |
533.24 |
533.24 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
507.02 |
507.57 |
506.48 |
507.02 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
518.53 |
520.02 |
517.03 |
518.53 |
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 |
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 |
| Quarterly |
Sep 21 |
358.95 |
354.15 |
1.36 |
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 |
168.68 |
207.00 |
130.35 |
168.68 |
2 |
-- |
-- |
-- |
| Annual |
Dec 22 |
207.56 |
225.00 |
190.12 |
207.56 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
200.08 |
200.08 |
200.08 |
200.08 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
190.12 |
190.12 |
190.12 |
190.12 |
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 |
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 |
| Quarterly |
Sep 21 |
289.07 |
284.89 |
1.47 |
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 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 23 |
51.00 |
55.43 |
46.57 |
51.00 |
2 |
-- |
-- |
-- |
| Annual |
Dec 22 |
40.65 |
40.71 |
40.58 |
40.65 |
2 |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
11.41 |
12.05 |
10.77 |
11.41 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
12.75 |
13.77 |
11.73 |
12.75 |
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 |
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 |
| Quarterly |
Sep 21 |
10.15 |
9.62 |
5.29 |
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 22 |
50.47 |
50.47 |
50.47 |
50.47 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
16.00 |
16.00 |
16.00 |
16.00 |
1 |
-- |
-- |
-- |
Actuals - Operating Profit
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 20 |
45.51 |
45.87 |
-0.80 |
| Quarterly |
Jun 22 |
14.23 |
10.57 |
34.63 |
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 |
Jun 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 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 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 23 |
743.05 |
750.69 |
738.00 |
740.47 |
3 |
-- |
-- |
-- |
| Annual |
Dec 22 |
701.12 |
705.88 |
692.48 |
705.00 |
3 |
-- |
-- |
-- |
| Quarterly |
Mar 23 |
170.70 |
170.70 |
170.70 |
170.70 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 23 |
181.80 |
181.80 |
181.80 |
181.80 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
180.71 |
183.10 |
176.02 |
183.00 |
3 |
-- |
-- |
-- |
| Quarterly |
Dec 22 |
182.63 |
185.10 |
178.78 |
184.00 |
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 |
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 |
| Quarterly |
Sep 21 |
163.23 |
163.80 |
-0.35 |
