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 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 22 |
3.48 |
3.64 |
3.31 |
3.48 |
2 |
-- |
-- |
-- |
| Annual |
Dec 21 |
2.78 |
2.80 |
2.75 |
2.78 |
2 |
-- |
-- |
-- |
| Quarterly |
Mar 22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 21 |
0.65 |
0.67 |
0.62 |
0.65 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 21 |
0.76 |
0.77 |
0.74 |
0.76 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 21 |
0.82 |
0.82 |
0.81 |
0.82 |
2 |
-- |
-- |
-- |
| 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 |
Mar 21 |
0.58 |
0.59 |
-2.25 |
| 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 |
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 |
25.81 |
25.81 |
25.81 |
25.81 |
1 |
1 |
-- |
0.16 |
| Annual |
Dec 22 |
28.50 |
32.17 |
24.83 |
28.50 |
2 |
1 |
-- |
0.05 |
| Annual |
Dec 21 |
28.21 |
30.46 |
24.84 |
29.34 |
3 |
-- |
1 |
-0.12 |
| Quarterly |
Jun 21 |
28.25 |
28.55 |
27.95 |
28.25 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 21 |
28.96 |
29.26 |
28.65 |
28.96 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 21 |
29.71 |
30.07 |
29.34 |
29.71 |
2 |
-- |
-- |
-- |
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 |
Mar 21 |
28.32 |
27.86 |
1.67 |
| 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 |
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 |
7.05 |
7.05 |
7.05 |
7.05 |
1 |
-- |
-- |
-- |
| Annual |
Dec 21 |
2.48 |
2.48 |
2.48 |
2.48 |
1 |
-- |
-- |
-- |
| Quarterly |
Mar 22 |
0.15 |
0.15 |
0.15 |
0.15 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 21 |
0.93 |
0.93 |
0.93 |
0.93 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 21 |
0.62 |
0.62 |
0.62 |
0.62 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 21 |
2.83 |
2.83 |
2.83 |
2.83 |
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 |
Mar 21 |
0.19 |
0.39 |
-51.28 |
| 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 |
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 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 21 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Mar 22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Dec 21 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 21 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 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 23 |
72.00 |
72.00 |
72.00 |
72.00 |
1 |
1 |
-- |
1.41 |
| Annual |
Dec 22 |
62.84 |
67.85 |
58.68 |
62.00 |
3 |
1 |
-- |
1.07 |
| Annual |
Dec 21 |
51.29 |
52.84 |
49.00 |
52.02 |
3 |
1 |
-- |
0.65 |
| Quarterly |
Mar 22 |
14.00 |
14.00 |
14.00 |
14.00 |
1 |
1 |
-- |
7.69 |
| Quarterly |
Jun 21 |
12.36 |
12.68 |
12.00 |
12.40 |
3 |
-- |
-- |
-- |
| Quarterly |
Sep 21 |
13.80 |
14.26 |
13.00 |
14.14 |
3 |
1 |
-- |
2.48 |
| Quarterly |
Dec 21 |
14.72 |
15.57 |
14.00 |
14.59 |
3 |
-- |
-- |
-- |
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 |
Mar 21 |
10.61 |
12.12 |
-12.47 |
| 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 |
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 23 |
113.00 |
113.00 |
113.00 |
113.00 |
1 |
1 |
-- |
0.89 |
| Annual |
Dec 22 |
103.82 |
108.25 |
100.20 |
103.00 |
3 |
1 |
-- |
0.32 |
| Annual |
Dec 21 |
91.64 |
93.67 |
89.00 |
92.24 |
3 |
1 |
-- |
0.37 |
| Quarterly |
Jun 21 |
22.62 |
22.74 |
22.50 |
22.62 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 21 |
24.28 |
24.36 |
24.20 |
24.28 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 21 |
25.15 |
25.67 |
24.64 |
25.15 |
2 |
-- |
-- |
-- |
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 |
Mar 21 |
21.14 |
22.13 |
-4.48 |
| 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 |
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 23 |
3.80 |
3.80 |
3.80 |
3.80 |
1 |
-- |
-- |
-- |
| Annual |
Dec 22 |
3.39 |
3.64 |
3.23 |
3.30 |
3 |
1 |
-- |
0.99 |
| Annual |
Dec 21 |
2.70 |
2.79 |
2.60 |
2.72 |
3 |
1 |
-- |
0.62 |
| Quarterly |
Mar 22 |
0.71 |
0.71 |
0.71 |
0.71 |
1 |
1 |
-- |
1.43 |
| Quarterly |
Jun 21 |
0.63 |
0.67 |
0.61 |
0.62 |
3 |
-- |
-- |
-- |
| Quarterly |
Sep 21 |
0.73 |
0.77 |
0.67 |
0.74 |
3 |
1 |
-- |
1.87 |
| Quarterly |
Dec 21 |
0.80 |
0.82 |
0.78 |
0.81 |
3 |
1 |
-- |
0.84 |
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 |
Mar 21 |
0.55 |
0.59 |
-6.25 |
| 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 |
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 |
347.00 |
347.00 |
347.00 |
347.00 |
1 |
1 |
-- |
0.87 |
| Annual |
Dec 22 |
378.41 |
410.78 |
321.00 |
403.47 |
3 |
1 |
-- |
0.18 |
| Annual |
Dec 21 |
345.35 |
363.82 |
309.00 |
363.22 |
3 |
1 |
-- |
0.10 |
| Quarterly |
Jun 21 |
343.70 |
343.77 |
343.64 |
343.70 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 21 |
353.23 |
353.25 |
353.20 |
353.23 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 21 |
363.52 |
363.82 |
363.22 |
363.52 |
2 |
-- |
-- |
-- |
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 |
Mar 21 |
335.57 |
336.95 |
-0.41 |
| 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 |
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 |
161.00 |
161.00 |
161.00 |
161.00 |
1 |
-- |
1 |
-1.23 |
| Annual |
Dec 22 |
197.31 |
209.00 |
185.63 |
197.31 |
2 |
-- |
1 |
-0.75 |
| Annual |
Dec 21 |
249.89 |
254.77 |
245.00 |
249.89 |
2 |
-- |
-- |
-- |
| Quarterly |
Jun 21 |
287.77 |
287.77 |
287.77 |
287.77 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 21 |
284.89 |
284.89 |
284.89 |
284.89 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 21 |
254.77 |
254.77 |
254.77 |
254.77 |
1 |
-- |
-- |
-- |
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 |
| Quarterly |
Mar 21 |
294.37 |
262.13 |
12.30 |
| Quarterly |
Dec 20 |
262.46 |
256.32 |
2.39 |
| Quarterly |
Sep 20 |
272.77 |
263.60 |
3.48 |
| Quarterly |
Jun 20 |
278.15 |
248.55 |
11.91 |
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 |
51.00 |
51.00 |
51.00 |
51.00 |
1 |
-- |
-- |
-- |
| Annual |
Dec 22 |
42.74 |
44.96 |
40.25 |
43.00 |
3 |
2 |
-- |
2.38 |
| Annual |
Dec 21 |
33.26 |
34.34 |
32.00 |
33.45 |
3 |
-- |
1 |
-0.12 |
| Quarterly |
Mar 22 |
9.00 |
9.00 |
9.00 |
9.00 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 21 |
7.65 |
8.20 |
7.00 |
7.74 |
3 |
-- |
-- |
-- |
| Quarterly |
Sep 21 |
8.70 |
9.48 |
8.00 |
8.61 |
3 |
-- |
-- |
-- |
| Quarterly |
Dec 21 |
9.93 |
10.00 |
9.83 |
9.97 |
3 |
-- |
-- |
-- |
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 |
Mar 21 |
7.08 |
7.20 |
-1.28 |
| 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 |
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 |
61.24 |
65.00 |
57.48 |
61.24 |
2 |
-- |
-- |
-- |
| Quarterly |
Jun 21 |
13.00 |
13.00 |
13.00 |
13.00 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 21 |
14.00 |
14.00 |
14.00 |
14.00 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 21 |
15.00 |
15.00 |
15.00 |
15.00 |
1 |
-- |
-- |
-- |
Actuals - Operating Profit
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Quarterly |
Mar 21 |
10.61 |
11.34 |
-6.46 |
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 23 |
15.30 |
15.30 |
15.30 |
15.30 |
1 |
-- |
-- |
-- |
| Annual |
Dec 22 |
13.50 |
13.50 |
13.50 |
13.50 |
1 |
-- |
-- |
3.05 |
| Annual |
Dec 21 |
10.10 |
10.10 |
10.10 |
10.10 |
1 |
-- |
-- |
2.02 |
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 23 |
739.00 |
739.00 |
739.00 |
739.00 |
1 |
1 |
-- |
3.50 |
| Annual |
Dec 22 |
700.04 |
708.24 |
683.88 |
708.00 |
3 |
1 |
-- |
0.86 |
| Annual |
Dec 21 |
655.70 |
659.36 |
652.75 |
655.00 |
3 |
1 |
-- |
0.32 |
| Quarterly |
Mar 22 |
170.00 |
170.00 |
170.00 |
170.00 |
1 |
1 |
-- |
1.80 |
| Quarterly |
Jun 21 |
158.64 |
161.10 |
156.90 |
157.93 |
3 |
-- |
-- |
-- |
| Quarterly |
Sep 21 |
166.49 |
170.12 |
163.00 |
166.35 |
3 |
1 |
-- |
0.36 |
| Quarterly |
Dec 21 |
173.11 |
177.00 |
168.15 |
174.17 |
3 |
1 |
-- |
0.70 |
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 |
Mar 21 |
157.15 |
156.47 |
0.43 |
| 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 |
