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 |
3.81 |
4.00 |
3.70 |
3.74 |
3 |
-- |
-- |
3.06 |
| Annual |
Dec 22 |
3.36 |
3.47 |
3.20 |
3.42 |
3 |
-- |
1 |
-2.37 |
| Annual |
Dec 21 |
2.82 |
2.96 |
2.74 |
2.80 |
4 |
-- |
1 |
-1.20 |
| Quarterly |
Mar 22 |
0.75 |
0.78 |
0.72 |
0.75 |
2 |
-- |
1 |
-5.06 |
| Quarterly |
Jun 22 |
0.80 |
0.83 |
0.77 |
0.80 |
2 |
-- |
1 |
-4.19 |
| Quarterly |
Sep 22 |
0.85 |
0.86 |
0.83 |
0.85 |
2 |
-- |
1 |
-4.52 |
| Quarterly |
Dec 21 |
0.79 |
0.82 |
0.76 |
0.78 |
3 |
-- |
1 |
-0.84 |
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 |
Sep 21 |
0.83 |
0.78 |
6.41 |
| Quarterly |
Jun 21 |
0.74 |
0.65 |
14.73 |
| Quarterly |
Mar 21 |
0.58 |
0.59 |
-2.25 |
| Quarterly |
Dec 20 |
0.80 |
0.77 |
3.45 |
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 |
30.24 |
35.86 |
26.66 |
28.21 |
3 |
-- |
-- |
-3.25 |
| Annual |
Dec 22 |
29.04 |
32.68 |
25.39 |
29.04 |
2 |
-- |
-- |
-- |
| Annual |
Dec 21 |
27.53 |
29.96 |
25.09 |
27.53 |
2 |
-- |
-- |
-- |
| Quarterly |
Mar 22 |
30.59 |
30.59 |
30.59 |
30.59 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 22 |
31.21 |
31.21 |
31.21 |
31.21 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
31.94 |
31.94 |
31.94 |
31.94 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 21 |
29.79 |
29.96 |
29.61 |
29.79 |
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 |
Sep 21 |
30.11 |
28.90 |
4.18 |
| Quarterly |
Jun 21 |
29.04 |
28.25 |
2.81 |
| Quarterly |
Mar 21 |
28.32 |
27.86 |
1.67 |
| Quarterly |
Dec 20 |
28.08 |
27.21 |
3.20 |
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 |
7.10 |
7.10 |
7.10 |
7.10 |
1 |
-- |
-- |
-- |
| Annual |
Dec 21 |
2.02 |
2.02 |
2.02 |
2.02 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 21 |
3.02 |
3.02 |
3.02 |
3.02 |
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 |
Sep 21 |
0.45 |
0.62 |
-27.42 |
| Quarterly |
Jun 21 |
0.45 |
0.93 |
-51.61 |
| Quarterly |
Mar 21 |
1.91 |
0.39 |
389.74 |
| Quarterly |
Dec 20 |
0.92 |
1.62 |
-43.21 |
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 23 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 21 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Mar 22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Dec 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 |
66.74 |
75.00 |
58.48 |
66.74 |
2 |
-- |
1 |
-12.18 |
| Annual |
Dec 22 |
58.65 |
63.00 |
54.30 |
58.65 |
2 |
-- |
1 |
-8.36 |
| Annual |
Dec 21 |
48.21 |
51.00 |
45.41 |
48.21 |
2 |
-- |
-- |
-5.48 |
| Quarterly |
Mar 22 |
14.00 |
14.00 |
14.00 |
14.00 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 22 |
16.00 |
16.00 |
16.00 |
16.00 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
17.00 |
17.00 |
17.00 |
17.00 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 21 |
14.00 |
14.00 |
14.00 |
14.00 |
1 |
-- |
-- |
-- |
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 |
Sep 21 |
14.07 |
13.62 |
3.29 |
| Quarterly |
Jun 21 |
13.09 |
12.54 |
4.39 |
| Quarterly |
Mar 21 |
11.09 |
12.12 |
-8.55 |
| Quarterly |
Dec 20 |
11.59 |
13.05 |
-11.17 |
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 |
92.84 |
114.80 |
58.48 |
105.23 |
3 |
-- |
1 |
-16.30 |
| Annual |
Dec 22 |
90.93 |
108.84 |
54.30 |
100.30 |
4 |
-- |
1 |
-12.32 |
| Annual |
Dec 21 |
81.03 |
93.84 |
45.41 |
92.44 |
4 |
-- |
-- |
-12.78 |
| Quarterly |
Mar 22 |
23.39 |
23.39 |
23.39 |
23.39 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 22 |
24.05 |
24.05 |
24.05 |
24.05 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
24.82 |
24.82 |
24.82 |
24.82 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 21 |
24.67 |
25.65 |
23.70 |
24.67 |
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 |
Sep 21 |
23.87 |
24.31 |
-1.80 |
| Quarterly |
Jun 21 |
23.38 |
22.62 |
3.36 |
| Quarterly |
Mar 21 |
21.14 |
22.13 |
-4.48 |
| Quarterly |
Dec 20 |
22.76 |
22.24 |
2.32 |
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 |
3.85 |
4.20 |
3.62 |
3.74 |
3 |
1 |
-- |
-0.82 |
| Annual |
Dec 22 |
3.46 |
3.69 |
3.12 |
3.51 |
4 |
1 |
-- |
0.61 |
| Annual |
Dec 21 |
2.79 |
2.86 |
2.74 |
2.79 |
4 |
-- |
-- |
-0.62 |
| Quarterly |
Mar 22 |
0.70 |
0.70 |
0.70 |
0.70 |
2 |
-- |
1 |
-3.45 |
| Quarterly |
Jun 22 |
0.81 |
0.87 |
0.75 |
0.81 |
2 |
1 |
-- |
1.25 |
| Quarterly |
Sep 22 |
0.89 |
0.97 |
0.81 |
0.89 |
2 |
1 |
-- |
2.89 |
| Quarterly |
Dec 21 |
0.79 |
0.84 |
0.76 |
0.78 |
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 |
Sep 21 |
0.78 |
0.71 |
9.86 |
| Quarterly |
Jun 21 |
0.69 |
0.65 |
6.98 |
| Quarterly |
Mar 21 |
0.55 |
0.59 |
-6.25 |
| Quarterly |
Dec 20 |
0.80 |
0.77 |
3.42 |
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 |
391.14 |
452.28 |
330.00 |
391.14 |
2 |
-- |
1 |
-2.98 |
| Annual |
Dec 22 |
387.59 |
425.90 |
330.00 |
406.88 |
3 |
1 |
-- |
0.43 |
| Annual |
Dec 21 |
363.58 |
371.49 |
351.00 |
368.23 |
3 |
1 |
-- |
3.81 |
| Quarterly |
Mar 22 |
376.88 |
376.88 |
376.88 |
376.88 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 22 |
386.17 |
386.17 |
386.17 |
386.17 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
396.17 |
396.17 |
396.17 |
396.17 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 21 |
369.86 |
371.49 |
368.23 |
369.86 |
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 |
Sep 21 |
358.95 |
354.15 |
1.36 |
| Quarterly |
Jun 21 |
345.47 |
343.70 |
0.51 |
| Quarterly |
Mar 21 |
335.57 |
336.95 |
-0.41 |
| Quarterly |
Dec 20 |
329.33 |
329.30 |
0.01 |
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 |
168.00 |
168.00 |
168.00 |
168.00 |
1 |
1 |
-- |
9.09 |
| Annual |
Dec 22 |
190.92 |
200.00 |
181.85 |
190.92 |
2 |
-- |
1 |
-1.55 |
| Annual |
Dec 21 |
232.14 |
256.28 |
208.00 |
232.14 |
2 |
-- |
1 |
-7.01 |
| Quarterly |
Dec 21 |
256.28 |
256.28 |
256.28 |
256.28 |
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 |
Sep 21 |
289.07 |
284.89 |
1.47 |
| Quarterly |
Jun 21 |
292.69 |
287.77 |
1.71 |
| Quarterly |
Mar 21 |
294.37 |
262.13 |
12.30 |
| Quarterly |
Dec 20 |
262.46 |
256.32 |
2.39 |
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 |
50.75 |
56.56 |
44.93 |
50.75 |
2 |
-- |
-- |
-10.28 |
| Annual |
Dec 22 |
45.00 |
48.33 |
41.67 |
45.00 |
2 |
-- |
-- |
-6.89 |
| Annual |
Dec 21 |
37.33 |
41.74 |
32.92 |
37.33 |
2 |
-- |
-- |
-10.57 |
| Quarterly |
Mar 22 |
10.45 |
10.45 |
10.45 |
10.45 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 22 |
11.63 |
11.63 |
11.63 |
11.63 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 22 |
12.50 |
12.50 |
12.50 |
12.50 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 21 |
11.32 |
11.32 |
11.32 |
11.32 |
1 |
-- |
-- |
-- |
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 |
Sep 21 |
10.15 |
9.62 |
5.29 |
| Quarterly |
Jun 21 |
9.00 |
8.87 |
1.29 |
| Quarterly |
Mar 21 |
7.08 |
7.20 |
-1.28 |
| Quarterly |
Dec 20 |
9.65 |
9.22 |
4.29 |
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 |
58.25 |
58.25 |
58.25 |
58.25 |
1 |
-- |
-- |
-- |
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 23 |
16.30 |
16.30 |
16.30 |
16.30 |
1 |
-- |
-- |
-- |
| Annual |
Dec 22 |
14.10 |
14.10 |
14.10 |
14.10 |
1 |
-- |
-- |
-- |
| Annual |
Dec 21 |
10.20 |
10.20 |
10.20 |
10.20 |
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 23 |
734.39 |
755.40 |
716.78 |
730.99 |
3 |
1 |
-- |
1.10 |
| Annual |
Dec 22 |
700.05 |
723.50 |
675.39 |
700.65 |
4 |
1 |
-- |
0.65 |
| Annual |
Dec 21 |
650.42 |
653.16 |
645.90 |
651.32 |
4 |
-- |
-- |
0.01 |
| Quarterly |
Mar 22 |
168.61 |
173.90 |
163.32 |
168.61 |
2 |
1 |
-- |
1.17 |
| Quarterly |
Jun 22 |
172.86 |
179.10 |
166.62 |
172.86 |
2 |
1 |
-- |
1.20 |
| Quarterly |
Sep 22 |
176.96 |
183.10 |
170.82 |
176.96 |
2 |
1 |
-- |
1.43 |
| Quarterly |
Dec 21 |
169.64 |
172.59 |
165.33 |
171.00 |
3 |
-- |
-- |
-- |
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 |
Sep 21 |
163.23 |
163.80 |
-0.35 |
| Quarterly |
Jun 21 |
160.19 |
159.51 |
0.43 |
| Quarterly |
Mar 21 |
157.15 |
156.47 |
0.43 |
| Quarterly |
Dec 20 |
157.79 |
157.92 |
-0.09 |
