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 |
12/1/21 |
3.49 |
3.50 |
3.49 |
3.49 |
2 |
1 |
-- |
2.63 |
| Annual |
12/1/20 |
3.39 |
4.31 |
2.76 |
3.25 |
4 |
1 |
1 |
5.12 |
| Annual |
12/1/19 |
2.72 |
2.89 |
2.43 |
2.84 |
3 |
1 |
1 |
0.39 |
Actuals - Earnings Per Share
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
12/1/18 |
3.04 |
2.99 |
1.68 |
| Annual |
12/1/17 |
3.04 |
-- |
-- |
| Annual |
12/1/16 |
3.11 |
-- |
-- |
| Quarterly |
9/1/19 |
0.43 |
0.41 |
4.03 |
| Quarterly |
6/1/19 |
0.95 |
-- |
-- |
| Quarterly |
3/1/19 |
0.57 |
-- |
-- |
| Quarterly |
12/1/18 |
0.99 |
-- |
-- |
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 |
12/1/21 |
6.63 |
7.20 |
6.05 |
6.63 |
2 |
-- |
-- |
-- |
| Annual |
12/1/20 |
6.48 |
7.20 |
5.76 |
6.48 |
2 |
-- |
-- |
-- |
| Annual |
12/1/19 |
6.63 |
7.23 |
6.03 |
6.63 |
2 |
-- |
-- |
-- |
Actuals - Book Value Per Share
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
12/1/18 |
9.15 |
7.07 |
29.51 |
| Annual |
12/1/17 |
7.39 |
-- |
-- |
| Annual |
12/1/16 |
7.21 |
-- |
-- |
| Quarterly |
9/1/19 |
6.05 |
8.03 |
-24.56 |
| Quarterly |
6/1/19 |
8.46 |
-- |
-- |
| Quarterly |
3/1/19 |
8.56 |
-- |
-- |
| Quarterly |
12/1/18 |
9.15 |
-- |
-- |
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 |
12/1/21 |
9.70 |
11.77 |
7.63 |
9.70 |
2 |
-- |
-- |
-- |
| Annual |
12/1/20 |
8.49 |
9.43 |
7.55 |
8.49 |
2 |
-- |
-- |
3.45 |
| Annual |
12/1/19 |
7.01 |
7.02 |
6.99 |
7.01 |
2 |
-- |
-- |
-0.17 |
Actuals - Cash Flow Per Share
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
12/1/18 |
6.25 |
6.24 |
0.11 |
| Annual |
12/1/17 |
5.76 |
-- |
-- |
| Annual |
12/1/16 |
5.72 |
-- |
-- |
| Quarterly |
9/1/19 |
1.78 |
1.52 |
17.11 |
| Quarterly |
6/1/19 |
1.62 |
-- |
-- |
| Quarterly |
3/1/19 |
1.05 |
-- |
-- |
| Quarterly |
12/1/18 |
1.87 |
-- |
-- |
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 |
12/1/21 |
3.92 |
4.36 |
3.60 |
3.80 |
3 |
-- |
-- |
-- |
| Annual |
12/1/20 |
3.74 |
3.96 |
3.60 |
3.70 |
4 |
-- |
-- |
0.75 |
| Annual |
12/1/19 |
3.59 |
3.60 |
3.55 |
3.60 |
4 |
-- |
-- |
-0.07 |
Actuals - Dividend Per Share
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
12/1/18 |
3.40 |
3.37 |
0.99 |
| Annual |
12/1/17 |
3.20 |
-- |
-- |
| Annual |
12/1/16 |
3.00 |
-- |
-- |
| Quarterly |
9/1/19 |
0.90 |
0.90 |
-- |
| Quarterly |
6/1/19 |
0.90 |
-- |
-- |
| Quarterly |
3/1/19 |
0.90 |
-- |
-- |
| Quarterly |
12/1/18 |
0.85 |
-- |
-- |
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 |
12/1/21 |
319.96 |
323.60 |
315.28 |
321.00 |
3 |
1 |
-- |
-0.79 |
| Annual |
12/1/20 |
305.08 |
327.40 |
297.00 |
297.96 |
4 |
1 |
1 |
1.41 |
| Annual |
12/1/19 |
268.25 |
269.59 |
265.80 |
268.80 |
4 |
2 |
-- |
-0.78 |
Actuals - EBIT
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
12/1/18 |
214.27 |
241.48 |
-11.27 |
| Annual |
12/1/17 |
220.07 |
-- |
-- |
| Annual |
12/1/16 |
213.81 |
-- |
-- |
| Quarterly |
9/1/19 |
56.50 |
52.48 |
7.66 |
| Quarterly |
6/1/19 |
85.32 |
-- |
-- |
| Quarterly |
3/1/19 |
53.96 |
-- |
-- |
| Quarterly |
12/1/18 |
51.53 |
-- |
-- |
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 |
12/1/21 |
544.61 |
562.00 |
533.62 |
538.20 |
3 |
1 |
-- |
0.16 |
| Annual |
12/1/20 |
519.21 |
539.00 |
507.00 |
511.90 |
5 |
1 |
1 |
1.28 |
| Annual |
12/1/19 |
491.67 |
512.00 |
480.00 |
483.00 |
3 |
-- |
-- |
1.64 |
Actuals - EBITDA
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
12/1/18 |
388.78 |
390.20 |
-0.37 |
| Annual |
12/1/17 |
360.84 |
-- |
-- |
| Annual |
12/1/16 |
350.19 |
-- |
-- |
| Quarterly |
9/1/19 |
119.07 |
105.07 |
13.32 |
| Quarterly |
6/1/19 |
144.53 |
-- |
-- |
| Quarterly |
3/1/19 |
114.86 |
-- |
-- |
| Quarterly |
12/1/18 |
108.70 |
-- |
-- |
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 |
12/1/21 |
3.54 |
3.58 |
3.49 |
3.54 |
2 |
-- |
-- |
-- |
| Annual |
12/1/20 |
3.51 |
4.31 |
2.82 |
3.41 |
3 |
-- |
1 |
4.46 |
| Annual |
12/1/19 |
2.87 |
2.89 |
2.84 |
2.87 |
2 |
-- |
1 |
-0.69 |
Actuals - GAAP Earnings Per Share
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
12/1/18 |
5.14 |
2.98 |
72.48 |
| Annual |
12/1/17 |
3.43 |
-- |
-- |
| Annual |
12/1/16 |
3.11 |
-- |
-- |
| Quarterly |
9/1/19 |
0.43 |
0.41 |
4.03 |
| Quarterly |
6/1/19 |
0.95 |
-- |
-- |
| Quarterly |
3/1/19 |
0.57 |
-- |
-- |
| Quarterly |
12/1/18 |
3.09 |
-- |
-- |
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 |
12/1/21 |
198.53 |
315.00 |
82.06 |
198.53 |
2 |
-- |
-- |
-- |
| Annual |
12/1/20 |
336.25 |
372.50 |
300.00 |
336.25 |
2 |
-- |
-- |
33.69 |
| Annual |
12/1/19 |
313.00 |
313.00 |
313.00 |
313.00 |
1 |
-- |
-- |
-- |
Actuals - Net Asset Value
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
12/1/18 |
469.58 |
363.25 |
29.27 |
| Annual |
12/1/17 |
378.16 |
-- |
-- |
| Annual |
12/1/16 |
368.00 |
-- |
-- |
| Quarterly |
9/1/19 |
311.48 |
421.00 |
-26.01 |
| Quarterly |
6/1/19 |
435.02 |
-- |
-- |
| Quarterly |
3/1/19 |
440.46 |
-- |
-- |
| Quarterly |
12/1/18 |
469.58 |
-- |
-- |
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 |
12/1/21 |
2,250.20 |
2,250.20 |
2,250.20 |
2,250.20 |
1 |
-- |
-- |
-- |
| Annual |
12/1/20 |
2,407.20 |
2,436.50 |
2,377.90 |
2,407.20 |
2 |
-- |
-- |
-- |
| Annual |
12/1/19 |
2,329.30 |
2,468.60 |
2,190.00 |
2,329.30 |
2 |
-- |
-- |
-- |
Actuals - Net Debt
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
12/1/18 |
2,338.46 |
1,951.60 |
19.82 |
| Annual |
12/1/17 |
1,533.84 |
-- |
-- |
| Annual |
12/1/16 |
1,443.43 |
-- |
-- |
| Quarterly |
9/1/19 |
2,479.53 |
2,343.65 |
5.80 |
| Quarterly |
6/1/19 |
2,390.26 |
-- |
-- |
| Quarterly |
3/1/19 |
2,390.31 |
-- |
-- |
| Quarterly |
12/1/18 |
2,338.46 |
-- |
-- |
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 |
12/1/21 |
193.05 |
210.24 |
182.00 |
186.90 |
3 |
1 |
-- |
0.85 |
| Annual |
12/1/20 |
186.97 |
226.60 |
147.20 |
187.04 |
4 |
1 |
1 |
3.99 |
| Annual |
12/1/19 |
147.59 |
150.00 |
145.06 |
147.70 |
3 |
-- |
2 |
-1.08 |
Actuals - Net Income
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
12/1/18 |
156.52 |
152.43 |
2.69 |
| Annual |
12/1/17 |
156.12 |
-- |
-- |
| Annual |
12/1/16 |
159.37 |
-- |
-- |
| Quarterly |
9/1/19 |
22.35 |
22.14 |
0.95 |
| Quarterly |
6/1/19 |
49.38 |
-- |
-- |
| Quarterly |
3/1/19 |
29.41 |
-- |
-- |
| Quarterly |
12/1/18 |
51.05 |
-- |
-- |
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 |
12/1/21 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
12/1/20 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
12/1/19 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
Actuals - Operating Profit
|
|
Reported |
Mean Estimate |
Surprise % Change |
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 |
12/1/21 |
76.15 |
86.80 |
65.50 |
76.15 |
2 |
-- |
-- |
-- |
| Annual |
12/1/20 |
68.40 |
80.10 |
56.70 |
68.40 |
2 |
-- |
-- |
-- |
| Annual |
12/1/19 |
52.60 |
69.90 |
35.30 |
52.60 |
2 |
-- |
-- |
4.17 |
Actuals - Return On Equity
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
12/1/18 |
36.93 |
63.42 |
-26.49 |
| Annual |
12/1/17 |
41.85 |
-- |
-- |
| Annual |
12/1/16 |
42.64 |
-- |
-- |
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 |
12/1/21 |
1,709.03 |
1,753.30 |
1,660.00 |
1,713.78 |
3 |
1 |
-- |
0.14 |
| Annual |
12/1/20 |
1,660.29 |
1,726.40 |
1,585.00 |
1,653.00 |
5 |
1 |
1 |
0.36 |
| Annual |
12/1/19 |
1,592.36 |
1,604.10 |
1,585.00 |
1,593.40 |
5 |
1 |
1 |
0.19 |
Actuals - Sales
|
|
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
12/1/18 |
1,275.12 |
1,279.84 |
-0.37 |
| Annual |
12/1/17 |
1,184.72 |
-- |
-- |
| Annual |
12/1/16 |
1,149.21 |
-- |
-- |
| Quarterly |
9/1/19 |
379.79 |
370.69 |
2.45 |
| Quarterly |
6/1/19 |
407.72 |
-- |
-- |
| Quarterly |
3/1/19 |
370.78 |
-- |
-- |
| Quarterly |
12/1/18 |
360.57 |
-- |
-- |
Reference Information - Earnings Per Share (Parent)
Analyst Forecasts - Earnings Per Share (Parent)
Last Month Revisions
|
Last Month Revisions |
| Fiscal Period |
|
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
12/1/21 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
12/1/20 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
12/1/19 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
Actuals - Earnings Per Share (Parent)
|
|
Reported |
Mean Estimate |
Surprise % Change |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
Reference Information - Net Income (Parent)
Analyst Forecasts - Net Income (Parent)
Last Month Revisions
|
Last Month Revisions |
| Fiscal Period |
|
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
12/1/21 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
12/1/20 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
12/1/19 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
Actuals - Net Income (Parent)
|
|
Reported |
Mean Estimate |
Surprise % Change |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
Reference Information - Operating Profit (Parent)
Analyst Forecasts - Operating Profit (Parent)
Last Month Revisions
|
Last Month Revisions |
| Fiscal Period |
|
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
12/1/21 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
12/1/20 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
12/1/19 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
Actuals - Operating Profit (Parent)
|
|
Reported |
Mean Estimate |
Surprise % Change |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
Reference Information - Sales (Parent)
Analyst Forecasts - Sales (Parent)
Last Month Revisions
|
Last Month Revisions |
| Fiscal Period |
|
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
Actuals - Sales (Parent)
|
|
Reported |
Mean Estimate |
Surprise % Change |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
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