Reference Information - Earnings Per Share
Analyst Forecasts - Earnings Per Share
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
4.44 |
4.44 |
4.44 |
4.44 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
4.36 |
4.55 |
4.05 |
4.35 |
7 |
2 |
1 |
-0.03 |
| Annual |
Dec 24 |
3.78 |
3.98 |
3.67 |
3.75 |
7 |
3 |
-- |
0.29 |
| Quarterly |
Mar 25 |
1.03 |
1.18 |
0.90 |
0.96 |
5 |
-- |
1 |
-3.13 |
| Quarterly |
Jun 24 |
1.05 |
1.29 |
0.92 |
1.01 |
7 |
-- |
3 |
-3.21 |
| Quarterly |
Sep 24 |
0.93 |
0.97 |
0.89 |
0.93 |
7 |
3 |
-- |
1.77 |
| Quarterly |
Dec 24 |
1.02 |
1.09 |
0.94 |
1.04 |
7 |
3 |
-- |
1.81 |
Actuals - Earnings Per Share
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
3.55 |
3.52 |
0.89 |
| Annual |
Dec 22 |
3.70 |
3.58 |
3.42 |
| Annual |
Dec 21 |
2.02 |
6.09 |
-66.82 |
| Quarterly |
Mar 24 |
0.79 |
0.77 |
2.79 |
| Quarterly |
Dec 23 |
0.81 |
0.77 |
4.68 |
| Quarterly |
Sep 23 |
0.79 |
0.75 |
5.16 |
| Quarterly |
Jun 23 |
1.11 |
0.75 |
48.25 |
Reference Information - Book Value Per Share
Analyst Forecasts - Book Value Per Share
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
18.00 |
18.00 |
18.00 |
18.00 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
15.00 |
15.00 |
15.00 |
15.00 |
1 |
-- |
-- |
-- |
| Annual |
Dec 24 |
13.00 |
13.00 |
13.00 |
13.00 |
1 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
10.73 |
10.73 |
10.73 |
10.73 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
11.14 |
12.00 |
10.27 |
11.14 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
11.18 |
12.00 |
10.36 |
11.18 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
11.77 |
13.00 |
10.53 |
11.77 |
2 |
-- |
-- |
-- |
Actuals - Book Value Per Share
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
10.31 |
11.00 |
-6.28 |
| Annual |
Dec 22 |
9.43 |
9.00 |
4.81 |
| Annual |
Dec 21 |
7.76 |
13.15 |
-40.99 |
| Quarterly |
Mar 24 |
10.63 |
10.58 |
0.45 |
| Quarterly |
Dec 23 |
10.31 |
10.85 |
-4.94 |
| Quarterly |
Sep 23 |
10.84 |
11.63 |
-6.77 |
| Quarterly |
Jun 23 |
11.18 |
12.01 |
-6.87 |
Reference Information - Cash Flow Per Share
Analyst Forecasts - Cash Flow Per Share
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
Actuals - Cash Flow Per Share
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
|
Dec 00 |
-- |
-- |
-- |
|
Dec 00 |
-- |
-- |
-- |
|
Dec 00 |
-- |
-- |
-- |
|
Dec 00 |
-- |
-- |
-- |
|
Dec 00 |
-- |
-- |
-- |
|
Dec 00 |
-- |
-- |
-- |
|
Dec 00 |
-- |
-- |
-- |
Reference Information - Dividend Per Share
Analyst Forecasts - Dividend Per Share
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
1.52 |
1.52 |
1.52 |
1.52 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
1.44 |
1.48 |
1.40 |
1.44 |
2 |
-- |
-- |
-- |
| Annual |
Dec 24 |
1.44 |
1.48 |
1.40 |
1.44 |
2 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
0.37 |
0.37 |
0.37 |
0.37 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
0.36 |
0.37 |
0.35 |
0.36 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
0.36 |
0.37 |
0.35 |
0.36 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
0.36 |
0.37 |
0.35 |
0.36 |
2 |
-- |
-- |
-- |
Actuals - Dividend Per Share
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
1.36 |
1.38 |
-1.69 |
| Annual |
Dec 21 |
1.27 |
1.24 |
2.42 |
| Quarterly |
Mar 24 |
0.37 |
0.36 |
2.78 |
| Quarterly |
Dec 23 |
0.34 |
0.34 |
-- |
| Quarterly |
Sep 23 |
0.34 |
0.34 |
-- |
| Quarterly |
Jun 23 |
0.34 |
0.34 |
-- |
Reference Information - EBIT
Analyst Forecasts - EBIT
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
427.20 |
427.20 |
427.20 |
427.20 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
409.58 |
445.88 |
373.69 |
411.71 |
6 |
1 |
-- |
0.17 |
| Annual |
Dec 24 |
359.96 |
402.00 |
281.86 |
375.36 |
6 |
-- |
1 |
-1.10 |
| Quarterly |
Mar 25 |
98.37 |
115.63 |
83.34 |
96.14 |
3 |
-- |
-- |
-1.12 |
| Quarterly |
Jun 24 |
100.50 |
122.00 |
68.52 |
102.60 |
6 |
-- |
1 |
-0.94 |
| Quarterly |
Sep 24 |
89.02 |
98.58 |
72.10 |
95.74 |
6 |
1 |
-- |
0.17 |
| Quarterly |
Dec 24 |
96.71 |
112.65 |
82.70 |
98.58 |
6 |
1 |
-- |
0.17 |
Actuals - EBIT
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
379.77 |
194.76 |
94.99 |
| Annual |
Dec 22 |
380.97 |
372.96 |
2.15 |
| Annual |
Dec 21 |
556.19 |
613.19 |
-9.30 |
| Quarterly |
Mar 24 |
88.56 |
77.11 |
14.85 |
| Quarterly |
Dec 23 |
88.39 |
82.41 |
7.26 |
| Quarterly |
Sep 23 |
87.11 |
77.22 |
12.81 |
| Quarterly |
Jun 23 |
111.82 |
87.00 |
28.52 |
Reference Information - EBITDA
Analyst Forecasts - EBITDA
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
487.50 |
487.50 |
487.50 |
487.50 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
499.25 |
529.20 |
465.70 |
501.06 |
4 |
1 |
1 |
-0.36 |
| Annual |
Dec 24 |
471.81 |
476.60 |
463.70 |
473.00 |
5 |
2 |
-- |
0.49 |
| Quarterly |
Mar 25 |
125.72 |
136.30 |
115.14 |
125.72 |
2 |
-- |
-- |
-7.76 |
| Quarterly |
Jun 24 |
126.18 |
134.00 |
120.70 |
124.20 |
5 |
-- |
2 |
-1.33 |
| Quarterly |
Sep 24 |
115.12 |
119.00 |
109.00 |
115.80 |
5 |
2 |
-- |
0.37 |
| Quarterly |
Dec 24 |
121.91 |
132.00 |
115.00 |
120.10 |
5 |
2 |
-- |
0.71 |
Actuals - EBITDA
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
455.70 |
452.13 |
0.79 |
| Annual |
Dec 22 |
453.45 |
442.32 |
2.51 |
| Annual |
Dec 21 |
611.02 |
664.17 |
-8.00 |
| Quarterly |
Mar 24 |
109.08 |
105.86 |
3.04 |
| Quarterly |
Dec 23 |
107.60 |
105.98 |
1.53 |
| Quarterly |
Sep 23 |
106.00 |
104.04 |
1.88 |
| Quarterly |
Jun 23 |
130.60 |
102.38 |
27.56 |
Reference Information - GAAP Earnings Per Share
Analyst Forecasts - GAAP Earnings Per Share
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
4.44 |
4.44 |
4.44 |
4.44 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
4.02 |
4.34 |
3.52 |
4.18 |
6 |
1 |
1 |
-0.41 |
| Annual |
Dec 24 |
3.34 |
3.91 |
2.30 |
3.51 |
7 |
-- |
2 |
-2.30 |
| Quarterly |
Mar 25 |
0.92 |
1.15 |
0.73 |
0.91 |
4 |
-- |
-- |
-0.81 |
| Quarterly |
Jun 24 |
0.97 |
1.22 |
0.55 |
1.00 |
7 |
-- |
2 |
-2.17 |
| Quarterly |
Sep 24 |
0.84 |
0.97 |
0.60 |
0.90 |
7 |
2 |
-- |
0.69 |
| Quarterly |
Dec 24 |
0.92 |
1.09 |
0.74 |
0.94 |
7 |
2 |
-- |
1.26 |
Actuals - GAAP Earnings Per Share
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
-0.09 |
0.84 |
-110.68 |
| Annual |
Dec 22 |
0.21 |
0.88 |
-76.17 |
| Annual |
Dec 21 |
5.57 |
3.46 |
61.05 |
| Quarterly |
Mar 24 |
0.50 |
0.70 |
-28.72 |
| Quarterly |
Dec 23 |
-0.21 |
0.73 |
-128.72 |
| Quarterly |
Sep 23 |
0.08 |
0.69 |
-88.36 |
| Quarterly |
Jun 23 |
-0.83 |
0.67 |
-223.42 |
Reference Information - Net Asset Value
Analyst Forecasts - Net Asset Value
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
889.00 |
889.00 |
889.00 |
889.00 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
765.97 |
858.00 |
627.13 |
789.38 |
4 |
1 |
-- |
0.08 |
| Annual |
Dec 24 |
658.09 |
696.00 |
585.14 |
675.61 |
4 |
-- |
1 |
0.00 |
| Quarterly |
Mar 25 |
646.80 |
696.25 |
597.36 |
646.80 |
2 |
-- |
-- |
8.28 |
| Quarterly |
Jun 24 |
613.29 |
637.00 |
568.70 |
623.73 |
4 |
-- |
1 |
-0.06 |
| Quarterly |
Sep 24 |
634.34 |
663.00 |
574.67 |
649.85 |
4 |
-- |
1 |
-0.03 |
| Quarterly |
Dec 24 |
658.09 |
696.00 |
585.14 |
675.61 |
4 |
-- |
1 |
0.00 |
Actuals - Net Asset Value
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
560.37 |
607.36 |
-7.74 |
| Annual |
Dec 22 |
525.15 |
571.48 |
-8.11 |
| Annual |
Dec 21 |
513.28 |
910.15 |
-43.61 |
| Quarterly |
Mar 24 |
578.30 |
582.75 |
-0.76 |
| Quarterly |
Dec 23 |
560.37 |
607.36 |
-7.74 |
| Quarterly |
Sep 23 |
597.25 |
645.64 |
-7.50 |
| Quarterly |
Jun 23 |
625.59 |
689.11 |
-9.22 |
Reference Information - Net Debt
Analyst Forecasts - Net Debt
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
905.00 |
905.00 |
905.00 |
905.00 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
1,024.00 |
1,024.00 |
1,024.00 |
1,024.00 |
1 |
-- |
-- |
-- |
| Annual |
Dec 24 |
1,184.82 |
1,291.65 |
1,078.00 |
1,184.82 |
2 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
1,183.50 |
1,183.50 |
1,183.50 |
1,183.50 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
1,132.18 |
1,156.36 |
1,108.00 |
1,132.18 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
1,136.32 |
1,178.63 |
1,094.00 |
1,136.32 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
1,202.83 |
1,327.67 |
1,078.00 |
1,202.83 |
2 |
-- |
-- |
-- |
Actuals - Net Debt
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
1,212.92 |
1,154.68 |
5.04 |
| Annual |
Dec 22 |
1,224.72 |
1,186.00 |
3.26 |
| Annual |
Dec 21 |
1,462.87 |
1,261.88 |
15.93 |
| Quarterly |
Mar 24 |
1,204.23 |
1,153.04 |
4.44 |
| Quarterly |
Dec 23 |
1,212.92 |
1,247.70 |
-2.79 |
| Quarterly |
Sep 23 |
1,133.67 |
1,108.31 |
2.29 |
| Quarterly |
Jun 23 |
1,151.00 |
1,106.00 |
4.07 |
Reference Information - Net Income
Analyst Forecasts - Net Income
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
243.60 |
243.60 |
243.60 |
243.60 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
228.09 |
249.25 |
201.97 |
226.30 |
5 |
-- |
1 |
-0.72 |
| Annual |
Dec 24 |
199.71 |
213.61 |
160.68 |
206.25 |
5 |
1 |
-- |
0.18 |
| Quarterly |
Mar 25 |
53.59 |
65.65 |
41.52 |
53.59 |
2 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
56.98 |
65.01 |
51.75 |
56.00 |
5 |
-- |
1 |
-1.08 |
| Quarterly |
Sep 24 |
48.31 |
54.00 |
33.99 |
51.40 |
5 |
1 |
-- |
0.50 |
| Quarterly |
Dec 24 |
54.33 |
62.07 |
44.66 |
54.60 |
5 |
1 |
-- |
1.04 |
Actuals - Net Income
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
200.26 |
198.62 |
0.83 |
| Annual |
Dec 22 |
218.21 |
212.16 |
2.85 |
| Annual |
Dec 21 |
372.33 |
396.02 |
-5.98 |
| Quarterly |
Mar 24 |
43.94 |
39.91 |
10.11 |
| Quarterly |
Dec 23 |
45.19 |
43.65 |
3.52 |
| Quarterly |
Sep 23 |
43.08 |
42.23 |
2.02 |
| Quarterly |
Jun 23 |
63.02 |
41.19 |
52.98 |
Reference Information - Operating Profit
Analyst Forecasts - Operating Profit
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
Actuals - Operating Profit
| Fiscal Period |
Period Ending |
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
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
Actuals - Return On Equity
| Fiscal Period |
Period Ending |
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
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
4,321.30 |
4,321.30 |
4,321.30 |
4,321.30 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
4,349.74 |
4,576.60 |
4,175.80 |
4,354.80 |
7 |
3 |
-- |
0.97 |
| Annual |
Dec 24 |
4,171.91 |
4,324.30 |
4,039.30 |
4,171.01 |
7 |
3 |
-- |
0.80 |
| Quarterly |
Mar 25 |
1,131.06 |
1,160.20 |
1,110.83 |
1,122.14 |
3 |
1 |
-- |
1.03 |
| Quarterly |
Jun 24 |
1,018.85 |
1,059.40 |
990.70 |
1,017.88 |
7 |
2 |
1 |
0.54 |
| Quarterly |
Sep 24 |
1,020.61 |
1,067.40 |
991.30 |
1,016.50 |
7 |
2 |
-- |
0.59 |
| Quarterly |
Dec 24 |
1,056.36 |
1,101.50 |
1,030.30 |
1,043.31 |
7 |
1 |
1 |
0.37 |
Actuals - Sales
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
3,992.41 |
3,968.48 |
0.60 |
| Annual |
Dec 22 |
4,245.39 |
4,245.35 |
0.00 |
| Annual |
Dec 21 |
4,583.45 |
4,611.21 |
-0.60 |
| Quarterly |
Mar 24 |
1,095.97 |
1,049.58 |
4.42 |
| Quarterly |
Dec 23 |
1,018.09 |
994.07 |
2.42 |
| Quarterly |
Sep 23 |
979.10 |
968.56 |
1.09 |
| Quarterly |
Jun 23 |
979.20 |
973.89 |
0.54 |