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 |
5.00 |
5.33 |
4.67 |
5.00 |
2 |
-- |
-- |
-- |
| Annual |
Dec 25 |
4.38 |
4.79 |
4.05 |
4.34 |
8 |
2 |
-- |
0.14 |
| Annual |
Dec 24 |
3.77 |
3.88 |
3.72 |
3.76 |
8 |
1 |
1 |
0.00 |
| Quarterly |
Mar 25 |
0.96 |
1.23 |
0.84 |
0.91 |
7 |
1 |
1 |
-3.12 |
| Quarterly |
Jun 24 |
1.03 |
1.09 |
0.98 |
1.03 |
8 |
2 |
-- |
0.58 |
| Quarterly |
Sep 24 |
0.95 |
1.02 |
0.89 |
0.96 |
8 |
1 |
-- |
0.13 |
| Quarterly |
Dec 24 |
1.00 |
1.08 |
0.94 |
1.00 |
8 |
1 |
1 |
-0.70 |
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 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
11.14 |
11.14 |
11.14 |
11.14 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
10.74 |
10.74 |
10.74 |
10.74 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
10.84 |
10.84 |
10.84 |
10.84 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
10.96 |
10.96 |
10.96 |
10.96 |
1 |
-- |
-- |
-- |
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 |
1.75 |
1.75 |
1.75 |
1.75 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
1.54 |
1.60 |
1.48 |
1.54 |
2 |
-- |
-- |
-- |
| Annual |
Dec 24 |
1.48 |
1.48 |
1.48 |
1.48 |
2 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
0.39 |
0.40 |
0.37 |
0.39 |
2 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
0.37 |
0.37 |
0.37 |
0.37 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
0.37 |
0.37 |
0.37 |
0.37 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
0.37 |
0.37 |
0.37 |
0.37 |
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 22 |
1.36 |
1.36 |
-- |
| 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 |
471.96 |
495.72 |
448.20 |
471.96 |
2 |
-- |
-- |
-- |
| Annual |
Dec 25 |
422.73 |
455.21 |
396.09 |
422.70 |
7 |
1 |
-- |
0.08 |
| Annual |
Dec 24 |
357.27 |
393.33 |
277.85 |
368.11 |
6 |
-- |
-- |
1.05 |
| Quarterly |
Mar 25 |
96.57 |
111.94 |
86.50 |
95.72 |
6 |
1 |
-- |
0.03 |
| Quarterly |
Jun 24 |
98.93 |
110.02 |
71.14 |
102.40 |
7 |
1 |
-- |
0.09 |
| Quarterly |
Sep 24 |
92.51 |
103.88 |
68.84 |
97.61 |
7 |
1 |
-- |
0.12 |
| Quarterly |
Dec 24 |
96.59 |
103.72 |
76.11 |
99.17 |
7 |
1 |
-- |
0.04 |
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 |
582.49 |
582.49 |
582.49 |
582.49 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
510.06 |
539.61 |
486.00 |
509.10 |
5 |
-- |
-- |
-- |
| Annual |
Dec 24 |
470.52 |
476.60 |
458.00 |
472.10 |
5 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
118.23 |
133.00 |
105.00 |
117.47 |
4 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
124.25 |
129.02 |
119.00 |
124.20 |
5 |
1 |
-- |
0.65 |
| Quarterly |
Sep 24 |
117.77 |
124.39 |
114.00 |
117.20 |
5 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
120.21 |
124.30 |
116.00 |
118.97 |
5 |
-- |
-- |
-- |
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 |
5.00 |
5.33 |
4.67 |
5.00 |
2 |
-- |
-- |
-- |
| Annual |
Dec 25 |
4.18 |
4.79 |
3.72 |
4.24 |
8 |
1 |
-- |
0.09 |
| Annual |
Dec 24 |
3.27 |
3.51 |
2.47 |
3.46 |
8 |
1 |
-- |
0.08 |
| Quarterly |
Mar 25 |
0.93 |
1.12 |
0.75 |
0.91 |
7 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
0.95 |
1.09 |
0.64 |
1.00 |
8 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
0.89 |
1.02 |
0.61 |
0.96 |
8 |
1 |
-- |
0.14 |
| Quarterly |
Dec 24 |
0.94 |
1.04 |
0.72 |
0.98 |
8 |
-- |
-- |
-- |
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 |
1,088.00 |
1,088.00 |
1,088.00 |
1,088.00 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
786.78 |
871.00 |
640.36 |
817.88 |
4 |
-- |
-- |
-- |
| Annual |
Dec 24 |
659.32 |
684.00 |
600.05 |
676.61 |
4 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
683.84 |
719.00 |
611.10 |
702.62 |
4 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
615.17 |
617.19 |
613.00 |
615.23 |
4 |
1 |
-- |
1.29 |
| Quarterly |
Sep 24 |
633.22 |
650.00 |
592.19 |
645.35 |
4 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
659.32 |
684.00 |
600.05 |
676.61 |
4 |
-- |
-- |
-- |
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 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
1,071.01 |
1,071.01 |
1,071.01 |
1,071.01 |
1 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
1,037.26 |
1,037.26 |
1,037.26 |
1,037.26 |
1 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
1,058.62 |
1,058.62 |
1,058.62 |
1,058.62 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
1,208.67 |
1,208.67 |
1,208.67 |
1,208.67 |
1 |
-- |
-- |
-- |
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 |
277.93 |
298.06 |
257.80 |
277.93 |
2 |
-- |
-- |
-- |
| Annual |
Dec 25 |
235.47 |
267.60 |
201.97 |
238.40 |
6 |
-- |
-- |
-- |
| Annual |
Dec 24 |
201.36 |
212.20 |
160.68 |
209.34 |
6 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
52.72 |
62.69 |
41.52 |
53.34 |
4 |
-- |
-- |
-- |
| Quarterly |
Jun 24 |
56.73 |
65.01 |
51.75 |
55.73 |
6 |
-- |
-- |
-- |
| Quarterly |
Sep 24 |
50.15 |
57.08 |
33.99 |
53.33 |
6 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
53.61 |
58.30 |
44.66 |
55.15 |
6 |
-- |
-- |
-- |
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 |
4,645.30 |
4,773.80 |
4,516.80 |
4,645.30 |
2 |
-- |
-- |
-- |
| Annual |
Dec 25 |
4,405.87 |
4,581.09 |
4,203.35 |
4,421.30 |
8 |
1 |
1 |
-0.62 |
| Annual |
Dec 24 |
4,215.20 |
4,327.46 |
4,126.39 |
4,198.51 |
8 |
1 |
1 |
-0.17 |
| Quarterly |
Mar 25 |
1,132.02 |
1,177.00 |
1,057.07 |
1,136.50 |
7 |
1 |
1 |
-1.27 |
| Quarterly |
Jun 24 |
1,034.49 |
1,060.64 |
1,000.16 |
1,034.05 |
8 |
1 |
1 |
-0.11 |
| Quarterly |
Sep 24 |
1,028.15 |
1,068.89 |
995.71 |
1,023.06 |
8 |
1 |
1 |
-0.26 |
| Quarterly |
Dec 24 |
1,056.72 |
1,101.96 |
1,023.35 |
1,047.81 |
8 |
1 |
1 |
-0.31 |
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 |