Analyst Estimates

Reference Information - Earnings Per Share

Last Actual (FY0)

FY0 End Date

Ind. Annual Div

Hist (5 Yr) Growth %

Yield (%)

3.70

Dec 22

1.36

--

4.39

Analyst Forecasts - Earnings Per Share

Last Month Revisions

Fiscal Period

Period Ending

Mean

High

Low

Median

# of Estimates

# Up

# Down

Mean % Change

Annual

Dec 25

3.98

4.15

3.80

3.98

2

1

-5.13

Annual

Dec 24

3.46

3.84

3.06

3.50

8

6

1

3.13

Annual

Dec 23

3.04

3.17

2.95

3.05

8

1

9.62

Quarterly

Mar 24

0.92

1.01

0.81

0.95

6

3

--

13.05

Quarterly

Jun 23

0.75

0.87

0.70

0.73

8

7

2

9.12

Quarterly

Sep 23

0.74

0.78

0.66

0.76

8

6

3

3.72

Quarterly

Dec 23

0.72

0.86

0.66

0.71

8

4

-0.37

Actuals - Earnings Per Share

Fiscal Period

Period Ending

Reported

Mean Estimate

Surprise % Change

Annual

Dec 22

3.70

3.58

3.42

Annual

Dec 21

2.02

6.09

-66.82

Annual

Dec 20

3.53

3.52

0.32

Quarterly

Mar 23

0.83

0.66

26.04

Quarterly

Dec 22

0.86

0.74

16.61

Quarterly

Sep 22

0.94

0.89

5.62

Quarterly

Jun 22

1.15

0.99

15.97

Reference Information - Book Value Per Share

Last Actual (FY0)

FY0 End Date

Ind. Annual Div

Hist (5 Yr) Growth %

Yield (%)

9.43

Dec 22

--

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 25

16.00

1

--

14.29

Annual

Dec 24

12.16

15.00

9.32

12.16

2

1

--

14.07

Annual

Dec 23

11.02

13.00

9.04

11.02

2

1

--

9.98

Quarterly

Mar 24

13.06

14.00

12.12

13.06

2

1

--

30.14

Quarterly

Jun 23

12.01

12.02

12.00

12.01

2

1

--

26.42

Quarterly

Sep 23

12.53

13.00

12.05

12.53

2

1

--

31.63

Quarterly

Dec 23

12.54

13.00

12.07

12.54

2

1

--

25.10

Actuals - Book Value Per Share

Fiscal Period

Period Ending

Reported

Mean Estimate

Surprise % Change

Annual

Dec 22

9.43

9.00

4.81

Annual

Dec 21

7.76

13.15

-40.99

Annual

Dec 20

10.91

10.16

7.40

Quarterly

Mar 23

11.98

9.51

26.09

Quarterly

Dec 22

9.43

9.15

3.09

Quarterly

Sep 22

9.45

9.85

-4.02

Quarterly

Jun 22

9.44

8.60

9.85

Reference Information - Cash Flow Per Share

Last Actual (FY0)

FY0 End Date

Ind. Annual Div

Hist (5 Yr) Growth %

Yield (%)

--

Dec 22

--

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 24

4.30

1

--

2.38

Annual

Dec 23

3.83

1

--

1

-11.55

Quarterly

Jun 23

--

1

--

0.00

Quarterly

Sep 23

--

1

--

0.00

Quarterly

Dec 23

--

1

--

0.00

Actuals - Cash Flow Per Share

Fiscal Period

Period Ending

Reported

Mean Estimate

Surprise % Change

Quarterly

Mar 23

1.87

--

1,870.00

Quarterly

Sep 22

2.26

--

2,256.00

Quarterly

Jun 22

1.37

--

1,371.00

Reference Information - Dividend Per Share

Last Actual (FY0)

FY0 End Date

Ind. Annual Div

Hist (5 Yr) Growth %

Yield (%)

--

Dec 22

--

Analyst Forecasts - Dividend Per Share

Last Month Revisions

Fiscal Period

Period Ending

Mean

High

Low

Median

# of Estimates

# Up

# Down

Mean % Change

Annual

Dec 25

1.52

1

--

1

-5.00

Annual

Dec 24

1.42

1.50

1.36

1.40

3

--

1

-1.84

Annual

Dec 23

1.38

1.43

1.36

3

--

1

-0.95

Quarterly

Mar 24

0.35

0.34

0.35

2

--

1

-2.82

Quarterly

Jun 23

0.34

2

--

1

-1.45

Quarterly

Sep 23

0.34

2

--

1

-1.45

Quarterly

Dec 23

0.34

2

--

1

-1.45

Actuals - Dividend Per Share

Fiscal Period

Period Ending

Reported

Mean Estimate

Surprise % Change

Annual

Dec 21

1.27

1.24

2.42

Annual

Dec 20

1.16

--

Quarterly

Mar 23

0.34

0.35

-1.45

Quarterly

Sep 22

0.34

--

Quarterly

Jun 22

0.34

--

Reference Information - EBIT

Last Actual (FY0)

FY0 End Date

Ind. Annual Div

Hist (5 Yr) Growth %

Yield (%)

380.97

Dec 22

--

Analyst Forecasts - EBIT

Last Month Revisions

Fiscal Period

Period Ending

Mean

High

Low

Median

# of Estimates

# Up

# Down

Mean % Change

Annual

Dec 25

1,026.30

1,622.57

430.04

1,026.30

2

1

23.13

Annual

Dec 24

340.00

390.28

255.70

357.01

4

3

1

3.36

Annual

Dec 23

343.92

349.79

338.04

343.92

2

--

9.07

Quarterly

Mar 24

101.45

102.29

100.07

102.00

3

1

--

19.18

Quarterly

Jun 23

87.00

94.00

82.93

84.08

3

2

1

10.75

Quarterly

Sep 23

83.64

84.00

83.36

83.55

3

--

6.71

Quarterly

Dec 23

82.67

90.86

78.15

79.00

3

2

1

-0.25

Actuals - EBIT

Fiscal Period

Period Ending

Reported

Mean Estimate

Surprise % Change

Annual

Dec 22

380.97

372.96

2.15

Annual

Dec 21

556.19

613.19

-9.30

Annual

Dec 20

273.89

267.93

2.22

Quarterly

Mar 23

92.46

78.37

17.98

Quarterly

Dec 22

92.19

84.18

9.52

Quarterly

Sep 22

98.70

96.30

2.48

Quarterly

Jun 22

111.75

96.34

16.00

Reference Information - EBITDA

Last Actual (FY0)

FY0 End Date

Ind. Annual Div

Hist (5 Yr) Growth %

Yield (%)

453.45

Dec 22

--

Analyst Forecasts - EBITDA

Last Month Revisions

Fiscal Period

Period Ending

Mean

High

Low

Median

# of Estimates

# Up

# Down

Mean % Change

Annual

Dec 25

485.92

512.74

459.10

485.92

2

1

-7.76

Annual

Dec 24

446.73

513.10

398.31

442.50

7

5

1

0.36

Annual

Dec 23

418.68

454.00

390.31

418.50

7

6

--

4.75

Quarterly

Mar 24

116.48

123.60

107.70

115.32

5

2

--

5.19

Quarterly

Jun 23

103.50

108.00

97.21

103.76

7

5

1

4.62

Quarterly

Sep 23

103.92

121.50

96.49

104.30

7

4

1

1.47

Quarterly

Dec 23

101.99

122.20

91.00

99.33

7

3

-1.64

Actuals - EBITDA

Fiscal Period

Period Ending

Reported

Mean Estimate

Surprise % Change

Annual

Dec 22

453.45

442.32

2.51

Annual

Dec 21

611.02

664.17

-8.00

Annual

Dec 20

330.55

301.04

9.80

Quarterly

Mar 23

111.55

93.81

18.91

Quarterly

Dec 22

110.07

99.59

10.53

Quarterly

Sep 22

114.98

112.80

1.93

Quarterly

Jun 22

124.63

114.63

8.72

Reference Information - GAAP Earnings Per Share

Last Actual (FY0)

FY0 End Date

Ind. Annual Div

Hist (5 Yr) Growth %

Yield (%)

0.21

Dec 22

--

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 25

3.98

4.15

3.80

3.98

2

1

-5.13

Annual

Dec 24

3.23

3.56

1.99

3.45

8

5

1

-2.14

Annual

Dec 23

2.83

3.18

1.32

3.03

8

6

1

2.97

Quarterly

Mar 24

0.84

1.00

0.49

0.88

6

2

--

11.06

Quarterly

Jun 23

0.67

0.87

0.14

0.73

8

5

2

-1.34

Quarterly

Sep 23

0.67

0.78

0.18

0.75

8

4

3

-5.85

Quarterly

Dec 23

0.65

0.86

0.17

0.69

8

2

4

-9.76

Actuals - GAAP Earnings Per Share

Fiscal Period

Period Ending

Reported

Mean Estimate

Surprise % Change

Annual

Dec 22

0.21

0.88

-76.17

Annual

Dec 21

5.57

3.46

61.05

Annual

Dec 20

3.73

3.70

0.95

Quarterly

Mar 23

0.84

0.65

28.67

Quarterly

Dec 22

0.05

0.72

-93.01

Quarterly

Sep 22

-0.10

0.87

-111.55

Quarterly

Jun 22

0.33

1.01

-67.22

Reference Information - Net Asset Value

Last Actual (FY0)

FY0 End Date

Ind. Annual Div

Hist (5 Yr) Growth %

Yield (%)

525.15

Dec 22

--

Analyst Forecasts - Net Asset Value

Last Month Revisions

Fiscal Period

Period Ending

Mean

High

Low

Median

# of Estimates

# Up

# Down

Mean % Change

Annual

Dec 25

959.88

1,061.76

858.00

959.88

2

--

14.17

Annual

Dec 24

807.81

884.81

701.23

818.00

5

4

--

20.87

Annual

Dec 23

724.04

744.22

676.89

739.00

5

4

--

24.12

Quarterly

Mar 24

747.46

780.97

681.07

750.25

5

3

--

18.95

Quarterly

Jun 23

689.11

700.00

671.40

692.14

5

4

--

24.24

Quarterly

Sep 23

706.52

723.00

674.69

715.25

5

4

--

24.20

Quarterly

Dec 23

724.04

744.22

676.89

739.00

5

4

--

24.12

Actuals - Net Asset Value

Fiscal Period

Period Ending

Reported

Mean Estimate

Surprise % Change

Annual

Dec 22

525.15

571.48

-8.11

Annual

Dec 21

513.28

910.15

-43.61

Annual

Dec 20

592.08

575.34

2.91

Quarterly

Mar 23

670.34

537.94

24.61

Quarterly

Dec 22

525.15

575.68

-8.78

Quarterly

Sep 22

548.16

599.51

-8.57

Quarterly

Jun 22

558.83

549.64

1.67

Reference Information - Net Debt

Last Actual (FY0)

FY0 End Date

Ind. Annual Div

Hist (5 Yr) Growth %

Yield (%)

1,224.72

Dec 22

--

Analyst Forecasts - Net Debt

Last Month Revisions

Fiscal Period

Period Ending

Mean

High

Low

Median

# of Estimates

# Up

# Down

Mean % Change

Annual

Dec 25

1,021.00

1

--

1

-0.97

Annual

Dec 24

1,175.32

1,291.65

1,059.00

1,175.32

2

--

1

-7.96

Annual

Dec 23

1,133.68

1,179.36

1,088.00

1,133.68

2

--

1

-8.17

Quarterly

Mar 24

1,075.50

1,077.00

1,073.99

1,075.50

2

--

1

-14.01

Quarterly

Jun 23

1,106.00

1,111.99

1,100.00

1,106.00

2

--

1

-10.10

Quarterly

Sep 23

1,105.81

1,120.63

1,091.00

1,105.81

2

--

1

-10.16

Quarterly

Dec 23

1,133.68

1,179.36

1,088.00

1,133.68

2

--

1

-8.17

Actuals - Net Debt

Fiscal Period

Period Ending

Reported

Mean Estimate

Surprise % Change

Annual

Dec 22

1,224.72

1,186.00

3.26

Annual

Dec 21

1,462.87

1,261.88

15.93

Annual

Dec 20

31.04

126.79

-75.52

Quarterly

Mar 23

1,156.69

1,244.26

-7.04

Quarterly

Dec 22

1,224.72

1,289.07

-4.99

Quarterly

Sep 22

1,203.81

1,241.37

-3.03

Quarterly

Jun 22

1,257.81

1,220.36

3.07

Reference Information - Net Income

Last Actual (FY0)

FY0 End Date

Ind. Annual Div

Hist (5 Yr) Growth %

Yield (%)

218.21

Dec 22

--

Analyst Forecasts - Net Income

Last Month Revisions

Fiscal Period

Period Ending

Mean

High

Low

Median

# of Estimates

# Up

# Down

Mean % Change

Annual

Dec 25

231.41

253.02

209.80

231.41

2

1

-5.83

Annual

Dec 24

195.85

216.65

176.18

196.64

6

4

1

2.94

Annual

Dec 23

171.46

177.96

166.63

171.35

6

5

--

9.42

Quarterly

Mar 24

51.39

56.54

46.55

51.23

4

2

--

15.65

Quarterly

Jun 23

41.24

42.53

40.11

41.25

6

5

--

6.07

Quarterly

Sep 23

42.07

44.63

37.50

42.66

6

3

2

3.69

Quarterly

Dec 23

41.12

48.00

37.52

40.24

6

2

3

-0.42

Actuals - Net Income

Fiscal Period

Period Ending

Reported

Mean Estimate

Surprise % Change

Annual

Dec 22

218.21

212.16

2.85

Annual

Dec 21

372.33

396.02

-5.98

Annual

Dec 20

196.93

194.36

1.32

Quarterly

Mar 23

47.03

37.15

26.59

Quarterly

Dec 22

48.84

43.38

12.58

Quarterly

Sep 22

56.23

53.37

5.34

Quarterly

Jun 22

68.68

58.94

16.53

Reference Information - Operating Profit

Last Actual (FY0)

FY0 End Date

Ind. Annual Div

Hist (5 Yr) Growth %

Yield (%)

--

Analyst Forecasts - Operating Profit

Last Month Revisions

Fiscal Period

Period Ending

Mean

High

Low

Median

# of Estimates

# Up

# Down

Mean % Change

Annual

Dec 24

990.89

1,628.33

353.45

990.89

2

1

--

0.46

Annual

Dec 23

930.60

1,633.90

227.31

930.60

2

1

--

0.51

Quarterly

Mar 24

76.91

1

--

Quarterly

Jun 23

60.06

1

--

Quarterly

Sep 23

59.95

1

--

Quarterly

Dec 23

61.99

1

--

Actuals - Operating Profit

Fiscal Period

Period Ending

Reported

Mean Estimate

Surprise % Change

Reference Information - Return On Equity

Last Actual (FY0)

FY0 End Date

Ind. Annual Div

Hist (5 Yr) Growth %

Yield (%)

42.03

Dec 22

--

Analyst Forecasts - Return On Equity

Last Month Revisions

Fiscal Period

Period Ending

Mean

High

Low

Median

# of Estimates

# Up

# Down

Mean % Change

Annual

Dec 23

34.80

1

--

2.11

Actuals - Return On Equity

Fiscal Period

Period Ending

Reported

Mean Estimate

Surprise % Change

Annual

Dec 22

42.03

45.11

-3.08

Annual

Dec 21

67.37

58.28

9.09

Reference Information - Sales

Last Actual (FY0)

FY0 End Date

Ind. Annual Div

Hist (5 Yr) Growth %

Yield (%)

4,245.39

Dec 22

--

Analyst Forecasts - Sales

Last Month Revisions

Fiscal Period

Period Ending

Mean

High

Low

Median

# of Estimates

# Up

# Down

Mean % Change

Annual

Dec 25

4,300.20

4,451.10

4,149.30

4,300.20

2

--

2

-2.09

Annual

Dec 24

4,057.49

4,175.31

3,935.98

4,044.20

8

6

2

0.08

Annual

Dec 23

3,928.28

3,952.70

3,904.87

3,927.34

8

7

1

0.64

Quarterly

Mar 24

1,043.80

1,068.00

1,020.69

1,040.75

6

3

1

1.12

Quarterly

Jun 23

973.92

995.00

961.39

974.91

8

4

3

0.94

Quarterly

Sep 23

974.33

989.12

961.78

973.84

8

3

4

-0.15

Quarterly

Dec 23

963.99

982.95

950.00

964.35

8

2

5

-0.41

Actuals - Sales

Fiscal Period

Period Ending

Reported

Mean Estimate

Surprise % Change

Annual

Dec 22

4,245.39

4,245.35

0.00

Annual

Dec 21

4,583.45

4,611.21

-0.60

Annual

Dec 20

2,814.19

2,809.61

0.16

Quarterly

Mar 23

1,016.06

994.16

2.20

Quarterly

Dec 22

990.46

990.42

0.00

Quarterly

Sep 22

1,023.96

1,010.98

1.28

Quarterly

Jun 22

1,071.26

1,055.15

1.53

Price (Prev Close):	30.97
Price - 52 Week High:	33.00
Price - 52 Week Low:	16.82
Price Date (Latest):	5/30/23
Median Price Target:	37.00
Diff from Prev Close:	6.03
% Difference:	19.47

Stock Information

Analyst Ratings

Analyst Forecasts - Earnings Per Share

Actuals - Earnings Per Share

Analyst Forecasts - Book Value Per Share

Actuals - Book Value Per Share

Analyst Forecasts - Cash Flow Per Share

Actuals - Cash Flow Per Share

Analyst Forecasts - Dividend Per Share

Actuals - Dividend Per Share

Analyst Forecasts - EBIT

Actuals - EBIT

Analyst Forecasts - EBITDA

Actuals - EBITDA

Analyst Forecasts - GAAP Earnings Per Share

Actuals - GAAP Earnings Per Share

Analyst Forecasts - Net Asset Value

Actuals - Net Asset Value

Analyst Forecasts - Net Debt

Actuals - Net Debt

Analyst Forecasts - Net Income

Actuals - Net Income

Analyst Forecasts - Operating Profit

Actuals - Operating Profit

Analyst Forecasts - Return On Equity

Actuals - Return On Equity

Analyst Forecasts - Sales

Actuals - Sales

P/E Ratios

EPS Growth Rates