Earnings Estimates
Stock Information
| Price (Prev Close): | 77.98 |
| Price - 52 Week High: | 196.66 |
| Price - 52 Week Low: | 63.78 |
| Price Date (Latest): | 12/6/22 |
| Median Price Target: | 107.67 |
| Diff from Prev Close: | 29.69 |
| % Difference: | 38.07 |
Reference Information - Earnings Per Share
| Last Actual (FY0): | 2.04 |
| FY0 End Date: | 12/1/21 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -8.16 |
| Yield (%): | -- |
Analyst Forecasts - Earnings Per Share
| Last Month Revisions | |||||||||
| Fiscal Period | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | Dec 24 | 12.77 | 18.00 | 9.50 | 11.50 | 5 | -- | 1 | -3.30 |
| Annual | Dec 23 | 5.69 | 7.84 | 2.50 | 6.49 | 9 | -- | 1 | -7.93 |
| Annual | Dec 22 | 0.91 | 1.01 | 0.72 | 0.96 | 4 | -- | -- | -4.35 |
| Quarterly | Mar 23 | 0.90 | 1.38 | 0.62 | 0.70 | 5 | -- | -- | -- |
| Quarterly | Jun 23 | 1.62 | 2.65 | 0.74 | 1.55 | 5 | -- | -- | -- |
| Quarterly | Sep 23 | 0.82 | 1.65 | 0.25 | 0.84 | 5 | -- | -- | -- |
| Quarterly | Dec 22 | 0.83 | 1.05 | 0.31 | 0.84 | 9 | -- | 1 | -2.47 |
| Long Term Growth | 77.30 | 77.30 | 77.30 | 77.30 | 1 | -- | -- | 0.00 | |
Actuals - Earnings Per Share
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | Dec 21 | 2.04 | 1.92 | 6.11 |
| Annual | Dec 20 | -9.33 | -10.44 | 10.60 |
| Annual | Dec 19 | 14.26 | 14.50 | -1.63 |
| Quarterly | Sep 22 | -0.38 | -0.40 | 4.33 |
| Quarterly | Jun 22 | 0.62 | 0.92 | -32.79 |
| Quarterly | Mar 22 | -0.12 | -0.07 | -53.67 |
| Quarterly | Dec 21 | 1.18 | 1.17 | 1.03 |
Reference Information - Book Value Per Share
| Last Actual (FY0): | 67.56 |
| FY0 End Date: | 12/1/21 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
Analyst Forecasts - Book Value Per Share
| Last Month Revisions | |||||||||
| Fiscal Period | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | Dec 24 | 85.41 | 85.41 | 85.41 | 85.41 | 1 | -- | 1 | -10.97 |
| Annual | Dec 23 | 73.70 | 79.00 | 70.39 | 71.72 | 3 | -- | 1 | -3.44 |
| Annual | Dec 22 | 66.97 | 70.00 | 65.19 | 65.73 | 3 | -- | 1 | -1.48 |
Actuals - Book Value Per Share
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | Dec 21 | 67.56 | 64.62 | 4.55 |
| Annual | Dec 20 | 42.63 | 41.92 | 1.69 |
| Annual | Dec 19 | 54.20 | 54.41 | -0.39 |
Reference Information - Cash Flow Per Share
| Last Actual (FY0): | 28.33 |
| FY0 End Date: | 12/1/21 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
Analyst Forecasts - Cash Flow Per Share
| Last Month Revisions | |||||||||
| Fiscal Period | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | Dec 23 | 22.79 | 23.72 | 22.08 | 22.58 | 3 | -- | 1 | -0.01 |
| Annual | Dec 22 | 13.79 | 15.04 | 11.76 | 14.57 | 3 | 1 | -- | 2.60 |
| Quarterly | Mar 23 | 8.46 | 8.46 | 8.46 | 8.46 | 1 | -- | -- | -- |
| Quarterly | Jun 23 | 5.66 | 5.66 | 5.66 | 5.66 | 1 | -- | -- | -- |
| Quarterly | Sep 23 | 3.13 | 3.13 | 3.13 | 3.13 | 1 | -- | -- | -- |
| Quarterly | Dec 22 | 2.25 | 2.25 | 2.25 | 2.25 | 1 | -- | -- | -- |
Actuals - Cash Flow Per Share
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | Dec 21 | 28.33 | 24.69 | 14.74 |
| Annual | Dec 20 | 14.66 | 3.46 | 323.70 |
| Annual | Dec 19 | 27.47 | 24.81 | 10.72 |
| Quarterly | Sep 22 | -0.33 | 0.85 | -138.82 |
| Quarterly | Jun 22 | 2.88 | 1.07 | 169.07 |
| Quarterly | Mar 22 | 9.80 | 7.71 | 27.11 |
| Quarterly | Dec 21 | 6.43 | 2.89 | 122.49 |
Reference Information - Dividend Per Share
| Last Actual (FY0): | -- |
| FY0 End Date: | 12/1/21 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
Analyst Forecasts - Dividend Per Share
| Last Month Revisions | |||||||||
| Fiscal Period | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | Dec 24 | -- | -- | -- | -- | 1 | -- | -- | 0.00 |
| Annual | Dec 23 | -- | -- | -- | -- | 4 | -- | -- | 0.00 |
| Annual | Dec 22 | -- | -- | -- | -- | 4 | -- | -- | 0.00 |
Actuals - Dividend Per Share
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | Dec 21 | -- | -- | -- |
| Annual | Dec 20 | 0.70 | 0.71 | -0.94 |
| Annual | Dec 19 | 2.80 | 2.81 | -0.36 |
Reference Information - EBIT
| Last Actual (FY0): | 112.20 |
| FY0 End Date: | 12/1/21 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
Analyst Forecasts - EBIT
| Last Month Revisions | |||||||||
| Fiscal Period | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | Dec 24 | 411.41 | 598.70 | 346.09 | 370.26 | 6 | -- | 1 | -1.23 |
| Annual | Dec 23 | 226.65 | 313.30 | 156.00 | 231.14 | 8 | -- | 1 | -4.60 |
| Annual | Dec 22 | 98.31 | 112.00 | 39.80 | 109.30 | 7 | 1 | -- | 0.57 |
| Quarterly | Mar 23 | 44.69 | 53.69 | 40.46 | 42.30 | 4 | -- | -- | -- |
| Quarterly | Jun 23 | 62.98 | 88.26 | 48.00 | 57.82 | 4 | -- | -- | -- |
| Quarterly | Sep 23 | 49.16 | 74.60 | 32.58 | 44.74 | 4 | -- | -- | -- |
| Quarterly | Dec 22 | 45.82 | 51.97 | 37.40 | 45.99 | 7 | -- | -- | -- |
Actuals - EBIT
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | Dec 21 | 112.20 | 109.83 | 2.16 |
| Annual | Dec 20 | -140.10 | -160.06 | 12.47 |
| Annual | Dec 19 | 363.95 | 365.26 | -0.36 |
| Quarterly | Sep 22 | 13.53 | 14.61 | -7.37 |
| Quarterly | Jun 22 | 35.23 | 46.22 | -23.78 |
| Quarterly | Mar 22 | 14.93 | 15.84 | -5.74 |
| Quarterly | Dec 21 | 45.70 | 43.73 | 4.50 |
Reference Information - EBITDA
| Last Actual (FY0): | 293.20 |
| FY0 End Date: | 12/1/21 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
Analyst Forecasts - EBITDA
| Last Month Revisions | |||||||||
| Fiscal Period | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | Dec 24 | 616.29 | 648.13 | 598.65 | 602.10 | 3 | -- | 1 | -1.18 |
| Annual | Dec 23 | 440.47 | 459.25 | 382.80 | 451.86 | 6 | -- | 1 | -2.91 |
| Annual | Dec 22 | 294.25 | 308.52 | 258.70 | 303.00 | 5 | 1 | -- | 0.30 |
| Quarterly | Mar 23 | 96.96 | 103.79 | 92.50 | 94.59 | 3 | -- | -- | -- |
| Quarterly | Jun 23 | 114.26 | 138.35 | 96.30 | 108.14 | 3 | -- | -- | -- |
| Quarterly | Sep 23 | 92.93 | 108.11 | 82.67 | 88.00 | 3 | -- | -- | -- |
| Quarterly | Dec 22 | 96.82 | 102.06 | 93.10 | 95.70 | 5 | -- | -- | -- |
Actuals - EBITDA
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | Dec 21 | 293.20 | 291.86 | 0.46 |
| Annual | Dec 20 | 34.80 | 24.75 | 40.60 |
| Annual | Dec 19 | 519.80 | 524.42 | -0.88 |
| Quarterly | Sep 22 | 63.63 | 64.43 | -1.23 |
| Quarterly | Jun 22 | 84.41 | 98.64 | -14.42 |
| Quarterly | Mar 22 | 61.27 | 66.44 | -7.78 |
| Quarterly | Dec 21 | 92.40 | 93.77 | -1.46 |
Reference Information - GAAP Earnings Per Share
| Last Actual (FY0): | 8.68 |
| FY0 End Date: | 12/1/21 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
Analyst Forecasts - GAAP Earnings Per Share
| Last Month Revisions | |||||||||
| Fiscal Period | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | Dec 24 | 11.28 | 12.50 | 9.85 | 11.50 | 3 | -- | -- | -- |
| Annual | Dec 23 | 6.65 | 11.00 | 4.75 | 6.00 | 6 | -- | -- | -- |
| Annual | Dec 22 | -0.55 | 0.95 | -2.03 | -0.57 | 4 | -- | -- | -- |
| Quarterly | Mar 23 | 1.08 | 1.45 | 0.62 | 1.17 | 3 | -- | -- | -- |
| Quarterly | Jun 23 | 1.88 | 2.65 | 1.20 | 1.80 | 3 | -- | -- | -- |
| Quarterly | Sep 23 | 0.91 | 1.35 | 0.27 | 1.11 | 3 | -- | -- | -- |
| Quarterly | Dec 22 | 0.60 | 0.82 | 0.31 | 0.63 | 6 | -- | -- | -- |
Actuals - GAAP Earnings Per Share
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | Dec 21 | 8.68 | 7.92 | 9.57 |
| Annual | Dec 20 | -11.53 | -12.38 | 6.87 |
| Annual | Dec 19 | 14.26 | 14.52 | -1.78 |
| Quarterly | Sep 22 | -2.58 | -0.31 | -732.26 |
| Quarterly | Jun 22 | 0.24 | 1.21 | -80.13 |
| Quarterly | Mar 22 | -0.44 | -0.03 | -407.50 |
| Quarterly | Dec 21 | 0.59 | 1.24 | -52.52 |
Reference Information - Net Asset Value
| Last Actual (FY0): | 1,223.60 |
| FY0 End Date: | 12/1/21 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
Analyst Forecasts - Net Asset Value
| Last Month Revisions | |||||||||
| Fiscal Period | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | Dec 24 | -- | -- | -- | -- | -- | -- | -- | -- |
| Annual | Dec 23 | 1,423.00 | 1,423.00 | 1,423.00 | 1,423.00 | 1 | -- | -- | -- |
| Annual | Dec 22 | 1,259.00 | 1,259.00 | 1,259.00 | 1,259.00 | 1 | -- | -- | -- |
Actuals - Net Asset Value
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | Dec 21 | 1,223.60 | 1,217.50 | 0.50 |
| Annual | Dec 20 | 699.36 | 744.00 | -6.00 |
| Annual | Dec 19 | 883.55 | 863.00 | 2.38 |
Reference Information - Net Debt
| Last Actual (FY0): | -42.50 |
| FY0 End Date: | 12/1/21 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
Analyst Forecasts - Net Debt
| Last Month Revisions | |||||||||
| Fiscal Period | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | Dec 24 | 1,458.40 | 1,863.00 | 1,053.80 | 1,458.40 | 2 | 1 | -- | 7.38 |
| Annual | Dec 23 | 1,406.55 | 1,735.80 | 1,166.85 | 1,317.00 | 3 | 1 | -- | 3.53 |
| Annual | Dec 22 | 1,224.81 | 1,613.50 | 1,016.92 | 1,044.00 | 3 | 1 | -- | 1.19 |
Actuals - Net Debt
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | Dec 21 | -42.50 | 730.04 | -105.82 |
| Annual | Dec 20 | 973.70 | 1,101.01 | -11.56 |
| Annual | Dec 19 | 964.04 | 754.52 | 27.77 |
Reference Information - Net Income
| Last Actual (FY0): | 35.10 |
| FY0 End Date: | 12/1/21 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
Analyst Forecasts - Net Income
| Last Month Revisions | |||||||||
| Fiscal Period | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | Dec 24 | 233.27 | 327.60 | 171.00 | 207.00 | 5 | -- | 1 | -3.33 |
| Annual | Dec 23 | 106.71 | 142.63 | 45.00 | 116.94 | 7 | -- | 2 | -9.71 |
| Annual | Dec 22 | 10.29 | 18.10 | -15.20 | 17.00 | 5 | -- | 1 | -10.32 |
| Quarterly | Mar 23 | 14.22 | 21.14 | 11.54 | 12.10 | 4 | -- | 1 | -0.02 |
| Quarterly | Jun 23 | 27.78 | 47.77 | 13.30 | 25.03 | 4 | 1 | -- | 0.01 |
| Quarterly | Sep 23 | 14.91 | 29.70 | 4.50 | 12.72 | 4 | -- | 1 | -0.03 |
| Quarterly | Dec 22 | 14.91 | 18.90 | 6.00 | 16.39 | 6 | -- | 1 | -0.06 |
Actuals - Net Income
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | Dec 21 | 35.10 | 33.92 | 3.47 |
| Annual | Dec 20 | -149.10 | -162.28 | 8.12 |
| Annual | Dec 19 | 232.12 | 231.82 | 0.13 |
| Quarterly | Sep 22 | -6.85 | -6.59 | -2.54 |
| Quarterly | Jun 22 | 11.10 | 28.13 | -60.54 |
| Quarterly | Mar 22 | -2.20 | -2.65 | 4.49 |
| Quarterly | Dec 21 | 21.30 | 20.10 | 5.97 |
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 | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | Dec 24 | -- | -- | -- | -- | -- | -- | -- | -- |
| Annual | Dec 23 | -- | -- | -- | -- | -- | -- | -- | -- |
| Annual | Dec 22 | -- | -- | -- | -- | -- | -- | -- | -- |
| Quarterly | Sep 23 | -- | -- | -- | -- | -- | -- | -- | -- |
| Quarterly | Jun 23 | -- | -- | -- | -- | -- | -- | -- | -- |
| Quarterly | Mar 23 | -- | -- | -- | -- | -- | -- | -- | -- |
| Quarterly | Dec 22 | -- | -- | -- | -- | -- | -- | -- | -- |
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
| Last Actual (FY0): | 3.65 |
| FY0 End Date: | 12/1/21 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
Analyst Forecasts - Return On Equity
| Last Month Revisions | |||||||||
| Fiscal Period | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | Dec 24 | 16.78 | 19.06 | 14.50 | 16.78 | 2 | -- | -- | -1.41 |
| Annual | Dec 23 | 8.81 | 11.43 | 7.00 | 8.40 | 4 | -- | -- | -12.67 |
| Annual | Dec 22 | 1.10 | 1.40 | 0.50 | 1.25 | 4 | -- | -- | -9.30 |
Actuals - Return On Equity
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | Dec 21 | 3.65 | 7.78 | -4.13 |
| Annual | Dec 20 | -18.84 | -22.42 | 3.58 |
| Annual | Dec 19 | 29.50 | 29.70 | -0.20 |
Reference Information - Sales
| Last Actual (FY0): | 1,707.91 |
| FY0 End Date: | 12/1/21 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
Analyst Forecasts - Sales
| Last Month Revisions | |||||||||
| Fiscal Period | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | Dec 24 | 2,891.16 | 3,298.70 | 2,732.85 | 2,789.95 | 6 | 1 | -- | 0.04 |
| Annual | Dec 23 | 2,523.34 | 2,713.80 | 2,442.00 | 2,494.15 | 10 | -- | 1 | -0.33 |
| Annual | Dec 22 | 2,278.05 | 2,280.48 | 2,270.60 | 2,279.00 | 10 | -- | 1 | -0.04 |
| Quarterly | Mar 23 | 595.67 | 633.00 | 570.17 | 592.00 | 5 | -- | -- | -- |
| Quarterly | Jun 23 | 639.00 | 661.90 | 620.66 | 634.80 | 5 | -- | -- | -- |
| Quarterly | Sep 23 | 626.23 | 694.40 | 605.05 | 612.00 | 5 | -- | -- | -- |
| Quarterly | Dec 22 | 587.39 | 590.00 | 580.00 | 588.53 | 8 | -- | -- | -- |
Actuals - Sales
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | Dec 21 | 1,707.91 | 1,693.41 | 0.86 |
| Annual | Dec 20 | 990.07 | 987.47 | 0.26 |
| Annual | Dec 19 | 1,840.97 | 1,839.71 | 0.07 |
| Quarterly | Sep 22 | 560.33 | 551.41 | 1.62 |
| Quarterly | Jun 22 | 629.85 | 629.64 | 0.03 |
| Quarterly | Mar 22 | 500.11 | 491.37 | 1.78 |
| Quarterly | Dec 21 | 496.88 | 482.27 | 3.03 |
P/E Ratios
| Fiscal Year | FY0 | FY1 | FY2 |
|---|---|---|---|
| Ratios | 38.23 | 85.46 | 13.70 |
EPS Growth Rates
| Fiscal YOY | FY1/FY0 | FY2/FY1 | FY3/FY2 |
|---|---|---|---|
| Growth Rate | -52.54 | 523.79 | 124.38 |