Earnings Estimates

Stock Information

Price (Prev Close): 248.71
Price - 52 Week High: 260.00
Price - 52 Week Low: 60.06
Price Date (Latest): 2/26/21
Median Price Target: 222.92
Diff from Prev Close: -25.79
% Difference: -10.37

Analyst Ratings

Mean Recommendation:

1.92

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): -9.33
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 23 17.39 21.50 13.90 18.10 7 5 -- 6.02
Annual Dec 22 13.75 16.57 10.52 13.43 12 9 -- 13.61
Annual Dec 21 2.01 6.05 -14.90 3.40 11 4 5 -6.13
Quarterly Mar 21 -1.56 0.54 -5.47 -1.20 12 3 4 -16.45
Quarterly Jun 21 0.05 2.25 -5.20 0.20 12 2 6 -88.43
Quarterly Sep 21 1.19 3.01 -3.08 1.43 12 4 5 18.07
Quarterly Dec 21 2.81 4.47 -1.15 3.38 12 4 3 20.30

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 -9.33 -10.44 10.60
Annual Dec 19 14.26 14.50 -1.63
Annual Dec 18 10.00 9.97 0.33
Quarterly Dec 20 -1.12 -2.31 51.50
Quarterly Sep 20 -4.28 -5.14 16.77
Quarterly Jun 20 -5.96 -5.01 -18.99
Quarterly Mar 20 2.05 0.53 284.62

Reference Information - Book Value Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 Dec 23 83.57 83.57 83.57 83.57 1 1 -- 27.76
Annual Dec 22 59.01 64.72 53.29 59.01 2 1 -- 10.31
Annual Dec 21 46.12 48.21 44.03 46.12 2 1 -- 2.79

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 19 54.20 54.41 -0.39
Annual Dec 18 42.66 40.13 6.30

Reference Information - Cash Flow Per Share

Last Actual (FY0): 14.66
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 Dec 23 36.04 36.04 36.04 36.04 1 1 -- 30.82
Annual Dec 22 32.80 34.87 30.73 32.80 2 1 -- 35.43
Annual Dec 21 28.12 29.58 26.66 28.12 2 2 -- 66.29
Quarterly Mar 21 7.04 7.04 7.04 7.04 1 1 -- 309.30
Quarterly Jun 21 10.97 10.97 10.97 10.97 1 1 -- 415.02
Quarterly Sep 21 4.84 4.84 4.84 4.84 1 1 -- 34.07
Quarterly Dec 21 6.73 6.73 6.73 6.73 1 -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 14.66 3.46 323.70
Annual Dec 19 27.47 24.81 10.72
Annual Dec 18 22.33 37.24 -40.03
Quarterly Dec 20 -2.44 1.33 -283.46
Quarterly Sep 20 -0.18 2.17 -108.29
Quarterly Jun 20 10.71 8.67 23.53
Quarterly Mar 20 6.66 1.14 484.21

Reference Information - Dividend Per Share

Last Actual (FY0): 0.70
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Dividend Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 23 -- -- -- -- 1 -- -- --
Annual Dec 22 1.93 2.97 -- 2.81 3 -- -- -33.33
Annual Dec 21 2.81 2.81 2.80 2.81 2 -- -- 22.85
Quarterly Mar 21 0.70 0.70 0.70 0.70 1 -- -- --
Quarterly Jun 21 0.70 0.70 0.70 0.70 1 -- -- --
Quarterly Sep 21 0.70 0.70 0.70 0.70 1 -- -- --
Quarterly Dec 21 0.70 0.70 0.70 0.70 1 -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 0.70 0.71 -0.94
Annual Dec 19 2.80 2.81 -0.36
Annual Dec 18 2.80 2.82 -0.71
Quarterly Dec 20 -- -- --
Quarterly Sep 20 -- -- --
Quarterly Jun 20 -- -- --
Quarterly Mar 20 0.70 -- 700.00

Reference Information - EBIT

Last Actual (FY0): -140.10
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 23 427.68 455.00 353.81 443.00 5 2 -- 0.49
Annual Dec 22 353.83 415.80 287.76 347.00 9 6 -- 11.33
Annual Dec 21 126.00 247.50 -200.00 160.00 9 3 3 7.14
Quarterly Mar 21 -3.81 82.54 -34.90 -18.90 6 2 2 58.51
Quarterly Jun 21 28.45 61.70 11.00 21.56 6 1 3 -30.81
Quarterly Sep 21 57.94 77.60 30.00 61.90 6 2 2 1.57
Quarterly Dec 21 90.24 106.13 79.00 89.75 6 2 -- 19.52

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 20 -140.10 -160.06 12.47
Annual Dec 19 363.95 365.26 -0.36
Annual Dec 18 243.46 241.94 0.63
Quarterly Dec 20 -7.80 -38.45 79.71
Quarterly Sep 20 -77.40 -91.56 15.46
Quarterly Jun 20 -106.60 -80.02 -33.23
Quarterly Mar 20 55.10 14.59 277.69

Reference Information - EBITDA

Last Actual (FY0): 34.80
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 23 618.03 681.00 558.18 614.90 3 1 -- 0.28
Annual Dec 22 522.30 595.20 478.19 518.27 7 3 -- 4.91
Annual Dec 21 362.69 435.00 313.34 352.96 7 1 3 1.42
Quarterly Mar 21 52.16 126.52 10.80 35.65 4 1 1 59.29
Quarterly Jun 21 82.37 109.60 58.39 80.75 4 -- 2 -7.27
Quarterly Sep 21 115.98 151.00 88.40 112.25 4 2 -- 5.72
Quarterly Dec 21 137.28 150.11 128.00 135.50 4 1 -- 6.36

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 20 34.80 24.75 40.60
Annual Dec 19 519.80 524.42 -0.88
Annual Dec 18 373.68 371.41 0.61
Quarterly Dec 20 36.00 10.66 237.79
Quarterly Sep 20 -32.11 -47.46 32.33
Quarterly Jun 20 -63.30 -46.57 -35.95
Quarterly Mar 20 98.79 64.60 52.94

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): -11.53
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 Dec 23 20.11 21.50 18.85 19.97 3 2 -- -1.65
Annual Dec 22 15.71 16.57 13.97 16.25 5 4 -- 23.76
Annual Dec 21 5.54 9.43 1.50 5.61 4 2 2 17.77
Quarterly Mar 21 -0.36 3.33 -1.88 -1.45 4 1 2 63.96
Quarterly Jun 21 -0.71 1.37 -4.42 0.10 4 -- 3 -209.78
Quarterly Sep 21 0.84 2.90 -3.08 1.77 4 2 1 5,125.00
Quarterly Dec 21 2.76 4.47 -1.15 3.86 4 1 1 90.34

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 -11.53 -12.38 6.87
Annual Dec 19 14.26 14.52 -1.78
Annual Dec 18 10.00 10.00 0.01
Quarterly Dec 20 -1.79 -2.33 23.18
Quarterly Sep 20 -1.82 -3.63 49.79
Quarterly Jun 20 -5.85 -7.77 24.73
Quarterly Mar 20 -2.08 0.70 -396.44

Reference Information - Net Debt

Last Actual (FY0): 973.70
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 23 493.48 614.30 413.00 453.13 3 -- 1 -32.76
Annual Dec 22 871.71 1,145.70 634.14 806.00 5 1 2 -15.48
Annual Dec 21 1,007.22 1,331.30 750.59 1,057.00 5 1 2 -4.27

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 20 973.70 1,101.01 -11.56
Annual Dec 19 964.04 754.52 27.77
Annual Dec 18 875.70 732.34 19.58

Reference Information - Net Income

Last Actual (FY0): -149.10
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 23 299.23 341.00 240.06 304.00 5 2 -- 5.81
Annual Dec 22 230.78 269.50 171.00 243.50 10 6 -- 13.67
Annual Dec 21 51.71 125.90 -154.00 76.30 10 2 4 -14.64
Quarterly Mar 21 -25.22 -10.67 -40.00 -23.40 6 -- 2 -48.31
Quarterly Jun 21 11.71 36.10 -2.00 5.90 6 -- 3 -46.49
Quarterly Sep 21 35.01 48.20 13.00 38.60 6 2 2 1.86
Quarterly Dec 21 59.71 71.97 51.00 59.10 6 3 -- 22.86

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 20 -149.10 -162.28 8.12
Annual Dec 19 232.12 231.82 0.13
Annual Dec 18 159.70 158.36 0.85
Quarterly Dec 20 -18.00 -39.79 54.76
Quarterly Sep 20 -68.50 -77.57 11.69
Quarterly Jun 20 -94.70 -86.55 -9.42
Quarterly Mar 20 33.30 0.16 331.45

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --
Quarterly Jun 21 -- -- -- -- -- -- -- --
Quarterly Mar 21 -- -- -- -- -- -- -- --

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): -18.84
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Return On Equity

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 23 25.40 25.40 25.40 25.40 1 -- -- 28.93
Annual Dec 22 24.36 29.20 19.70 24.17 3 -- -- 32.93
Annual Dec 21 8.82 12.10 4.80 9.19 4 -- -- -10.45

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 20 -18.84 -22.42 3.58
Annual Dec 19 29.50 29.70 -0.20
Annual Dec 18 25.79 26.06 -0.27

Reference Information - Sales

Last Actual (FY0): 990.07
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 23 2,067.70 2,242.00 1,954.86 2,026.00 7 3 -- 3.56
Annual Dec 22 1,873.86 2,113.40 1,656.35 1,831.81 12 7 1 5.73
Annual Dec 21 1,480.15 1,644.90 1,159.35 1,515.64 12 7 2 4.71
Quarterly Mar 21 306.05 350.06 248.39 313.00 9 5 2 7.51
Quarterly Jun 21 373.10 419.60 270.47 383.00 9 6 1 6.24
Quarterly Sep 21 388.73 452.50 287.22 386.50 9 5 2 4.44
Quarterly Dec 21 438.63 501.00 353.27 442.26 9 3 2 5.40

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 20 990.07 987.47 0.26
Annual Dec 19 1,840.97 1,839.71 0.07
Annual Dec 18 1,667.45 1,666.19 0.08
Quarterly Dec 20 246.56 245.66 0.37
Quarterly Sep 20 200.98 193.79 3.71
Quarterly Jun 20 133.35 127.20 4.84
Quarterly Mar 20 409.18 418.32 -2.18

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios -26.66 123.62 18.09

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate -119.28 583.59 26.43