Earnings Estimates
Stock Information
| Price (Prev Close): | 132.56 |
| Price - 52 Week High: | 183.26 |
| Price - 52 Week Low: | 60.06 |
| Price Date (Latest): | 10/20/20 |
| Median Price Target: | 153.33 |
| Diff from Prev Close: | 20.77 |
| % Difference: | 15.67 |
Reference Information - Earnings Per Share
| Last Actual (FY0): | 14.26 |
| FY0 End Date: | 12/1/19 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | 24.02 |
| Yield (%): | -- |
Analyst Forecasts - Earnings Per Share
| Last Month Revisions | |||||||||
| Fiscal Period | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change | |
|---|---|---|---|---|---|---|---|---|---|
| Annual | 12/1/22 | 10.33 | 14.25 | 7.38 | 9.98 | 10 | 3 | 1 | 3.31 |
| Annual | 12/1/21 | 3.01 | 6.99 | -9.55 | 4.95 | 11 | 2 | 5 | -50.01 |
| Annual | 12/1/20 | -12.23 | -9.87 | -16.51 | -11.93 | 10 | 2 | 7 | -10.06 |
| Quarterly | 3/1/21 | -0.91 | 0.40 | -4.43 | -0.05 | 9 | 2 | 4 | -367.32 |
| Quarterly | 6/1/21 | 0.67 | 3.06 | -2.81 | 1.25 | 9 | 2 | 5 | -66.59 |
| Quarterly | 9/1/20 | -5.19 | -3.90 | -7.36 | -5.20 | 12 | 3 | 6 | -13.10 |
| Quarterly | 12/1/20 | -2.68 | -0.71 | -5.28 | -2.44 | 12 | 2 | 8 | -51.04 |
Actuals - Earnings Per Share
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | 12/1/19 | 14.26 | 14.50 | -1.63 |
| Annual | 12/1/18 | 10.00 | 9.97 | 0.33 |
| Annual | 12/1/17 | 9.55 | 8.56 | 11.52 |
| Quarterly | 6/1/20 | -5.96 | -5.01 | -18.99 |
| Quarterly | 3/1/20 | 2.05 | 0.53 | 284.62 |
| Quarterly | 12/1/19 | 3.72 | 3.87 | -3.94 |
| Quarterly | 9/1/19 | 2.70 | 2.18 | 23.92 |
Reference Information - Book Value Per Share
| Last Actual (FY0): | 54.20 |
| FY0 End Date: | 12/1/19 |
| 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 | 12/1/22 | 77.47 | 98.58 | 56.35 | 77.47 | 2 | 1 | -- | 2.41 |
| Annual | 12/1/21 | 65.94 | 84.31 | 47.56 | 65.94 | 2 | 1 | -- | 1.05 |
| Annual | 12/1/20 | 56.86 | 70.48 | 43.23 | 56.86 | 2 | -- | 1 | -0.93 |
Actuals - Book Value Per Share
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | 12/1/19 | 54.20 | 54.41 | -0.39 |
| Annual | 12/1/18 | 42.66 | 40.13 | 6.30 |
| Annual | 12/1/17 | 34.11 | 33.88 | 0.68 |
Reference Information - Cash Flow Per Share
| Last Actual (FY0): | 27.47 |
| FY0 End Date: | 12/1/19 |
| 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 | 12/1/22 | 20.30 | 20.30 | 20.30 | 20.30 | 1 | -- | 1 | -2.87 |
| Annual | 12/1/21 | 12.83 | 17.28 | 8.37 | 12.83 | 2 | 1 | 1 | -18.55 |
| Annual | 12/1/20 | 42.61 | 66.14 | 19.07 | 42.61 | 2 | -- | 2 | -6.43 |
| Quarterly | 3/1/21 | 0.55 | 0.55 | 0.55 | 0.55 | 1 | 1 | -- | 135.03 |
| Quarterly | 6/1/21 | 0.98 | 0.98 | 0.98 | 0.98 | 1 | -- | 1 | -81.40 |
| Quarterly | 9/1/20 | 2.17 | 2.17 | 2.17 | 2.17 | 1 | 1 | -- | 3.83 |
| Quarterly | 12/1/20 | -0.48 | -0.48 | -0.48 | -0.48 | 1 | -- | 1 | -202.13 |
Actuals - Cash Flow Per Share
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | 12/1/19 | 27.47 | 24.81 | 10.72 |
| Annual | 12/1/18 | 22.33 | 37.24 | -40.03 |
| Annual | 12/1/17 | 23.91 | 18.71 | 27.78 |
| Quarterly | 6/1/20 | 10.71 | 8.67 | 23.53 |
| Quarterly | 3/1/20 | 6.66 | 1.14 | 484.21 |
| Quarterly | 12/1/19 | 7.45 | 4.77 | 56.18 |
| Quarterly | 9/1/19 | 2.74 | 4.37 | -37.34 |
Reference Information - Dividend Per Share
| Last Actual (FY0): | 2.80 |
| FY0 End Date: | 12/1/19 |
| 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 | 12/1/22 | 2.86 | 2.99 | 2.80 | 2.80 | 3 | 1 | -- | 0.12 |
| Annual | 12/1/21 | 1.89 | 2.80 | 0.70 | 2.03 | 4 | 1 | 1 | -21.68 |
| Annual | 12/1/20 | 0.70 | 0.71 | 0.70 | 0.70 | 3 | -- | 1 | -0.94 |
| Quarterly | 3/1/21 | 0.70 | 0.70 | 0.70 | 0.70 | 1 | -- | -- | -- |
| Quarterly | 6/1/21 | 0.70 | 0.70 | 0.70 | 0.70 | 1 | -- | -- | -- |
| Quarterly | 9/1/20 | -- | -- | -- | -- | 1 | -- | -- | 0.00 |
| Quarterly | 12/1/20 | -- | -- | -- | -- | 1 | -- | -- | 0.00 |
Actuals - Dividend Per Share
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | 12/1/19 | 2.80 | 2.81 | -0.36 |
| Annual | 12/1/18 | 2.80 | 2.82 | -0.71 |
| Annual | 12/1/17 | 2.80 | 2.85 | -1.70 |
| Quarterly | 6/1/20 | -- | -- | -- |
| Quarterly | 3/1/20 | 0.70 | -- | 700.00 |
| Quarterly | 9/1/19 | 0.70 | 0.70 | -- |
Reference Information - EBIT
| Last Actual (FY0): | 363.95 |
| FY0 End Date: | 12/1/19 |
| 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 | 12/1/22 | 290.16 | 368.60 | 231.50 | 283.40 | 8 | 3 | 2 | 2.98 |
| Annual | 12/1/21 | 175.14 | 241.00 | 108.01 | 175.04 | 8 | 1 | 4 | -15.02 |
| Annual | 12/1/20 | -185.23 | -159.18 | -218.00 | -174.60 | 5 | 1 | 4 | -20.34 |
| Quarterly | 3/1/21 | 8.99 | 26.90 | -9.07 | 13.00 | 5 | 1 | 3 | -74.04 |
| Quarterly | 6/1/21 | 41.08 | 66.30 | 17.72 | 41.00 | 5 | -- | 3 | -28.10 |
| Quarterly | 9/1/20 | -91.56 | -76.30 | -104.00 | -92.92 | 6 | 1 | 3 | -6.05 |
| Quarterly | 12/1/20 | -45.50 | -26.80 | -66.70 | -42.79 | 6 | 1 | 4 | -59.81 |
Actuals - EBIT
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | 12/1/19 | 363.95 | 365.26 | -0.36 |
| Annual | 12/1/18 | 243.46 | 241.94 | 0.63 |
| Annual | 12/1/17 | 262.50 | 250.43 | 4.82 |
| Quarterly | 6/1/20 | -106.60 | -80.02 | -33.23 |
| Quarterly | 3/1/20 | 55.10 | 14.59 | 277.69 |
| Quarterly | 12/1/19 | 92.65 | 95.23 | -2.70 |
| Quarterly | 9/1/19 | 72.12 | 65.57 | 9.98 |
Reference Information - EBITDA
| Last Actual (FY0): | 519.80 |
| FY0 End Date: | 12/1/19 |
| 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 | 12/1/22 | 484.84 | 547.81 | 413.80 | 480.05 | 6 | 2 | 1 | 1.78 |
| Annual | 12/1/21 | 362.24 | 419.00 | 258.00 | 381.06 | 8 | 4 | 1 | -3.08 |
| Annual | 12/1/20 | 20.37 | 29.00 | 11.77 | 20.36 | 4 | -- | 3 | -46.33 |
| Quarterly | 3/1/21 | 58.08 | 66.00 | 38.22 | 64.05 | 4 | -- | 1 | -17.41 |
| Quarterly | 6/1/21 | 88.63 | 109.60 | 65.02 | 89.95 | 4 | -- | 1 | -9.33 |
| Quarterly | 9/1/20 | -47.46 | -32.00 | -56.70 | -50.57 | 4 | -- | 2 | -3.40 |
| Quarterly | 12/1/20 | 4.01 | 20.20 | -8.90 | 2.36 | 4 | 1 | 1 | 221.69 |
Actuals - EBITDA
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | 12/1/19 | 519.80 | 524.42 | -0.88 |
| Annual | 12/1/18 | 373.68 | 371.41 | 0.61 |
| Annual | 12/1/17 | 387.31 | 376.02 | 3.00 |
| Quarterly | 6/1/20 | -63.30 | -46.57 | -35.95 |
| Quarterly | 3/1/20 | 98.79 | 64.60 | 52.94 |
| Quarterly | 12/1/19 | 134.39 | 139.16 | -3.43 |
| Quarterly | 9/1/19 | 111.55 | 105.88 | 5.36 |
Reference Information - GAAP Earnings Per Share
| Last Actual (FY0): | 14.26 |
| FY0 End Date: | 12/1/19 |
| 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 | 12/1/22 | 10.16 | 12.00 | 8.00 | 10.33 | 4 | -- | -- | -12.57 |
| Annual | 12/1/21 | 2.98 | 7.00 | -3.49 | 4.00 | 5 | -- | 3 | -67.88 |
| Annual | 12/1/20 | -15.84 | -15.28 | -16.40 | -15.84 | 2 | -- | 2 | -19.89 |
| Quarterly | 3/1/21 | -1.08 | 0.12 | -2.16 | -1.21 | 3 | -- | 2 | -164.58 |
| Quarterly | 6/1/21 | 0.02 | 2.31 | -2.34 | 0.09 | 3 | -- | 2 | -99.36 |
| Quarterly | 9/1/20 | -3.61 | -1.59 | -5.14 | -3.86 | 4 | -- | 2 | 0.33 |
| Quarterly | 12/1/20 | -0.96 | 1.61 | -3.32 | -1.06 | 4 | -- | 2 | -427.91 |
Actuals - GAAP Earnings Per Share
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | 12/1/19 | 14.26 | 14.52 | -1.78 |
| Annual | 12/1/18 | 10.00 | 10.00 | 0.01 |
| Annual | 12/1/17 | 11.93 | 8.25 | 44.54 |
| Quarterly | 6/1/20 | -5.85 | -7.77 | 24.73 |
| Quarterly | 3/1/20 | -2.08 | 0.70 | -396.44 |
| Quarterly | 12/1/19 | 3.72 | 3.89 | -4.44 |
| Quarterly | 9/1/19 | 2.70 | 2.13 | 26.51 |
Reference Information - Net Asset Value
| Last Actual (FY0): | 883.55 |
| FY0 End Date: | 12/1/19 |
| 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 | 12/1/22 | 896.00 | 896.00 | 896.00 | 896.00 | 1 | -- | -- | -- |
| Annual | 12/1/21 | 815.00 | 815.00 | 815.00 | 815.00 | 1 | -- | -- | -- |
| Annual | 12/1/20 | 744.00 | 744.00 | 744.00 | 744.00 | 1 | -- | -- | -- |
Actuals - Net Asset Value
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | 12/1/19 | 883.55 | 863.00 | 2.38 |
| Annual | 12/1/18 | 690.32 | 681.00 | 1.37 |
| Annual | 12/1/17 | 547.95 | 528.00 | 3.78 |
Reference Information - Net Debt
| Last Actual (FY0): | 964.04 |
| FY0 End Date: | 12/1/19 |
| 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 | 12/1/22 | 845.94 | 1,494.00 | 106.10 | 891.83 | 4 | 2 | 1 | 30.49 |
| Annual | 12/1/21 | 786.24 | 1,133.00 | 170.70 | 920.64 | 4 | 2 | 1 | 16.56 |
| Annual | 12/1/20 | 796.78 | 1,116.00 | 212.50 | 929.32 | 4 | 3 | -- | 6.24 |
Actuals - Net Debt
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | 12/1/19 | 964.04 | 754.52 | 27.77 |
| Annual | 12/1/18 | 875.70 | 732.34 | 19.58 |
| Annual | 12/1/17 | 752.80 | 1,024.86 | -26.55 |
Reference Information - Net Income
| Last Actual (FY0): | 232.12 |
| FY0 End Date: | 12/1/19 |
| 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 | 12/1/22 | 173.19 | 228.50 | 127.00 | 177.91 | 8 | 3 | 1 | 4.33 |
| Annual | 12/1/21 | 86.95 | 125.90 | 34.27 | 83.00 | 9 | 2 | 4 | -20.79 |
| Annual | 12/1/20 | -183.72 | -149.65 | -212.00 | -183.90 | 9 | 1 | 7 | -18.17 |
| Quarterly | 3/1/21 | -6.16 | 4.53 | -19.23 | -1.00 | 5 | 1 | 3 | -142.23 |
| Quarterly | 6/1/21 | 18.54 | 37.10 | -2.00 | 20.00 | 5 | -- | 3 | -42.62 |
| Quarterly | 9/1/20 | -77.57 | -56.00 | -91.00 | -82.61 | 6 | 1 | 2 | -0.92 |
| Quarterly | 12/1/20 | -41.39 | -5.00 | -63.60 | -45.93 | 6 | 1 | 3 | -23.90 |
Actuals - Net Income
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | 12/1/19 | 232.12 | 231.82 | 0.13 |
| Annual | 12/1/18 | 159.70 | 158.36 | 0.85 |
| Annual | 12/1/17 | 156.10 | 138.71 | 12.53 |
| Quarterly | 6/1/20 | -94.70 | -86.55 | -9.42 |
| Quarterly | 3/1/20 | 33.30 | 0.16 | 331.45 |
| Quarterly | 12/1/19 | 60.52 | 59.94 | 0.96 |
| Quarterly | 9/1/19 | 43.93 | 36.28 | 21.09 |
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 | 12/1/22 | -- | -- | -- | -- | -- | -- | -- | -- |
| Annual | 12/1/21 | -- | -- | -- | -- | -- | -- | -- | -- |
| Annual | 12/1/20 | -- | -- | -- | -- | -- | -- | -- | -- |
| Quarterly | 6/1/21 | -- | -- | -- | -- | -- | -- | -- | -- |
| Quarterly | 3/1/21 | -- | -- | -- | -- | -- | -- | -- | -- |
| Quarterly | 12/1/20 | -- | -- | -- | -- | -- | -- | -- | -- |
| Quarterly | 9/1/20 | -- | -- | -- | -- | -- | -- | -- | -- |
Actuals - Operating Profit
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| 12/1/00 | -- | -- | -- | |
| 12/1/00 | -- | -- | -- | |
| 12/1/00 | -- | -- | -- | |
| 12/1/00 | -- | -- | -- | |
| 12/1/00 | -- | -- | -- | |
| 12/1/00 | -- | -- | -- | |
| 12/1/00 | -- | -- | -- |
Reference Information - Return On Equity
| Last Actual (FY0): | 29.50 |
| FY0 End Date: | 12/1/19 |
| 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 | 12/1/22 | 17.29 | 24.57 | 8.80 | 18.50 | 3 | -- | -- | 14.83 |
| Annual | 12/1/21 | 11.04 | 16.90 | 5.20 | 11.03 | 3 | -- | -- | 19.60 |
| Annual | 12/1/20 | -24.72 | -21.52 | -26.60 | -25.39 | 4 | -- | -- | -26.54 |
Actuals - Return On Equity
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | 12/1/19 | 29.50 | 29.70 | -0.20 |
| Annual | 12/1/18 | 25.79 | 26.06 | -0.27 |
| Annual | 12/1/17 | 28.00 | 28.67 | -0.67 |
Reference Information - Sales
| Last Actual (FY0): | 1,840.97 |
| FY0 End Date: | 12/1/19 |
| 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 | 12/1/22 | 1,779.26 | 1,984.30 | 1,610.42 | 1,743.60 | 10 | 2 | 2 | 0.09 |
| Annual | 12/1/21 | 1,447.11 | 1,657.00 | 1,202.00 | 1,445.90 | 12 | 2 | 6 | -3.78 |
| Annual | 12/1/20 | 983.67 | 1,087.00 | 858.00 | 987.63 | 12 | 4 | 4 | 1.19 |
| Quarterly | 3/1/21 | 295.96 | 332.60 | 269.38 | 297.50 | 7 | -- | 5 | -13.19 |
| Quarterly | 6/1/21 | 359.88 | 409.40 | 316.61 | 357.90 | 7 | -- | 5 | -9.22 |
| Quarterly | 9/1/20 | 191.00 | 215.06 | 153.97 | 195.93 | 9 | 3 | 3 | 0.16 |
| Quarterly | 12/1/20 | 249.44 | 282.78 | 215.24 | 253.11 | 9 | 2 | 3 | -6.86 |
Actuals - Sales
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | 12/1/19 | 1,840.97 | 1,839.71 | 0.07 |
| Annual | 12/1/18 | 1,667.45 | 1,666.19 | 0.08 |
| Annual | 12/1/17 | 1,503.78 | 1,502.32 | 0.10 |
| Quarterly | 6/1/20 | 133.35 | 127.20 | 4.84 |
| Quarterly | 3/1/20 | 409.18 | 418.32 | -2.18 |
| Quarterly | 12/1/19 | 461.07 | 458.37 | 0.59 |
| Quarterly | 9/1/19 | 436.51 | 430.02 | 1.51 |
P/E Ratios
| Fiscal Year | FY0 | FY1 | FY2 |
|---|---|---|---|
| Ratios | 9.30 | -10.84 | 44.10 |
EPS Growth Rates
| Fiscal YOY | FY1/FY0 | FY2/FY1 | FY3/FY2 |
|---|---|---|---|
| Growth Rate | -184.37 | -124.58 | 243.51 |