Earnings Estimates

Stock Information

Price (Prev Close): 84.42
Price - 52 Week High: 176.56
Price - 52 Week Low: 62.94
Price Date (Latest): 3/21/23
Median Price Target: 100.70
Diff from Prev Close: 16.28
% Difference: 19.28

Analyst Ratings

Mean Recommendation:

2.62

Sell

Strong Buy

Reference Information - Earnings Per Share

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 25 14.47 18.90 8.75 15.12 4 -- -- --
Annual Dec 24 8.98 14.86 3.52 8.30 11 -- 1 -7.57
Annual Dec 23 5.87 7.79 4.75 5.65 12 4 1 4.93
Quarterly Mar 23 2.02 2.80 1.53 1.88 12 4 1 8.03
Quarterly Jun 23 2.19 3.16 1.05 2.31 12 1 3 -0.08
Quarterly Sep 23 0.20 2.26 -0.83 0.25 11 3 -- 30.42
Quarterly Dec 23 1.57 2.34 0.95 1.60 11 2 1 5.79
Long Term Growth 79.40 79.40 79.40 79.40 1 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 22 3.13 0.71 339.47
Annual Dec 21 2.04 1.92 6.11
Annual Dec 20 -9.33 -10.44 10.60
Quarterly Dec 22 3.17 0.69 357.82
Quarterly Sep 22 -0.54 -0.40 -35.95
Quarterly Jun 22 0.62 0.92 -32.79
Quarterly Mar 22 -0.12 -0.07 -53.67

Reference Information - Book Value Per Share

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 25 92.26 92.26 92.26 92.26 1 -- -- --
Annual Dec 24 80.93 88.00 75.11 79.68 3 -- -- --
Annual Dec 23 73.74 80.00 70.35 70.86 3 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 22 67.34 66.96 0.57
Annual Dec 21 67.56 64.62 4.55
Annual Dec 20 42.63 41.92 1.69

Reference Information - Cash Flow Per Share

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 25 26.19 26.19 26.19 26.19 1 -- -- --
Annual Dec 24 27.30 28.44 26.42 27.04 3 -- 1 -0.01
Annual Dec 23 23.85 24.96 21.81 24.79 3 -- 1 -0.01
Quarterly Mar 23 10.57 10.57 10.57 10.57 1 -- -- --
Quarterly Jun 23 6.75 6.75 6.75 6.75 1 -- -- --
Quarterly Sep 23 2.30 2.30 2.30 2.30 1 -- -- --
Quarterly Dec 23 5.18 5.18 5.18 5.18 1 -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 22 16.80 13.90 20.89
Annual Dec 21 28.33 24.69 14.74
Annual Dec 20 14.66 3.46 323.70
Quarterly Dec 22 4.54 2.51 80.88
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

Reference Information - Dividend Per Share

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 25 0.93 2.80 -- -- 3 -- -- -33.33
Annual Dec 24 0.56 2.80 -- -- 5 -- -- -20.00
Annual Dec 23 -- -- -- -- 6 -- -- 0.00
Quarterly Mar 23 -- -- -- -- 1 -- -- --
Quarterly Jun 23 -- -- -- -- 1 -- -- --
Quarterly Sep 23 -- -- -- -- 1 -- -- --
Quarterly Dec 23 -- -- -- -- 1 -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 -- -- --
Annual Dec 20 0.70 0.71 -0.94
Quarterly Mar 22 -- -- --

Reference Information - EBIT

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 25 407.48 539.74 310.00 390.09 4 -- -- --
Annual Dec 24 328.66 397.70 242.00 338.66 8 1 -- 0.45
Annual Dec 23 216.25 263.82 180.00 217.00 9 1 1 0.34
Quarterly Mar 23 67.89 84.80 58.00 64.60 8 2 -- 7.76
Quarterly Jun 23 72.94 93.94 48.00 74.30 7 -- 1 -2.89
Quarterly Sep 23 17.90 34.60 2.30 13.41 7 -- 1 -7.73
Quarterly Dec 23 54.66 62.00 46.80 53.00 7 -- 1 -1.80

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 22 160.60 105.18 52.69
Annual Dec 21 112.20 109.83 2.16
Annual Dec 20 -140.10 -160.06 12.47
Quarterly Dec 22 97.10 42.88 126.45
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

Reference Information - EBITDA

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 25 728.55 837.70 629.60 718.35 3 -- -- -6.36
Annual Dec 24 581.84 652.06 506.00 577.00 7 -- -- -0.52
Annual Dec 23 463.84 501.30 436.00 458.50 7 2 -- 1.19
Quarterly Mar 23 128.78 140.80 120.00 127.16 4 2 -- 11.20
Quarterly Jun 23 133.94 151.36 122.60 130.90 4 -- 2 -2.48
Quarterly Sep 23 75.46 98.10 62.73 70.50 4 -- 1 -3.05
Quarterly Dec 23 118.31 125.24 113.80 117.10 4 1 -- 2.05

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 22 358.10 295.53 21.17
Annual Dec 21 293.20 291.86 0.46
Annual Dec 20 34.80 24.75 40.60
Quarterly Dec 22 149.30 94.77 57.53
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

Reference Information - GAAP Earnings Per Share

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 25 8.75 8.75 8.75 8.75 1 -- -- --
Annual Dec 24 8.56 12.50 6.95 7.40 4 -- -- --
Annual Dec 23 5.61 6.59 5.00 5.43 4 -- -- --
Quarterly Mar 23 2.04 2.57 1.70 1.85 3 -- -- 7.79
Quarterly Jun 23 2.34 3.16 1.50 2.35 3 -- -- 6.09
Quarterly Sep 23 -0.23 0.60 -0.83 -0.45 3 -- -- -235.32
Quarterly Dec 23 1.50 1.69 1.22 1.60 3 -- -- -15.42

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 22 0.14 -1.05 113.29
Annual Dec 21 8.68 7.92 9.57
Annual Dec 20 -11.53 -12.38 6.87
Quarterly Dec 22 2.87 0.75 282.67
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

Reference Information - Net Debt

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 25 1,500.00 1,599.96 1,400.03 1,500.00 2 -- -- --
Annual Dec 24 1,483.10 1,923.10 350.00 1,622.49 5 -- -- --
Annual Dec 23 1,364.40 1,686.20 770.00 1,443.00 5 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 22 1,141.90 1,209.69 -5.60
Annual Dec 21 -42.50 730.04 -105.82
Annual Dec 20 973.70 1,101.01 -11.56

Reference Information - Net Income

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 25 274.83 337.93 157.00 329.56 3 -- -- --
Annual Dec 24 176.84 268.12 122.30 178.00 9 -- 1 -0.01
Annual Dec 23 105.32 139.11 82.00 107.00 9 2 -- 4.14
Quarterly Mar 23 39.15 50.30 29.00 39.50 6 2 1 18.02
Quarterly Jun 23 39.09 56.52 19.00 41.35 6 -- 2 -1.52
Quarterly Sep 23 2.56 11.00 -8.00 7.20 5 1 -- 31.96
Quarterly Dec 23 24.77 30.24 17.00 25.00 6 1 1 1.56

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 22 56.40 12.75 342.36
Annual Dec 21 35.10 33.92 3.47
Annual Dec 20 -149.10 -162.28 8.12
Quarterly Dec 22 56.80 12.61 350.27
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

Reference Information - Operating Profit

Analyst Forecasts - Operating Profit

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Annual Dec 23 -- -- -- -- -- -- -- --
Quarterly Dec 23 -- -- -- -- -- -- -- --
Quarterly Sep 23 -- -- -- -- -- -- -- --
Quarterly Jun 23 -- -- -- -- -- -- -- --
Quarterly Mar 23 -- -- -- -- -- -- -- --

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

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 25 22.20 23.40 21.00 22.20 2 -- -- --
Annual Dec 24 12.82 19.77 8.30 11.60 4 -- -- --
Annual Dec 23 8.68 11.11 6.70 9.21 5 -- -- -0.02

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

Reference Information - Sales

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 25 3,128.79 3,208.12 3,072.00 3,117.51 4 -- -- --
Annual Dec 24 2,857.48 3,257.00 2,739.98 2,818.25 10 1 -- 0.32
Annual Dec 23 2,547.48 2,645.24 2,447.00 2,549.10 12 2 1 -0.12
Quarterly Mar 23 626.46 636.90 599.00 629.70 9 2 -- 0.33
Quarterly Jun 23 660.36 693.70 614.00 657.90 8 -- 1 -0.12
Quarterly Sep 23 602.15 630.30 573.19 603.05 8 -- -- --
Quarterly Dec 23 650.37 687.70 610.64 649.85 8 1 -- 0.27

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 22 2,301.83 2,269.65 1.42
Annual Dec 21 1,707.91 1,693.41 0.86
Annual Dec 20 990.07 987.47 0.26
Quarterly Dec 22 611.55 578.18 5.77
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

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 26.97 14.37 9.40

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 724.70 52.89 61.16