Earnings Estimates

Stock Information

Price (Prev Close): 72.98
Price - 52 Week High: 206.40
Price - 52 Week Low: 72.97
Price Date (Latest): 10/3/22
Median Price Target: 153.56
Diff from Prev Close: 80.58
% Difference: 110.41

Analyst Ratings

Mean Recommendation:

2.33

Sell

Strong Buy

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 15.84 18.00 11.40 16.99 4 -- -- --
Annual Dec 23 9.13 12.71 5.75 9.35 9 -- -- --
Annual Dec 22 1.83 2.16 1.45 1.82 8 -- 1 -1.35
Quarterly Mar 23 1.57 2.17 1.09 1.50 4 -- -- 4.86
Quarterly Jun 23 3.12 3.98 2.40 3.05 4 -- -- -1.73
Quarterly Sep 22 0.24 0.41 -0.02 0.25 10 -- 1 -16.37
Quarterly Dec 22 1.14 1.70 0.65 1.09 10 -- -- 2.33
Long Term Growth 127.40 127.40 127.40 127.40 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 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
Quarterly Sep 21 0.66 0.64 2.43

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 97.04 97.04 97.04 97.04 1 -- -- --
Annual Dec 23 80.20 80.56 80.00 80.03 3 -- -- --
Annual Dec 22 69.79 70.07 69.31 70.00 3 -- -- --

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 23 25.24 28.03 20.72 26.97 3 -- -- --
Annual Dec 22 20.85 27.61 17.40 17.54 3 -- -- --
Quarterly Mar 23 8.72 8.72 8.72 8.72 1 -- -- --
Quarterly Jun 23 6.25 6.25 6.25 6.25 1 -- -- --
Quarterly Sep 22 1.74 1.74 1.74 1.74 1 -- -- --
Quarterly Dec 22 3.43 3.43 3.43 3.43 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 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
Quarterly Sep 21 -1.77 3.18 -155.66

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 3.33 3.33 3.33 3.33 1 -- -- --
Annual Dec 23 -- -- -- -- 3 -- -- 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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 455.75 538.00 364.00 477.00 5 -- -- --
Annual Dec 23 297.67 342.60 234.00 306.00 9 -- -- 0.01
Annual Dec 22 119.54 130.00 109.00 120.10 9 -- -- -0.11
Quarterly Mar 23 57.37 60.90 52.22 59.00 3 -- -- 4.24
Quarterly Jun 23 84.21 92.90 67.00 92.74 3 -- -- -1.94
Quarterly Sep 22 25.98 29.50 20.66 27.00 7 -- -- -3.86
Quarterly Dec 22 47.50 62.13 36.00 46.00 7 -- -- 1.53

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 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
Quarterly Sep 21 31.50 29.82 5.62

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 687.07 692.00 682.14 687.07 2 -- -- --
Annual Dec 23 535.98 553.50 508.33 538.02 6 1 -- 0.01
Annual Dec 22 318.09 341.60 309.59 312.17 6 -- -- --
Quarterly Mar 23 110.15 118.90 101.40 110.15 2 1 -- 3.28
Quarterly Jun 23 147.42 152.90 141.93 147.42 2 -- 1 -1.67
Quarterly Sep 22 75.99 83.40 69.84 75.35 4 -- 1 -2.35
Quarterly Dec 22 100.45 111.31 86.00 102.25 4 1 -- 1.26

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 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
Quarterly Sep 21 77.70 77.18 0.68

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 15.75 18.00 13.50 15.75 2 -- -- --
Annual Dec 23 9.51 11.00 7.20 10.00 5 -- -- --
Annual Dec 22 1.04 1.48 0.75 0.97 4 -- -- --
Quarterly Mar 23 1.43 1.45 1.40 1.43 2 -- -- --
Quarterly Jun 23 2.47 3.13 1.80 2.47 2 -- -- --
Quarterly Sep 22 0.15 0.30 -0.02 0.20 5 -- -- --
Quarterly Dec 22 0.98 1.70 0.50 0.80 5 -- -- --

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 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
Quarterly Sep 21 2.18 1.20 81.67

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 898.06 930.00 866.13 898.06 2 1 -- 1.01
Annual Dec 23 1,184.36 1,539.70 997.00 1,016.37 3 1 -- 0.51
Annual Dec 22 1,097.56 1,462.30 881.00 949.39 3 1 -- 0.55

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 287.55 324.22 214.00 306.00 4 -- -- --
Annual Dec 23 177.36 229.41 126.00 179.90 8 -- -- 0.02
Annual Dec 22 33.54 38.95 26.00 34.85 6 -- -- 0.05
Quarterly Mar 23 27.01 28.80 25.22 27.01 2 -- -- 11.11
Quarterly Jun 23 54.92 56.43 53.40 54.92 2 -- -- -3.43
Quarterly Sep 22 4.08 7.10 -0.41 5.00 5 -- -- -18.08
Quarterly Dec 22 20.63 30.55 12.00 19.70 5 -- -- 4.67

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 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
Quarterly Sep 21 11.90 11.08 7.39

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 24 -- -- -- -- -- -- -- --
Annual Dec 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Quarterly Jun 23 -- -- -- -- -- -- -- --
Quarterly Mar 23 -- -- -- -- -- -- -- --
Quarterly Dec 22 -- -- -- -- -- -- -- --
Quarterly Sep 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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 19.65 20.10 19.20 19.65 2 -- -- --
Annual Dec 23 14.19 16.85 12.40 13.75 4 -- -- --
Annual Dec 22 2.54 3.14 2.10 2.60 5 -- -- --

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 2,866.11 2,984.00 2,756.00 2,821.00 5 -- -- --
Annual Dec 23 2,512.10 2,716.66 2,151.00 2,498.00 11 1 -- 0.02
Annual Dec 22 2,268.98 2,300.14 2,120.00 2,282.00 11 -- 1 -0.02
Quarterly Mar 23 601.73 626.00 588.00 596.46 4 1 -- 0.39
Quarterly Jun 23 653.70 668.90 638.00 653.96 4 1 -- 0.02
Quarterly Sep 22 557.55 568.00 521.00 563.30 8 -- 1 -0.25
Quarterly Dec 22 582.17 601.27 542.00 584.55 8 1 -- 0.12

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 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
Quarterly Sep 21 459.47 455.29 0.92

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 35.78 39.92 8.00

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate -4.90 399.16 73.59