Earnings Estimates

Stock Information

Price (Prev Close): 196.11
Price - 52 Week High: 192.43
Price - 52 Week Low: 60.06
Price Date (Latest): 1/15/21
Median Price Target: 197.58
Diff from Prev Close: 1.47
% Difference: 0.75

Analyst Ratings

Mean Recommendation:

2.00

Sell

Strong Buy

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 12.04 17.29 8.00 11.90 11 2 3 -1.54
Annual 12/1/21 3.46 9.26 -4.76 4.00 11 2 4 -4.06
Annual 12/1/20 -10.38 -9.60 -11.25 -10.40 11 1 3 -1.41
Quarterly 3/1/21 -0.92 0.35 -3.47 -0.70 11 -- 4 -14.89
Quarterly 6/1/21 0.93 3.38 -1.36 0.74 11 2 3 -14.72
Quarterly 9/1/21 1.24 4.20 -2.18 1.33 11 2 2 -3.03
Quarterly 12/1/20 -2.26 -1.47 -3.07 -2.26 12 2 3 -0.63

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 9/1/20 -4.28 -5.14 16.77
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

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 53.49 53.69 53.29 53.49 2 1 -- 0.29
Annual 12/1/21 44.87 45.71 44.03 44.87 2 -- 1 -1.49
Annual 12/1/20 41.92 42.02 41.82 41.92 2 -- 1 -0.70

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 24.22 24.22 24.22 24.22 1 -- -- --
Annual 12/1/21 16.91 20.51 13.31 16.91 2 -- 1 -3.84
Annual 12/1/20 3.46 18.66 -11.74 3.46 2 -- 1 -0.43
Quarterly 3/1/21 1.72 1.72 1.72 1.72 1 -- 1 -19.25
Quarterly 6/1/21 2.13 2.13 2.13 2.13 1 -- 1 -11.98
Quarterly 9/1/21 3.61 3.61 3.61 3.61 1 -- 1 -10.42
Quarterly 12/1/20 1.33 1.33 1.33 1.33 1 -- 1 -1.48

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 9/1/20 -0.18 2.17 -108.29
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

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 2.89 2.97 2.81 2.89 2 -- -- 1.05
Annual 12/1/21 2.28 2.81 1.24 2.80 3 -- -- 20.97
Annual 12/1/20 0.71 0.71 0.70 0.71 3 1 -- 0.47
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 9/1/21 0.70 0.70 0.70 0.70 1 -- -- --
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 9/1/20 -- -- --
Quarterly 6/1/20 -- -- --
Quarterly 3/1/20 0.70 -- 700.00

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 318.26 401.50 204.00 313.63 8 2 2 0.53
Annual 12/1/21 164.14 237.20 111.34 158.70 8 -- 4 -5.24
Annual 12/1/20 -161.04 -138.70 -181.70 -161.70 5 1 1 1.19
Quarterly 3/1/21 -5.12 10.40 -34.90 -1.90 5 -- 2 -55.74
Quarterly 6/1/21 45.42 81.60 21.11 37.00 5 -- 2 -2.34
Quarterly 9/1/21 58.92 99.20 26.40 55.40 5 1 1 -0.72
Quarterly 12/1/20 -36.65 -19.40 -52.80 -32.09 6 1 1 4.34

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 9/1/20 -77.40 -91.56 15.46
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

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 503.48 570.10 441.00 498.93 5 -- 3 -2.26
Annual 12/1/21 373.69 435.00 300.51 381.85 7 -- 4 -3.12
Annual 12/1/20 27.45 42.01 14.09 26.85 4 -- 2 -29.86
Quarterly 3/1/21 51.32 64.80 38.07 51.20 4 -- 1 -3.10
Quarterly 6/1/21 94.08 124.40 68.41 91.75 4 -- 1 -1.19
Quarterly 9/1/21 111.60 151.00 73.70 110.85 4 -- 1 -1.51
Quarterly 12/1/20 7.36 27.40 -8.90 5.47 4 -- 1 -1.37

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 9/1/20 -32.11 -47.46 32.33
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

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 12.51 17.29 8.00 12.38 4 -- -- --
Annual 12/1/21 4.29 9.27 0.00 4.00 5 -- 1 -4.63
Annual 12/1/20 -12.38 -11.96 -12.80 -12.38 2 -- 1 -0.08
Quarterly 3/1/21 -0.67 0.01 -1.05 -0.97 3 -- 1 -18.27
Quarterly 6/1/21 1.51 3.38 0.40 0.74 3 -- 1 -4.65
Quarterly 9/1/21 0.82 2.13 -0.33 0.67 3 -- 1 -11.45
Quarterly 12/1/20 -0.85 3.36 -3.07 -1.84 4 -- 1 -0.59

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 9/1/20 -1.82 -3.63 49.79
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

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 1,088.47 1,321.00 616.48 1,208.20 4 -- 2 -0.73
Annual 12/1/21 1,050.94 1,458.40 741.15 1,002.11 4 -- 2 -0.46
Annual 12/1/20 1,105.51 1,636.70 873.14 956.09 4 -- 2 -1.21

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 198.05 277.20 128.00 197.41 8 1 2 -1.03
Annual 12/1/21 90.13 150.70 46.77 86.00 9 1 3 -5.35
Annual 12/1/20 -166.06 -153.50 -179.70 -165.96 9 1 3 -1.42
Quarterly 3/1/21 -13.43 0.30 -37.90 -10.67 5 -- 1 -8.10
Quarterly 6/1/21 25.36 54.80 6.48 19.00 5 -- 1 -2.67
Quarterly 9/1/21 35.09 67.50 10.67 34.70 5 -- 1 -2.89
Quarterly 12/1/20 -38.40 -23.50 -49.00 -37.25 6 1 1 3.23

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 9/1/20 -68.50 -77.57 11.69
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

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 12/1/22 -- -- -- -- -- -- -- --
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/21 -- -- -- -- -- -- -- --
Quarterly 6/1/21 -- -- -- -- -- -- -- --
Quarterly 3/1/21 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 18.32 24.17 14.70 16.10 3 -- -- -6.10
Annual 12/1/21 9.85 12.80 7.64 9.10 3 -- -- -12.94
Annual 12/1/20 -22.42 -20.70 -26.40 -21.28 4 -- -- -4.52

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 1,743.09 1,960.90 1,618.70 1,713.50 11 3 1 -0.23
Annual 12/1/21 1,415.24 1,607.00 1,266.20 1,393.24 12 4 1 -0.26
Annual 12/1/20 988.82 1,010.79 962.00 990.48 12 2 1 -0.04
Quarterly 3/1/21 289.23 316.20 260.40 289.29 8 1 -- -0.12
Quarterly 6/1/21 356.09 391.30 306.78 358.40 8 2 -- -1.57
Quarterly 9/1/21 370.72 458.90 299.41 371.33 8 2 -- -0.03
Quarterly 12/1/20 247.45 267.28 221.30 247.34 9 2 -- 1.41

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 9/1/20 200.98 193.79 3.71
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

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 13.75 -18.89 56.67

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate -171.63 -133.33 247.86