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 |
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 | |||||||||
| 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 | |||||||||
| 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 | |||||||||
| 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 | |||||||||
| 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 | |||||||||
| 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 | |||||||||
| 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 | |||||||||
| 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 Asset Value
| Last Actual (FY0): | 1,223.60 |
| FY0 End Date: | 12/1/21 |
| 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 | Dec 24 | -- | -- | -- | -- | -- | -- | -- | -- |
| Annual | Dec 23 | 1,448.00 | 1,448.00 | 1,448.00 | 1,448.00 | 1 | -- | -- | -- |
| Annual | Dec 22 | 1,258.00 | 1,258.00 | 1,258.00 | 1,258.00 | 1 | -- | -- | -- |
Actuals - Net Asset Value
| Reported | Mean Estimate | Surprise % Change | ||
|---|---|---|---|---|
| Annual | Dec 21 | 1,223.60 | 1,217.50 | 0.50 |
| Annual | Dec 20 | 699.36 | 744.00 | -6.00 |
| Annual | Dec 19 | 883.55 | 863.00 | 2.38 |
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 | |||||||||
| 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 | |||||||||
| 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 | |||||||||
| 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 | |||||||||
| 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 | |||||||||
| 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 |