Earnings Estimates
Stock Information
| Price (Prev Close): | 113.09 |
| Price - 52 Week High: | 215.48 |
| Price - 52 Week Low: | 109.82 |
| Price Date (Latest): | 7/1/22 |
| Median Price Target: | 190.88 |
| Diff from Prev Close: | 77.79 |
| % Difference: | 68.78 |
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 | 22.68 | 26.53 | 18.00 | 23.50 | 3 | -- | -- | -2.34 |
| Annual | Dec 23 | 13.31 | 18.34 | 9.65 | 11.85 | 7 | -- | 2 | -5.08 |
| Annual | Dec 22 | 5.14 | 8.05 | 2.00 | 4.92 | 6 | -- | 2 | -16.23 |
| Quarterly | Mar 23 | 2.69 | 3.85 | 1.53 | 2.69 | 2 | -- | -- | -- |
| Quarterly | Jun 22 | 2.16 | 3.11 | 0.92 | 2.34 | 7 | -- | 2 | -15.76 |
| Quarterly | Sep 22 | 1.14 | 3.06 | 0.25 | 0.63 | 7 | -- | 2 | -20.87 |
| Quarterly | Dec 22 | 2.03 | 3.70 | 0.96 | 2.15 | 7 | -- | 2 | 1.37 |
| 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 | 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 |
| Quarterly | Jun 21 | 3.46 | 2.84 | 21.83 |
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 | 117.11 | 117.11 | 117.11 | 117.11 | 1 | -- | -- | -- |
| Annual | Dec 23 | 89.33 | 92.16 | 87.83 | 88.00 | 3 | -- | -- | -- |
| Annual | Dec 22 | 74.39 | 75.34 | 73.83 | 74.00 | 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 | 28.76 | 31.85 | 26.09 | 28.33 | 3 | -- | -- | -- |
| Annual | Dec 22 | 18.90 | 20.90 | 16.02 | 19.79 | 3 | -- | -- | -- |
| Quarterly | Mar 23 | 8.74 | 8.74 | 8.74 | 8.74 | 1 | -- | -- | -- |
| Quarterly | Jun 22 | 4.08 | 4.08 | 4.08 | 4.08 | 1 | -- | -- | -- |
| Quarterly | Sep 22 | 1.89 | 1.89 | 1.89 | 1.89 | 1 | -- | -- | -- |
| Quarterly | Dec 22 | 3.88 | 3.88 | 3.88 | 3.88 | 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 | 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 |
| Quarterly | Jun 21 | 13.88 | 17.56 | -20.96 |
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 | 3.40 | 3.40 | 3.40 | 3.40 | 1 | -- | -- | 9.68 |
| Annual | Dec 23 | -- | -- | -- | -- | 2 | -- | -- | 0.00 |
| Annual | Dec 22 | -- | -- | -- | -- | 3 | -- | -- | 0.00 |
| Quarterly | Jun 22 | -- | -- | -- | -- | 1 | -- | -- | 0.00 |
| Quarterly | Sep 22 | -- | -- | -- | -- | 1 | -- | -- | 0.00 |
| Quarterly | Dec 22 | -- | -- | -- | -- | 1 | -- | -- | 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 |
| Quarterly | Mar 22 | -- | -- | -- |
| Quarterly | Dec 21 | -- | -- | -- |
| Quarterly | Sep 21 | -- | -- | -- |
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 | 564.83 | 695.62 | 454.87 | 544.00 | 3 | -- | -- | -2.19 |
| Annual | Dec 23 | 388.59 | 493.93 | 318.90 | 385.34 | 7 | -- | 2 | -5.72 |
| Annual | Dec 22 | 188.47 | 278.05 | 104.40 | 190.33 | 6 | -- | 2 | -15.89 |
| Quarterly | Mar 23 | 56.82 | 56.82 | 56.82 | 56.82 | 1 | -- | -- | -- |
| Quarterly | Jun 22 | 66.09 | 91.62 | 36.40 | 74.76 | 6 | -- | 2 | -16.91 |
| Quarterly | Sep 22 | 35.66 | 55.00 | 26.10 | 35.09 | 6 | -- | 2 | -31.12 |
| Quarterly | Dec 22 | 59.75 | 77.00 | 34.60 | 58.83 | 6 | -- | 2 | -14.40 |
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 | 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 |
| Quarterly | Jun 21 | 93.90 | 95.95 | -2.14 |
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 | 868.80 | 891.60 | 846.00 | 868.80 | 2 | -- | -- | -1.06 |
| Annual | Dec 23 | 625.29 | 692.00 | 538.71 | 620.02 | 7 | -- | 1 | -1.82 |
| Annual | Dec 22 | 410.37 | 466.42 | 345.20 | 407.82 | 6 | -- | 1 | -3.89 |
| Quarterly | Mar 23 | 103.16 | 103.16 | 103.16 | 103.16 | 1 | -- | -- | -- |
| Quarterly | Jun 22 | 121.80 | 137.96 | 91.00 | 126.00 | 5 | -- | 1 | -5.48 |
| Quarterly | Sep 22 | 88.00 | 110.00 | 72.91 | 85.00 | 5 | -- | 1 | -7.37 |
| Quarterly | Dec 22 | 115.59 | 130.70 | 106.00 | 112.88 | 5 | -- | 1 | -2.18 |
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 | 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 |
| Quarterly | Jun 21 | 138.30 | 144.55 | -4.32 |
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 | -- | 1 | -10.89 |
| Annual | Dec 23 | 11.44 | 14.00 | 7.20 | 11.98 | 6 | -- | 1 | -11.92 |
| Annual | Dec 22 | 3.83 | 5.50 | 0.95 | 3.78 | 6 | -- | 1 | -28.18 |
| Quarterly | Mar 23 | 1.53 | 1.53 | 1.53 | 1.53 | 1 | -- | -- | -- |
| Quarterly | Jun 22 | 1.96 | 3.11 | 0.65 | 2.23 | 6 | -- | -- | -22.46 |
| Quarterly | Sep 22 | 0.70 | 1.40 | 0.20 | 0.48 | 6 | -- | -- | -34.06 |
| Quarterly | Dec 22 | 1.60 | 2.27 | 0.50 | 1.64 | 6 | -- | -- | -26.63 |
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 | 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 |
| Quarterly | Jun 21 | 5.49 | 3.70 | 48.58 |
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 | 1,908.00 | 1,908.00 | 1,908.00 | 1,908.00 | 1 | -- | -- | -- |
| Annual | Dec 23 | 1,586.00 | 1,593.00 | 1,579.00 | 1,586.00 | 2 | -- | -- | -- |
| Annual | Dec 22 | 1,340.50 | 1,360.00 | 1,321.00 | 1,340.50 | 2 | -- | -- | -- |
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 | 600.51 | 600.51 | 600.51 | 600.51 | 1 | -- | -- | -32.79 |
| Annual | Dec 23 | 854.51 | 1,601.40 | 145.00 | 817.13 | 3 | -- | -- | -- |
| Annual | Dec 22 | 836.56 | 1,469.80 | 252.00 | 787.87 | 3 | -- | -- | -6.21 |
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 | 400.13 | 476.40 | 309.00 | 415.00 | 3 | -- | -- | -2.24 |
| Annual | Dec 23 | 248.93 | 329.20 | 173.20 | 243.18 | 8 | -- | 1 | -2.78 |
| Annual | Dec 22 | 107.86 | 144.59 | 53.90 | 117.33 | 6 | -- | 1 | -8.76 |
| Quarterly | Mar 23 | 27.40 | 27.40 | 27.40 | 27.40 | 1 | -- | -- | -- |
| Quarterly | Jun 22 | 38.57 | 55.87 | 17.90 | 40.12 | 6 | -- | 1 | -10.34 |
| Quarterly | Sep 22 | 16.34 | 46.00 | 5.78 | 10.10 | 6 | -- | 1 | -21.27 |
| Quarterly | Dec 22 | 33.55 | 64.00 | 17.80 | 26.89 | 6 | -- | 1 | -4.60 |
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 | 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 |
| Quarterly | Jun 21 | 60.00 | 47.82 | 25.47 |
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 | Mar 23 | -- | -- | -- | -- | -- | -- | -- | -- |
| Quarterly | Dec 22 | -- | -- | -- | -- | -- | -- | -- | -- |
| Quarterly | Sep 22 | -- | -- | -- | -- | -- | -- | -- | -- |
| Quarterly | Jun 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 | 24.44 | 25.17 | 23.70 | 24.44 | 2 | -- | -- | -- |
| Annual | Dec 23 | 18.93 | 21.73 | 15.50 | 19.25 | 4 | -- | -- | -- |
| Annual | Dec 22 | 8.60 | 11.18 | 5.70 | 7.70 | 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 | 2,969.71 | 3,239.84 | 2,779.00 | 2,930.00 | 4 | -- | 1 | 0.34 |
| Annual | Dec 23 | 2,633.70 | 2,886.10 | 2,507.50 | 2,618.35 | 10 | 1 | 3 | -1.32 |
| Annual | Dec 22 | 2,348.20 | 2,455.99 | 2,298.30 | 2,335.03 | 10 | 2 | 2 | 0.27 |
| Quarterly | Mar 23 | 594.32 | 594.32 | 594.32 | 594.32 | 1 | -- | -- | -- |
| Quarterly | Jun 22 | 635.87 | 640.26 | 630.60 | 635.00 | 7 | 1 | 2 | -1.33 |
| Quarterly | Sep 22 | 594.00 | 628.40 | 580.00 | 582.79 | 7 | 2 | 1 | 1.11 |
| Quarterly | Dec 22 | 607.79 | 623.90 | 582.00 | 612.95 | 7 | 1 | 1 | 1.28 |
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 | 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 |
| Quarterly | Jun 21 | 472.43 | 461.91 | 2.28 |
P/E Ratios
| Fiscal Year | FY0 | FY1 | FY2 |
|---|---|---|---|
| Ratios | 55.44 | 22.00 | 8.50 |
EPS Growth Rates
| Fiscal YOY | FY1/FY0 | FY2/FY1 | FY3/FY2 |
|---|---|---|---|
| Growth Rate | 167.44 | 158.81 | 70.41 |