Earnings Estimates

Stock Information

Price (Prev Close): 77.98
Price - 52 Week High: 196.66
Price - 52 Week Low: 63.78
Price Date (Latest): 12/6/22
Median Price Target: 107.67
Diff from Prev Close: 29.69
% Difference: 38.07

Analyst Ratings

Mean Recommendation:

2.33

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 24 12.77 18.00 9.50 11.50 5 -- 1 -3.30
Annual Dec 23 5.69 7.84 2.50 6.49 9 -- 1 -7.93
Annual Dec 22 0.91 1.01 0.72 0.96 4 -- -- -4.35
Quarterly Mar 23 0.90 1.38 0.62 0.70 5 -- -- --
Quarterly Jun 23 1.62 2.65 0.74 1.55 5 -- -- --
Quarterly Sep 23 0.82 1.65 0.25 0.84 5 -- -- --
Quarterly Dec 22 0.83 1.05 0.31 0.84 9 -- 1 -2.47
Long Term Growth 77.30 77.30 77.30 77.30 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 Sep 22 -0.38 -0.40 4.33
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

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 24 85.41 85.41 85.41 85.41 1 -- 1 -10.97
Annual Dec 23 73.70 79.00 70.39 71.72 3 -- 1 -3.44
Annual Dec 22 66.97 70.00 65.19 65.73 3 -- 1 -1.48

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

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 22.79 23.72 22.08 22.58 3 -- 1 -0.01
Annual Dec 22 13.79 15.04 11.76 14.57 3 1 -- 2.60
Quarterly Mar 23 8.46 8.46 8.46 8.46 1 -- -- --
Quarterly Jun 23 5.66 5.66 5.66 5.66 1 -- -- --
Quarterly Sep 23 3.13 3.13 3.13 3.13 1 -- -- --
Quarterly Dec 22 2.25 2.25 2.25 2.25 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 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
Quarterly Dec 21 6.43 2.89 122.49

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 24 -- -- -- -- 1 -- -- 0.00
Annual Dec 23 -- -- -- -- 4 -- -- 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

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 411.41 598.70 346.09 370.26 6 -- 1 -1.23
Annual Dec 23 226.65 313.30 156.00 231.14 8 -- 1 -4.60
Annual Dec 22 98.31 112.00 39.80 109.30 7 1 -- 0.57
Quarterly Mar 23 44.69 53.69 40.46 42.30 4 -- -- --
Quarterly Jun 23 62.98 88.26 48.00 57.82 4 -- -- --
Quarterly Sep 23 49.16 74.60 32.58 44.74 4 -- -- --
Quarterly Dec 22 45.82 51.97 37.40 45.99 7 -- -- --

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 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
Quarterly Dec 21 45.70 43.73 4.50

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 24 616.29 648.13 598.65 602.10 3 -- 1 -1.18
Annual Dec 23 440.47 459.25 382.80 451.86 6 -- 1 -2.91
Annual Dec 22 294.25 308.52 258.70 303.00 5 1 -- 0.30
Quarterly Mar 23 96.96 103.79 92.50 94.59 3 -- -- --
Quarterly Jun 23 114.26 138.35 96.30 108.14 3 -- -- --
Quarterly Sep 23 92.93 108.11 82.67 88.00 3 -- -- --
Quarterly Dec 22 96.82 102.06 93.10 95.70 5 -- -- --

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 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
Quarterly Dec 21 92.40 93.77 -1.46

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 24 11.28 12.50 9.85 11.50 3 -- -- --
Annual Dec 23 6.65 11.00 4.75 6.00 6 -- -- --
Annual Dec 22 -0.55 0.95 -2.03 -0.57 4 -- -- --
Quarterly Mar 23 1.08 1.45 0.62 1.17 3 -- -- --
Quarterly Jun 23 1.88 2.65 1.20 1.80 3 -- -- --
Quarterly Sep 23 0.91 1.35 0.27 1.11 3 -- -- --
Quarterly Dec 22 0.60 0.82 0.31 0.63 6 -- -- --

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 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
Quarterly Dec 21 0.59 1.24 -52.52

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 24 1,458.40 1,863.00 1,053.80 1,458.40 2 1 -- 7.38
Annual Dec 23 1,406.55 1,735.80 1,166.85 1,317.00 3 1 -- 3.53
Annual Dec 22 1,224.81 1,613.50 1,016.92 1,044.00 3 1 -- 1.19

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

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 233.27 327.60 171.00 207.00 5 -- 1 -3.33
Annual Dec 23 106.71 142.63 45.00 116.94 7 -- 2 -9.71
Annual Dec 22 10.29 18.10 -15.20 17.00 5 -- 1 -10.32
Quarterly Mar 23 14.22 21.14 11.54 12.10 4 -- 1 -0.02
Quarterly Jun 23 27.78 47.77 13.30 25.03 4 1 -- 0.01
Quarterly Sep 23 14.91 29.70 4.50 12.72 4 -- 1 -0.03
Quarterly Dec 22 14.91 18.90 6.00 16.39 6 -- 1 -0.06

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 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
Quarterly Dec 21 21.30 20.10 5.97

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 24 -- -- -- -- -- -- -- --
Annual Dec 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Quarterly Sep 23 -- -- -- -- -- -- -- --
Quarterly Jun 23 -- -- -- -- -- -- -- --
Quarterly Mar 23 -- -- -- -- -- -- -- --
Quarterly Dec 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

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 16.78 19.06 14.50 16.78 2 -- -- -1.41
Annual Dec 23 8.81 11.43 7.00 8.40 4 -- -- -12.67
Annual Dec 22 1.10 1.40 0.50 1.25 4 -- -- -9.30

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

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 2,891.16 3,298.70 2,732.85 2,789.95 6 1 -- 0.04
Annual Dec 23 2,523.34 2,713.80 2,442.00 2,494.15 10 -- 1 -0.33
Annual Dec 22 2,278.05 2,280.48 2,270.60 2,279.00 10 -- 1 -0.04
Quarterly Mar 23 595.67 633.00 570.17 592.00 5 -- -- --
Quarterly Jun 23 639.00 661.90 620.66 634.80 5 -- -- --
Quarterly Sep 23 626.23 694.40 605.05 612.00 5 -- -- --
Quarterly Dec 22 587.39 590.00 580.00 588.53 8 -- -- --

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 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
Quarterly Dec 21 496.88 482.27 3.03

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 38.23 85.46 13.70

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate -52.54 523.79 124.38