Reference Information - Earnings Per Share
Analyst Forecasts - Earnings Per Share
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
5.24 |
6.06 |
4.77 |
5.07 |
4 |
1 |
-- |
2.54 |
| Annual |
Dec 25 |
4.40 |
4.61 |
4.07 |
4.45 |
9 |
2 |
-- |
1.97 |
| Annual |
Dec 24 |
3.81 |
3.88 |
3.77 |
3.79 |
9 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
0.93 |
1.16 |
0.81 |
0.91 |
8 |
2 |
-- |
3.72 |
| Quarterly |
Jun 25 |
1.15 |
1.27 |
1.10 |
1.12 |
8 |
1 |
1 |
1.86 |
| Quarterly |
Sep 25 |
1.08 |
1.20 |
0.98 |
1.08 |
8 |
2 |
-- |
2.12 |
| Quarterly |
Dec 24 |
1.03 |
1.10 |
0.99 |
1.02 |
9 |
-- |
-- |
-- |
Actuals - Earnings Per Share
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
3.55 |
3.52 |
0.89 |
| Annual |
Dec 22 |
3.70 |
3.58 |
3.42 |
| Annual |
Dec 21 |
2.02 |
6.09 |
-66.82 |
| Quarterly |
Sep 24 |
0.95 |
0.93 |
2.47 |
| Quarterly |
Jun 24 |
1.04 |
1.03 |
0.80 |
| Quarterly |
Mar 24 |
0.79 |
0.77 |
2.79 |
| Quarterly |
Dec 23 |
0.81 |
0.77 |
4.68 |
Reference Information - Book Value Per Share
Analyst Forecasts - Book Value Per Share
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
16.31 |
17.00 |
15.61 |
16.31 |
2 |
-- |
-- |
-- |
| Annual |
Dec 25 |
13.63 |
14.00 |
13.25 |
13.63 |
2 |
-- |
-- |
-- |
| Annual |
Dec 24 |
11.74 |
12.00 |
11.47 |
11.74 |
2 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
11.57 |
12.00 |
11.14 |
11.57 |
2 |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
12.16 |
13.00 |
11.31 |
12.16 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 25 |
12.73 |
14.00 |
11.46 |
12.73 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
11.74 |
12.00 |
11.47 |
11.74 |
2 |
-- |
-- |
-- |
Actuals - Book Value Per Share
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
10.31 |
11.00 |
-6.28 |
| Annual |
Dec 22 |
9.43 |
9.00 |
4.81 |
| Annual |
Dec 21 |
7.76 |
13.15 |
-40.99 |
| Quarterly |
Sep 24 |
11.19 |
11.20 |
-0.13 |
| Quarterly |
Jun 24 |
10.68 |
10.74 |
-0.56 |
| Quarterly |
Mar 24 |
10.63 |
10.58 |
0.45 |
| Quarterly |
Dec 23 |
10.31 |
10.85 |
-4.94 |
Reference Information - Cash Flow Per Share
Analyst Forecasts - Cash Flow Per Share
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
Actuals - Cash Flow Per Share
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
|
Dec 00 |
-- |
-- |
-- |
|
Dec 00 |
-- |
-- |
-- |
|
Dec 00 |
-- |
-- |
-- |
|
Dec 00 |
-- |
-- |
-- |
|
Dec 00 |
-- |
-- |
-- |
|
Dec 00 |
-- |
-- |
-- |
|
Dec 00 |
-- |
-- |
-- |
Reference Information - Dividend Per Share
Analyst Forecasts - Dividend Per Share
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
1.60 |
1.72 |
1.48 |
1.60 |
2 |
-- |
-- |
-- |
| Annual |
Dec 25 |
1.54 |
1.60 |
1.48 |
1.54 |
2 |
-- |
-- |
-- |
| Annual |
Dec 24 |
1.48 |
1.48 |
1.48 |
1.48 |
2 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
0.39 |
0.40 |
0.37 |
0.39 |
2 |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
0.39 |
0.40 |
0.37 |
0.39 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 25 |
0.39 |
0.40 |
0.37 |
0.39 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
0.37 |
0.37 |
0.37 |
0.37 |
2 |
-- |
-- |
-- |
Actuals - Dividend Per Share
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
1.36 |
1.38 |
-1.69 |
| Annual |
Dec 22 |
1.36 |
1.36 |
-- |
| Annual |
Dec 21 |
1.27 |
1.24 |
2.42 |
| Quarterly |
Sep 24 |
0.37 |
0.37 |
-- |
| Quarterly |
Jun 24 |
0.37 |
0.37 |
-- |
| Quarterly |
Mar 24 |
0.37 |
0.36 |
2.78 |
| Quarterly |
Dec 23 |
0.34 |
0.34 |
-- |
Reference Information - EBIT
Analyst Forecasts - EBIT
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
463.53 |
567.91 |
366.28 |
459.96 |
4 |
1 |
-- |
4.88 |
| Annual |
Dec 25 |
415.00 |
462.57 |
333.88 |
419.56 |
9 |
1 |
-- |
1.87 |
| Annual |
Dec 24 |
348.30 |
397.20 |
314.70 |
322.70 |
5 |
-- |
-- |
3.64 |
| Quarterly |
Mar 25 |
90.27 |
96.14 |
68.61 |
95.00 |
7 |
-- |
1 |
0.81 |
| Quarterly |
Jun 25 |
110.70 |
116.99 |
101.46 |
111.79 |
7 |
-- |
1 |
0.85 |
| Quarterly |
Sep 25 |
103.98 |
121.68 |
88.40 |
105.10 |
7 |
1 |
-- |
-0.26 |
| Quarterly |
Dec 24 |
97.70 |
109.00 |
73.26 |
102.30 |
9 |
-- |
-- |
0.93 |
Actuals - EBIT
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
379.77 |
194.76 |
94.99 |
| Annual |
Dec 22 |
380.97 |
372.96 |
2.15 |
| Annual |
Dec 21 |
556.19 |
613.19 |
-9.30 |
| Quarterly |
Sep 24 |
98.21 |
91.08 |
7.83 |
| Quarterly |
Jun 24 |
80.70 |
98.93 |
-18.43 |
| Quarterly |
Mar 24 |
88.56 |
77.11 |
14.85 |
| Quarterly |
Dec 23 |
88.39 |
82.41 |
7.26 |
Reference Information - EBITDA
Analyst Forecasts - EBITDA
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
569.54 |
647.84 |
524.50 |
552.92 |
4 |
1 |
-- |
3.90 |
| Annual |
Dec 25 |
511.15 |
539.65 |
495.00 |
511.61 |
7 |
1 |
-- |
1.10 |
| Annual |
Dec 24 |
470.89 |
475.10 |
467.00 |
471.19 |
7 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
113.70 |
117.90 |
109.00 |
114.62 |
6 |
-- |
1 |
0.64 |
| Quarterly |
Jun 25 |
133.13 |
141.70 |
125.90 |
133.44 |
6 |
-- |
1 |
0.74 |
| Quarterly |
Sep 25 |
128.34 |
140.99 |
121.31 |
125.60 |
6 |
-- |
1 |
-0.29 |
| Quarterly |
Dec 24 |
121.61 |
127.34 |
118.00 |
121.58 |
7 |
-- |
-- |
-- |
Actuals - EBITDA
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
455.70 |
452.13 |
0.79 |
| Annual |
Dec 22 |
453.45 |
442.32 |
2.51 |
| Annual |
Dec 21 |
611.02 |
664.17 |
-8.00 |
| Quarterly |
Sep 24 |
116.86 |
115.22 |
1.42 |
| Quarterly |
Jun 24 |
105.58 |
124.25 |
-15.03 |
| Quarterly |
Mar 24 |
109.08 |
105.86 |
3.04 |
| Quarterly |
Dec 23 |
107.60 |
105.98 |
1.53 |
Reference Information - GAAP Earnings Per Share
Analyst Forecasts - GAAP Earnings Per Share
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
4.88 |
6.06 |
3.75 |
4.86 |
4 |
1 |
-- |
2.74 |
| Annual |
Dec 25 |
4.09 |
4.55 |
3.18 |
4.27 |
9 |
1 |
-- |
-0.57 |
| Annual |
Dec 24 |
2.62 |
2.76 |
2.30 |
2.67 |
9 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
0.86 |
0.93 |
0.61 |
0.90 |
8 |
1 |
-- |
1.08 |
| Quarterly |
Jun 25 |
1.07 |
1.19 |
0.91 |
1.10 |
8 |
-- |
1 |
-0.46 |
| Quarterly |
Sep 25 |
1.00 |
1.20 |
0.73 |
1.01 |
8 |
-- |
1 |
-1.72 |
| Quarterly |
Dec 24 |
0.94 |
1.10 |
0.64 |
1.01 |
9 |
-- |
-- |
-- |
Actuals - GAAP Earnings Per Share
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
-0.09 |
0.84 |
-110.68 |
| Annual |
Dec 22 |
0.21 |
0.88 |
-76.17 |
| Annual |
Dec 21 |
5.57 |
3.46 |
61.05 |
| Quarterly |
Sep 24 |
0.56 |
0.82 |
-31.81 |
| Quarterly |
Jun 24 |
0.61 |
0.95 |
-35.96 |
| Quarterly |
Mar 24 |
0.50 |
0.70 |
-28.72 |
| Quarterly |
Dec 23 |
-0.21 |
0.73 |
-128.72 |
Reference Information - Net Asset Value
Analyst Forecasts - Net Asset Value
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
214,240.22 |
853,954.00 |
869.00 |
1,068.95 |
4 |
1 |
-- |
0.01 |
| Annual |
Dec 25 |
787.44 |
828.14 |
724.60 |
798.45 |
6 |
1 |
-- |
0.17 |
| Annual |
Dec 24 |
645.54 |
653.85 |
627.53 |
648.00 |
6 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
667.36 |
686.18 |
611.10 |
677.50 |
6 |
-- |
1 |
-0.99 |
| Quarterly |
Jun 25 |
695.12 |
729.00 |
621.45 |
711.17 |
5 |
-- |
1 |
-1.28 |
| Quarterly |
Sep 25 |
736.27 |
773.38 |
630.79 |
755.73 |
6 |
-- |
1 |
-1.07 |
| Quarterly |
Dec 24 |
645.54 |
653.85 |
627.53 |
648.00 |
6 |
-- |
-- |
-- |
Actuals - Net Asset Value
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
560.37 |
607.36 |
-7.74 |
| Annual |
Dec 22 |
525.15 |
571.48 |
-8.11 |
| Annual |
Dec 21 |
513.28 |
910.15 |
-43.61 |
| Quarterly |
Sep 24 |
611.82 |
624.00 |
-1.95 |
| Quarterly |
Jun 24 |
596.30 |
615.17 |
-3.07 |
| Quarterly |
Mar 24 |
578.30 |
582.75 |
-0.76 |
| Quarterly |
Dec 23 |
560.37 |
607.36 |
-7.74 |
Reference Information - Net Debt
Analyst Forecasts - Net Debt
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
1,037.00 |
1,037.00 |
1,037.00 |
1,037.00 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
1,134.00 |
1,134.00 |
1,134.00 |
1,134.00 |
1 |
-- |
-- |
-- |
| Annual |
Dec 24 |
1,190.00 |
1,190.00 |
1,190.00 |
1,190.00 |
1 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
1,072.00 |
1,073.00 |
1,071.01 |
1,072.00 |
2 |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
1,095.48 |
1,138.00 |
1,052.97 |
1,095.48 |
2 |
-- |
-- |
-- |
| Quarterly |
Sep 25 |
1,069.48 |
1,070.96 |
1,068.00 |
1,069.48 |
2 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
1,199.34 |
1,208.67 |
1,190.00 |
1,199.34 |
2 |
-- |
-- |
-- |
Actuals - Net Debt
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
1,212.92 |
1,154.68 |
5.04 |
| Annual |
Dec 22 |
1,224.72 |
1,186.00 |
3.26 |
| Annual |
Dec 21 |
1,462.87 |
1,261.88 |
15.93 |
| Quarterly |
Sep 24 |
1,150.60 |
1,058.62 |
8.69 |
| Quarterly |
Jun 24 |
1,253.19 |
1,037.26 |
20.82 |
| Quarterly |
Mar 24 |
1,204.23 |
1,153.04 |
4.44 |
| Quarterly |
Dec 23 |
1,212.92 |
1,247.70 |
-2.79 |
Reference Information - Net Income
Analyst Forecasts - Net Income
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
300.09 |
353.92 |
261.50 |
292.47 |
4 |
1 |
-- |
3.84 |
| Annual |
Dec 25 |
237.40 |
263.90 |
201.97 |
242.20 |
8 |
1 |
-- |
0.64 |
| Annual |
Dec 24 |
194.56 |
217.43 |
134.60 |
211.37 |
7 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
49.52 |
52.57 |
41.52 |
50.63 |
6 |
-- |
1 |
1.02 |
| Quarterly |
Jun 25 |
66.63 |
75.58 |
60.90 |
65.88 |
6 |
-- |
1 |
0.20 |
| Quarterly |
Sep 25 |
59.58 |
70.05 |
45.62 |
61.00 |
6 |
-- |
1 |
-1.39 |
| Quarterly |
Dec 24 |
54.10 |
62.27 |
42.10 |
56.07 |
8 |
-- |
-- |
-- |
Actuals - Net Income
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
200.26 |
198.62 |
0.83 |
| Annual |
Dec 22 |
218.21 |
212.16 |
2.85 |
| Annual |
Dec 21 |
372.33 |
396.02 |
-5.98 |
| Quarterly |
Sep 24 |
52.34 |
50.12 |
4.42 |
| Quarterly |
Jun 24 |
57.88 |
56.73 |
2.02 |
| Quarterly |
Mar 24 |
43.94 |
39.91 |
10.11 |
| Quarterly |
Dec 23 |
45.19 |
43.65 |
3.52 |
Reference Information - Operating Profit
Analyst Forecasts - Operating Profit
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
Dec 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Sep 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Jun 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
Actuals - Operating Profit
| Fiscal Period |
Period Ending |
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
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
26.60 |
26.60 |
26.60 |
26.60 |
1 |
-- |
-- |
-- |
| Annual |
Dec 25 |
26.30 |
26.30 |
26.30 |
26.30 |
1 |
-- |
-- |
-- |
| Annual |
Dec 24 |
21.60 |
21.60 |
21.60 |
21.60 |
1 |
-- |
-- |
-- |
| Quarterly |
Dec 24 |
23.20 |
23.20 |
23.20 |
23.20 |
1 |
-- |
-- |
-- |
Actuals - Return On Equity
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
36.90 |
35.41 |
1.49 |
| Annual |
Dec 22 |
42.03 |
45.11 |
-3.08 |
| Annual |
Dec 21 |
67.37 |
58.28 |
9.09 |
| Quarterly |
Sep 24 |
34.64 |
24.00 |
10.64 |
Reference Information - Sales
Analyst Forecasts - Sales
Last Month Revisions
| Fiscal Period |
Period Ending |
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
Dec 26 |
4,777.95 |
5,299.70 |
4,430.60 |
4,690.75 |
4 |
1 |
-- |
2.14 |
| Annual |
Dec 25 |
4,502.99 |
4,820.10 |
4,317.69 |
4,496.70 |
9 |
1 |
-- |
0.57 |
| Annual |
Dec 24 |
4,299.82 |
4,328.00 |
4,275.85 |
4,296.92 |
9 |
-- |
-- |
-- |
| Quarterly |
Mar 25 |
1,136.29 |
1,208.80 |
1,073.74 |
1,134.70 |
8 |
1 |
-- |
0.55 |
| Quarterly |
Jun 25 |
1,127.21 |
1,198.50 |
1,103.09 |
1,119.40 |
8 |
1 |
-- |
0.62 |
| Quarterly |
Sep 25 |
1,119.09 |
1,199.60 |
1,047.31 |
1,118.45 |
8 |
1 |
-- |
0.67 |
| Quarterly |
Dec 24 |
1,058.48 |
1,087.00 |
1,034.52 |
1,055.58 |
9 |
-- |
-- |
-- |
Actuals - Sales
| Fiscal Period |
Period Ending |
Reported |
Mean Estimate |
Surprise % Change |
| Annual |
Dec 23 |
3,992.41 |
3,968.48 |
0.60 |
| Annual |
Dec 22 |
4,245.39 |
4,245.35 |
0.00 |
| Annual |
Dec 21 |
4,583.45 |
4,611.21 |
-0.60 |
| Quarterly |
Sep 24 |
1,068.86 |
1,041.26 |
2.65 |
| Quarterly |
Jun 24 |
1,076.51 |
1,034.49 |
4.06 |
| Quarterly |
Mar 24 |
1,095.97 |
1,049.58 |
4.42 |
| Quarterly |
Dec 23 |
1,018.09 |
994.07 |
2.42 |