Available Measures
Earnings Per Share Book Value Per Share Cash Flow Per Share Dividend Per Share EBIT EBITDA GAAP Earnings Per Share Net Asset Value Net Debt Net Income Operating Profit Return On Equity Sales Earnings Per Share (Parent) Net Income (Parent) Operating Profit (Parent) Sales (Parent)
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 26
6.86
10.49
4.24
5.86
3
1
--
-4.41
Annual
Dec 25
4.95
8.60
2.62
5.11
7
1
2
14.38
Annual
Dec 24
3.43
5.56
2.54
3.24
7
1
2
2.23
Quarterly
Mar 24
-0.01
0.21
-0.38
0.14
7
--
3
-118.86
Quarterly
Jun 24
0.76
1.36
0.31
0.63
7
1
2
4.68
Quarterly
Sep 24
1.23
1.87
0.99
1.11
7
1
2
5.07
Quarterly
Dec 24
1.45
2.14
1.08
1.33
7
1
2
5.49
Long Term Growth
25.00
25.00
25.00
25.00
1
--
--
0.00
Actuals - Earnings Per Share
Reported
Mean Estimate
Surprise % Change
Annual
Dec 23
3.87
3.80
1.86
Annual
Dec 22
3.44
3.02
13.84
Annual
Dec 21
1.13
1.33
-14.88
Quarterly
Dec 23
-0.02
0.02
-42.50
Quarterly
Sep 23
0.32
0.82
-60.80
Quarterly
Jun 23
2.39
1.52
57.20
Quarterly
Mar 23
1.19
0.61
96.09
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 26
55.08
55.08
55.08
55.08
1
--
--
--
Annual
Dec 25
52.01
55.58
48.44
52.01
2
1
--
-6.42
Annual
Dec 24
47.85
53.17
42.53
47.85
2
1
--
-10.01
Quarterly
Mar 24
38.95
38.95
38.95
38.95
1
1
--
1.64
Quarterly
Jun 24
39.89
39.89
39.89
39.89
1
1
--
1.32
Quarterly
Sep 24
41.08
41.08
41.08
41.08
1
1
--
1.43
Quarterly
Dec 24
42.53
42.53
42.53
42.53
1
1
--
2.24
Actuals - Book Value Per Share
Reported
Mean Estimate
Surprise % Change
Annual
Dec 23
39.58
43.87
-9.76
Annual
Dec 22
30.21
36.94
-18.22
Annual
Dec 21
30.02
32.48
-7.56
Quarterly
Dec 23
39.58
37.82
4.66
Quarterly
Sep 23
38.57
38.79
-0.55
Quarterly
Jun 23
37.86
32.41
16.80
Quarterly
Mar 23
31.68
37.64
-15.83
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 26
12.40
12.40
12.40
12.40
1
--
--
--
Annual
Dec 25
12.02
12.90
11.13
12.02
2
--
1
-6.86
Annual
Dec 24
6.92
8.50
5.33
6.92
2
--
1
29.74
Quarterly
Mar 24
1.28
1.28
1.28
1.28
1
--
1
-37.56
Quarterly
Jun 24
2.12
2.12
2.12
2.12
1
--
1
-20.60
Quarterly
Sep 24
2.41
2.41
2.41
2.41
1
--
1
-14.23
Quarterly
Dec 24
2.69
2.69
2.69
2.69
1
1
--
0.37
Actuals - Cash Flow Per Share
Reported
Mean Estimate
Surprise % Change
Annual
Dec 23
9.48
8.34
13.74
Annual
Dec 22
12.88
10.54
22.20
Quarterly
Dec 23
2.88
1.51
90.73
Quarterly
Sep 23
2.16
2.12
1.89
Quarterly
Jun 23
4.03
2.18
84.86
Quarterly
Mar 23
0.66
1.68
-60.71
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 26
--
--
--
--
2
--
--
0.00
Annual
Dec 25
--
--
--
--
4
--
--
0.00
Annual
Dec 24
--
--
--
--
4
--
--
0.00
Quarterly
Mar 24
--
--
--
--
1
--
--
0.00
Quarterly
Jun 24
--
--
--
--
1
--
--
0.00
Quarterly
Sep 24
--
--
--
--
1
--
--
0.00
Quarterly
Dec 24
--
--
--
--
1
--
--
0.00
Actuals - Dividend Per Share
Reported
Mean Estimate
Surprise % Change
Annual
Dec 23
--
--
--
Annual
Dec 22
--
--
--
Quarterly
Dec 23
--
--
--
Quarterly
Sep 23
--
--
--
Quarterly
Jun 23
--
--
--
Quarterly
Mar 23
--
--
--
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 26
888.61
1,080.16
697.05
888.61
2
--
--
27.48
Annual
Dec 25
743.68
1,156.00
536.83
624.87
6
1
1
21.10
Annual
Dec 24
574.01
778.00
495.00
511.67
6
1
1
8.36
Quarterly
Mar 24
34.98
56.67
21.00
37.00
5
--
2
-23.64
Quarterly
Jun 24
128.75
192.00
88.00
101.60
5
1
1
13.17
Quarterly
Sep 24
198.64
258.00
178.00
180.10
5
1
1
12.24
Quarterly
Dec 24
227.81
292.00
192.80
210.33
5
1
1
12.76
Actuals - EBIT
Reported
Mean Estimate
Surprise % Change
Annual
Dec 23
453.32
501.83
-9.67
Annual
Dec 22
356.06
307.82
15.67
Annual
Dec 21
190.38
168.46
13.01
Quarterly
Dec 23
0.58
43.02
-98.66
Quarterly
Sep 23
83.02
140.24
-40.80
Quarterly
Jun 23
224.12
204.17
9.77
Quarterly
Mar 23
145.60
68.99
111.05
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 26
1,390.61
1,772.00
928.00
1,471.84
3
1
--
3.74
Annual
Dec 25
1,324.23
1,711.00
964.52
1,317.61
5
1
2
8.31
Annual
Dec 24
1,012.04
1,234.00
812.00
976.25
5
1
2
1.43
Quarterly
Mar 24
131.29
173.00
81.96
132.00
5
--
3
-14.61
Quarterly
Jun 24
243.87
301.00
178.00
246.36
5
1
2
1.79
Quarterly
Sep 24
299.79
376.00
225.00
280.89
5
1
2
4.91
Quarterly
Dec 24
337.30
419.00
277.00
319.92
5
1
2
5.69
Actuals - EBITDA
Reported
Mean Estimate
Surprise % Change
Annual
Dec 22
590.62
545.83
8.21
Quarterly
Sep 23
159.02
211.67
-24.88
Quarterly
Jun 23
297.12
282.37
5.23
Quarterly
Mar 23
213.60
161.19
32.51
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 26
8.18
10.49
5.86
8.18
2
1
--
-19.22
Annual
Dec 25
4.88
6.58
2.62
5.16
4
--
2
0.46
Annual
Dec 24
3.05
3.26
2.54
3.20
4
--
2
-12.11
Quarterly
Mar 24
-0.08
0.21
-0.38
-0.08
4
--
2
-178.57
Quarterly
Jun 24
0.59
0.82
0.31
0.61
4
--
2
-14.60
Quarterly
Sep 24
1.14
1.44
0.99
1.07
4
--
2
-5.77
Quarterly
Dec 24
1.40
1.60
1.27
1.36
4
--
2
-4.12
Actuals - GAAP Earnings Per Share
Reported
Mean Estimate
Surprise % Change
Annual
Dec 23
3.87
3.82
1.40
Annual
Dec 22
3.44
2.87
19.86
Annual
Dec 21
1.46
1.33
9.98
Quarterly
Dec 23
-0.02
0.01
-33.33
Quarterly
Sep 23
0.32
0.79
-59.29
Quarterly
Jun 23
2.39
1.36
76.38
Quarterly
Mar 23
1.19
0.53
124.53
Reference Information - Net Asset Value
Analyst Forecasts - Net Asset Value
Last Month Revisions
Last Month Revisions
Fiscal Period
Mean
High
Low
Median
# of Estimates
# Up
# Down
Mean % Change
Annual
Dec 25
4,140.67
4,266.00
4,072.00
4,084.00
3
--
1
-1.40
Annual
Dec 24
3,889.00
3,922.00
3,854.00
3,891.00
3
--
1
-0.54
Quarterly
Mar 24
3,681.50
3,683.00
3,680.00
3,681.50
2
1
--
0.03
Quarterly
Jun 24
3,720.00
3,721.00
3,719.00
3,720.00
2
--
1
-0.44
Quarterly
Sep 24
3,799.00
3,815.00
3,783.00
3,799.00
2
--
1
-0.60
Quarterly
Dec 24
3,888.00
3,922.00
3,854.00
3,888.00
2
--
1
-0.80
Actuals - Net Asset Value
Reported
Mean Estimate
Surprise % Change
Annual
Dec 23
3,705.24
3,614.50
2.51
Annual
Dec 22
2,306.69
2,452.00
-5.93
Annual
Dec 21
2,126.44
2,059.67
3.24
Quarterly
Dec 23
3,705.24
3,639.00
1.82
Quarterly
Sep 23
3,621.42
3,502.00
3.41
Quarterly
Jun 23
2,441.27
2,543.00
-4.00
Quarterly
Mar 23
2,434.07
2,343.00
3.89
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 26
2,426.96
3,417.35
1,436.57
2,426.96
2
--
--
-28.98
Annual
Dec 25
2,710.60
3,301.00
1,416.73
3,062.34
4
2
--
-10.96
Annual
Dec 24
2,649.29
3,300.00
1,236.20
3,030.49
4
2
--
-12.35
Quarterly
Mar 24
2,130.62
3,300.00
961.23
2,130.62
2
2
--
-29.14
Quarterly
Jun 24
2,382.21
3,300.00
1,464.41
2,382.21
2
2
--
-20.78
Quarterly
Sep 24
2,335.26
3,300.00
1,370.52
2,335.26
2
2
--
-22.34
Quarterly
Dec 24
2,268.10
3,300.00
1,236.20
2,268.10
2
2
--
-24.57
Actuals - Net Debt
Reported
Mean Estimate
Surprise % Change
Annual
Dec 23
1,132.47
1,476.10
-23.28
Annual
Dec 22
2,995.16
1,586.65
88.77
Annual
Dec 21
2,352.53
1,330.97
76.75
Quarterly
Dec 23
1,132.47
1,701.25
-33.43
Quarterly
Sep 23
2,507.52
1,235.94
102.88
Quarterly
Jun 23
2,832.09
1,216.98
132.72
Quarterly
Mar 23
3,623.49
1,500.29
141.52
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 26
591.98
840.00
427.31
508.63
3
--
1
-13.24
Annual
Dec 25
380.46
568.00
193.00
379.13
7
1
2
9.06
Annual
Dec 24
268.62
375.45
186.00
237.77
7
1
2
0.51
Quarterly
Mar 24
-3.21
13.00
-25.30
0.53
6
--
3
-167.29
Quarterly
Jun 24
56.53
90.00
23.00
56.35
6
1
2
4.50
Quarterly
Sep 24
90.40
123.00
75.32
85.50
6
1
2
5.59
Quarterly
Dec 24
106.95
141.00
80.18
104.35
6
1
2
5.92
Actuals - Net Income
Reported
Mean Estimate
Surprise % Change
Annual
Dec 23
274.19
304.76
-10.03
Annual
Dec 22
239.97
221.08
8.55
Annual
Dec 21
72.64
82.09
-11.52
Quarterly
Dec 23
-1.39
7.54
-89.24
Quarterly
Sep 23
21.89
59.45
-63.18
Quarterly
Jun 23
169.79
99.81
70.11
Quarterly
Mar 23
83.71
40.53
106.52
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 26
--
--
--
--
--
--
--
--
Annual
Dec 25
--
--
--
--
--
--
--
--
Annual
Dec 24
--
--
--
--
--
--
--
--
Quarterly
Dec 24
--
--
--
--
--
--
--
--
Quarterly
Sep 24
--
--
--
--
--
--
--
--
Quarterly
Jun 24
--
--
--
--
--
--
--
--
Quarterly
Mar 24
--
--
--
--
--
--
--
--
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 26
12.50
12.50
12.50
12.50
1
--
--
--
Annual
Dec 25
7.68
12.62
4.80
6.65
4
--
--
9.18
Annual
Dec 24
5.21
8.86
--
4.90
5
--
--
0.22
Quarterly
Mar 24
-0.69
1.72
-2.40
-1.39
3
--
--
-636.90
Quarterly
Jun 24
8.34
11.52
4.10
9.40
3
--
--
23.38
Quarterly
Sep 24
9.88
11.57
6.60
11.46
3
--
--
46.76
Quarterly
Dec 24
10.98
13.83
7.50
11.60
3
--
--
57.91
Actuals - Return On Equity
Reported
Mean Estimate
Surprise % Change
Annual
Dec 23
12.18
10.64
1.54
Annual
Dec 22
12.82
11.68
1.14
Annual
Dec 21
4.31
5.93
-1.62
Quarterly
Dec 23
-0.22
18.96
-19.18
Quarterly
Sep 23
3.54
9.77
-6.23
Quarterly
Jun 23
7.55
16.18
-8.63
Quarterly
Mar 23
4.20
6.00
-1.80
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 26
11,320.27
13,937.00
9,502.71
10,521.11
3
--
1
-4.00
Annual
Dec 25
10,199.10
12,245.00
9,191.38
9,536.00
7
1
2
-0.16
Annual
Dec 24
8,653.20
9,046.00
7,736.63
8,778.97
7
--
3
-2.87
Quarterly
Mar 24
1,287.32
1,338.00
1,254.81
1,262.00
7
--
3
-11.14
Quarterly
Jun 24
2,086.08
2,432.82
1,898.64
2,021.30
7
--
3
-2.36
Quarterly
Sep 24
2,525.87
2,801.30
1,960.72
2,560.00
7
2
1
-2.57
Quarterly
Dec 24
2,753.97
2,884.00
2,444.48
2,832.00
7
2
1
0.83
Actuals - Sales
Reported
Mean Estimate
Surprise % Change
Annual
Dec 23
7,613.63
7,596.60
0.22
Annual
Dec 22
7,468.61
7,428.32
0.54
Annual
Dec 21
5,277.17
5,341.11
-1.20
Quarterly
Dec 23
1,702.04
1,685.10
1.00
Quarterly
Sep 23
1,846.29
2,033.20
-9.19
Quarterly
Jun 23
2,364.02
2,475.74
-4.51
Quarterly
Mar 23
1,701.28
1,707.70
-0.38
Reference Information - Earnings Per Share (Parent)
Analyst Forecasts - Earnings Per Share (Parent)
Last Month Revisions
Last Month Revisions
Fiscal Period
Mean
High
Low
Median
# of Estimates
# Up
# Down
Mean % Change
Annual
Dec 26
--
--
--
--
--
--
--
--
Annual
Dec 25
--
--
--
--
--
--
--
--
Annual
Dec 24
--
--
--
--
--
--
--
--
Quarterly
Dec 24
--
--
--
--
--
--
--
--
Quarterly
Sep 24
--
--
--
--
--
--
--
--
Quarterly
Jun 24
--
--
--
--
--
--
--
--
Quarterly
Mar 24
--
--
--
--
--
--
--
--
Actuals - Earnings Per Share (Parent)
Reported
Mean Estimate
Surprise % Change
Dec 00
--
--
--
Dec 00
--
--
--
Dec 00
--
--
--
Dec 00
--
--
--
Dec 00
--
--
--
Dec 00
--
--
--
Dec 00
--
--
--
Reference Information - Net Income (Parent)
Analyst Forecasts - Net Income (Parent)
Last Month Revisions
Last Month Revisions
Fiscal Period
Mean
High
Low
Median
# of Estimates
# Up
# Down
Mean % Change
Annual
Dec 26
--
--
--
--
--
--
--
--
Annual
Dec 25
--
--
--
--
--
--
--
--
Annual
Dec 24
--
--
--
--
--
--
--
--
Quarterly
Dec 24
--
--
--
--
--
--
--
--
Quarterly
Sep 24
--
--
--
--
--
--
--
--
Quarterly
Jun 24
--
--
--
--
--
--
--
--
Quarterly
Mar 24
--
--
--
--
--
--
--
--
Actuals - Net Income (Parent)
Reported
Mean Estimate
Surprise % Change
Dec 00
--
--
--
Dec 00
--
--
--
Dec 00
--
--
--
Dec 00
--
--
--
Dec 00
--
--
--
Dec 00
--
--
--
Dec 00
--
--
--
Reference Information - Operating Profit (Parent)
Analyst Forecasts - Operating Profit (Parent)
Last Month Revisions
Last Month Revisions
Fiscal Period
Mean
High
Low
Median
# of Estimates
# Up
# Down
Mean % Change
Annual
Dec 26
--
--
--
--
--
--
--
--
Annual
Dec 25
--
--
--
--
--
--
--
--
Annual
Dec 24
--
--
--
--
--
--
--
--
Quarterly
Dec 24
--
--
--
--
--
--
--
--
Quarterly
Sep 24
--
--
--
--
--
--
--
--
Quarterly
Jun 24
--
--
--
--
--
--
--
--
Quarterly
Mar 24
--
--
--
--
--
--
--
--
Actuals - Operating Profit (Parent)
Reported
Mean Estimate
Surprise % Change
Dec 00
--
--
--
Dec 00
--
--
--
Dec 00
--
--
--
Dec 00
--
--
--
Dec 00
--
--
--
Dec 00
--
--
--
Dec 00
--
--
--
Reference Information - Sales (Parent)
Analyst Forecasts - Sales (Parent)
Last Month Revisions
Last Month Revisions
Fiscal Period
Mean
High
Low
Median
# of Estimates
# Up
# Down
Mean % Change
Actuals - Sales (Parent)
Reported
Mean Estimate
Surprise % Change
Dec 00
--
--
--
Dec 00
--
--
--
Dec 00
--
--
--
Dec 00
--
--
--
Dec 00
--
--
--
Dec 00
--
--
--
Dec 00
--
--
--