Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.67

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 1.13
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: 5.37
Yield (%): --

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 4.55 6.99 2.54 4.59 5 -- -- --
Annual Dec 23 3.87 6.00 2.24 3.47 7 -- -- 1.66
Annual Dec 22 2.29 3.56 1.71 2.19 6 -- -- -1.64
Quarterly Mar 23 0.61 1.34 0.12 0.44 5 -- -- -5.08
Quarterly Jun 23 0.97 1.63 0.52 0.96 5 -- -- --
Quarterly Sep 22 0.49 0.62 0.24 0.56 6 -- -- -10.75
Quarterly Dec 22 0.60 1.69 0.21 0.43 6 -- -- -11.71

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 1.13 1.33 -14.88
Annual Dec 20 2.38 1.67 42.75
Annual Dec 19 2.83 2.27 24.49
Quarterly Jun 22 1.07 0.53 102.84
Quarterly Mar 22 0.14 -0.13 206.54
Quarterly Dec 21 0.17 0.33 -48.86
Quarterly Sep 21 0.42 0.18 131.31

Reference Information - Book Value Per Share

Last Actual (FY0): 30.02
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 46.77 50.17 43.37 46.77 2 -- -- --
Annual Dec 23 41.61 45.10 38.11 41.61 2 -- -- --
Annual Dec 22 37.66 41.19 34.13 37.66 2 -- -- --
Quarterly Mar 23 34.28 34.28 34.28 34.28 1 -- -- --
Quarterly Jun 23 35.38 35.38 35.38 35.38 1 -- -- --
Quarterly Sep 22 33.58 33.58 33.58 33.58 1 -- -- --
Quarterly Dec 22 34.10 34.10 34.10 34.10 1 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 30.02 32.48 -7.56
Annual Dec 20 26.60 28.39 -6.32
Annual Dec 19 23.51 23.31 0.85
Quarterly Jun 22 27.83 34.14 -18.47
Quarterly Mar 22 28.34 33.44 -15.24
Quarterly Dec 21 30.02 33.48 -10.34
Quarterly Sep 21 28.56 32.86 -13.10

Reference Information - Cash Flow Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 24 10.48 11.20 9.75 10.48 2 -- -- --
Annual Dec 23 8.77 9.04 8.50 8.77 2 -- -- --
Annual Dec 22 8.45 10.24 6.65 8.45 2 -- -- --
Quarterly Mar 23 1.30 1.30 1.30 1.30 1 -- -- --
Quarterly Jun 23 2.23 2.23 2.23 2.23 1 -- -- --
Quarterly Sep 22 1.77 1.77 1.77 1.77 1 -- -- --
Quarterly Dec 22 1.57 1.57 1.57 1.57 1 -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 19 9.87 7.59 30.03
Quarterly Jun 22 4.12 1.69 143.79
Quarterly Mar 22 2.46 1.09 125.41

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 -- -- -- -- 2 -- -- 0.00
Annual Dec 23 -- -- -- -- 3 -- -- 0.00
Annual Dec 22 -- -- -- -- 3 -- -- 0.00
Quarterly Mar 23 -- -- -- -- 1 -- -- 0.00
Quarterly Jun 23 -- -- -- -- 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 20 -- -- --
Annual Dec 19 -- -- --
Quarterly Jun 22 -- -- --
Quarterly Mar 22 -- -- --
Quarterly Dec 21 -- -- --
Quarterly Sep 21 -- -- --

Reference Information - EBIT

Last Actual (FY0): 190.38
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 570.35 873.00 327.33 540.54 4 -- -- --
Annual Dec 23 512.78 778.00 281.38 546.00 5 -- -- 3.35
Annual Dec 22 289.93 383.00 219.13 262.62 5 -- -- -1.43
Quarterly Mar 23 80.36 170.00 27.40 62.03 4 -- -- --
Quarterly Jun 23 111.27 212.00 60.00 86.54 4 -- -- --
Quarterly Sep 22 70.59 98.00 41.86 74.21 5 -- -- --
Quarterly Dec 22 87.05 176.00 42.06 56.78 5 -- -- --

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 21 190.38 168.46 13.01
Annual Dec 20 220.43 192.75 14.36
Annual Dec 19 258.88 197.10 31.34
Quarterly Jun 22 116.12 91.59 26.78
Quarterly Mar 22 15.52 -0.11 156.29
Quarterly Dec 21 67.43 46.78 44.13
Quarterly Sep 21 41.22 31.02 32.91

Reference Information - EBITDA

Last Actual (FY0): --
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 1,013.11 1,510.00 753.46 987.00 5 -- -- --
Annual Dec 23 843.05 1,203.00 648.04 803.00 5 -- -- 2.31
Annual Dec 22 532.61 595.00 472.42 531.62 5 -- -- -1.36
Quarterly Mar 23 179.83 244.00 102.40 193.10 3 -- -- --
Quarterly Jun 23 225.79 308.00 181.68 187.70 3 -- -- --
Quarterly Sep 22 144.05 159.00 130.00 143.61 4 -- -- --
Quarterly Dec 22 171.95 240.00 126.78 160.50 4 -- -- --

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 20 428.43 347.39 23.33
Annual Dec 19 418.60 296.22 41.32
Quarterly Jun 22 179.12 152.54 17.42
Quarterly Mar 22 81.52 78.38 4.00
Quarterly Sep 21 112.22 97.96 14.56

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 1.46
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 5.06 6.99 3.40 4.92 4 -- -- --
Annual Dec 23 4.14 6.00 2.34 4.23 6 -- -- --
Annual Dec 22 2.40 3.56 1.75 2.27 5 -- -- --
Quarterly Mar 23 0.73 1.34 0.12 0.74 3 -- -- --
Quarterly Jun 23 1.08 1.63 0.66 0.96 3 -- -- --
Quarterly Sep 22 0.54 0.62 0.36 0.58 5 -- -- --
Quarterly Dec 22 0.67 1.69 0.21 0.43 5 -- -- --

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 1.46 1.33 9.98
Annual Dec 20 2.38 1.70 40.33
Annual Dec 19 2.83 2.27 24.49
Quarterly Jun 22 1.07 0.66 62.94
Quarterly Mar 22 0.14 -0.15 191.80
Quarterly Dec 21 0.39 0.45 -12.95
Quarterly Sep 21 0.52 0.22 132.14

Reference Information - Net Debt

Last Actual (FY0): 2,352.53
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 1,882.18 2,163.00 1,665.42 1,850.15 4 -- -- --
Annual Dec 23 2,085.72 2,345.16 1,753.00 2,159.00 3 -- -- --
Annual Dec 22 1,616.33 2,159.00 1,299.00 1,391.00 3 -- -- --
Quarterly Mar 23 1,669.12 2,159.00 1,179.24 1,669.12 2 -- -- --
Quarterly Jun 23 1,369.78 2,159.00 580.55 1,369.78 2 -- -- --
Quarterly Sep 22 1,604.94 2,159.00 1,050.88 1,604.94 2 -- -- --
Quarterly Dec 22 1,819.76 2,159.00 1,480.52 1,819.76 2 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 21 2,352.53 1,330.97 76.75
Annual Dec 20 1,602.27 1,171.24 36.80
Annual Dec 19 1,714.99 1,197.84 43.17
Quarterly Mar 22 3,078.51 292.63 952.01
Quarterly Dec 21 2,352.53 1,311.09 79.43
Quarterly Sep 21 2,141.14 1,678.45 27.57

Reference Information - Net Income

Last Actual (FY0): 72.64
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 352.46 452.00 180.63 376.00 5 -- -- --
Annual Dec 23 311.36 405.00 156.60 336.00 6 -- -- 4.39
Annual Dec 22 178.26 248.00 147.20 158.10 5 -- -- 1.19
Quarterly Mar 23 47.88 87.00 8.65 48.00 3 -- -- --
Quarterly Jun 23 72.37 106.00 43.00 68.10 3 -- -- --
Quarterly Sep 22 41.05 44.00 35.00 41.50 5 -- -- --
Quarterly Dec 22 52.32 120.00 29.90 39.00 5 -- -- --

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 21 72.64 82.09 -11.52
Annual Dec 20 146.70 100.39 46.14
Annual Dec 19 171.59 129.46 32.54
Quarterly Jun 22 74.46 49.21 51.33
Quarterly Mar 22 9.21 5.00 42.10
Quarterly Dec 21 10.36 30.81 -66.37
Quarterly Sep 21 28.24 13.75 105.40

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
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): 4.31
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 13.23 16.20 11.00 12.48 3 -- -- --
Annual Dec 23 12.88 16.30 10.63 11.70 3 -- -- 4.76
Annual Dec 22 10.28 16.60 7.30 8.61 4 -- -- 3.01
Quarterly Mar 23 8.60 15.60 1.59 8.60 2 -- -- --
Quarterly Jun 23 15.31 18.20 12.42 15.31 2 -- -- --
Quarterly Sep 22 7.43 8.35 6.50 7.43 2 -- -- --
Quarterly Dec 22 6.39 7.10 5.68 6.39 2 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 21 4.31 5.93 -1.62
Annual Dec 20 9.90 6.85 3.05
Annual Dec 19 13.11 10.14 2.97
Quarterly Jun 22 2.75 4.28 -1.53
Quarterly Mar 22 2.04 0.30 1.74
Quarterly Dec 21 2.36 8.21 -5.85
Quarterly Sep 21 1.68 1.64 0.04

Reference Information - Sales

Last Actual (FY0): 5,277.17
FY0 End Date: 12/1/21
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 9,993.24 11,882.00 8,954.00 9,308.17 5 -- -- --
Annual Dec 23 9,210.43 10,817.00 8,574.00 8,860.17 6 -- -- 3.19
Annual Dec 22 7,748.11 7,840.09 7,650.00 7,762.28 6 -- -- 2.45
Quarterly Mar 23 2,038.29 2,475.00 1,372.99 2,152.58 4 -- -- 1.96
Quarterly Jun 23 2,503.49 2,844.00 2,085.34 2,542.30 4 -- -- 4.62
Quarterly Sep 22 2,073.59 2,129.00 2,040.00 2,060.65 6 -- -- --
Quarterly Dec 22 2,110.10 2,184.00 2,040.30 2,111.01 6 -- -- --

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 21 5,277.17 5,341.11 -1.20
Annual Dec 20 3,476.50 3,433.46 1.25
Annual Dec 19 3,200.58 3,146.39 1.72
Quarterly Jun 22 2,314.19 2,231.68 3.70
Quarterly Mar 22 1,250.35 1,308.37 -4.43
Quarterly Dec 21 1,528.72 1,591.45 -3.94
Quarterly Sep 21 1,229.45 1,329.93 -7.56

Reference Information - Earnings Per Share (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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

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)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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

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)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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

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)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 -- -- --