Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.56

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 %: --
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 3.28 5.20 2.27 2.38 3 3 -- --
Annual Dec 23 3.26 5.24 1.70 3.37 7 5 -- 4.05
Annual Dec 22 2.03 3.54 0.77 1.93 6 1 3 0.62
Quarterly Mar 23 0.55 1.04 0.15 0.58 6 -- 1 127.47
Quarterly Jun 22 0.53 0.91 0.35 0.49 6 4 -- 55.15
Quarterly Sep 22 0.58 1.12 0.08 0.55 6 1 3 -13.62
Quarterly Dec 22 0.79 1.63 0.21 0.68 6 1 3 -15.81

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 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
Quarterly Jun 21 0.18 -0.30 159.34

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 44.30 44.30 44.30 44.30 1 1 -- --
Annual Dec 23 38.43 38.87 37.98 38.43 2 -- 1 --
Annual Dec 22 34.69 34.98 34.39 34.69 2 -- 1 --
Quarterly Mar 23 35.18 35.18 35.18 35.18 1 -- 1 --
Quarterly Jun 22 34.14 34.14 34.14 34.14 1 1 -- --
Quarterly Sep 22 34.54 34.54 34.54 34.54 1 -- 1 --
Quarterly Dec 22 34.98 34.98 34.98 34.98 1 -- 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 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
Quarterly Jun 21 27.52 31.10 -11.52

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 9.63 9.63 9.63 9.63 1 1 -- --
Annual Dec 23 7.73 8.09 7.37 7.73 2 1 -- --
Annual Dec 22 4.07 5.81 2.33 4.07 2 -- 1 --
Quarterly Mar 23 1.25 1.25 1.25 1.25 1 -- 1 --
Quarterly Jun 22 1.69 1.69 1.69 1.69 1 -- 1 --
Quarterly Sep 22 1.46 1.46 1.46 1.46 1 -- 1 --
Quarterly Dec 22 1.49 1.49 1.49 1.49 1 -- 1 --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 19 9.87 7.59 30.03
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 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 20 -- -- --
Annual Dec 19 -- -- --
Quarterly Mar 22 -- -- --
Quarterly Dec 21 -- -- --
Quarterly Sep 21 -- -- --
Quarterly Jun 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 24 406.15 514.23 298.06 406.15 2 2 -- --
Annual Dec 23 458.25 653.00 248.36 457.99 6 5 -- 9.00
Annual Dec 22 288.16 391.00 110.50 331.87 6 2 3 4.49
Quarterly Mar 23 67.06 138.00 30.00 50.12 4 -- 1 108.77
Quarterly Jun 22 91.59 127.00 67.15 80.00 5 2 1 15.23
Quarterly Sep 22 73.32 124.00 27.00 69.75 6 -- 4 -15.71
Quarterly Dec 22 95.03 172.00 40.38 89.89 6 -- 4 -18.10

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 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
Quarterly Jun 21 26.38 -6.82 332.03

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 24 748.19 806.00 644.35 794.23 3 2 1 --
Annual Dec 23 750.27 998.00 588.23 724.51 6 5 1 3.60
Annual Dec 22 533.22 661.00 401.96 552.00 6 2 4 -0.06
Quarterly Mar 23 163.40 219.00 100.00 171.20 3 -- 2 20.50
Quarterly Jun 22 152.54 190.00 128.00 146.08 4 3 1 9.91
Quarterly Sep 22 155.80 185.00 117.19 160.50 4 -- 4 -3.86
Quarterly Dec 22 182.72 240.00 119.87 185.50 4 -- 4 -7.12

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 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 3.74 5.20 2.27 3.74 2 2 -- --
Annual Dec 23 3.83 5.46 1.70 4.06 6 3 1 -4.91
Annual Dec 22 2.19 3.54 0.77 1.93 6 -- 3 -10.98
Quarterly Mar 23 0.65 1.04 0.16 0.74 3 -- 1 304.17
Quarterly Jun 22 0.66 1.12 0.35 0.59 6 2 -- 19.83
Quarterly Sep 22 0.58 1.12 0.08 0.55 6 -- 2 -20.14
Quarterly Dec 22 0.82 1.63 0.21 0.68 6 -- 2 -20.87

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 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
Quarterly Jun 21 0.18 -0.29 162.61

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 1,510.14 1,833.06 1,187.23 1,510.14 2 2 -- --
Annual Dec 23 2,013.77 2,170.00 1,857.54 2,013.77 2 1 -- --
Annual Dec 22 2,062.90 2,393.00 1,732.81 2,062.90 2 1 -- --
Quarterly Mar 23 1,143.69 1,143.69 1,143.69 1,143.69 1 1 -- --
Quarterly Jun 22 378.91 378.91 378.91 378.91 1 1 -- --
Quarterly Sep 22 1,281.99 1,281.99 1,281.99 1,281.99 1 1 -- --
Quarterly Dec 22 1,653.54 1,653.54 1,653.54 1,653.54 1 1 -- --

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
Quarterly Jun 21 1,298.87 1,850.42 -29.81

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 24 262.09 336.79 159.47 290.00 3 2 1 --
Annual Dec 23 269.24 391.90 130.28 251.00 7 5 1 4.97
Annual Dec 22 173.96 245.00 95.69 160.35 6 1 3 4.72
Quarterly Mar 23 42.09 68.00 10.28 48.00 3 -- 1 309.47
Quarterly Jun 22 49.21 79.10 26.00 46.50 6 2 2 -1.29
Quarterly Sep 22 45.08 79.00 17.00 43.50 6 1 3 -9.65
Quarterly Dec 22 62.75 115.00 25.18 56.00 6 1 3 -6.20

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 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
Quarterly Jun 21 11.26 -18.14 162.08

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 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): 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 12.65 12.65 12.65 12.65 1 -- -- --
Annual Dec 23 11.97 14.90 10.06 11.47 4 -- -- 11.14
Annual Dec 22 7.75 10.90 4.38 8.20 5 -- -- 1.47
Quarterly Mar 23 2.44 3.00 1.87 2.44 2 -- -- 30.21
Quarterly Jun 22 4.28 7.35 1.20 4.28 2 -- -- -2.29
Quarterly Sep 22 3.29 4.37 2.20 3.29 2 -- -- -65.55
Quarterly Dec 22 3.61 4.61 2.60 3.61 2 -- -- -70.58

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 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
Quarterly Jun 21 2.80 -2.87 5.67

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 8,212.34 8,453.01 7,955.00 8,229.01 3 2 1 --
Annual Dec 23 8,016.26 9,092.00 7,220.25 7,952.00 7 4 2 -0.38
Annual Dec 22 7,249.10 7,496.00 6,451.20 7,361.18 7 4 2 -1.16
Quarterly Mar 23 1,864.11 2,475.00 1,324.13 1,842.00 5 -- 1 16.28
Quarterly Jun 22 2,231.68 2,275.71 2,199.00 2,234.00 7 5 -- 4.78
Quarterly Sep 22 1,947.65 1,986.00 1,876.23 1,968.83 7 -- 5 -0.98
Quarterly Dec 22 1,974.88 2,073.00 1,866.29 1,946.00 7 1 4 -1.85

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 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
Quarterly Jun 21 1,429.66 1,432.69 -0.21

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