Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.13

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 2.38
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: -4.09
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 23 3.11 3.61 2.70 3.02 3 1 2 -11.64
Annual Dec 22 3.43 5.07 1.96 3.17 6 1 5 -9.77
Annual Dec 21 1.41 2.38 0.15 1.42 6 -- 6 -44.84
Quarterly Mar 22 0.49 0.68 0.05 0.57 5 2 -- -10.58
Quarterly Jun 21 -0.30 -0.11 -0.66 -0.24 6 -- 6 -1,072.22
Quarterly Sep 21 0.38 0.76 0.09 0.28 6 -- 6 -52.44
Quarterly Dec 21 0.99 1.47 0.36 1.07 6 1 5 -27.72
Long Term Growth 12.00 12.00 12.00 12.00 1 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 2.38 1.67 42.75
Annual Dec 19 2.83 2.27 24.49
Annual Dec 18 3.88 3.05 27.37
Quarterly Mar 21 0.36 0.41 -11.86
Quarterly Dec 20 0.11 -0.55 119.88
Quarterly Sep 20 0.15 -0.05 198.33
Quarterly Jun 20 0.34 -0.04 380.00

Reference Information - Book Value Per Share

Last Actual (FY0): 26.60
FY0 End Date: 12/1/20
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 23 41.97 41.97 41.97 41.97 1 -- 1 -1.92
Annual Dec 22 35.68 37.72 33.64 35.68 2 -- 2 -6.39
Annual Dec 21 31.51 33.64 29.37 31.51 2 -- 2 -4.72
Quarterly Mar 22 34.45 34.45 34.45 34.45 1 -- 1 -2.02
Quarterly Jun 21 31.10 31.10 31.10 31.10 1 -- 1 -4.28
Quarterly Sep 21 32.01 32.01 32.01 32.01 1 -- 1 -3.99
Quarterly Dec 21 33.64 33.64 33.64 33.64 1 -- 1 -2.58

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 26.60 28.39 -6.32
Annual Dec 19 23.51 23.31 0.85
Annual Dec 18 20.95 20.37 2.83
Quarterly Mar 21 26.23 32.19 -18.52
Quarterly Dec 20 26.60 29.98 -11.28
Quarterly Sep 20 25.43 26.18 -2.88
Quarterly Jun 20 25.54 25.06 1.92

Reference Information - Cash Flow Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/20
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 23 8.21 8.21 8.21 8.21 1 1 -- 12.31
Annual Dec 22 7.50 8.03 6.96 7.50 2 1 1 0.27
Annual Dec 21 5.65 6.71 4.58 5.65 2 2 -- -25.53
Quarterly Mar 22 1.80 1.80 1.80 1.80 1 1 -- 26.76
Quarterly Jun 21 0.78 0.78 0.78 0.78 1 -- 1 -28.44
Quarterly Sep 21 1.90 1.90 1.90 1.90 1 1 -- 15.85
Quarterly Dec 21 2.62 2.62 2.62 2.62 1 1 -- 31.66

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 19 9.87 7.59 30.03
Annual Dec 18 3.47 6.54 -46.97
Quarterly Mar 21 1.23 1.33 -7.52
Quarterly Sep 20 4.39 0.86 410.35

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/20
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 23 -- -- -- -- 3 -- -- 0.00
Annual Dec 22 -- -- -- -- 3 -- -- 0.00
Annual Dec 21 -- -- -- -- 3 -- -- 0.00
Quarterly Mar 22 -- -- -- -- 1 -- -- 0.00
Quarterly Jun 21 -- -- -- -- 1 -- -- 0.00
Quarterly Sep 21 -- -- -- -- 1 -- -- 0.00
Quarterly Dec 21 -- -- -- -- 1 -- -- 0.00

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 -- -- --
Annual Dec 19 -- -- --
Annual Dec 18 -- -- --
Quarterly Mar 21 -- -- --
Quarterly Dec 20 -- -- --
Quarterly Sep 20 -- -- --
Quarterly Jun 20 -- -- --

Reference Information - EBIT

Last Actual (FY0): 220.43
FY0 End Date: 12/1/20
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 23 349.34 370.63 328.06 349.34 2 1 1 -0.30
Annual Dec 22 364.45 502.80 262.37 357.10 5 1 4 -4.08
Annual Dec 21 191.94 285.90 68.00 193.00 5 -- 5 -30.99
Quarterly Mar 22 54.94 73.75 27.08 64.00 3 1 -- -17.86
Quarterly Jun 21 -6.82 9.40 -39.00 -2.76 5 -- 5 -130.45
Quarterly Sep 21 51.52 86.00 17.00 37.62 5 -- 5 -36.91
Quarterly Dec 21 103.24 147.10 47.00 117.00 5 1 4 -20.26

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 20 220.43 192.75 14.36
Annual Dec 19 258.88 197.10 31.34
Annual Dec 18 364.66 317.84 14.73
Quarterly Mar 21 43.48 45.59 -4.62
Quarterly Dec 20 2.48 -24.41 110.15
Quarterly Sep 20 59.05 17.16 244.10
Quarterly Jun 20 45.47 11.37 300.04

Reference Information - EBITDA

Last Actual (FY0): --
FY0 End Date: 12/1/20
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 23 585.53 618.63 552.43 585.53 2 2 -- 4.60
Annual Dec 22 595.29 697.00 469.07 607.55 4 2 2 8.98
Annual Dec 21 402.31 504.97 322.96 379.00 3 1 2 -6.13
Quarterly Mar 22 146.88 158.00 135.75 146.88 2 1 -- 21.94
Quarterly Jun 21 49.05 59.24 38.90 49.00 3 -- 3 -35.36
Quarterly Sep 21 111.32 142.97 91.00 100.00 3 1 2 -12.74
Quarterly Dec 21 167.92 197.27 134.50 172.00 3 1 2 -4.65

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 19 418.60 296.22 41.32
Annual Dec 18 494.06 459.45 7.53
Quarterly Sep 20 115.05 60.11 91.39
Quarterly Jun 20 93.47 52.81 76.99

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 2.38
FY0 End Date: 12/1/20
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 23 3.61 3.61 3.61 3.61 1 -- 1 -6.96
Annual Dec 22 3.93 5.07 2.81 3.92 4 -- 4 -14.75
Annual Dec 21 1.70 2.38 0.15 2.14 4 -- 4 -41.98
Quarterly Mar 22 0.60 0.68 0.56 0.57 3 2 -- 9.70
Quarterly Jun 21 -0.29 -0.11 -0.66 -0.19 4 -- 4 -716.07
Quarterly Sep 21 0.50 0.76 0.09 0.57 4 -- 4 -45.73
Quarterly Dec 21 1.15 1.47 0.36 1.39 4 1 3 -29.74

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 2.38 1.70 40.33
Annual Dec 19 2.83 2.27 24.49
Annual Dec 18 3.88 2.90 33.79
Quarterly Mar 21 0.36 0.41 -12.20
Quarterly Dec 20 0.11 -0.54 120.37
Quarterly Sep 20 0.15 -0.01 160.00
Quarterly Jun 20 0.34 -0.03 372.50

Reference Information - Net Debt

Last Actual (FY0): 1,602.27
FY0 End Date: 12/1/20
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 23 1,311.54 1,559.08 1,064.01 1,311.54 2 2 -- 23.26
Annual Dec 22 1,535.89 2,256.00 990.00 1,448.78 4 4 -- 19.50
Annual Dec 21 1,551.16 2,205.00 1,162.00 1,418.83 4 4 -- 17.94
Quarterly Mar 22 1,769.11 2,032.00 1,506.21 1,769.11 2 1 -- 47.16
Quarterly Jun 21 1,850.42 2,172.00 1,528.83 1,850.42 2 2 -- 12.40
Quarterly Sep 21 1,814.24 2,172.00 1,456.47 1,814.24 2 2 -- 13.71
Quarterly Dec 21 1,761.06 2,205.00 1,317.11 1,761.06 2 2 -- 16.07

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 20 1,602.27 1,171.24 36.80
Annual Dec 19 1,714.99 1,197.84 43.17
Annual Dec 18 1,818.00 1,338.19 35.86
Quarterly Mar 21 1,880.61 1,532.71 22.70
Quarterly Dec 20 1,602.27 1,535.01 4.38
Quarterly Sep 20 1,653.36 1,123.14 47.21
Quarterly Jun 20 1,669.35 1,231.21 35.59

Reference Information - Net Income

Last Actual (FY0): 146.70
FY0 End Date: 12/1/20
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 23 213.37 243.49 183.25 213.37 2 2 -- 5.02
Annual Dec 22 235.69 347.80 129.98 232.66 5 2 3 -1.25
Annual Dec 21 100.60 161.50 10.00 135.00 5 -- 5 -35.02
Quarterly Mar 22 39.88 45.75 34.00 39.88 2 1 -- 15.81
Quarterly Jun 21 -18.14 -7.00 -40.00 -12.78 4 -- 4 -708.04
Quarterly Sep 21 33.68 51.53 5.00 39.10 4 1 3 -40.38
Quarterly Dec 21 77.27 100.10 22.00 93.49 4 1 3 -23.16

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 20 146.70 100.39 46.14
Annual Dec 19 171.59 129.46 32.54
Annual Dec 18 237.07 188.26 25.93
Quarterly Mar 21 22.78 24.99 -8.85
Quarterly Dec 20 6.64 -32.80 120.23
Quarterly Sep 20 8.83 -1.16 99.91
Quarterly Jun 20 20.60 -2.15 227.49

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 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --
Quarterly Jun 21 -- -- -- -- -- -- -- --

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): 9.90
FY0 End Date: 12/1/20
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 23 10.21 10.21 10.21 10.21 1 -- -- 4.72
Annual Dec 22 11.20 14.00 8.70 10.89 3 -- -- 1.82
Annual Dec 21 5.09 7.87 0.50 6.90 3 -- -- -49.40
Quarterly Mar 22 8.25 9.30 7.20 8.25 2 -- -- 19.22
Quarterly Jun 21 -6.12 -3.63 -8.60 -6.12 2 -- -- -422.69
Quarterly Sep 21 6.12 11.04 1.20 6.12 2 -- -- -17.52
Quarterly Dec 21 12.08 19.45 4.70 12.08 2 -- -- 11.70

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 20 9.90 6.85 3.05
Annual Dec 19 13.11 10.14 2.97
Annual Dec 18 21.00 13.88 7.12
Quarterly Mar 21 5.80 5.68 0.13
Quarterly Dec 20 0.43 -7.35 7.78
Quarterly Sep 20 0.59 -1.51 2.10
Quarterly Jun 20 1.39 -2.52 3.91

Reference Information - Sales

Last Actual (FY0): 3,476.50
FY0 End Date: 12/1/20
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 23 6,569.36 6,725.26 6,413.46 6,569.36 2 2 -- 4.97
Annual Dec 22 6,507.13 7,271.00 6,184.00 6,326.50 5 5 -- 6.49
Annual Dec 21 5,899.32 5,977.00 5,781.00 5,946.09 5 4 1 3.37
Quarterly Mar 22 1,455.27 1,794.00 1,229.68 1,342.12 3 1 -- 29.42
Quarterly Jun 21 1,432.69 1,449.32 1,404.00 1,436.15 5 3 2 5.80
Quarterly Sep 21 1,621.86 1,700.69 1,471.00 1,651.00 5 4 1 3.20
Quarterly Dec 21 1,755.55 1,833.00 1,643.00 1,772.00 5 4 1 1.13

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 20 3,476.50 3,433.46 1.25
Annual Dec 19 3,200.58 3,146.39 1.72
Annual Dec 18 3,744.51 3,715.67 0.78
Quarterly Mar 21 1,089.34 1,054.53 3.30
Quarterly Dec 20 1,040.65 997.88 4.29
Quarterly Sep 20 914.36 861.93 6.08
Quarterly Jun 20 695.85 662.95 4.96

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 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --
Quarterly Jun 21 -- -- -- -- -- -- -- --

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 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --
Quarterly Jun 21 -- -- -- -- -- -- -- --

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 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --
Quarterly Jun 21 -- -- -- -- -- -- -- --

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 -- -- --