Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.69

Sell

Strong Buy

Reference Information - Earnings Per Share

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 2.48 5.94 0.30 1.85 4 -- 3 -50.40
Annual Dec 25 -1.33 3.18 -13.14 0.52 5 -- 3 -145.92
Annual Dec 24 1.22 2.80 -0.08 0.93 3 -- 1 -21.34
Quarterly Mar 25 -0.12 0.53 -0.71 -0.15 4 1 1 -166.67
Quarterly Jun 25 0.25 0.76 -0.13 0.18 4 -- 2 -23.26
Quarterly Sep 25 0.42 0.93 0.07 0.27 3 -- 2 -39.81
Quarterly Dec 24 0.05 0.90 -0.47 -0.11 4 -- 3 -91.16
Long Term Growth 25.00 25.00 25.00 25.00 1 -- -- 0.00

Actuals - Earnings Per Share

Fiscal Period Period Ending 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 Sep 24 -0.21 -0.17 -26.51
Quarterly Jun 24 0.05 0.13 -61.54
Quarterly Mar 24 0.19 -0.01 204.43
Quarterly Dec 23 -0.02 0.02 -42.50

Reference Information - Book Value Per Share

Analyst Forecasts - Book Value Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 49.84 63.17 42.26 44.08 3 1 -- -3.10
Annual Dec 25 47.92 62.23 40.59 40.94 3 1 -- -2.53
Annual Dec 24 47.47 62.57 39.18 40.65 3 1 -- -2.68
Quarterly Mar 25 40.27 40.27 40.27 40.27 1 -- -- --
Quarterly Jun 25 40.12 40.12 40.12 40.12 1 -- -- --
Quarterly Sep 25 40.40 40.40 40.40 40.40 1 -- -- --
Quarterly Dec 24 40.61 40.61 40.61 40.61 1 -- -- --

Actuals - Book Value Per Share

Fiscal Period Period Ending 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 Sep 24 42.92 40.47 6.05
Quarterly Jun 24 40.14 38.59 4.02
Quarterly Mar 24 38.24 38.95 -1.82
Quarterly Dec 23 39.58 37.82 4.66

Reference Information - Cash Flow Per Share

Analyst Forecasts - Cash Flow Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 10.88 14.88 7.00 10.76 3 1 -- 0.15
Annual Dec 25 7.61 11.32 5.50 6.00 3 -- 1 -4.44
Annual Dec 24 -0.14 15.00 -23.74 8.32 3 -- 1 -104.59
Quarterly Mar 25 2.36 2.36 2.36 2.36 1 -- -- --
Quarterly Jun 25 3.58 3.58 3.58 3.58 1 -- -- --
Quarterly Sep 25 2.54 2.54 2.54 2.54 1 -- -- --
Quarterly Dec 24 2.30 2.30 2.30 2.30 1 -- -- --

Actuals - Cash Flow Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 9.48 8.34 13.74
Annual Dec 22 12.88 10.54 22.20
Quarterly Sep 24 -3.45 1.52 -326.97
Quarterly Jun 24 -6.41 1.52 -521.71
Quarterly Mar 24 -4.37 1.28 -441.41
Quarterly Dec 23 2.88 1.51 90.73

Reference Information - Dividend Per Share

Analyst Forecasts - Dividend Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 -- -- -- -- 4 -- -- 0.00
Annual Dec 25 -- -- -- -- 5 -- -- 0.00
Annual Dec 24 -- -- -- -- 5 -- -- 0.00
Quarterly Mar 25 -- -- -- -- 1 -- -- 0.00
Quarterly Jun 25 -- -- -- -- 1 -- -- 0.00
Quarterly Sep 25 -- -- -- -- 1 -- -- 0.00
Quarterly Dec 24 -- -- -- -- 1 -- -- 0.00

Actuals - Dividend Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 -- -- --
Annual Dec 22 -- -- --
Quarterly Sep 24 -- -- --
Quarterly Jun 24 -- -- --
Quarterly Mar 24 -- -- --
Quarterly Dec 23 -- -- --

Reference Information - EBIT

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 385.09 484.00 234.00 411.17 4 -- 3 -49.81
Annual Dec 25 131.06 318.00 -442.00 304.00 5 -- 4 -72.85
Annual Dec 24 122.62 149.00 106.39 116.00 5 -- 4 -43.85
Quarterly Mar 25 18.97 21.94 16.00 18.97 2 -- 2 -76.31
Quarterly Jun 25 60.71 89.00 32.42 60.71 2 -- 2 -50.16
Quarterly Sep 25 72.18 97.00 47.36 72.18 2 -- 1 -61.60
Quarterly Dec 24 25.00 52.00 6.32 19.00 5 -- 4 -76.94

Actuals - EBIT

Fiscal Period Period Ending 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 Jun 24 47.65 59.43 -19.82
Quarterly Mar 24 49.07 34.98 40.30
Quarterly Dec 23 0.58 43.02 -98.66

Reference Information - EBITDA

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 1,042.93 1,292.00 687.66 1,085.00 5 1 3 -20.88
Annual Dec 25 798.20 1,099.00 161.00 930.00 5 1 2 -24.95
Annual Dec 24 584.40 737.00 315.00 610.00 5 -- 3 -18.70
Quarterly Mar 25 171.00 196.00 146.00 171.00 2 -- 2 -23.15
Quarterly Jun 25 228.00 233.00 223.00 228.00 2 -- 2 -19.75
Quarterly Sep 25 246.50 258.00 235.00 246.50 2 1 1 -11.71
Quarterly Dec 24 176.75 218.00 142.00 173.50 4 -- 3 -29.11

Actuals - EBITDA

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 759.32 799.39 -5.01
Annual Dec 22 590.62 545.83 8.21
Quarterly Jun 24 169.65 163.38 3.84
Quarterly Mar 24 159.07 131.29 21.16
Quarterly Dec 23 89.58 129.70 -30.93

Reference Information - GAAP Earnings Per Share

Analyst Forecasts - GAAP Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 6.41 9.15 3.67 6.41 2 -- 1 1.99
Annual Dec 25 3.55 5.69 2.47 2.50 3 -- 2 -3.18
Annual Dec 24 0.73 2.22 -0.15 0.12 3 -- 2 -24.90
Quarterly Mar 25 -0.06 0.19 -0.30 -0.06 2 -- 1 -116.02
Quarterly Jun 25 0.38 0.71 0.05 0.38 2 -- 1 -45.97
Quarterly Sep 25 0.68 0.76 0.60 0.68 2 -- 1 -36.05
Quarterly Dec 24 0.19 1.06 -0.47 0.09 4 -- 3 -73.31

Actuals - GAAP Earnings Per Share

Fiscal Period Period Ending 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 Sep 24 -0.31 0.00 -314.00
Quarterly Jun 24 0.02 0.11 -82.35
Quarterly Mar 24 0.19 -0.08 272.50
Quarterly Dec 23 -0.02 0.01 -33.33

Reference Information - Net Debt

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 3,509.09 5,141.00 1,360.00 3,893.24 5 2 1 -10.34
Annual Dec 25 3,265.30 5,141.00 1,212.00 3,321.93 5 2 1 -7.62
Annual Dec 24 2,868.10 5,136.00 1,121.00 2,778.94 5 3 -- -0.75
Quarterly Mar 25 3,662.19 5,141.00 2,183.38 3,662.19 2 1 -- 17.69
Quarterly Jun 25 3,693.83 5,141.00 2,246.66 3,693.83 2 1 -- 17.51
Quarterly Sep 25 3,707.40 5,141.00 2,273.80 3,707.40 2 1 -- 17.44
Quarterly Dec 24 3,654.28 5,136.00 2,172.56 3,654.28 2 1 -- 17.74

Actuals - Net Debt

Fiscal Period Period Ending 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 Sep 24 2,577.48 2,949.53 -12.61
Quarterly Jun 24 3,180.47 3,199.06 -0.58
Quarterly Mar 24 2,967.22 2,130.62 39.27
Quarterly Dec 23 1,132.47 1,701.25 -33.43

Reference Information - Net Income

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 189.90 409.00 20.00 165.31 4 -- 3 -43.87
Annual Dec 25 112.58 209.00 -6.00 160.91 5 -- 3 -51.28
Annual Dec 24 94.17 204.00 -30.00 108.51 3 1 -- -14.80
Quarterly Mar 25 -- 25.00 -25.00 -- 2 -- 1 -100.00
Quarterly Jun 25 28.00 49.00 7.00 28.00 2 -- 1 -60.29
Quarterly Sep 25 35.50 66.00 5.00 35.50 2 -- 1 -60.12
Quarterly Dec 24 -12.00 -12.00 -12.00 -12.00 1 -- 1 -116.25

Actuals - Net Income

Fiscal Period Period Ending 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 Sep 24 -7.34 4.98 -123.16
Quarterly Jun 24 3.35 7.93 -45.78
Quarterly Mar 24 12.35 -3.21 155.59
Quarterly Dec 23 -1.39 7.54 -89.24

Reference Information - Operating Profit

Analyst Forecasts - Operating Profit

Last Month Revisions
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
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 6.89 15.70 1.90 4.90 6 -- -- -9.91
Annual Dec 25 4.29 10.00 -0.10 3.22 6 -- -- -18.88
Annual Dec 24 3.04 7.80 -0.30 2.00 5 -- -- -17.28
Quarterly Mar 25 1.91 5.50 -2.50 2.72 3 -- -- -31.23
Quarterly Jun 25 3.49 7.27 0.70 2.50 3 -- -- -0.95
Quarterly Sep 25 5.99 11.48 0.50 5.99 2 -- -- -3.23
Quarterly Dec 24 4.50 10.36 -1.20 4.35 3 -- -- -14.01

Actuals - Return On Equity

Fiscal Period Period Ending 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 Jun 24 0.52 1.95 -1.43
Quarterly Mar 24 0.49 -0.69 1.18
Quarterly Dec 23 -0.22 18.96 -19.18

Reference Information - Sales

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 8,456.56 9,471.00 6,840.81 8,669.00 5 -- 4 -7.49
Annual Dec 25 7,493.71 8,687.00 6,444.27 7,529.00 6 -- 5 -8.11
Annual Dec 24 6,053.25 6,081.00 6,016.62 6,056.50 6 -- 5 -11.64
Quarterly Mar 25 1,618.90 1,837.00 1,373.62 1,632.50 4 -- 2 3.39
Quarterly Jun 25 1,967.78 2,230.00 1,670.13 1,985.50 4 -- 2 -1.44
Quarterly Sep 25 2,010.04 2,359.00 1,683.15 1,999.00 4 -- 1 -12.88
Quarterly Dec 24 1,581.21 1,609.00 1,544.46 1,584.50 6 -- 5 -27.14

Actuals - Sales

Fiscal Period Period Ending 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 Sep 24 1,507.62 1,712.05 -11.94
Quarterly Jun 24 1,635.43 1,586.06 3.11
Quarterly Mar 24 1,329.11 1,287.32 3.25
Quarterly Dec 23 1,702.04 1,685.10 1.00

Reference Information - Earnings Per Share (Parent)

Analyst Forecasts - Earnings Per Share (Parent)

Last Month Revisions
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 - Earnings Per Share (Parent)

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 - Net Income (Parent)

Analyst Forecasts - Net Income (Parent)

Last Month Revisions
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 - Net Income (Parent)

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 - Operating Profit (Parent)

Analyst Forecasts - Operating Profit (Parent)

Last Month Revisions
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 (Parent)

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 - Sales (Parent)

Analyst Forecasts - Sales (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change

Actuals - Sales (Parent)

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --