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
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 Asset Value
Analyst Forecasts - Net Asset Value
Last Month Revisions
Last Month Revisions
Fiscal Period
Period Ending
Mean
High
Low
Median
# of Estimates
# Up
# Down
Mean % Change
Annual
Dec 26
4,458.67
5,080.00
4,036.00
4,260.00
3
1
1
1.23
Annual
Dec 25
4,228.25
4,469.00
4,016.00
4,214.00
4
3
--
3.72
Annual
Dec 24
4,065.50
4,185.00
4,020.00
4,028.50
4
3
--
5.22
Quarterly
Mar 25
3,921.50
3,995.00
3,848.00
3,921.50
2
1
--
2.31
Quarterly
Jun 25
3,937.00
4,002.00
3,872.00
3,937.00
2
1
--
1.98
Quarterly
Sep 25
3,967.00
4,007.00
3,927.00
3,967.00
2
1
--
1.56
Quarterly
Dec 24
4,028.00
4,036.00
4,020.00
4,028.00
2
2
--
5.67
Actuals - Net Asset Value
Fiscal Period
Period Ending
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
Sep 24
4,032.46
3,777.50
6.75
Quarterly
Jun 24
3,787.12
3,710.00
2.08
Quarterly
Mar 24
3,691.42
3,681.50
0.27
Quarterly
Dec 23
3,705.24
3,639.00
1.82
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
--
--
--