Analyst Estimates

Analyst Estimates

Analyst Ratings

Mean Recommendation:

2.73

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 17.14
FY0 End Date: 12/1/20
Ind. Annual Div: 4.56
Hist (5 Yr) Growth %: 15.43
Yield (%): 2.25

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 17.55 19.31 16.18 17.85 7 3 -- 0.42
Annual Dec 22 14.91 16.53 13.42 15.13 11 3 -- 1.07
Annual Dec 21 13.60 14.10 13.01 13.74 11 3 -- 0.20
Quarterly Mar 22 3.51 3.90 3.12 3.51 2 -- -- --
Quarterly Jun 22 3.42 3.90 2.93 3.42 2 -- -- --
Quarterly Sep 21 2.99 3.32 2.21 3.06 9 3 1 1.09
Quarterly Dec 21 3.78 4.16 3.22 3.81 9 2 1 -1.04
Long Term Growth 0.70 0.70 0.70 0.70 1 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 17.14 15.34 11.71
Annual Dec 19 14.01 13.84 1.22
Annual Dec 18 19.09 18.70 2.09
Quarterly Jun 21 3.20 2.51 27.74
Quarterly Mar 21 3.68 2.63 40.10
Quarterly Dec 20 6.15 4.56 34.85
Quarterly Sep 20 5.45 4.13 31.84

Reference Information - Book Value Per Share

Last Actual (FY0): 46.94
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 69.75 76.45 60.52 72.29 3 -- 1 -0.34
Annual Dec 22 59.93 64.38 55.15 60.26 3 -- 1 -1.05
Annual Dec 21 52.62 55.53 51.11 51.21 3 -- 1 -1.76
Quarterly Sep 21 51.49 51.49 51.49 51.49 1 -- -- --
Quarterly Dec 21 51.11 51.11 51.11 51.11 1 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 46.94 48.98 -4.16
Annual Dec 19 38.92 41.39 -5.96
Annual Dec 18 36.18 43.49 -16.81
Quarterly Jun 21 51.42 49.36 4.17
Quarterly Mar 21 49.11 -- --
Quarterly Dec 20 46.94 47.77 -1.74
Quarterly Sep 20 46.42 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 26.92
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 26.78 27.49 26.06 26.78 2 1 -- 2.61
Annual Dec 22 22.07 23.93 20.56 21.73 3 1 -- 1.69
Annual Dec 21 15.66 19.68 13.48 13.81 3 1 -- 0.36
Quarterly Sep 21 3.41 3.41 3.41 3.41 1 -- -- --
Quarterly Dec 21 6.63 6.63 6.63 6.63 1 -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 26.92 22.16 21.48
Annual Dec 19 21.64 21.32 1.52
Annual Dec 18 20.78 20.17 3.00
Quarterly Jun 21 2.38 2.25 5.92
Quarterly Mar 21 1.07 0.98 9.02
Quarterly Dec 20 14.83 9.96 48.89
Quarterly Sep 20 5.45 6.88 -20.81

Reference Information - Dividend Per Share

Last Actual (FY0): 4.12
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 5.60 5.68 5.41 5.65 5 -- -- --
Annual Dec 22 5.05 5.16 4.75 5.13 7 -- 1 -0.01
Annual Dec 21 4.65 4.70 4.56 4.66 7 -- -- --
Quarterly Mar 22 1.28 1.28 1.28 1.28 1 -- -- --
Quarterly Jun 22 1.28 1.28 1.28 1.28 1 -- -- --
Quarterly Sep 21 1.16 1.17 1.14 1.17 3 -- -- --
Quarterly Dec 21 1.20 1.28 1.16 1.17 3 -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 4.12 4.21 -2.06
Annual Dec 19 3.61 3.48 3.85
Annual Dec 18 3.02 2.96 2.02
Quarterly Jun 21 1.14 1.16 -2.01
Quarterly Mar 21 1.14 1.16 -1.72
Quarterly Dec 20 1.03 1.10 -6.08
Quarterly Sep 20 1.03 1.02 0.73

Reference Information - EBIT

Last Actual (FY0): 799.00
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 23 789.04 991.00 666.87 787.00 8 3 -- 2.55
Annual Dec 22 690.46 894.00 568.61 678.00 11 3 -- 2.38
Annual Dec 21 603.62 773.00 536.50 573.00 10 2 -- 1.28
Quarterly Mar 22 144.58 144.58 144.58 144.58 1 -- -- --
Quarterly Jun 22 133.64 133.64 133.64 133.64 1 -- -- --
Quarterly Sep 21 130.69 186.00 100.31 125.62 8 2 -- 2.15
Quarterly Dec 21 170.66 197.00 136.26 172.00 8 1 1 -0.07

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 20 799.00 762.41 4.80
Annual Dec 19 765.00 779.34 -1.84
Annual Dec 18 951.00 994.36 -4.36
Quarterly Jun 21 128.00 102.60 24.76
Quarterly Mar 21 147.00 104.96 40.06
Quarterly Dec 20 305.00 253.98 20.09
Quarterly Sep 20 222.00 217.12 2.25

Reference Information - EBITDA

Last Actual (FY0): 1,046.00
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 1,128.35 1,307.00 1,015.52 1,144.72 7 3 -- 1.86
Annual Dec 22 996.74 1,199.00 782.85 992.61 10 3 -- 1.82
Annual Dec 21 870.32 1,045.00 744.50 850.52 10 3 -- 0.94
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Jun 22 -- -- -- -- -- -- -- --
Quarterly Sep 21 192.34 200.96 178.24 193.00 5 1 1 3.19
Quarterly Dec 21 230.49 257.00 189.26 239.00 5 1 1 0.01

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 20 1,046.00 1,012.99 3.26
Annual Dec 19 992.00 999.03 -0.70
Annual Dec 18 1,154.00 1,211.70 -4.76
Quarterly Jun 21 191.00 166.59 14.65
Quarterly Mar 21 212.00 161.47 31.30
Quarterly Dec 20 375.00 330.06 13.62
Quarterly Sep 20 281.00 273.66 2.68

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 17.14
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 17.76 19.31 16.68 17.91 5 3 -- 0.32
Annual Dec 22 15.00 16.53 13.79 15.13 9 3 -- 1.26
Annual Dec 21 13.61 14.10 13.01 13.74 9 3 -- 0.24
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Jun 22 -- -- -- -- -- -- -- --
Quarterly Sep 21 3.07 3.32 2.96 3.06 7 3 1 1.37
Quarterly Dec 21 3.73 4.16 3.22 3.79 6 1 1 -0.93

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 17.14 15.30 12.02
Annual Dec 19 13.26 13.85 -4.27
Annual Dec 18 19.09 18.50 3.17
Quarterly Jun 21 3.20 2.50 28.17
Quarterly Mar 21 3.68 2.54 45.14
Quarterly Dec 20 6.15 4.56 35.02
Quarterly Sep 20 5.45 4.21 29.39

Reference Information - Net Debt

Last Actual (FY0): 1,174.00
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 1,751.92 2,512.08 967.00 1,879.00 6 2 -- 1.16
Annual Dec 22 2,101.92 2,706.42 1,157.00 2,441.50 6 2 -- 1.29
Annual Dec 21 2,108.17 3,075.44 1,207.00 2,089.28 6 2 -- 1.58
Quarterly Sep 21 1,326.00 1,326.00 1,326.00 1,326.00 1 -- -- --
Quarterly Dec 21 1,324.00 1,324.00 1,324.00 1,324.00 1 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 20 1,174.00 1,326.21 -11.48
Annual Dec 19 1,211.00 1,214.41 -0.28
Annual Dec 18 1,043.00 956.46 9.05
Quarterly Jun 21 1,341.00 1,347.89 -0.51
Quarterly Mar 21 1,281.00 -- --
Quarterly Dec 20 1,174.00 1,330.00 -11.73
Quarterly Sep 20 1,534.00 1,536.00 -0.13

Reference Information - Net Income

Last Actual (FY0): 696.00
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 23 691.96 756.12 624.89 685.00 7 3 -- 0.73
Annual Dec 22 594.75 658.00 535.63 594.00 11 3 -- 1.17
Annual Dec 21 547.72 565.00 526.00 555.00 11 2 -- 0.31
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Jun 22 -- -- -- -- -- -- -- --
Quarterly Sep 21 123.76 136.00 118.26 122.00 7 2 -- 1.43
Quarterly Dec 21 148.12 165.00 129.00 151.00 7 -- 2 -1.07

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 20 696.00 624.33 11.48
Annual Dec 19 580.00 571.92 1.41
Annual Dec 18 836.00 817.53 2.26
Quarterly Jun 21 129.00 100.22 28.72
Quarterly Mar 21 148.00 102.56 44.30
Quarterly Dec 20 249.00 185.60 34.16
Quarterly Sep 20 222.00 171.88 29.16

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 23 802.00 802.00 802.00 802.00 1 -- -- --
Annual Dec 22 745.00 745.00 745.00 745.00 1 -- -- --
Annual Dec 21 702.00 702.00 702.00 702.00 1 -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change

Reference Information - Return On Equity

Last Actual (FY0): 39.90
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 28.57 30.60 25.90 29.21 3 -- -- 2.86
Annual Dec 22 37.17 75.60 25.60 28.40 5 -- -- 1.54
Annual Dec 21 29.72 45.00 25.90 27.03 6 -- -- 0.55
Quarterly Sep 21 0.06 0.06 0.06 0.06 1 -- -- --
Quarterly Dec 21 0.09 0.09 0.09 0.09 1 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 20 39.90 34.66 5.24
Annual Dec 19 37.37 33.94 3.43
Annual Dec 18 51.07 40.18 10.89
Quarterly Jun 21 6.38 0.05 6.33
Quarterly Dec 20 52.68 9.90 42.78

Reference Information - Sales

Last Actual (FY0): 9,361.00
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 11,300.09 11,841.63 9,978.00 11,489.16 7 2 -- 2.12
Annual Dec 22 10,719.07 11,328.00 9,463.35 11,174.39 11 3 -- 2.83
Annual Dec 21 9,593.71 9,923.00 9,235.00 9,507.00 11 4 -- 1.24
Quarterly Mar 22 2,719.63 2,719.63 2,719.63 2,719.63 1 -- -- 7.60
Quarterly Jun 22 2,650.25 2,650.25 2,650.25 2,650.25 1 -- -- 6.54
Quarterly Sep 21 2,383.48 2,496.00 2,272.00 2,379.26 8 3 -- 2.80
Quarterly Dec 21 2,670.53 2,953.27 2,435.19 2,627.00 8 1 1 0.89

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 20 9,361.00 9,013.47 3.86
Annual Dec 19 8,899.00 8,813.18 0.97
Annual Dec 18 8,176.00 8,020.09 1.94
Quarterly Jun 21 2,231.00 2,172.04 2.71
Quarterly Mar 21 2,278.00 2,223.77 2.44
Quarterly Dec 20 2,757.00 2,405.10 14.63
Quarterly Sep 20 2,314.00 2,200.08 5.18

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