Estimates

Glossary

Stock Information

Price (Prev Close): 235.55
Price - 52 Week High: 263.66
Price - 52 Week Low: 183.09
Price Date (Latest): 5/3/24
Median Price Target: 272.85
Diff from Prev Close: 37.30
% Difference: 15.84

Analyst Ratings

Mean Recommendation:

2.36

Sell

Strong Buy

Reference Information - Earnings Per Share

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 26 15.88 17.55 14.43 15.82 9 4 2 -0.06
Annual Dec 25 13.88 14.74 13.20 13.93 20 10 5 0.62
Annual Dec 24 11.84 12.12 11.50 11.86 19 4 14 -1.25
Quarterly Mar 25 3.04 3.24 2.84 3.06 10 4 4 -0.08
Quarterly Jun 24 2.93 3.05 2.72 2.94 19 2 15 -1.96
Quarterly Sep 24 3.15 3.28 3.00 3.15 19 10 7 0.21
Quarterly Dec 24 3.25 3.50 3.03 3.26 19 9 8 0.64
Long Term Growth 8.54 13.80 3.28 8.54 2 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 11.74 11.79 -0.41
Annual Dec 22 13.88 13.86 0.12
Annual Dec 21 12.11 12.00 0.88
Quarterly Mar 24 2.49 2.60 -4.05
Quarterly Dec 23 2.83 2.87 -1.31
Quarterly Sep 23 2.65 2.69 -1.34
Quarterly Jun 23 2.95 3.11 -5.26

Reference Information - Book Value Per Share

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 26 65.48 65.48 65.48 65.48 1 -- 1 -0.85
Annual Dec 25 61.00 63.27 57.97 61.38 4 -- 3 -1.47
Annual Dec 24 59.83 63.09 57.09 60.00 5 -- 3 -2.28
Quarterly Mar 25 61.84 62.39 61.28 61.84 2 -- 1 -5.25
Quarterly Jun 24 56.96 57.10 56.81 56.96 2 -- 1 -4.69
Quarterly Sep 24 58.30 58.87 57.73 58.30 2 -- 1 -5.46
Quarterly Dec 24 59.57 60.75 58.39 59.57 2 -- 1 -6.29

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 56.63 56.75 -0.21
Annual Dec 22 55.83 54.44 2.56
Annual Dec 21 56.80 58.49 -2.89
Quarterly Mar 24 55.49 57.64 -3.73
Quarterly Dec 23 56.63 55.95 1.22
Quarterly Sep 23 55.78 55.66 0.22
Quarterly Jun 23 55.68 56.81 -1.99

Reference Information - Cash Flow Per Share

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 26 23.11 23.11 23.11 23.11 1 -- 1 -1.62
Annual Dec 25 17.66 22.25 2.18 20.56 6 2 2 -16.47
Annual Dec 24 15.53 19.61 3.58 17.33 6 1 3 -17.06
Quarterly Mar 25 2.68 2.68 2.68 2.68 1 -- -- --
Quarterly Jun 24 4.11 4.46 3.75 4.11 2 -- -- -7.96
Quarterly Sep 24 4.49 4.65 4.33 4.49 2 1 -- -1.54
Quarterly Dec 24 4.12 4.64 3.59 4.12 2 -- 1 -14.98

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 13.98 15.79 -11.45
Annual Dec 22 17.92 19.77 -9.38
Annual Dec 21 17.15 17.23 -0.46
Quarterly Mar 24 3.71 3.93 -5.48
Quarterly Dec 23 2.97 4.93 -39.78
Quarterly Sep 23 2.91 4.84 -39.88
Quarterly Jun 23 2.95 5.57 -47.03

Reference Information - Dividend Per Share

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 26 6.20 7.59 5.40 6.02 6 -- 1 -1.12
Annual Dec 25 5.76 6.58 5.40 5.67 9 -- 3 -1.39
Annual Dec 24 5.43 5.59 5.40 5.40 9 -- 2 -1.01
Quarterly Mar 25 1.65 1.65 1.65 1.65 1 -- 1 -2.37
Quarterly Jun 24 1.35 1.37 1.35 1.35 5 -- 2 -2.45
Quarterly Sep 24 1.37 1.44 1.35 1.35 5 -- 2 -1.15
Quarterly Dec 24 1.37 1.44 1.35 1.35 5 -- 2 -1.15

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 5.40 5.41 -0.13
Annual Dec 22 4.96 4.97 -0.19
Annual Dec 21 4.16 4.21 -1.22
Quarterly Mar 24 1.35 1.35 0.15
Quarterly Dec 23 1.35 1.36 -0.44
Quarterly Sep 23 1.35 1.35 --
Quarterly Jun 23 1.35 1.33 1.38

Reference Information - EBIT

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 5,172.39 5,549.00 4,700.00 5,163.00 11 5 4 0.63
Annual Dec 25 4,720.54 4,954.00 4,426.00 4,712.00 19 11 6 0.50
Annual Dec 24 4,169.68 4,277.00 4,074.00 4,167.01 18 2 14 -1.37
Quarterly Mar 25 1,057.20 1,119.00 1,013.00 1,059.00 7 4 1 0.11
Quarterly Jun 24 1,031.48 1,084.00 973.52 1,033.00 15 2 11 -1.62
Quarterly Sep 24 1,103.46 1,142.00 1,057.57 1,102.00 14 8 5 0.38
Quarterly Dec 24 1,133.84 1,203.25 1,071.30 1,139.00 14 8 5 0.76

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 23 3,967.00 3,969.09 -0.05
Annual Dec 22 4,809.00 4,880.48 -1.46
Annual Dec 21 4,447.00 4,416.14 0.70
Quarterly Mar 24 904.00 937.93 -3.62
Quarterly Dec 23 958.00 1,004.35 -4.61
Quarterly Sep 23 919.00 949.86 -3.25
Quarterly Jun 23 992.00 1,096.41 -9.52

Reference Information - EBITDA

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 6,611.72 7,210.00 6,327.00 6,557.46 11 5 3 0.42
Annual Dec 25 6,125.79 6,544.00 5,964.96 6,106.68 20 12 6 0.54
Annual Dec 24 5,513.26 5,666.00 4,867.00 5,539.25 20 5 13 -1.40
Quarterly Mar 25 1,415.42 1,511.60 1,355.00 1,412.00 6 4 1 0.57
Quarterly Jun 24 1,377.62 1,424.00 1,303.52 1,386.00 13 2 9 -1.25
Quarterly Sep 24 1,451.76 1,480.00 1,382.57 1,458.00 12 8 3 0.63
Quarterly Dec 24 1,478.21 1,536.25 1,420.04 1,480.50 12 6 4 0.91

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 23 5,265.00 5,304.22 -0.74
Annual Dec 22 6,030.00 6,107.30 -1.27
Annual Dec 21 5,628.00 5,607.13 0.37
Quarterly Mar 24 1,241.00 1,253.53 -1.00
Quarterly Dec 23 1,288.00 1,334.03 -3.45
Quarterly Sep 23 1,245.00 1,285.13 -3.12
Quarterly Jun 23 1,313.00 1,425.52 -7.89

Reference Information - GAAP Earnings Per Share

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 26 15.78 17.55 14.43 15.58 6 4 1 1.16
Annual Dec 25 13.94 16.30 13.20 13.85 15 8 4 0.23
Annual Dec 24 9.63 10.42 9.24 9.60 12 -- 11 -20.31
Quarterly Mar 25 3.00 3.22 2.84 3.05 7 3 3 0.51
Quarterly Jun 24 2.93 3.05 2.84 2.93 12 -- 10 -2.96
Quarterly Sep 24 3.18 3.33 3.04 3.18 12 7 3 0.39
Quarterly Dec 24 3.26 3.92 3.04 3.23 12 6 5 -0.33

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 8.02 8.89 -9.75
Annual Dec 22 13.88 13.84 0.29
Annual Dec 21 12.11 12.04 0.62
Quarterly Mar 24 0.23 1.99 -88.42
Quarterly Dec 23 2.32 2.87 -19.02
Quarterly Sep 23 2.10 2.70 -22.35
Quarterly Jun 23 1.56 3.15 -50.42

Reference Information - Net Asset Value

Analyst Forecasts - Net Asset Value

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 15,002.65 16,092.00 13,182.00 15,368.29 4 -- 3 -6.61
Annual Dec 25 14,489.77 15,719.00 13,376.00 14,547.34 10 -- 8 -3.16
Annual Dec 24 13,737.57 15,141.00 12,979.00 13,686.50 10 -- 8 -2.96
Quarterly Mar 25 13,638.00 14,090.00 13,186.00 13,638.00 2 -- 1 -7.29
Quarterly Jun 24 13,161.40 14,795.00 12,342.00 12,895.00 5 -- 3 -3.47
Quarterly Sep 24 13,474.25 14,945.00 12,641.00 13,155.50 4 -- 3 -3.28
Quarterly Dec 24 13,744.50 15,141.00 12,979.00 13,429.00 4 -- 3 -3.55

Actuals - Net Asset Value

Reported Mean Estimate Surprise % Change
Annual Dec 23 12,781.00 13,028.49 -1.90
Annual Dec 22 12,733.00 13,328.32 -4.47
Annual Dec 21 13,641.00 14,049.87 -2.91
Quarterly Mar 24 12,536.00 13,349.60 -6.09
Quarterly Dec 23 12,781.00 13,209.50 -3.24
Quarterly Sep 23 12,615.00 13,210.06 -4.50
Quarterly Jun 23 12,640.00 13,443.98 -5.98

Reference Information - Net Debt

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 16,960.57 18,210.12 16,172.70 16,638.44 5 3 1 2.28
Annual Dec 25 15,151.87 18,355.04 -- 16,910.88 9 4 2 2.76
Annual Dec 24 16,963.12 17,766.77 16,209.00 17,013.00 7 3 2 0.85
Quarterly Mar 25 17,328.00 17,328.00 17,328.00 17,328.00 1 -- -- --
Quarterly Jun 24 16,661.00 16,661.00 16,661.00 16,661.00 1 -- -- --
Quarterly Sep 24 16,837.00 16,837.00 16,837.00 16,837.00 1 -- -- --
Quarterly Dec 24 17,013.00 17,013.00 17,013.00 17,013.00 1 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 23 15,611.00 15,101.91 3.37
Annual Dec 22 14,726.00 14,169.56 3.93
Annual Dec 21 13,001.00 12,074.97 7.67
Quarterly Mar 24 16,931.00 16,800.00 0.78
Quarterly Dec 23 15,611.00 -- --
Quarterly Sep 23 15,078.00 -- --
Quarterly Jun 23 14,573.00 -- --

Reference Information - Net Income

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 3,462.92 3,806.00 3,175.00 3,446.28 9 5 3 0.55
Annual Dec 25 3,094.18 3,250.00 2,961.00 3,083.00 18 8 8 0.46
Annual Dec 24 2,676.33 2,736.00 2,608.00 2,682.00 17 3 12 -1.29
Quarterly Mar 25 679.67 720.00 647.00 687.00 6 3 2 -0.54
Quarterly Jun 24 662.34 690.00 642.00 657.00 13 2 8 -1.35
Quarterly Sep 24 711.23 744.00 665.00 713.00 12 7 3 0.70
Quarterly Dec 24 733.35 775.00 699.24 734.00 12 6 4 0.50

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 23 2,673.00 2,680.69 -0.29
Annual Dec 22 3,270.00 3,257.63 0.38
Annual Dec 21 3,005.00 2,981.00 0.81
Quarterly Mar 24 563.24 577.80 -2.52
Quarterly Dec 23 640.00 645.64 -0.87
Quarterly Sep 23 601.55 619.71 -2.93
Quarterly Jun 23 672.60 720.47 -6.64

Reference Information - Operating Profit

Analyst Forecasts - Operating Profit

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

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

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 26 24.97 28.30 21.60 25.00 4 -- -- 2.64
Annual Dec 25 25.08 44.90 20.90 22.80 9 -- -- 13.63
Annual Dec 24 21.68 42.50 15.80 20.00 9 -- -- 8.13
Quarterly Mar 25 32.00 43.00 21.00 32.00 2 -- -- 56.86
Quarterly Jun 24 29.85 40.40 19.30 29.85 2 -- -- 54.66
Quarterly Sep 24 30.75 41.60 19.90 30.75 2 -- -- 56.89
Quarterly Dec 24 31.35 42.50 20.20 31.35 2 -- -- 57.54

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 23 20.95 19.40 1.55
Annual Dec 22 24.80 24.31 0.49
Annual Dec 21 21.14 20.66 0.48
Quarterly Dec 23 20.16 21.10 -0.94
Quarterly Sep 23 19.06 22.30 -3.24
Quarterly Jun 23 21.21 24.90 -3.69

Reference Information - Sales

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 13,612.29 14,095.00 13,153.00 13,565.00 11 3 6 -0.52
Annual Dec 25 13,046.77 13,540.00 12,604.13 13,041.28 20 2 16 -0.91
Annual Dec 24 12,413.87 12,686.31 12,176.91 12,427.00 20 2 16 -0.99
Quarterly Mar 25 3,149.50 3,180.15 3,097.00 3,161.31 7 2 3 -1.13
Quarterly Jun 24 3,060.63 3,116.00 2,948.94 3,064.00 15 -- 12 -1.74
Quarterly Sep 24 3,138.54 3,212.00 3,057.21 3,148.50 14 2 10 -0.92
Quarterly Dec 24 3,200.44 3,295.00 3,087.35 3,202.00 14 6 6 -0.41

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 23 12,156.00 12,166.73 -0.09
Annual Dec 22 12,745.00 12,701.51 0.34
Annual Dec 21 11,142.00 11,103.23 0.35
Quarterly Mar 24 3,004.00 3,051.26 -1.55
Quarterly Dec 23 3,073.00 3,079.71 -0.22
Quarterly Sep 23 2,971.00 2,947.72 0.79
Quarterly Jun 23 2,980.00 3,076.24 -3.13

Reference Information - Earnings Per Share (Parent)

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 26 -- -- -- -- -- -- -- --
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Quarterly Mar 25 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --

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)

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 26 -- -- -- -- -- -- -- --
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Quarterly Mar 25 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --

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)

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 26 -- -- -- -- -- -- -- --
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Quarterly Mar 25 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --

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)

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 -- -- --

Reference Information -

Fiscal Year FY0 FY1 FY2
Ratios 20.06 19.90 16.97