Estimates

Analyst Ratings

Mean Recommendation:

2.08

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 7.27 8.05 6.80 7.20 6 1 -- 0.23
Annual Dec 25 6.31 7.34 5.45 6.36 11 2 1 0.24
Annual Dec 24 4.73 5.38 4.10 4.70 11 2 -- 1.91
Quarterly Mar 25 0.15 0.19 0.09 0.17 3 -- -- --
Quarterly Jun 24 2.36 2.66 2.10 2.34 11 2 -- 1.56
Quarterly Sep 24 2.25 2.63 1.85 2.20 11 2 -- 0.29
Quarterly Dec 24 1.04 1.37 0.75 1.07 11 1 1 2.99
Long Term Growth 15.97 16.43 15.50 15.97 2 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 4.53 4.42 2.38
Annual Dec 22 4.35 4.36 -0.19
Annual Dec 21 -2.03 -2.06 1.52
Quarterly Mar 24 -0.92 -1.05 12.11
Quarterly Dec 23 0.30 0.18 65.60
Quarterly Sep 23 1.83 1.87 -1.88
Quarterly Jun 23 3.00 2.70 11.23

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 50.40 53.69 47.11 50.40 2 1 -- 0.09
Annual Dec 25 43.22 45.86 40.38 43.32 4 -- 1 -0.41
Annual Dec 24 36.19 38.33 34.29 36.06 4 1 -- 0.26

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 32.62 31.37 4.00
Annual Dec 22 29.92 31.37 -4.62
Annual Dec 21 30.19 26.38 14.46

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 0.12 0.12 0.12 0.12 1 -- 1 -98.96
Annual Dec 25 11.96 12.46 10.62 12.38 4 -- -- --
Annual Dec 24 9.09 10.88 7.81 8.84 4 -- 1 -1.01
Quarterly Mar 25 4.20 4.20 4.20 4.20 1 -- -- --
Quarterly Jun 24 3.80 3.80 3.80 3.80 1 -- -- --
Quarterly Sep 24 2.28 2.28 2.28 2.28 1 -- -- --
Quarterly Dec 24 1.25 1.25 1.25 1.25 1 -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 8.16 10.66 -23.47
Annual Dec 22 11.09 12.34 -10.12
Annual Dec 21 8.12 4.85 67.28
Quarterly Mar 24 2.32 3.55 -34.65
Quarterly Dec 23 -0.41 0.52 -178.85
Quarterly Sep 23 1.75 1.74 0.57
Quarterly Jun 23 1.72 4.51 -61.86

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 -- -- -- -- 3 -- -- 0.00
Annual Dec 25 -- -- -- -- 5 -- -- 0.00
Annual Dec 24 -- -- -- -- 5 -- -- 0.00
Quarterly Jun 24 -- -- -- -- 2 -- -- 0.00
Quarterly Sep 24 -- -- -- -- 2 -- -- 0.00
Quarterly Dec 24 -- -- -- -- 2 -- -- 0.00

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 -- -- --
Annual Dec 21 -- -- --
Quarterly Mar 24 -- -- --
Quarterly Dec 23 -- -- --
Quarterly Sep 23 -- -- --
Quarterly Jun 23 -- -- --

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 1,283.00 1,409.08 1,151.21 1,269.00 6 1 -- 0.39
Annual Dec 25 1,111.86 1,293.07 953.00 1,129.00 9 1 -- 0.52
Annual Dec 24 841.65 975.83 755.00 831.60 9 1 -- 0.72
Quarterly Mar 25 35.71 35.71 35.71 35.71 1 -- -- --
Quarterly Jun 24 403.29 431.00 362.00 403.35 8 1 -- 0.85
Quarterly Sep 24 387.32 477.90 321.00 375.95 8 1 -- 0.32
Quarterly Dec 24 185.02 230.10 146.00 185.30 8 -- 1 -0.35

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 23 835.00 795.42 4.98
Annual Dec 22 726.00 733.10 -0.97
Annual Dec 21 -287.00 -288.03 0.36
Quarterly Mar 24 -145.00 -161.06 9.97
Quarterly Dec 23 81.00 45.27 78.91
Quarterly Sep 23 332.00 337.23 -1.55
Quarterly Jun 23 530.00 462.87 14.50

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 1,963.10 2,069.20 1,841.30 1,978.79 3 1 -- 0.51
Annual Dec 25 1,812.94 2,228.12 1,503.00 1,790.82 6 1 -- 0.48
Annual Dec 24 1,523.74 1,882.47 1,286.00 1,493.74 6 1 -- 0.60
Quarterly Mar 25 307.50 307.50 307.50 307.50 1 -- -- --
Quarterly Jun 24 583.83 649.66 532.00 574.50 5 1 -- 0.94
Quarterly Sep 24 562.37 666.05 491.00 543.90 5 1 -- 0.36
Quarterly Dec 24 358.37 459.76 281.00 348.50 5 -- 1 -0.29

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 23 1,286.00 1,238.13 3.87
Annual Dec 22 1,141.00 1,157.40 -1.42
Annual Dec 21 107.00 115.06 -7.00
Quarterly Mar 24 -19.00 -13.96 -36.11
Quarterly Dec 23 202.00 171.30 17.92
Quarterly Sep 23 445.00 456.69 -2.56
Quarterly Jun 23 643.00 597.17 7.68

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 7.13 7.40 6.80 7.19 3 1 -- 0.47
Annual Dec 25 5.98 6.39 5.45 6.10 3 1 -- 1.13
Annual Dec 24 4.51 4.88 4.14 4.51 2 1 -- 2.73
Quarterly Mar 25 0.38 0.38 0.38 0.38 1 -- -- --
Quarterly Jun 24 2.27 2.30 2.22 2.30 3 1 -- 2.71
Quarterly Sep 24 2.23 2.63 2.02 2.05 3 1 -- 0.75
Quarterly Dec 24 0.86 0.94 0.80 0.85 3 -- 1 -1.15

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 1.83 2.02 -9.41
Annual Dec 22 0.45 1.33 -66.25
Annual Dec 21 3.77 2.57 46.60
Quarterly Mar 24 -1.05 -1.64 35.88
Quarterly Dec 23 -0.02 0.18 -110.96
Quarterly Sep 23 1.08 1.85 -41.62
Quarterly Jun 23 1.86 2.56 -27.41

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 1,438.15 1,917.10 959.21 1,438.15 2 -- 1 -5.38
Annual Dec 25 1,411.92 2,533.00 -250.00 1,664.40 5 -- 1 -7.84
Annual Dec 24 1,581.80 2,707.00 -295.00 1,944.00 5 -- 1 -0.18

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 23 744.00 2,297.92 -67.62
Annual Dec 22 -258.00 1,403.33 -118.38
Annual Dec 21 970.00 976.42 -0.66

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 26 937.39 1,024.56 874.30 938.00 5 1 1 0.41
Annual Dec 25 796.68 930.05 670.00 807.90 9 2 -- 0.46
Annual Dec 24 598.28 684.88 521.00 597.00 9 1 -- 0.94
Quarterly Mar 25 23.50 23.50 23.50 23.50 1 -- -- --
Quarterly Jun 24 292.06 314.00 268.00 294.49 8 1 -- 1.09
Quarterly Sep 24 281.87 340.00 231.00 273.55 8 1 -- 0.40
Quarterly Dec 24 129.93 163.60 98.00 132.40 8 -- 1 -0.23

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 23 583.00 599.17 -2.70
Annual Dec 22 556.00 544.17 2.17
Annual Dec 21 -256.00 -253.15 -1.13
Quarterly Mar 24 -116.00 -132.90 12.72
Quarterly Dec 23 38.00 23.32 62.96
Quarterly Sep 23 237.00 239.68 -1.12
Quarterly Jun 23 387.00 336.58 14.98

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 15.37 16.21 14.01 15.90 3 -- -- 0.22
Annual Dec 25 15.30 17.41 13.80 14.70 5 -- -- 0.13
Annual Dec 24 13.38 15.23 12.10 13.06 6 -- -- --
Quarterly Jun 24 27.53 27.53 27.53 27.53 1 -- -- --
Quarterly Sep 24 22.95 22.95 22.95 22.95 1 -- -- --
Quarterly Dec 24 10.47 10.47 10.47 10.47 1 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 23 14.71 14.66 0.05
Annual Dec 22 14.60 14.04 0.56
Annual Dec 21 -7.54 -8.06 0.52

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 12,448.85 12,769.20 12,127.00 12,443.80 6 1 -- 0.22
Annual Dec 25 11,626.30 11,898.40 11,278.00 11,644.50 10 1 -- 0.14
Annual Dec 24 10,920.64 11,124.90 10,729.00 10,921.35 10 1 -- 0.12
Quarterly Mar 25 2,535.84 2,627.80 2,443.88 2,535.84 2 -- -- --
Quarterly Jun 24 2,961.87 3,023.00 2,859.00 2,969.50 9 -- 1 0.00
Quarterly Sep 24 3,006.79 3,138.20 2,902.00 3,007.00 9 1 -- 0.18
Quarterly Dec 24 2,710.87 2,777.20 2,668.00 2,705.00 9 1 -- 0.22

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 23 10,174.00 10,403.39 -2.21
Annual Dec 22 9,398.00 9,680.27 -2.92
Annual Dec 21 5,960.00 6,125.90 -2.71
Quarterly Mar 24 2,232.00 2,189.95 1.92
Quarterly Dec 23 2,491.00 2,545.80 -2.15
Quarterly Sep 23 2,839.00 2,871.79 -1.14
Quarterly Jun 23 2,838.00 2,766.25 2.59

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 -- -- --