Estimates

Analyst Ratings

Mean Recommendation:

1.80

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 25 8.29 9.65 7.54 7.85 7 1 -- 0.78
Annual Dec 24 7.15 8.74 5.50 7.03 14 2 -- 0.65
Annual Dec 23 6.19 7.00 5.55 6.18 14 3 1 2.05
Quarterly Mar 24 0.17 0.47 0.01 0.03 3 -- -- --
Quarterly Jun 23 2.51 2.74 2.30 2.50 14 3 -- 3.12
Quarterly Sep 23 2.85 3.21 2.49 2.73 14 2 1 1.30
Quarterly Dec 23 1.46 1.91 1.10 1.48 14 2 1 1.49
Long Term Growth 25.60 25.60 25.60 25.60 1 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 22 4.35 4.36 -0.19
Annual Dec 21 -2.03 -2.06 1.52
Annual Dec 20 -10.17 -10.43 2.45
Quarterly Mar 23 -0.62 -0.48 -29.51
Quarterly Dec 22 0.92 0.94 -1.81
Quarterly Sep 22 2.53 2.39 5.74
Quarterly Jun 22 2.19 1.97 11.41

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 25 55.23 60.48 49.97 55.23 2 -- 1 -1.32
Annual Dec 24 45.41 57.10 39.15 42.69 4 1 -- 0.45
Annual Dec 23 39.51 51.91 34.14 36.00 4 1 -- 0.53

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 22 29.92 31.37 -4.62
Annual Dec 21 30.19 26.38 14.46
Annual Dec 20 24.19 26.05 -7.13

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 25 11.91 11.91 11.91 11.91 1 -- -- --
Annual Dec 24 12.89 15.13 10.47 12.98 4 -- -- --
Annual Dec 23 11.59 13.96 9.73 11.33 4 1 -- 2.30
Quarterly Jun 23 4.08 4.08 4.08 4.08 1 -- -- --
Quarterly Sep 23 3.70 3.70 3.70 3.70 1 -- -- --
Quarterly Dec 23 1.28 1.28 1.28 1.28 1 -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 22 11.09 12.34 -10.12
Annual Dec 21 8.12 4.85 67.28
Annual Dec 20 -1.89 -12.10 84.38
Quarterly Mar 23 1.74 3.14 -44.59
Quarterly Dec 22 0.07 1.02 -93.14
Quarterly Sep 22 1.36 -0.24 666.67
Quarterly Jun 22 7.41 0.01 7,400.00

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 25 0.30 1.50 -- -- 5 -- -- --
Annual Dec 24 -- -- -- -- 5 -- -- 0.00
Annual Dec 23 -- -- -- -- 5 -- -- 0.00
Quarterly Jun 23 -- -- -- -- 1 -- -- 0.00
Quarterly Sep 23 -- -- -- -- 1 -- -- 0.00
Quarterly Dec 23 -- -- -- -- 1 -- -- 0.00

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 -- -- --
Annual Dec 20 0.38 0.32 18.51
Quarterly Mar 23 -- -- --
Quarterly Sep 22 -- -- --
Quarterly Jun 22 -- -- --

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 25 1,396.34 1,594.08 1,309.00 1,355.00 7 1 -- 1.28
Annual Dec 24 1,217.00 1,567.22 939.00 1,191.10 11 2 -- 1.22
Annual Dec 23 1,083.44 1,242.00 964.00 1,090.97 11 2 -- 2.42
Quarterly Jun 23 435.71 491.30 401.00 434.00 9 2 -- 4.19
Quarterly Sep 23 480.75 571.40 431.00 473.00 9 1 1 1.90
Quarterly Dec 23 255.80 334.00 194.00 255.02 10 2 -- 2.54

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 22 726.00 733.10 -0.97
Annual Dec 21 -287.00 -288.03 0.36
Annual Dec 20 -1,712.00 -1,597.12 -7.19
Quarterly Mar 23 -102.00 -72.34 -40.99
Quarterly Dec 22 149.00 156.11 -4.55
Quarterly Sep 22 438.00 412.16 6.27
Quarterly Jun 22 373.00 337.17 10.63

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 25 2,010.99 2,193.10 1,871.00 2,026.29 6 1 -- 0.83
Annual Dec 24 1,790.13 2,025.55 1,584.00 1,759.80 9 1 1 -1.17
Annual Dec 23 1,551.17 1,683.10 1,428.00 1,546.69 8 1 1 1.99
Quarterly Jun 23 565.51 600.30 524.00 568.87 4 1 -- 6.32
Quarterly Sep 23 650.99 679.40 583.00 670.78 4 1 -- 3.28
Quarterly Dec 23 364.51 394.40 319.00 372.31 4 1 -- 2.22

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 22 1,141.00 1,157.40 -1.42
Annual Dec 21 107.00 115.06 -7.00
Annual Dec 20 -1,292.00 -1,253.65 -3.06
Quarterly Mar 23 2.00 79.77 -97.49
Quarterly Dec 22 254.00 326.08 -22.11
Quarterly Sep 22 542.00 553.43 -2.07
Quarterly Jun 22 437.00 482.47 -9.42

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 25 7.82 7.85 7.79 7.82 2 1 -- 0.39
Annual Dec 24 7.10 8.10 6.35 6.97 4 2 -- 1.63
Annual Dec 23 5.59 6.47 5.05 5.41 4 1 -- 5.58
Quarterly Jun 23 2.46 2.74 2.35 2.38 4 1 -- 3.94
Quarterly Sep 23 2.95 3.21 2.70 2.95 4 1 -- 3.03
Quarterly Dec 23 1.28 1.58 1.10 1.22 4 1 -- 8.57

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 22 0.45 1.33 -66.25
Annual Dec 21 3.77 2.57 46.60
Annual Dec 20 -10.59 -9.65 -9.77
Quarterly Mar 23 -1.11 -0.62 -79.03
Quarterly Dec 22 0.17 1.03 -83.50
Quarterly Sep 22 0.31 2.35 -86.83
Quarterly Jun 22 1.09 1.98 -44.86

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 25 1,908.52 2,358.02 1,319.00 1,978.52 4 1 -- 4.81
Annual Dec 24 1,467.40 2,405.97 285.00 1,582.50 6 -- 1 -1.64
Annual Dec 23 1,230.67 1,928.00 -310.00 1,699.00 5 -- 1 -0.07

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 22 -258.00 1,403.33 -118.38
Annual Dec 21 970.00 976.42 -0.66
Annual Dec 20 149.00 2,353.45 -93.67

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 25 1,038.88 1,136.70 960.27 1,018.70 7 1 -- 0.89
Annual Dec 24 916.08 1,110.16 798.00 886.50 12 2 -- 0.81
Annual Dec 23 784.45 899.40 703.00 783.77 12 2 -- 2.03
Quarterly Jun 23 316.18 356.00 293.00 313.73 8 2 -- 4.51
Quarterly Sep 23 361.35 417.40 314.00 345.15 8 1 1 1.97
Quarterly Dec 23 183.94 241.00 142.00 186.25 8 2 -- 3.00

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 22 556.00 544.17 2.17
Annual Dec 21 -256.00 -253.15 -1.13
Annual Dec 20 -1,256.00 -1,290.95 2.71
Quarterly Mar 23 -79.00 -57.80 -36.68
Quarterly Dec 22 118.00 114.66 2.91
Quarterly Sep 22 325.00 302.73 7.36
Quarterly Jun 22 280.00 241.27 16.05

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 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Annual Dec 23 -- -- -- -- -- -- -- --
Quarterly Mar 24 -- -- -- -- -- -- -- --
Quarterly Dec 23 -- -- -- -- -- -- -- --
Quarterly Sep 23 -- -- -- -- -- -- -- --
Quarterly Jun 23 -- -- -- -- -- -- -- --

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 25 17.41 19.17 13.30 18.58 4 -- -- 0.14
Annual Dec 24 17.81 21.75 12.00 18.25 6 -- -- -0.19
Annual Dec 23 18.28 20.87 13.70 19.24 7 -- -- -0.08

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 22 14.60 14.04 0.56
Annual Dec 21 -7.54 -8.06 0.52
Annual Dec 20 -34.24 -34.18 -0.06

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 25 11,477.76 11,681.64 11,067.00 11,581.00 7 1 -- 0.05
Annual Dec 24 10,999.85 11,551.50 10,732.25 10,960.33 14 1 1 -0.02
Annual Dec 23 10,444.18 10,671.22 10,163.60 10,402.85 14 1 1 0.03
Quarterly Jun 23 2,759.89 2,792.00 2,733.50 2,761.88 10 1 1 0.24
Quarterly Sep 23 2,872.43 3,015.00 2,792.00 2,863.45 10 2 -- 0.13
Quarterly Dec 23 2,577.14 2,671.00 2,443.00 2,579.65 10 -- 2 -0.20

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 22 9,398.00 9,680.27 -2.92
Annual Dec 21 5,960.00 6,125.90 -2.71
Annual Dec 20 3,393.00 3,581.48 -5.26
Quarterly Mar 23 2,196.00 2,194.41 0.07
Quarterly Dec 22 2,421.00 2,509.03 -3.51
Quarterly Sep 22 2,828.00 2,817.45 0.37
Quarterly Jun 22 2,658.00 2,586.42 2.77

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 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Annual Dec 23 -- -- -- -- -- -- -- --
Quarterly Mar 24 -- -- -- -- -- -- -- --
Quarterly Dec 23 -- -- -- -- -- -- -- --
Quarterly Sep 23 -- -- -- -- -- -- -- --
Quarterly Jun 23 -- -- -- -- -- -- -- --

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 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Annual Dec 23 -- -- -- -- -- -- -- --
Quarterly Mar 24 -- -- -- -- -- -- -- --
Quarterly Dec 23 -- -- -- -- -- -- -- --
Quarterly Sep 23 -- -- -- -- -- -- -- --
Quarterly Jun 23 -- -- -- -- -- -- -- --

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 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Annual Dec 23 -- -- -- -- -- -- -- --
Quarterly Mar 24 -- -- -- -- -- -- -- --
Quarterly Dec 23 -- -- -- -- -- -- -- --
Quarterly Sep 23 -- -- -- -- -- -- -- --
Quarterly Jun 23 -- -- -- -- -- -- -- --

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 -- -- --