Earnings Estimates

Stock Information

Analyst Ratings

Mean Recommendation:

2.26

Sell

Strong Buy

Available Measures

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 2.24 3.07 1.77 2.11 14 1 -- 0.94
Annual Dec 25 1.70 2.20 1.10 1.69 16 1 -- 0.05
Annual Dec 24 1.70 2.02 1.47 1.69 17 -- -- -0.19
Quarterly Mar 25 0.56 1.26 0.26 0.36 4 -- -- --
Quarterly Jun 25 0.57 1.10 0.36 0.41 4 -- -- --
Quarterly Sep 25 0.48 0.55 0.43 0.47 3 -- -- --
Quarterly Dec 24 0.40 0.52 0.20 0.41 16 -- -- -0.95

Actuals - Earnings Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 0.65 0.60 8.00
Annual Dec 22 0.56 0.53 5.84
Annual Dec 21 0.72 0.49 47.95
Quarterly Sep 24 0.40 0.35 15.63
Quarterly Jun 24 0.77 0.30 153.96
Quarterly Mar 24 0.12 0.24 -49.65
Quarterly Dec 23 0.27 0.21 27.08

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 12.81 13.91 11.70 12.81 2 -- -- --
Annual Dec 25 10.71 12.00 9.41 10.71 2 -- -- --
Annual Dec 24 9.03 9.76 8.29 9.03 2 -- -- --

Actuals - Book Value Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 7.48 10.68 -29.99
Annual Dec 22 7.68 7.83 -1.85
Annual Dec 21 6.99 6.85 2.00

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 2.36 2.72 1.99 2.36 2 -- -- 18.34
Annual Dec 25 1.83 1.95 1.76 1.79 3 1 -- -1.17
Annual Dec 24 1.86 1.99 1.73 1.85 3 -- -- 3.72
Quarterly Mar 25 0.45 0.45 0.45 0.45 1 -- -- --
Quarterly Jun 25 0.42 0.42 0.42 0.42 1 -- -- --
Quarterly Sep 25 0.41 0.41 0.41 0.41 1 -- -- --
Quarterly Dec 24 0.17 0.34 -- 0.17 2 -- -- --

Actuals - Cash Flow Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 1.04 0.76 36.84
Annual Dec 22 1.12 0.95 17.77
Annual Dec 21 1.24 0.98 26.53
Quarterly Sep 24 0.93 0.39 138.46

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 -- -- -- -- 3 -- -- 0.00
Annual Dec 25 -- -- -- -- 4 -- -- 0.00
Annual Dec 24 -- -- -- -- 4 -- -- 0.00
Quarterly Mar 25 -- -- -- -- 1 -- -- 0.00
Quarterly Jun 25 -- -- -- -- 1 -- -- 0.00
Quarterly Sep 25 -- -- -- -- 1 -- -- 0.00
Quarterly Dec 24 -- -- -- -- 2 -- -- 0.00

Actuals - Dividend Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 -- -- --
Annual Dec 22 -- -- --
Annual Dec 21 -- -- --
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 26 755.58 1,197.00 455.17 701.60 17 2 -- 0.65
Annual Dec 25 570.35 724.73 332.07 585.00 17 -- -- -0.21
Annual Dec 24 582.55 696.00 457.51 580.00 17 -- -- -0.41
Quarterly Mar 25 105.29 121.61 74.30 119.96 3 -- -- --
Quarterly Jun 25 137.39 159.57 118.61 134.00 3 -- -- --
Quarterly Sep 25 151.55 170.80 132.29 151.55 2 -- -- --
Quarterly Dec 24 132.99 188.00 45.50 142.28 14 -- -- --

Actuals - EBIT

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 170.89 183.02 -6.63
Annual Dec 22 201.48 216.81 -7.07
Annual Dec 21 286.67 199.24 43.88
Quarterly Sep 24 136.08 111.46 22.08
Quarterly Jun 24 275.87 98.73 179.43
Quarterly Mar 24 29.46 67.37 -56.27
Quarterly Dec 23 81.79 65.93 24.05

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 26 755.86 987.19 574.45 705.94 3 -- -- --
Annual Dec 25 639.92 735.54 527.15 648.49 4 1 -- 0.31
Annual Dec 24 643.42 717.18 585.54 635.48 4 -- -- --
Quarterly Mar 25 -- -- -- -- -- -- -- --
Quarterly Jun 25 -- -- -- -- -- -- -- --
Quarterly Sep 25 -- -- -- -- -- -- -- --
Quarterly Dec 24 152.02 158.05 146.00 152.02 2 -- -- --

Actuals - EBITDA

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 196.60 215.33 -8.70
Annual Dec 22 222.38 276.87 -19.68
Annual Dec 21 300.30 207.08 45.02
Quarterly Sep 24 143.53 110.72 29.64
Quarterly Jun 24 283.20 107.88 162.51
Quarterly Mar 24 68.68 135.63 -49.36
Quarterly Dec 23 88.31 79.48 11.11

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 2.17 3.07 1.77 2.09 13 1 -- 1.33
Annual Dec 25 1.66 2.20 1.10 1.66 16 1 -- 0.19
Annual Dec 24 1.62 2.02 1.08 1.67 19 1 -- 0.38
Quarterly Mar 25 0.33 0.39 0.26 0.33 3 -- -- --
Quarterly Jun 25 0.39 0.43 0.36 0.39 3 -- -- --
Quarterly Sep 25 0.48 0.55 0.43 0.47 3 -- -- --
Quarterly Dec 24 0.38 0.47 0.20 0.40 16 1 -- -0.75

Actuals - GAAP Earnings Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 0.65 0.62 4.95
Annual Dec 22 0.56 0.53 4.93
Annual Dec 21 0.72 0.49 48.31
Quarterly Sep 24 0.40 0.34 16.96
Quarterly Jun 24 0.77 0.30 154.27
Quarterly Mar 24 0.12 0.23 -47.83
Quarterly Dec 23 0.27 0.21 27.17

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 -1,608.69 -871.23 -2,682.00 -1,440.77 4 -- -- --
Annual Dec 25 -1,079.07 -259.12 -2,127.00 -965.09 4 -- -- --
Annual Dec 24 -864.99 -240.28 -1,719.00 -750.34 4 -- -- --

Actuals - Net Debt

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 -995.30 -1,404.67 29.14
Annual Dec 22 -1,308.47 -1,120.93 -16.73
Annual Dec 21 -1,467.07 -1,067.72 -37.40

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 26 638.99 875.29 472.93 601.50 14 1 -- 1.25
Annual Dec 25 501.43 632.94 316.00 514.79 15 1 -- 0.06
Annual Dec 24 500.56 595.80 368.00 496.50 16 -- -- -0.25
Quarterly Mar 25 91.85 109.99 73.70 91.85 2 -- -- --
Quarterly Jun 25 114.75 121.60 107.89 114.75 2 -- -- --
Quarterly Sep 25 135.28 151.60 118.97 135.28 2 -- -- --
Quarterly Dec 24 117.27 151.14 54.60 124.88 13 -- -- --

Actuals - Net Income

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 207.77 203.25 2.22
Annual Dec 22 182.28 185.84 -1.91
Annual Dec 21 231.06 157.84 46.39
Quarterly Sep 24 117.97 99.75 18.27
Quarterly Jun 24 226.12 90.16 150.81
Quarterly Mar 24 37.32 75.48 -50.56
Quarterly Dec 23 85.52 66.43 28.74

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 24 647.31 647.31 647.31 647.31 1 -- -- --

Actuals - Operating Profit

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change

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 18.95 21.16 14.26 20.20 4 -- -- 10.01
Annual Dec 25 18.41 21.76 15.02 18.42 4 -- -- 5.59
Annual Dec 24 20.69 25.94 15.40 20.49 6 -- -- 0.49

Actuals - Return On Equity

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 8.74 7.90 0.84
Annual Dec 22 7.76 10.22 -2.46
Annual Dec 21 11.30 11.30 0.00

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 -- -- -- -- -- -- -- --
Annual Dec 26 2,443.15 2,802.00 2,094.62 2,419.51 18 1 -- 0.05
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 25 2,191.13 2,401.90 1,912.70 2,205.01 21 1 -- -0.23
Annual Dec 24 -- -- -- -- -- -- -- --
Annual Dec 24 2,162.86 2,181.00 2,145.90 2,162.16 21 -- -- -0.03
Quarterly Mar 25 492.61 515.73 470.10 492.66 6 -- -- --
Quarterly Jun 25 529.76 547.20 509.44 530.98 6 -- -- --
Quarterly Sep 25 565.98 609.20 528.23 577.60 5 -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Dec 24 560.56 579.00 502.00 563.40 19 -- 1 -0.60

Actuals - Sales

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 1,830.21 1,833.54 -0.18
Annual Dec 22 1,611.06 1,603.16 0.49
Annual Dec 21 1,434.97 1,338.83 7.18
Quarterly Sep 24 539.54 490.02 10.11
Quarterly Jun 24 637.18 465.00 37.03
Quarterly Mar 24 425.23 460.62 -7.68
Quarterly Dec 23 479.65 480.17 -0.11

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 51.85 19.84 19.85

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 182.28 -0.06 31.86

Source: LSEG