Reference Information - EPS
Analyst Forecasts - EPS
Last Month Revisions
|
Last Month Revisions |
| Fiscal Period |
|
Mean |
High |
Low |
Median |
# of Estimates |
# Up |
# Down |
Mean % Change |
| Annual |
1/1/22 |
12.69 |
12.69 |
12.69 |
12.69 |
1 |
-- |
-- |
-- |
| Annual |
1/1/21 |
8.04 |
10.26 |
6.55 |
8.10 |
7 |
1 |
3 |
1.74 |
| Annual |
1/1/20 |
5.60 |
6.08 |
5.27 |
5.60 |
7 |
1 |
2 |
-0.74 |
| Quarterly |
4/1/19 |
-0.55 |
-0.42 |
-0.70 |
-0.53 |
7 |
-- |
4 |
0.79 |
| Quarterly |
7/1/19 |
0.18 |
0.46 |
-0.34 |
0.27 |
6 |
1 |
4 |
-- |
| Quarterly |
10/1/19 |
3.52 |
3.75 |
3.28 |
3.51 |
6 |
1 |
1 |
-0.09 |
| Quarterly |
1/1/20 |
2.50 |
2.96 |
2.17 |
2.45 |
6 |
1 |
1 |
-1.60 |
| Long Term Growth |
|
9.70 |
9.70 |
9.70 |
9.70 |
1 |
-- |
1 |
-- |
Actuals - EPS
|
|
Reported EPS |
Mean Estimate |
Surprise % Change |
| Annual |
1/1/19 |
6.75 |
7.75 |
-12.86 |
| Annual |
1/1/18 |
7.91 |
7.88 |
0.42 |
| Annual |
1/1/17 |
5.43 |
5.16 |
5.21 |
| Quarterly |
1/1/19 |
1.10 |
2.10 |
-47.73 |
| Quarterly |
10/1/18 |
3.07 |
3.07 |
0.15 |
| Quarterly |
7/1/18 |
0.70 |
0.59 |
19.61 |
| Quarterly |
4/1/18 |
1.87 |
2.21 |
-15.41 |
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 |
1/1/21 |
43.57 |
43.57 |
43.57 |
43.57 |
1 |
-- |
1 |
0.39 |
| Annual |
1/1/20 |
36.13 |
36.13 |
36.13 |
36.13 |
1 |
-- |
1 |
0.44 |
| Quarterly |
4/1/19 |
31.23 |
31.23 |
31.23 |
31.23 |
1 |
-- |
1 |
0.51 |
| Quarterly |
7/1/19 |
31.22 |
31.22 |
31.22 |
31.22 |
1 |
-- |
1 |
0.58 |
| Quarterly |
10/1/19 |
34.25 |
34.25 |
34.25 |
34.25 |
1 |
-- |
1 |
0.47 |
| Quarterly |
1/1/20 |
37.06 |
37.06 |
37.06 |
37.06 |
1 |
-- |
1 |
0.46 |
Actuals - Book Value Per Share
|
|
Reported EPS |
Mean Estimate |
Surprise % Change |
| Annual |
1/1/19 |
19.87 |
-- |
-- |
| Annual |
1/1/18 |
27.52 |
-- |
-- |
| Annual |
1/1/17 |
27.40 |
-- |
-- |
| Quarterly |
1/1/19 |
19.87 |
-- |
-- |
| Quarterly |
10/1/18 |
21.13 |
-- |
-- |
| Quarterly |
7/1/18 |
19.65 |
-- |
-- |
| Quarterly |
4/1/18 |
20.84 |
-- |
-- |
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 |
1/1/21 |
14.21 |
14.21 |
14.21 |
14.21 |
1 |
1 |
-- |
-- |
| Annual |
1/1/20 |
12.55 |
12.55 |
12.55 |
12.55 |
1 |
1 |
-- |
-- |
| Quarterly |
4/1/19 |
-3.21 |
-3.21 |
-3.21 |
-3.21 |
1 |
-- |
1 |
-- |
| Quarterly |
7/1/19 |
-0.39 |
-0.39 |
-0.39 |
-0.39 |
1 |
-- |
1 |
-- |
| Quarterly |
10/1/19 |
10.00 |
10.00 |
10.00 |
10.00 |
1 |
1 |
-- |
-- |
| Quarterly |
1/1/20 |
6.39 |
6.39 |
6.39 |
6.39 |
1 |
1 |
-- |
-- |
Actuals - Cash Flow Per Share
|
|
Reported EPS |
Mean Estimate |
Surprise % Change |
| Annual |
1/1/19 |
8.33 |
14.18 |
-41.29 |
| Annual |
1/1/18 |
11.81 |
14.38 |
-17.87 |
| Annual |
1/1/17 |
10.51 |
11.93 |
-11.89 |
| Quarterly |
1/1/19 |
3.47 |
5.37 |
-35.38 |
| Quarterly |
10/1/18 |
4.37 |
5.85 |
-25.30 |
| Quarterly |
7/1/18 |
1.44 |
0.62 |
132.26 |
| Quarterly |
4/1/18 |
-0.72 |
-1.92 |
62.50 |
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 |
1/1/22 |
2.35 |
2.35 |
2.35 |
2.35 |
1 |
-- |
-- |
-- |
| Annual |
1/1/21 |
2.22 |
2.40 |
1.78 |
2.36 |
4 |
1 |
1 |
4.00 |
| Annual |
1/1/20 |
2.07 |
2.36 |
1.76 |
2.09 |
4 |
-- |
1 |
-- |
| Quarterly |
4/1/19 |
0.54 |
0.59 |
0.50 |
0.54 |
2 |
-- |
-- |
-- |
| Quarterly |
7/1/19 |
0.54 |
0.59 |
0.50 |
0.54 |
2 |
-- |
-- |
-- |
| Quarterly |
10/1/19 |
0.54 |
0.59 |
0.50 |
0.54 |
2 |
-- |
-- |
-- |
| Quarterly |
1/1/20 |
0.54 |
0.59 |
0.50 |
0.54 |
2 |
-- |
-- |
-- |
Actuals - Dividend Per Share
|
|
Reported EPS |
Mean Estimate |
Surprise % Change |
| Annual |
1/1/19 |
2.00 |
-- |
-- |
| Annual |
1/1/18 |
1.60 |
-- |
-- |
| Annual |
1/1/17 |
0.80 |
-- |
-- |
| Quarterly |
1/1/19 |
0.50 |
-- |
-- |
| Quarterly |
10/1/18 |
0.50 |
-- |
-- |
| Quarterly |
7/1/18 |
0.50 |
-- |
-- |
| Quarterly |
4/1/18 |
0.50 |
-- |
-- |
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 |
1/1/22 |
153.21 |
153.21 |
153.21 |
153.21 |
1 |
1 |
-- |
-- |
| Annual |
1/1/21 |
165.63 |
203.89 |
143.51 |
161.30 |
5 |
2 |
-- |
0.03 |
| Annual |
1/1/20 |
122.73 |
129.20 |
115.12 |
122.81 |
5 |
1 |
1 |
-1.43 |
| Quarterly |
4/1/19 |
-6.40 |
2.27 |
-12.40 |
-8.29 |
5 |
1 |
1 |
-- |
| Quarterly |
7/1/19 |
3.31 |
11.00 |
-6.73 |
5.59 |
5 |
1 |
1 |
1.22 |
| Quarterly |
10/1/19 |
73.59 |
80.50 |
67.35 |
72.88 |
5 |
1 |
1 |
-0.74 |
| Quarterly |
1/1/20 |
52.22 |
62.73 |
47.92 |
49.34 |
5 |
1 |
1 |
-2.40 |
Actuals - EBIT
|
|
Reported EPS |
Mean Estimate |
Surprise % Change |
| Annual |
1/1/19 |
128.46 |
-- |
-- |
| Annual |
1/1/18 |
178.88 |
-- |
-- |
| Annual |
1/1/17 |
151.68 |
-- |
-- |
| Quarterly |
1/1/19 |
21.82 |
-- |
-- |
| Quarterly |
10/1/18 |
65.54 |
-- |
-- |
| Quarterly |
7/1/18 |
15.72 |
-- |
-- |
| Quarterly |
4/1/18 |
25.37 |
-- |
-- |
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 |
1/1/22 |
301.00 |
301.00 |
301.00 |
301.00 |
1 |
-- |
-- |
-- |
| Annual |
1/1/21 |
225.20 |
237.05 |
217.13 |
223.30 |
4 |
2 |
-- |
0.76 |
| Annual |
1/1/20 |
188.39 |
195.00 |
178.07 |
190.25 |
4 |
1 |
1 |
-1.16 |
| Quarterly |
4/1/19 |
10.51 |
18.01 |
4.30 |
9.87 |
4 |
1 |
2 |
-- |
| Quarterly |
7/1/19 |
18.64 |
27.00 |
9.01 |
19.28 |
4 |
1 |
1 |
0.27 |
| Quarterly |
10/1/19 |
92.51 |
97.30 |
85.97 |
93.39 |
4 |
1 |
1 |
-0.73 |
| Quarterly |
1/1/20 |
66.48 |
69.80 |
65.04 |
65.54 |
4 |
1 |
1 |
-2.35 |
Actuals - EBITDA
|
|
Reported EPS |
Mean Estimate |
Surprise % Change |
| Annual |
1/1/19 |
197.34 |
-- |
-- |
| Annual |
1/1/18 |
247.03 |
-- |
-- |
| Annual |
1/1/17 |
217.42 |
-- |
-- |
| Quarterly |
1/1/19 |
39.30 |
-- |
-- |
| Quarterly |
10/1/18 |
82.39 |
-- |
-- |
| Quarterly |
7/1/18 |
32.31 |
-- |
-- |
| Quarterly |
4/1/18 |
42.78 |
-- |
-- |
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 |
1/1/22 |
12.69 |
12.69 |
12.69 |
12.69 |
1 |
-- |
-- |
-- |
| Annual |
1/1/21 |
8.00 |
8.88 |
7.01 |
8.10 |
3 |
1 |
1 |
-- |
| Annual |
1/1/20 |
5.47 |
5.68 |
5.27 |
5.45 |
3 |
1 |
1 |
-1.77 |
| Quarterly |
4/1/19 |
-0.56 |
-0.42 |
-0.70 |
-0.56 |
3 |
-- |
2 |
-- |
| Quarterly |
7/1/19 |
-0.07 |
0.18 |
-0.34 |
-0.04 |
3 |
-- |
2 |
-- |
| Quarterly |
10/1/19 |
3.61 |
3.75 |
3.50 |
3.58 |
3 |
1 |
1 |
-0.18 |
| Quarterly |
1/1/20 |
2.55 |
2.76 |
2.37 |
2.52 |
3 |
1 |
1 |
-3.14 |
Actuals - GAAP Earnings Per Share
|
|
Reported EPS |
Mean Estimate |
Surprise % Change |
| Annual |
1/1/19 |
6.01 |
-- |
-- |
| Annual |
1/1/18 |
4.67 |
-- |
-- |
| Annual |
1/1/17 |
5.40 |
-- |
-- |
| Quarterly |
1/1/19 |
0.74 |
-- |
-- |
| Quarterly |
10/1/18 |
3.03 |
-- |
-- |
| Quarterly |
7/1/18 |
0.45 |
-- |
-- |
| Quarterly |
4/1/18 |
1.78 |
-- |
-- |
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 |
1/1/22 |
293.00 |
293.00 |
293.00 |
293.00 |
1 |
-- |
-- |
-- |
| Annual |
1/1/21 |
240.00 |
240.00 |
240.00 |
240.00 |
1 |
-- |
-- |
-- |
| Annual |
1/1/20 |
413.30 |
413.30 |
413.30 |
413.30 |
1 |
-- |
-- |
-- |
| Quarterly |
4/1/19 |
300.00 |
300.00 |
300.00 |
300.00 |
1 |
-- |
-- |
-- |
| Quarterly |
7/1/19 |
222.00 |
222.00 |
222.00 |
222.00 |
1 |
-- |
-- |
-- |
| Quarterly |
10/1/19 |
207.00 |
207.00 |
207.00 |
207.00 |
1 |
-- |
-- |
-- |
| Quarterly |
1/1/20 |
192.00 |
192.00 |
192.00 |
192.00 |
1 |
-- |
-- |
-- |
Actuals - Net Asset Value
|
|
Reported EPS |
Mean Estimate |
Surprise % Change |
| Annual |
1/1/19 |
314.44 |
-- |
-- |
| Annual |
1/1/18 |
473.70 |
-- |
-- |
| Annual |
1/1/17 |
496.29 |
-- |
-- |
| Quarterly |
1/1/19 |
314.44 |
-- |
-- |
| Quarterly |
10/1/18 |
343.46 |
-- |
-- |
| Quarterly |
7/1/18 |
323.12 |
-- |
-- |
| Quarterly |
4/1/18 |
343.14 |
-- |
-- |
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 |
1/1/22 |
-86.00 |
-86.00 |
-86.00 |
-86.00 |
1 |
-- |
-- |
-- |
| Annual |
1/1/21 |
-378.00 |
-378.00 |
-378.00 |
-378.00 |
1 |
1 |
-- |
0.79 |
| Annual |
1/1/20 |
-281.00 |
-281.00 |
-281.00 |
-281.00 |
1 |
1 |
-- |
0.71 |
| Quarterly |
4/1/19 |
-163.00 |
-163.00 |
-163.00 |
-163.00 |
1 |
1 |
-- |
1.23 |
| Quarterly |
7/1/19 |
-167.00 |
-167.00 |
-167.00 |
-167.00 |
1 |
1 |
-- |
2.40 |
| Quarterly |
10/1/19 |
-230.00 |
-230.00 |
-230.00 |
-230.00 |
1 |
1 |
-- |
1.30 |
| Quarterly |
1/1/20 |
-281.00 |
-281.00 |
-281.00 |
-281.00 |
1 |
1 |
-- |
0.71 |
Actuals - Net Debt
|
|
Reported EPS |
Mean Estimate |
Surprise % Change |
| Annual |
1/1/19 |
-20.28 |
-326.00 |
93.78 |
| Annual |
1/1/18 |
-238.06 |
-308.00 |
22.71 |
| Annual |
1/1/17 |
-227.63 |
-247.85 |
8.16 |
| Quarterly |
1/1/19 |
-20.28 |
-326.00 |
93.78 |
| Quarterly |
10/1/18 |
-27.95 |
-274.00 |
89.80 |
| Quarterly |
7/1/18 |
-17.07 |
-218.00 |
92.17 |
| Quarterly |
4/1/18 |
-43.32 |
-209.00 |
79.27 |
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 |
1/1/22 |
176.00 |
176.00 |
176.00 |
176.00 |
1 |
-- |
-- |
-- |
| Annual |
1/1/21 |
126.88 |
159.50 |
106.72 |
123.90 |
5 |
1 |
1 |
-0.01 |
| Annual |
1/1/20 |
89.79 |
96.82 |
83.83 |
90.10 |
5 |
-- |
2 |
-1.35 |
| Quarterly |
4/1/19 |
-8.63 |
-6.90 |
-11.38 |
-8.49 |
5 |
-- |
2 |
-- |
| Quarterly |
7/1/19 |
1.94 |
7.00 |
-5.41 |
2.84 |
5 |
1 |
1 |
1.99 |
| Quarterly |
10/1/19 |
56.26 |
60.30 |
52.48 |
56.13 |
5 |
1 |
1 |
-0.50 |
| Quarterly |
1/1/20 |
40.20 |
46.99 |
35.00 |
39.70 |
5 |
1 |
1 |
-2.40 |
Actuals - Net Income
|
|
Reported EPS |
Mean Estimate |
Surprise % Change |
| Annual |
1/1/19 |
113.38 |
-- |
-- |
| Annual |
1/1/18 |
143.54 |
-- |
-- |
| Annual |
1/1/17 |
103.02 |
-- |
-- |
| Quarterly |
1/1/19 |
17.85 |
-- |
-- |
| Quarterly |
10/1/18 |
50.65 |
-- |
-- |
| Quarterly |
7/1/18 |
11.67 |
-- |
-- |
| Quarterly |
4/1/18 |
33.20 |
-- |
-- |
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 |
1/1/22 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
1/1/21 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Annual |
1/1/20 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
4/1/19 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
7/1/19 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
10/1/19 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
| Quarterly |
1/1/20 |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
Actuals - Operating Profit
|
|
Reported EPS |
Mean Estimate |
Surprise % Change |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
|
12/1/00 |
-- |
-- |
-- |
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 |
1/1/22 |
61.70 |
61.70 |
61.70 |
61.70 |
1 |
-- |
-- |
-- |
| Annual |
1/1/21 |
59.90 |
59.90 |
59.90 |
59.90 |
1 |
-- |
-- |
-- |
| Annual |
1/1/20 |
27.72 |
27.72 |
27.72 |
27.72 |
1 |
1 |
-- |
-- |
| Quarterly |
4/1/19 |
57.10 |
57.10 |
57.10 |
57.10 |
1 |
-- |
-- |
-- |
| Quarterly |
7/1/19 |
6.50 |
6.50 |
6.50 |
6.50 |
1 |
-- |
-- |
-- |
| Quarterly |
10/1/19 |
91.20 |
91.20 |
91.20 |
91.20 |
1 |
-- |
-- |
-- |
| Quarterly |
1/1/20 |
80.10 |
80.10 |
80.10 |
80.10 |
1 |
-- |
-- |
-- |
Actuals - Return On Equity
|
|
Reported EPS |
Mean Estimate |
Surprise % Change |
| Annual |
1/1/19 |
28.77 |
-- |
-- |
| Annual |
1/1/18 |
29.60 |
-- |
-- |
| Annual |
1/1/17 |
20.11 |
-- |
-- |
| Quarterly |
4/1/18 |
8.13 |
-- |
-- |
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 |
1/1/22 |
2,025.00 |
2,025.00 |
2,025.00 |
2,025.00 |
1 |
-- |
-- |
-- |
| Annual |
1/1/21 |
1,965.23 |
2,030.23 |
1,931.53 |
1,955.50 |
5 |
1 |
1 |
-0.21 |
| Annual |
1/1/20 |
1,900.04 |
1,941.30 |
1,868.29 |
1,895.40 |
5 |
-- |
2 |
-0.33 |
| Quarterly |
4/1/19 |
388.09 |
394.80 |
380.06 |
389.79 |
5 |
-- |
3 |
-- |
| Quarterly |
7/1/19 |
421.55 |
435.60 |
403.05 |
429.00 |
5 |
-- |
3 |
-- |
| Quarterly |
10/1/19 |
530.74 |
543.20 |
513.30 |
529.40 |
5 |
1 |
1 |
-0.59 |
| Quarterly |
1/1/20 |
559.66 |
567.70 |
542.20 |
562.16 |
5 |
1 |
1 |
-0.57 |
Actuals - Sales
|
|
Reported EPS |
Mean Estimate |
Surprise % Change |
| Annual |
1/1/19 |
1,938.08 |
1,960.68 |
-1.15 |
| Annual |
1/1/18 |
1,870.28 |
1,874.26 |
-0.21 |
| Annual |
1/1/17 |
1,785.32 |
1,787.07 |
-0.10 |
| Quarterly |
1/1/19 |
530.56 |
553.06 |
-4.07 |
| Quarterly |
10/1/18 |
522.50 |
511.19 |
2.21 |
| Quarterly |
7/1/18 |
448.72 |
427.89 |
4.87 |
| Quarterly |
4/1/18 |
436.31 |
444.01 |
-1.73 |
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