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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 4.82 4.82 4.82 4.82 1 -- -- --
Annual Dec 25 3.84 4.76 2.25 4.11 6 -- -- --
Annual Dec 24 2.28 2.70 1.61 2.51 6 -- -- --
Quarterly Mar 24 0.30 0.34 0.25 0.31 6 -- -- --
Quarterly Jun 24 0.46 0.58 0.27 0.49 6 -- -- --
Quarterly Sep 24 0.73 0.98 0.47 0.76 6 -- -- --
Quarterly Dec 24 0.79 1.06 0.45 0.86 6 -- -- --

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 4.81 4.80 0.24
Annual Dec 22 7.36 7.26 1.33
Annual Dec 21 5.18 5.05 2.52
Quarterly Dec 23 0.51 0.49 3.48
Quarterly Sep 23 1.13 1.22 -7.05
Quarterly Jun 23 1.59 1.57 1.49
Quarterly Mar 23 1.59 1.47 8.52

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
Quarterly Mar 24 39.48 39.48 39.48 39.48 1 -- -- --
Quarterly Jun 24 40.08 40.08 40.08 40.08 1 -- -- --
Quarterly Sep 24 40.94 40.94 40.94 40.94 1 -- -- --
Quarterly Dec 24 42.09 42.09 42.09 42.09 1 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Quarterly Dec 23 37.89 35.68 6.20
Quarterly Sep 23 36.78 38.33 -4.04
Quarterly Jun 23 36.34 37.48 -3.04
Quarterly Mar 23 34.91 35.43 -1.48

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

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 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 26 -- -- -- -- -- -- -- --
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --
Quarterly Mar 24 -- -- -- -- -- -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

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 26 265.00 265.00 265.00 265.00 1 -- -- --
Annual Dec 25 224.88 274.70 114.55 261.00 5 -- -- --
Annual Dec 24 130.77 149.94 82.42 143.50 5 -- -- --
Quarterly Mar 24 15.51 17.00 12.33 16.20 5 -- -- --
Quarterly Jun 24 26.59 30.56 17.36 28.72 5 -- -- --
Quarterly Sep 24 43.07 54.00 30.74 43.59 5 -- -- --
Quarterly Dec 24 45.84 61.42 21.99 49.00 5 -- -- --

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 23 264.24 269.39 -1.91
Annual Dec 22 408.19 413.44 -1.27
Annual Dec 21 295.98 287.14 3.08
Quarterly Dec 23 23.07 26.35 -12.43
Quarterly Sep 23 60.25 71.41 -15.64
Quarterly Jun 23 93.33 92.26 1.16
Quarterly Mar 23 91.83 88.61 3.64

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 26 369.00 369.00 369.00 369.00 1 -- -- --
Annual Dec 25 354.50 399.00 310.00 354.50 2 -- -- --
Annual Dec 24 261.05 272.10 250.00 261.05 2 -- -- --
Quarterly Mar 24 51.20 51.20 51.20 51.20 1 -- -- --
Quarterly Jun 24 61.00 61.00 61.00 61.00 1 -- -- --
Quarterly Sep 24 76.00 76.00 76.00 76.00 1 -- -- --
Quarterly Dec 24 84.00 84.00 84.00 84.00 1 -- -- --

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 23 404.20 397.50 1.68
Annual Dec 22 520.39 525.08 -0.89
Annual Dec 21 434.58 406.00 7.04
Quarterly Dec 23 58.35 62.00 -5.88
Quarterly Sep 23 90.61 107.00 -15.32
Quarterly Jun 23 133.45 126.00 5.91
Quarterly Mar 23 121.78 123.00 -0.99

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 4.52 4.52 4.52 4.52 1 -- -- --
Annual Dec 25 3.61 5.02 1.92 3.75 4 -- -- --
Annual Dec 24 2.25 2.96 1.42 2.31 4 -- -- --
Quarterly Mar 24 0.29 0.37 0.25 0.27 4 -- -- --
Quarterly Jun 24 0.45 0.59 0.28 0.46 4 -- -- --
Quarterly Sep 24 0.74 0.91 0.52 0.77 4 -- -- --
Quarterly Dec 24 0.77 1.15 0.36 0.79 4 -- -- --

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 4.91 4.82 1.97
Annual Dec 22 7.20 6.66 8.16
Annual Dec 21 5.00 4.93 1.52
Quarterly Dec 23 0.55 0.87 -36.78
Quarterly Sep 23 1.05 1.22 -14.22
Quarterly Jun 23 1.77 1.51 17.06
Quarterly Mar 23 1.54 1.33 16.23

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
Quarterly Mar 24 -0.13 -0.13 -0.13 -0.13 1 -- -- --
Quarterly Jun 24 -0.14 -0.14 -0.14 -0.14 1 -- -- --
Quarterly Sep 24 -0.14 -0.14 -0.14 -0.14 1 -- -- --
Quarterly Dec 24 -0.15 -0.15 -0.15 -0.15 1 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Quarterly Dec 23 -263.55 -- --
Quarterly Sep 23 -0.25 0.06 -3.14
Quarterly Jun 23 0.04 0.04 0.02
Quarterly Mar 23 -197.69 0.03 -1,977.15

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 26 226.00 226.00 226.00 226.00 1 -- -- --
Annual Dec 25 190.61 227.20 128.29 202.00 5 -- -- --
Annual Dec 24 117.21 126.00 104.81 117.30 5 -- -- --
Quarterly Mar 24 15.16 21.57 11.50 14.93 5 -- -- --
Quarterly Jun 24 24.16 26.85 22.82 23.05 5 -- -- --
Quarterly Sep 24 37.62 45.84 33.80 36.00 5 -- -- --
Quarterly Dec 24 40.20 49.87 26.62 43.00 5 -- -- --

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 23 222.78 227.27 -1.97
Annual Dec 22 338.96 340.11 -0.34
Annual Dec 21 237.19 230.13 3.07
Quarterly Dec 23 23.42 24.06 -2.65
Quarterly Sep 23 52.52 57.42 -8.52
Quarterly Jun 23 73.33 75.19 -2.47
Quarterly Mar 23 73.45 69.93 5.04

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

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

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 1,828.00 1,828.00 1,828.00 1,828.00 1 -- -- --
Annual Dec 25 1,584.93 1,681.45 1,335.28 1,651.88 6 -- -- --
Annual Dec 24 1,366.13 1,437.30 1,280.75 1,374.13 6 -- -- --
Quarterly Mar 24 305.01 305.20 304.74 305.00 6 -- -- --
Quarterly Jun 24 326.95 341.60 314.15 326.87 6 -- -- --
Quarterly Sep 24 363.12 401.38 339.28 362.96 6 -- -- --
Quarterly Dec 24 370.97 407.71 322.32 374.22 6 -- -- --

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 23 1,661.74 1,663.79 -0.12
Annual Dec 22 2,000.58 1,997.03 0.18
Annual Dec 21 1,805.16 1,802.04 0.17
Quarterly Dec 23 322.70 324.77 -0.64
Quarterly Sep 23 404.65 425.75 -4.96
Quarterly Jun 23 467.15 467.12 0.01
Quarterly Mar 23 467.24 467.03 0.04

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 Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --
Quarterly Mar 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 Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --
Quarterly Mar 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 Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --
Quarterly Mar 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 -- -- --

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