Analyst Consensus

Analyst Consensus

Stock Information

Analyst Ratings

Recommendation Name Number of Analysts Reporting
Strong Buy 3
Buy 9
Hold 3
Underperform 0
Sell 0

Mean Recommendation

Measures

Reference Information - Earnings Per Share

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 3.76 4.24 3.58 3.71 14 5 3 0.63
Annual Dec 25 3.34 3.51 3.14 3.33 15 6 5 0.37
Annual Dec 24 2.90 2.94 2.88 2.90 15 3 5 0.01
Quarterly Mar 25 0.83 0.88 0.77 0.83 13 4 4 -1.10
Quarterly Jun 25 0.82 0.89 0.74 0.82 13 6 2 -0.79
Quarterly Sep 25 0.85 0.91 0.76 0.85 13 6 1 1.32
Quarterly Dec 24 0.75 0.78 0.73 0.74 14 2 5 -0.09
Long Term Growth 19.75 22.40 17.10 19.75 2 -- -- 0.00

Actuals - Earnings Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 2.26 2.26 0.19
Annual Dec 22 1.90 1.86 1.97
Annual Dec 21 1.63 1.64 -0.37
Quarterly Sep 24 0.75 0.76 -1.17
Quarterly Jun 24 0.70 0.69 1.35
Quarterly Mar 24 0.71 0.71 0.45
Quarterly Dec 23 0.64 0.64 0.47

Reference Information - Book Value Per Share

Analyst Forecasts - Book Value Per Share

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 30.60 35.88 24.41 31.52 3 1 2 -2.95
Annual Dec 25 28.48 32.25 24.15 29.05 3 1 1 0.01
Annual Dec 24 27.37 29.06 26.04 27.01 3 1 -- 0.02
Quarterly Mar 25 29.01 29.01 29.01 29.01 1 -- -- --
Quarterly Jun 25 30.13 30.13 30.13 30.13 1 -- -- --
Quarterly Sep 25 31.32 31.32 31.32 31.32 1 -- -- --
Quarterly Dec 24 27.88 29.08 26.68 27.88 2 1 -- 0.04

Actuals - Book Value Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 22.69 25.25 -10.13
Annual Dec 22 51.11 23.79 114.79
Annual Dec 21 19.87 22.97 -13.48
Quarterly Sep 24 26.74 25.53 4.77
Quarterly Jun 24 26.20 26.91 -2.64
Quarterly Mar 24 56.83 26.13 117.53
Quarterly Dec 23 22.69 25.77 -11.95

Reference Information - Cash Flow Per Share

Analyst Forecasts - Cash Flow Per Share

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 4.77 5.23 4.30 4.77 2 1 1 -1.65
Annual Dec 25 4.25 4.84 3.65 4.25 2 1 1 -7.01
Annual Dec 24 3.59 4.10 3.08 3.59 2 1 1 -16.02
Quarterly Dec 24 0.94 0.94 0.94 0.94 1 -- -- --

Actuals - Cash Flow Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 3.15 3.41 -7.49
Annual Dec 22 2.67 2.78 -3.96
Annual Dec 21 2.79 2.35 18.89
Quarterly Sep 24 1.36 0.80 69.88
Quarterly Jun 24 1.33 0.89 49.44
Quarterly Dec 23 1.03 0.74 39.19

Reference Information - Dividend Per Share

Analyst Forecasts - Dividend Per Share

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 0.51 0.65 0.40 0.50 8 2 -- 3.01
Annual Dec 25 0.46 0.60 0.40 0.45 10 1 -- 0.88
Annual Dec 24 0.42 0.54 0.40 0.40 10 -- -- --
Quarterly Mar 25 0.11 0.12 0.11 0.11 4 1 -- -2.17
Quarterly Jun 25 0.11 0.12 0.11 0.11 4 1 -- -2.17
Quarterly Sep 25 0.11 0.12 0.11 0.11 4 1 -- -2.17
Quarterly Dec 24 0.10 0.11 0.10 0.10 4 -- -- --

Actuals - Dividend Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 0.37 0.36 3.35
Annual Dec 22 0.32 0.32 -0.35
Annual Dec 21 0.32 0.35 -8.31
Quarterly Sep 24 0.10 0.10 --
Quarterly Jun 24 0.10 0.10 --
Quarterly Mar 24 0.10 0.10 --
Quarterly Dec 23 0.10 0.09 10.00

Reference Information - EBIT

Analyst Forecasts - EBIT

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 1,159.82 1,269.29 1,077.00 1,137.28 10 2 4 2.47
Annual Dec 25 1,010.01 1,086.74 943.00 997.00 11 5 1 -0.03
Annual Dec 24 863.02 982.04 840.70 851.57 11 3 3 -0.07
Quarterly Mar 25 250.32 262.00 237.00 251.48 8 2 2 -1.61
Quarterly Jun 25 245.36 256.21 227.10 245.85 8 3 1 -1.32
Quarterly Sep 25 254.55 274.05 233.00 252.85 8 3 1 0.72
Quarterly Dec 24 222.48 228.00 218.00 222.01 8 1 3 -0.80

Actuals - EBIT

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 643.94 659.28 -2.33
Annual Dec 22 565.12 561.44 0.66
Annual Dec 21 487.54 486.88 0.14
Quarterly Sep 24 223.89 218.62 2.41
Quarterly Jun 24 201.31 196.53 2.43
Quarterly Mar 24 204.56 196.23 4.24
Quarterly Dec 23 180.96 182.74 -0.97

Reference Information - EBITDA

Analyst Forecasts - EBITDA

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 1,214.85 1,348.16 1,138.00 1,199.80 11 5 3 0.93
Annual Dec 25 1,076.09 1,165.55 997.00 1,062.50 12 6 3 0.53
Annual Dec 24 918.77 980.61 905.60 914.20 12 5 4 -0.02
Quarterly Mar 25 266.05 278.00 253.50 267.30 7 2 1 -1.88
Quarterly Jun 25 258.53 268.00 243.50 256.89 7 2 1 -1.30
Quarterly Sep 25 271.98 287.16 250.00 274.54 7 2 1 1.61
Quarterly Dec 24 237.47 244.00 228.00 238.32 8 3 3 -0.26

Actuals - EBITDA

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 701.56 705.01 -0.49
Annual Dec 22 617.34 609.20 1.34
Annual Dec 21 547.02 541.94 0.94
Quarterly Sep 24 239.82 239.07 0.31
Quarterly Jun 24 216.53 215.56 0.45
Quarterly Mar 24 219.53 219.11 0.19
Quarterly Dec 23 195.94 197.09 -0.58

Reference Information - GAAP Earnings Per Share

Analyst Forecasts - GAAP Earnings Per Share

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 3.04 3.67 2.76 2.95 6 3 -- 4.18
Annual Dec 25 2.64 3.22 2.40 2.53 6 3 -- 3.22
Annual Dec 24 2.21 2.29 2.11 2.23 5 2 -- -0.40
Quarterly Mar 25 0.72 0.78 0.66 0.72 2 -- -- 9.09
Quarterly Jun 25 0.69 0.74 0.63 0.69 2 -- -- 8.73
Quarterly Sep 25 0.72 0.87 0.57 0.72 2 -- -- 26.32
Quarterly Dec 24 0.61 0.74 0.54 0.59 4 2 -- 6.99

Actuals - GAAP Earnings Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 1.71 1.79 -4.47
Annual Dec 22 1.48 1.33 10.94
Annual Dec 21 1.09 1.14 -4.30
Quarterly Sep 24 0.53 0.61 -12.82
Quarterly Jun 24 0.55 0.55 0.92
Quarterly Mar 24 0.59 0.57 3.96
Quarterly Dec 23 0.42 0.49 -14.29

Reference Information - Net Asset Value

Analyst Forecasts - Net Asset Value

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 6,443.95 9,800.00 2,346.00 6,814.90 4 -- -- -37.16
Annual Dec 25 6,237.53 9,500.00 2,346.00 6,552.05 4 -- -- -36.16
Annual Dec 24 4,987.37 6,314.00 2,346.00 6,302.10 3 -- -- -47.17
Quarterly Dec 24 6,302.10 6,302.10 6,302.10 6,302.10 1 -- -- --

Actuals - Net Asset Value

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 5,931.41 7,781.58 -23.78
Annual Dec 22 5,546.32 5,491.50 1.00
Annual Dec 21 5,308.94 8,360.67 -36.50
Quarterly Sep 24 6,286.39 6,106.40 2.95
Quarterly Jun 24 6,207.41 6,091.20 1.91
Quarterly Mar 24 6,076.03 5,840.80 4.03
Quarterly Dec 23 5,931.41 5,826.30 1.80

Reference Information - Net Debt

Analyst Forecasts - Net Debt

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 -4,241.68 -1,177.70 -9,064.00 -3,362.51 4 -- 2 19.39
Annual Dec 25 -3,221.60 -1,005.70 -6,774.00 -2,553.35 4 1 2 -0.03
Annual Dec 24 -2,527.00 -842.60 -5,598.00 -1,833.71 4 -- 2 -0.11
Quarterly Mar 25 -1,314.70 -1,314.70 -1,314.70 -1,314.70 1 -- -- --
Quarterly Jun 25 -1,560.40 -1,560.40 -1,560.40 -1,560.40 1 -- -- --
Quarterly Sep 25 -1,819.51 -1,819.51 -1,819.51 -1,819.51 1 -- -- --
Quarterly Dec 24 -1,332.56 -1,332.56 -1,332.56 -1,332.56 1 -- 1 -0.35

Actuals - Net Debt

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 -1,721.16 -2,551.87 32.55
Annual Dec 22 -2,538.36 -1,086.64 -133.60
Annual Dec 21 -972.05 -759.20 -28.04
Quarterly Sep 24 -1,238.51 -1,100.26 -12.57
Quarterly Jun 24 -1,718.23 -1,687.47 -1.82
Quarterly Mar 24 -1,658.98 -1,850.33 10.34
Quarterly Dec 23 -1,721.16 -1,609.71 -6.92

Reference Information - Net Income

Analyst Forecasts - Net Income

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 879.65 1,008.52 697.00 883.10 13 5 3 -0.63
Annual Dec 25 780.64 836.02 577.30 795.96 15 7 3 -1.16
Annual Dec 24 690.57 695.00 686.30 689.58 15 4 5 0.04
Quarterly Mar 25 197.99 207.00 183.58 199.98 8 1 3 -1.25
Quarterly Jun 25 196.48 212.59 187.40 195.50 8 3 1 -0.93
Quarterly Sep 25 198.70 211.92 184.00 201.16 8 3 1 0.04
Quarterly Dec 24 177.25 181.00 173.40 177.08 10 3 3 -0.01

Actuals - Net Income

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 535.52 534.44 0.20
Annual Dec 22 450.08 442.02 1.82
Annual Dec 21 388.99 389.40 -0.11
Quarterly Sep 24 179.33 180.21 -0.49
Quarterly Jun 24 166.71 165.60 0.67
Quarterly Mar 24 167.93 168.33 -0.24
Quarterly Dec 23 151.94 151.45 0.32

Reference Information - Operating Profit

Analyst Forecasts - Operating Profit

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 -- -- -- -- -- -- -- --
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 25 -- -- -- -- -- -- -- --
Quarterly Jun 25 -- -- -- -- -- -- -- --
Quarterly Mar 25 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --

Actuals - Operating Profit

Fiscal Period Period Ending 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
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 12.91 15.10 8.30 13.37 8 -- -- 4.74
Annual Dec 25 12.23 13.40 8.20 12.70 8 -- -- 2.91
Annual Dec 24 11.58 12.50 7.90 12.20 9 -- -- 2.32
Quarterly Mar 25 12.68 12.87 12.50 12.68 2 -- -- -1.33
Quarterly Jun 25 12.95 14.16 11.74 12.95 2 -- -- -7.17
Quarterly Sep 25 12.71 13.20 12.22 12.71 2 -- -- -2.75
Quarterly Dec 24 8.61 12.40 2.10 11.33 3 -- -- 0.69

Actuals - Return On Equity

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 22 9.38 9.50 -0.12
Annual Dec 21 8.69 7.63 1.06
Quarterly Sep 24 12.66 9.20 3.46
Quarterly Jun 24 11.97 8.24 3.73
Quarterly Mar 24 12.34 11.79 0.55
Quarterly Dec 23 12.26 7.92 4.34

Reference Information - Sales

Analyst Forecasts - Sales

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 2,248.73 2,437.46 2,150.90 2,222.26 14 6 3 0.76
Annual Dec 25 2,023.23 2,124.42 1,949.00 2,000.25 15 7 3 0.37
Annual Dec 24 1,735.12 1,872.26 1,712.80 1,720.85 15 5 5 -0.02
Quarterly Mar 25 499.65 527.29 486.39 499.07 10 4 1 -0.63
Quarterly Jun 25 496.21 550.34 470.30 490.90 10 4 1 -0.81
Quarterly Sep 25 516.18 559.68 474.80 517.99 10 4 1 0.27
Quarterly Dec 24 462.02 507.44 450.20 458.22 12 3 5 -0.36

Actuals - Sales

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 1,338.22 1,338.22 0.00
Annual Dec 22 1,188.78 1,191.36 -0.22
Annual Dec 21 1,076.45 1,075.17 0.12
Quarterly Sep 24 448.92 449.49 -0.13
Quarterly Jun 24 404.95 408.58 -0.89
Quarterly Mar 24 408.74 411.33 -0.63
Quarterly Dec 23 370.00 371.46 -0.39

Reference Information - Earnings Per Share (Parent)

Analyst Forecasts - Earnings Per Share (Parent)

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 -- -- -- -- -- -- -- --
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 25 -- -- -- -- -- -- -- --
Quarterly Jun 25 -- -- -- -- -- -- -- --
Quarterly Mar 25 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --

Actuals - Earnings Per Share (Parent)

Fiscal Period Period Ending 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
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 -- -- -- -- -- -- -- --
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 25 -- -- -- -- -- -- -- --
Quarterly Jun 25 -- -- -- -- -- -- -- --
Quarterly Mar 25 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --

Actuals - Net Income (Parent)

Fiscal Period Period Ending 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
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 -- -- -- -- -- -- -- --
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 25 -- -- -- -- -- -- -- --
Quarterly Jun 25 -- -- -- -- -- -- -- --
Quarterly Mar 25 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --

Actuals - Operating Profit (Parent)

Fiscal Period Period Ending 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
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change

Actuals - Sales (Parent)

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 56.60 44.07 38.28

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 28.66 15.12 12.42

Source: LSEG