Earnings Estimates

Stock Information

Analyst Ratings

Mean Recommendation:

2.67

Sell

Strong Buy

Available 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 28 10.66 11.45 9.97 10.69 14 -- 2 -1.41
Annual Dec 27 9.90 10.58 9.31 9.91 23 1 2 -0.63
Annual Dec 26 8.48 9.61 8.25 8.43 23 1 2 -0.13
Quarterly Mar 27 2.82 3.09 2.60 2.81 14 -- -- -0.75
Quarterly Jun 26 1.43 1.62 1.36 1.42 18 2 2 -0.19
Quarterly Sep 26 2.28 2.43 2.12 2.30 18 -- 2 -0.58
Quarterly Dec 26 2.39 2.58 2.16 2.38 18 2 -- 0.01
Long Term Growth 20.06 20.91 19.20 20.06 2 -- -- 0.00

Actuals - Earnings Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 25 6.31 6.00 5.16
Annual Dec 24 9.37 9.04 3.60
Annual Dec 23 9.59 9.51 0.87
Quarterly Mar 26 2.35 2.04 14.93
Quarterly Dec 25 1.71 1.40 21.83
Quarterly Sep 25 1.30 1.07 21.59
Quarterly Jun 25 1.21 0.99 22.04

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 28 28.87 39.81 22.86 29.35 7 -- 2 -4.39
Annual Dec 27 27.60 35.78 23.94 26.38 6 -- 2 -0.24
Annual Dec 26 25.70 32.62 23.80 24.38 6 -- 2 0.09
Quarterly Mar 27 26.13 26.13 26.13 26.13 1 -- -- --
Quarterly Jun 26 23.28 23.28 23.28 23.28 1 -- -- --
Quarterly Sep 26 24.20 24.20 24.20 24.20 1 -- 1 -0.08
Quarterly Dec 26 25.19 25.19 25.19 25.19 1 -- -- --

Actuals - Book Value Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 25 22.87 23.76 -3.75
Annual Dec 24 23.23 22.50 3.24
Annual Dec 23 27.35 21.40 27.80
Quarterly Mar 26 18.40 23.47 -21.61
Quarterly Dec 25 22.87 22.62 1.08
Quarterly Sep 25 22.52 22.01 2.30
Quarterly Jun 25 22.28 22.77 -2.14

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 28 14.45 17.98 13.32 13.58 5 -- 2 -3.38
Annual Dec 27 13.52 16.32 12.68 13.07 6 1 2 -1.93
Annual Dec 26 11.96 15.17 9.74 11.59 6 -- 2 -0.28
Quarterly Mar 27 2.68 3.49 1.87 2.68 2 -- -- --
Quarterly Jun 26 2.04 2.16 1.92 2.04 2 -- 1 -0.49
Quarterly Sep 26 3.15 3.22 3.07 3.15 2 -- 1 -0.16
Quarterly Dec 26 3.99 4.89 3.09 3.99 2 1 -- 0.13

Actuals - Cash Flow Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 25 11.20 9.20 21.77
Annual Dec 24 17.07 12.00 42.25
Annual Dec 23 11.30 12.65 -10.65
Quarterly Mar 26 2.30 2.93 -21.54
Quarterly Dec 25 4.56 2.43 88.04
Quarterly Sep 25 5.67 1.80 215.82
Quarterly Jun 25 0.55 1.27 -56.52

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 28 6.42 7.18 5.90 6.35 10 -- -- --
Annual Dec 27 6.06 6.52 5.74 6.06 12 -- -- 0.34
Annual Dec 26 5.78 5.93 5.62 5.81 12 -- -- 0.14
Quarterly Mar 27 1.52 1.54 1.50 1.51 3 -- -- --
Quarterly Jun 26 1.43 1.45 1.40 1.43 5 -- -- --
Quarterly Sep 26 1.46 1.55 1.40 1.45 5 -- -- --
Quarterly Dec 26 1.46 1.55 1.40 1.45 5 -- -- -0.14

Actuals - Dividend Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 25 5.48 5.45 0.55
Annual Dec 24 5.48 5.25 4.33
Annual Dec 23 4.46 4.42 0.78
Quarterly Mar 26 1.45 1.41 2.66
Quarterly Dec 25 1.37 1.38 -0.36
Quarterly Sep 25 1.37 1.38 -0.36
Quarterly Jun 25 1.37 1.37 0.15

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 28 3,046.32 3,155.00 2,807.00 3,078.97 15 1 2 -1.30
Annual Dec 27 2,883.28 2,980.03 2,697.00 2,910.89 20 2 2 -0.61
Annual Dec 26 2,500.86 2,579.54 2,344.00 2,511.64 20 1 4 -0.18
Quarterly Mar 27 818.84 897.21 751.00 815.70 11 -- -- -0.32
Quarterly Jun 26 453.48 565.00 423.18 444.24 14 3 2 -0.10
Quarterly Sep 26 688.45 719.90 642.00 689.55 14 -- 2 -0.37
Quarterly Dec 26 702.10 742.03 643.40 710.60 14 2 -- 0.07

Actuals - EBIT

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 25 1,970.47 1,836.31 7.31
Annual Dec 24 2,595.25 2,499.06 3.85
Annual Dec 23 2,699.10 2,674.65 0.91
Quarterly Mar 26 686.50 612.29 12.12
Quarterly Dec 25 529.31 433.33 22.15
Quarterly Sep 25 422.49 380.65 10.99
Quarterly Jun 25 410.56 321.39 27.74

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 28 3,578.16 3,712.80 3,365.00 3,618.80 14 -- 2 -1.33
Annual Dec 27 3,401.72 3,484.93 3,238.00 3,422.00 18 1 3 -0.78
Annual Dec 26 3,009.72 3,074.00 2,841.00 3,033.35 18 -- 5 -0.26
Quarterly Mar 27 947.84 1,028.00 878.20 940.00 9 -- -- 0.40
Quarterly Jun 26 563.79 598.00 539.60 564.00 13 1 4 -1.17
Quarterly Sep 26 815.16 844.89 774.00 819.00 13 -- 3 -0.96
Quarterly Dec 26 833.12 861.00 801.00 831.00 13 3 -- 0.38

Actuals - EBITDA

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 25 2,474.17 2,342.58 5.62
Annual Dec 24 3,050.51 2,934.99 3.94
Annual Dec 23 3,118.91 3,087.81 1.01
Quarterly Mar 26 819.50 735.70 11.39
Quarterly Dec 25 661.83 549.25 20.50
Quarterly Sep 25 550.27 501.95 9.63
Quarterly Jun 25 534.39 415.23 28.70

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 28 10.44 11.10 9.86 10.55 8 -- -- --
Annual Dec 27 9.68 10.15 9.22 9.67 10 -- -- --
Annual Dec 26 7.97 8.22 7.71 7.93 9 -- -- -0.34
Quarterly Mar 27 2.66 2.81 2.60 2.62 4 -- -- --
Quarterly Jun 26 1.37 1.42 1.30 1.40 7 1 -- 0.63
Quarterly Sep 26 2.26 2.35 1.98 2.29 9 -- 2 0.25
Quarterly Dec 26 2.31 2.43 2.17 2.35 9 2 -- 1.39

Actuals - GAAP Earnings Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 25 4.34 4.84 -10.26
Annual Dec 24 10.92 8.99 21.46
Annual Dec 23 9.06 9.22 -1.78
Quarterly Mar 26 2.13 1.97 8.12
Quarterly Dec 25 1.57 1.71 -7.95
Quarterly Sep 25 1.36 1.24 9.93
Quarterly Jun 25 0.31 1.13 -72.44

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 28 5,275.35 5,939.00 4,535.77 5,222.50 8 -- 2 -2.25
Annual Dec 27 5,008.60 5,367.00 4,513.78 5,050.50 8 -- 2 0.11
Annual Dec 26 4,806.26 5,050.00 4,549.08 4,796.50 8 -- 2 -0.06
Quarterly Mar 27 4,932.00 4,932.00 4,932.00 4,932.00 1 -- -- --
Quarterly Jun 26 4,637.00 4,653.00 4,621.00 4,637.00 2 -- -- --
Quarterly Sep 26 4,675.50 4,691.00 4,660.00 4,675.50 2 -- -- --
Quarterly Dec 26 4,741.50 4,775.00 4,708.00 4,741.50 2 -- -- --

Actuals - Net Asset Value

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 25 4,636.75 4,312.51 7.52
Annual Dec 24 4,714.65 4,371.78 7.84
Annual Dec 23 4,099.09 4,008.28 2.27
Quarterly Mar 26 4,733.85 4,720.50 0.28
Quarterly Dec 25 4,636.75 4,246.00 9.20
Quarterly Sep 25 4,564.45 4,490.50 1.65
Quarterly Jun 25 4,514.62 4,540.50 -0.57

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 28 3,194.73 3,988.00 2,440.00 3,171.32 10 2 -- 6.52
Annual Dec 27 3,667.06 3,969.00 2,876.00 3,687.98 10 2 -- 2.05
Annual Dec 26 4,121.79 4,431.80 3,716.00 4,138.70 10 2 -- 1.38
Quarterly Mar 27 4,019.94 4,019.94 4,019.94 4,019.94 1 1 -- 0.03
Quarterly Jun 26 4,503.65 4,503.65 4,503.65 4,503.65 1 1 -- 0.03
Quarterly Sep 26 4,026.76 4,026.76 4,026.76 4,026.76 1 1 -- 0.09
Quarterly Dec 26 4,048.29 4,048.29 4,048.29 4,048.29 1 1 -- 0.03

Actuals - Net Debt

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 25 4,477.21 4,406.84 1.60
Annual Dec 24 4,371.41 4,406.29 -0.79
Annual Dec 23 4,412.13 4,089.55 7.89
Quarterly Mar 26 4,480.92 4,518.24 -0.83
Quarterly Dec 25 4,477.21 3,999.29 11.95
Quarterly Sep 25 4,231.36 4,335.12 -2.39
Quarterly Jun 25 4,732.08 4,567.53 3.60

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 28 2,125.97 2,334.39 1,971.00 2,151.84 14 -- 2 -1.66
Annual Dec 27 1,995.50 2,158.36 1,865.00 2,001.21 20 1 3 -0.66
Annual Dec 26 1,721.64 1,960.02 1,666.94 1,712.50 20 1 4 -0.16
Quarterly Mar 27 572.26 624.09 527.30 570.10 10 -- -- -0.39
Quarterly Jun 26 290.46 329.80 278.08 285.90 13 2 2 -0.37
Quarterly Sep 26 465.04 494.70 431.00 466.40 13 -- 2 -0.43
Quarterly Dec 26 478.97 501.20 440.80 480.60 13 2 -- 0.10

Actuals - Net Income

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 25 1,283.41 1,231.49 4.22
Annual Dec 24 1,907.02 1,834.33 3.96
Annual Dec 23 1,970.79 1,951.15 1.01
Quarterly Mar 26 478.87 413.74 15.74
Quarterly Dec 25 347.84 283.05 22.89
Quarterly Sep 25 263.70 223.23 18.13
Quarterly Jun 25 246.46 202.35 21.79

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 2,301.00 2,471.00 2,131.00 2,301.00 2 -- -- --
Quarterly Jun 26 460.00 460.00 460.00 460.00 1 -- -- --
Quarterly Sep 26 631.00 631.00 631.00 631.00 1 -- -- --
Quarterly Dec 26 694.00 694.00 694.00 694.00 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
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 36.02 41.90 18.00 38.35 8 -- -- 0.67
Annual Dec 27 36.12 42.47 16.00 38.53 8 -- -- -1.88
Annual Dec 26 32.96 41.33 9.00 35.20 9 -- -- -1.06
Quarterly Mar 27 46.39 46.39 46.39 46.39 1 -- -- --
Quarterly Jun 26 24.22 24.22 24.22 24.22 1 -- -- -0.16
Quarterly Sep 26 40.26 40.26 40.26 40.26 1 -- -- -0.49
Quarterly Dec 26 40.52 40.52 40.52 40.52 1 -- -- 0.47

Actuals - Return On Equity

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 25 27.45 26.98 0.47
Annual Dec 24 43.27 42.66 0.61
Annual Dec 23 53.30 51.85 1.45
Quarterly Mar 26 40.88 34.55 6.33
Quarterly Dec 25 30.24 24.41 5.83
Quarterly Sep 25 23.24 19.72 3.52
Quarterly Jun 25 21.43 18.48 2.95

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 28 12,941.46 13,150.60 12,652.00 12,959.87 16 2 1 -0.08
Annual Dec 27 12,588.17 12,746.90 12,437.16 12,566.45 23 2 4 -0.05
Annual Dec 26 12,245.36 12,318.80 12,139.00 12,249.00 23 1 5 -0.08
Quarterly Mar 27 3,198.53 3,383.00 3,141.00 3,188.72 14 -- -- -0.09
Quarterly Jun 26 2,633.71 2,660.17 2,595.00 2,636.00 17 1 5 -0.32
Quarterly Sep 26 3,321.46 3,365.00 3,292.00 3,319.00 17 -- -- -0.05
Quarterly Dec 26 3,188.60 3,262.47 3,127.40 3,194.20 17 -- -- -0.02

Actuals - Sales

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 25 11,692.58 11,581.10 0.96
Annual Dec 24 11,202.26 11,161.03 0.37
Annual Dec 23 11,164.99 11,230.17 -0.58
Quarterly Mar 26 3,104.17 3,027.72 2.52
Quarterly Dec 25 3,091.02 2,979.65 3.74
Quarterly Sep 25 3,181.42 3,112.62 2.21
Quarterly Jun 25 2,614.72 2,522.62 3.65

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 27.31 20.33 17.40

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 41.26 16.83 7.63

Source: LSEG