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 10.42 11.10 9.50 10.52 14 -- 4 -1.30
Annual Dec 27 9.84 10.08 9.32 9.93 22 2 7 -0.24
Annual Dec 26 8.48 8.61 8.36 8.49 22 3 4 -0.08
Quarterly Mar 27 2.82 3.06 2.59 2.84 14 -- 3 -0.35
Quarterly Jun 27 2.14 2.38 1.85 2.13 14 1 4 -0.66
Quarterly Sep 26 2.11 2.23 2.04 2.10 19 3 4 -0.09
Quarterly Dec 26 2.12 2.18 2.05 2.12 19 3 3 -0.28
Long Term Growth 17.98 18.60 17.35 17.98 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 Jun 26 1.90 1.42 33.34
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

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 26.33 29.60 21.42 27.71 6 1 3 -1.38
Annual Dec 27 25.23 26.60 21.65 25.97 5 1 3 -1.02
Annual Dec 26 23.62 24.40 21.98 23.88 5 -- 2 -0.86
Quarterly Sep 26 23.19 23.19 23.19 23.19 1 -- 1 -0.04
Quarterly Dec 26 23.90 23.90 23.90 23.90 1 -- -- --

Actuals - Book Value Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 25 22.86 23.76 -3.77
Annual Dec 24 23.23 22.50 3.24
Annual Dec 23 27.35 21.40 27.80
Quarterly Jun 26 22.71 23.28 -2.45
Quarterly Mar 26 23.34 23.47 -0.56
Quarterly Dec 25 22.87 22.62 1.08
Quarterly Sep 25 22.52 22.01 2.30

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 13.40 13.68 12.88 13.52 4 -- 3 -1.65
Annual Dec 27 12.84 13.27 12.32 12.98 5 -- 2 -0.50
Annual Dec 26 11.93 12.77 11.20 11.67 5 1 1 -0.02
Quarterly Mar 27 1.83 1.83 1.83 1.83 1 -- -- --
Quarterly Jun 27 2.38 2.38 2.38 2.38 1 -- -- --
Quarterly Sep 26 3.29 3.78 2.79 3.29 2 -- 1 -0.15
Quarterly Dec 26 3.72 4.62 2.81 3.72 2 -- -- --

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 Jun 26 2.07 2.04 1.42
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

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 6.39 10 -- -- --
Annual Dec 27 6.06 6.52 5.74 6.04 11 -- -- --
Annual Dec 26 5.78 5.93 5.63 5.81 11 -- -- --
Quarterly Mar 27 1.52 1.54 1.50 1.52 2 -- -- --
Quarterly Jun 27 1.52 1.54 1.50 1.52 2 -- -- --
Quarterly Sep 26 1.46 1.55 1.40 1.45 6 -- -- --
Quarterly Dec 26 1.46 1.55 1.40 1.45 6 -- -- --

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 Jun 26 1.45 1.43 1.65
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

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 2,992.80 3,155.00 2,762.26 3,016.86 16 1 4 -0.96
Annual Dec 27 2,870.15 2,963.00 2,729.00 2,889.00 20 2 4 -0.20
Annual Dec 26 2,518.75 2,567.50 2,375.00 2,529.80 20 4 3 -0.06
Quarterly Mar 27 815.74 890.00 757.00 814.96 10 -- 1 -0.14
Quarterly Jun 27 638.01 670.36 608.00 637.80 10 -- 1 -0.15
Quarterly Sep 26 646.44 714.00 625.00 641.00 15 3 3 0.06
Quarterly Dec 26 641.19 689.00 627.00 637.70 15 2 4 -0.38

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 Jun 26 563.52 453.48 24.26
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

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 3,512.92 3,674.35 3,372.52 3,492.00 15 -- 5 -0.89
Annual Dec 27 3,383.18 3,485.51 3,269.00 3,392.42 18 1 4 -0.17
Annual Dec 26 3,023.93 3,076.00 2,872.00 3,041.67 18 3 2 -0.04
Quarterly Mar 27 945.54 1,028.00 880.00 940.15 8 1 1 -0.14
Quarterly Jun 27 764.85 792.84 737.00 768.58 8 -- 1 -0.17
Quarterly Sep 26 772.86 840.00 740.44 770.74 14 3 3 0.10
Quarterly Dec 26 766.01 816.00 734.39 763.50 14 2 3 -0.28

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 Jun 26 699.61 563.64 24.12
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

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 10.32 11.10 9.46 10.36 9 -- -- --
Annual Dec 27 9.65 10.15 8.82 9.67 10 -- -- --
Annual Dec 26 8.19 8.66 7.86 8.15 9 -- -- --
Quarterly Mar 27 2.71 2.85 2.60 2.70 4 -- -- --
Quarterly Jun 27 2.12 2.20 1.94 2.16 5 -- -- --
Quarterly Sep 26 2.04 2.26 1.88 2.03 8 -- 1 -0.25
Quarterly Dec 26 2.01 2.17 1.86 2.03 8 -- 1 -0.31

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 Jun 26 2.26 1.37 64.96
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

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 5,149.74 5,862.00 4,320.89 5,199.50 8 -- 2 -0.19
Annual Dec 27 4,887.06 5,306.00 4,287.49 4,974.50 8 -- 1 -0.10
Annual Dec 26 4,688.90 4,965.00 4,312.24 4,703.00 8 -- 1 0.00
Quarterly Mar 27 4,932.00 4,932.00 4,932.00 4,932.00 1 -- -- --
Quarterly Jun 27 4,904.00 4,904.00 4,904.00 4,904.00 1 -- -- --
Quarterly Sep 26 4,630.00 4,691.00 4,569.00 4,630.00 2 -- -- --
Quarterly Dec 26 4,676.00 4,775.00 4,577.00 4,676.00 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 Jun 26 4,562.69 4,637.00 -1.60
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

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 3,476.42 4,529.00 2,806.00 3,303.56 9 3 1 1.61
Annual Dec 27 3,884.81 4,503.00 3,130.00 3,896.83 9 3 1 0.87
Annual Dec 26 4,287.54 4,651.53 3,831.00 4,329.00 9 2 1 0.60
Quarterly Mar 27 -- -- -- -- 1 -- -- -100.00
Quarterly Jun 27 1,200.00 1,200.00 1,200.00 1,200.00 1 -- -- -71.06
Quarterly Sep 26 3,443.99 4,573.00 1,500.00 4,258.97 3 1 -- -22.00
Quarterly Dec 26 3,423.96 4,533.00 1,400.00 4,338.88 3 -- 1 -22.85

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 Jun 26 4,819.47 4,503.65 7.01
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

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 2,077.86 2,177.00 1,959.00 2,095.00 13 1 3 -0.73
Annual Dec 27 1,975.66 2,033.00 1,875.00 1,995.00 18 1 5 -0.26
Annual Dec 26 1,717.13 1,744.10 1,681.67 1,717.20 18 1 4 -0.08
Quarterly Mar 27 569.36 620.00 524.00 571.00 9 -- 1 -0.62
Quarterly Jun 27 428.62 449.10 370.00 434.00 9 1 -- 1.36
Quarterly Sep 26 430.85 484.00 412.80 423.85 14 2 3 -0.56
Quarterly Dec 26 428.01 466.00 403.04 427.05 14 1 4 -1.26

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 Jun 26 385.89 290.46 32.86
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

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 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 37.15 46.80 18.00 38.25 8 -- -- -0.04
Annual Dec 27 37.06 44.79 16.00 39.05 8 -- -- 0.24
Annual Dec 26 33.08 38.00 9.00 35.81 9 -- -- 0.18
Quarterly Sep 26 36.83 36.83 36.83 36.83 1 -- -- -0.22
Quarterly Dec 26 36.86 36.86 36.86 36.86 1 -- -- 0.52

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 Jun 26 34.02 24.22 9.80
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

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 12,928.64 13,121.00 12,716.55 12,934.50 16 1 4 -0.11
Annual Dec 27 12,593.95 12,738.18 12,476.00 12,597.65 22 1 6 -0.07
Annual Dec 26 12,291.81 12,377.50 12,218.00 12,291.55 22 1 7 -0.06
Quarterly Mar 27 3,184.83 3,384.00 3,139.00 3,167.97 13 1 1 -0.08
Quarterly Jun 27 2,846.12 2,889.00 2,798.00 2,848.34 13 1 1 -0.19
Quarterly Sep 26 3,249.64 3,300.20 3,215.00 3,245.33 18 1 7 -0.15
Quarterly Dec 26 3,152.59 3,188.70 3,112.00 3,155.50 18 3 4 -0.14

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 Jun 26 2,787.31 2,633.71 5.83
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

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 26.88 19.99 17.23

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 41.39 16.04 5.82

Source: LSEG