Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.43

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 2.38
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: -4.09
Yield (%): --

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 23 3.43 4.54 1.94 3.50 5 1 -- 2.85
Annual Dec 22 3.54 5.16 1.54 3.63 6 1 -- 2.97
Annual Dec 21 1.67 2.34 1.10 1.62 6 1 -- 3.50
Quarterly Mar 22 0.54 0.83 0.02 0.58 5 1 -- 8.44
Quarterly Jun 22 0.71 0.87 0.34 0.83 5 -- -- 4.38
Quarterly Sep 21 0.21 0.38 -0.04 0.24 7 1 -- 15.71
Quarterly Dec 21 1.00 1.64 0.32 1.07 7 1 -- 1.19
Long Term Growth 12.00 12.00 12.00 12.00 1 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 2.38 1.67 42.75
Annual Dec 19 2.83 2.27 24.49
Annual Dec 18 3.88 3.05 27.37
Quarterly Jun 21 0.18 -0.30 159.34
Quarterly Mar 21 0.36 0.41 -11.86
Quarterly Dec 20 0.11 -0.55 119.88
Quarterly Sep 20 0.15 -0.05 198.33

Reference Information - Book Value Per Share

Last Actual (FY0): 26.60
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 Dec 23 40.73 42.38 39.07 40.73 2 -- -- --
Annual Dec 22 36.51 38.35 34.67 36.51 2 -- -- --
Annual Dec 21 32.78 34.39 31.17 32.78 2 -- -- --
Quarterly Mar 22 35.22 35.22 35.22 35.22 1 -- -- --
Quarterly Jun 22 36.14 36.14 36.14 36.14 1 -- -- --
Quarterly Sep 21 32.86 32.86 32.86 32.86 1 -- -- --
Quarterly Dec 21 34.33 34.33 34.33 34.33 1 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 26.60 28.39 -6.32
Annual Dec 19 23.51 23.31 0.85
Annual Dec 18 20.95 20.37 2.83
Quarterly Jun 21 27.52 31.10 -11.52
Quarterly Mar 21 26.23 32.19 -18.52
Quarterly Dec 20 26.60 29.98 -11.27
Quarterly Sep 20 25.43 26.18 -2.88

Reference Information - Cash Flow Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 23 8.28 8.32 8.23 8.28 2 -- -- --
Annual Dec 22 7.77 8.21 7.33 7.77 2 -- -- --
Annual Dec 21 1.98 6.48 -2.52 1.98 2 -- -- --
Quarterly Mar 22 1.94 1.94 1.94 1.94 1 -- -- --
Quarterly Jun 22 1.97 1.97 1.97 1.97 1 -- -- --
Quarterly Sep 21 1.33 1.33 1.33 1.33 1 -- -- --
Quarterly Dec 21 2.52 2.52 2.52 2.52 1 -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 19 9.87 7.59 30.03
Annual Dec 18 3.47 6.54 -46.97
Quarterly Mar 21 1.23 1.33 -7.52
Quarterly Sep 20 4.39 0.86 410.35

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 23 -- -- -- -- 3 -- -- 0.00
Annual Dec 22 -- -- -- -- 3 -- -- 0.00
Annual Dec 21 -- -- -- -- 3 -- -- 0.00
Quarterly Mar 22 -- -- -- -- 1 -- -- 0.00
Quarterly Jun 22 -- -- -- -- 1 -- -- 0.00
Quarterly Sep 21 -- -- -- -- 1 -- -- 0.00
Quarterly Dec 21 -- -- -- -- 1 -- -- 0.00

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 -- -- --
Annual Dec 19 -- -- --
Annual Dec 18 -- -- --
Quarterly Jun 21 -- -- --
Quarterly Mar 21 -- -- --
Quarterly Dec 20 -- -- --
Quarterly Sep 20 -- -- --

Reference Information - EBIT

Last Actual (FY0): 220.43
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 23 361.23 447.00 281.47 354.68 5 1 -- 1.28
Annual Dec 22 365.05 469.80 250.64 352.91 6 1 -- 2.01
Annual Dec 21 202.24 249.90 143.00 212.82 7 1 -- 0.88
Quarterly Mar 22 60.60 79.65 34.16 68.00 3 -- -- --
Quarterly Jun 22 72.42 82.14 59.13 76.00 3 -- -- --
Quarterly Sep 21 32.60 38.00 20.00 35.17 6 -- -- --
Quarterly Dec 21 97.07 143.50 36.00 100.95 6 -- -- --

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 20 220.43 192.75 14.36
Annual Dec 19 258.88 197.10 31.34
Annual Dec 18 364.66 317.84 14.73
Quarterly Jun 21 26.38 -6.82 332.03
Quarterly Mar 21 43.48 45.59 -4.62
Quarterly Dec 20 2.48 -24.41 110.15
Quarterly Sep 20 59.05 17.16 244.10

Reference Information - EBITDA

Last Actual (FY0): 428.43
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 23 659.44 757.00 563.54 660.96 5 1 -- 1.04
Annual Dec 22 565.03 679.00 297.00 627.62 6 1 -- 1.40
Annual Dec 21 448.48 487.55 407.00 443.00 5 1 -- 1.15
Quarterly Mar 22 124.88 145.65 87.00 142.00 3 -- -- --
Quarterly Jun 22 126.38 152.00 79.00 148.14 3 -- -- --
Quarterly Sep 21 97.96 108.00 79.00 102.42 4 -- -- --
Quarterly Dec 21 157.71 196.00 106.00 164.42 4 -- -- --

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 20 428.43 347.39 23.33
Annual Dec 19 418.60 296.22 41.32
Annual Dec 18 494.06 459.45 7.53
Quarterly Mar 21 105.48 105.67 -0.17
Quarterly Dec 20 61.48 28.74 113.91
Quarterly Sep 20 115.05 60.11 91.39

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 2.38
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 23 3.91 4.54 3.40 3.78 3 -- -- --
Annual Dec 22 4.05 5.16 2.81 4.11 4 -- -- --
Annual Dec 21 1.75 2.34 1.28 1.68 4 -- -- --
Quarterly Mar 22 0.62 0.83 0.46 0.58 3 -- -- --
Quarterly Jun 22 0.80 0.87 0.66 0.86 3 -- -- --
Quarterly Sep 21 0.22 0.34 0.06 0.24 5 -- -- --
Quarterly Dec 21 1.06 1.64 0.32 1.40 5 -- -- --

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 2.38 1.70 40.33
Annual Dec 19 2.83 2.27 24.49
Annual Dec 18 3.88 2.90 33.79
Quarterly Jun 21 0.18 -0.29 162.61
Quarterly Mar 21 0.36 0.41 -12.20
Quarterly Dec 20 0.11 -0.54 120.37
Quarterly Sep 20 0.15 -0.01 160.00

Reference Information - Net Debt

Last Actual (FY0): 1,602.27
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 23 970.99 989.25 936.00 987.72 3 -- -- --
Annual Dec 22 1,459.42 2,256.00 1,104.27 1,238.70 4 -- -- --
Annual Dec 21 1,471.33 2,205.00 1,102.27 1,289.03 4 -- -- --
Quarterly Mar 22 1,316.13 2,032.00 600.25 1,316.13 2 -- -- --
Quarterly Jun 22 1,521.41 2,256.00 786.82 1,521.41 2 -- -- --
Quarterly Sep 21 1,678.45 2,172.00 1,184.90 1,678.45 2 -- -- --
Quarterly Dec 21 1,686.53 2,205.00 1,168.05 1,686.53 2 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 20 1,602.27 1,171.24 36.80
Annual Dec 19 1,714.99 1,197.84 43.17
Annual Dec 18 1,818.00 1,338.19 35.86
Quarterly Jun 21 1,298.87 1,850.42 -29.81
Quarterly Mar 21 1,880.61 1,532.71 22.70
Quarterly Dec 20 1,602.27 1,535.01 4.38
Quarterly Sep 20 1,653.36 1,123.14 47.21

Reference Information - Net Income

Last Actual (FY0): 146.70
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 23 223.95 312.00 152.07 218.65 5 1 -- 2.81
Annual Dec 22 228.26 321.40 125.37 223.88 6 1 -- 2.92
Annual Dec 21 107.61 147.30 78.00 102.17 6 1 -- 3.02
Quarterly Mar 22 42.89 50.78 35.00 42.89 2 -- -- --
Quarterly Jun 22 46.39 52.78 40.00 46.39 2 -- -- --
Quarterly Sep 21 13.75 21.00 4.00 14.14 5 -- -- --
Quarterly Dec 21 67.07 101.20 19.00 86.14 5 -- -- --

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 20 146.70 100.39 46.14
Annual Dec 19 171.59 129.46 32.54
Annual Dec 18 237.07 188.26 25.93
Quarterly Jun 21 11.26 -18.14 162.08
Quarterly Mar 21 22.78 24.99 -8.85
Quarterly Dec 20 6.64 -32.80 120.23
Quarterly Sep 20 8.83 -1.16 99.91

Reference Information - Operating Profit

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Operating Profit

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Jun 22 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --

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

Last Actual (FY0): 9.90
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 23 10.80 12.30 9.53 10.58 3 -- -- 1.63
Annual Dec 22 11.29 13.80 9.10 11.14 4 -- -- 2.67
Annual Dec 21 5.35 7.45 0.50 6.73 4 -- -- 25.16
Quarterly Mar 22 5.98 10.16 1.80 5.98 2 -- -- --
Quarterly Jun 22 6.25 10.19 2.30 6.25 2 -- -- --
Quarterly Sep 21 1.64 2.98 0.30 1.64 2 -- -- --
Quarterly Dec 21 9.30 17.39 1.20 9.30 2 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 20 9.90 6.85 3.05
Annual Dec 19 13.11 10.14 2.97
Annual Dec 18 21.00 13.88 7.12
Quarterly Jun 21 2.80 -2.87 5.67
Quarterly Mar 21 5.80 5.68 0.13
Quarterly Dec 20 0.43 -7.35 7.78
Quarterly Sep 20 0.59 -1.51 2.10

Reference Information - Sales

Last Actual (FY0): 3,476.50
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 23 7,023.18 7,984.48 6,119.51 6,945.90 5 1 -- 0.12
Annual Dec 22 6,381.34 7,003.42 5,660.00 6,449.00 7 1 -- 0.21
Annual Dec 21 5,663.76 5,840.00 5,180.00 5,733.00 7 -- 1 0.35
Quarterly Mar 22 1,406.85 1,524.00 1,292.30 1,405.55 4 -- -- --
Quarterly Jun 22 1,516.50 1,637.44 1,410.00 1,509.27 4 -- -- --
Quarterly Sep 21 1,329.93 1,386.41 1,268.00 1,330.00 6 -- -- --
Quarterly Dec 21 1,794.98 2,001.00 1,393.00 1,820.46 6 -- -- --

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 20 3,476.50 3,433.46 1.25
Annual Dec 19 3,200.58 3,146.39 1.72
Annual Dec 18 3,744.51 3,715.67 0.78
Quarterly Jun 21 1,429.66 1,432.69 -0.21
Quarterly Mar 21 1,089.34 1,054.53 3.30
Quarterly Dec 20 1,040.65 997.88 4.29
Quarterly Sep 20 914.36 861.93 6.08

Reference Information - Earnings Per Share (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Jun 22 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --

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)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Jun 22 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --

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)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Jun 22 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --

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)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 -- -- --