First Call Estimates

Stock Information

Price (Prev Close): 130.20
Price - 52 Week High: 158.28
Price - 52 Week Low: 82.50
Price Date (Latest): 12/2/22
Median Price Target: 124.35
Diff from Prev Close: -5.85
% Difference: -4.49

Analyst Ratings

Mean Recommendation:

2.89

Sell

Strong Buy

Available Measures

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 24 12.24 13.20 10.86 12.32 12 -- 4 -0.16
Annual Dec 23 10.82 11.92 9.87 10.83 15 -- 4 -0.92
Annual Dec 22 9.84 10.17 9.59 9.85 14 1 2 0.15
Quarterly Mar 23 2.47 3.07 2.16 2.42 13 -- 3 -0.21
Quarterly Jun 23 2.57 2.99 2.20 2.56 13 -- 3 0.50
Quarterly Sep 23 2.72 3.26 2.35 2.74 13 -- 3 -0.60
Quarterly Dec 22 2.96 3.30 2.71 2.94 15 1 3 -0.18
Long Term Growth 2.92 3.67 2.17 2.92 2 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 11.82 11.76 0.51
Annual Dec 20 11.12 10.33 7.62
Annual Dec 19 9.99 9.79 2.07
Quarterly Sep 22 2.54 2.43 4.52
Quarterly Jun 22 2.20 2.35 -6.37
Quarterly Mar 22 2.15 2.46 -12.50
Quarterly Dec 21 2.95 2.87 2.81

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
Annual Dec 24 95.51 101.09 89.37 96.07 3 1 1 3.42
Annual Dec 23 87.94 90.75 84.27 88.80 3 2 -- 7.63
Annual Dec 22 81.47 82.68 80.09 81.65 3 2 -- 3.14
Quarterly Mar 23 85.03 85.03 85.03 85.03 1 1 -- --
Quarterly Jun 23 87.11 87.11 87.11 87.11 1 1 -- --
Quarterly Sep 23 89.42 89.42 89.42 89.42 1 1 -- --
Quarterly Dec 22 83.19 83.19 83.19 83.19 1 1 -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 87.20 76.05 14.67
Annual Dec 20 74.26 72.62 2.26
Annual Dec 19 63.48 61.78 2.74
Quarterly Sep 22 89.10 80.69 10.42
Quarterly Jun 22 78.17 79.12 -1.20
Quarterly Mar 22 78.80 77.15 2.14
Quarterly Dec 21 339,143.68 -- --

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 24 23.26 24.22 21.72 23.84 3 -- 2 -4.05
Annual Dec 23 19.33 22.36 15.96 19.50 4 -- 2 -2.06
Annual Dec 22 16.12 17.92 14.57 16.00 4 -- 2 -0.21
Quarterly Mar 23 5.27 5.94 4.59 5.27 2 -- 1 -1.68
Quarterly Jun 23 2.51 4.93 0.08 2.51 2 -- 1 -4.02
Quarterly Sep 23 4.12 5.17 3.07 4.12 2 -- 1 -2.14
Quarterly Dec 22 5.14 5.27 5.00 5.14 2 1 -- 2.29

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 10.53 13.08 -19.52
Annual Dec 20 27.58 22.72 21.38
Annual Dec 19 16.16 15.21 6.22
Quarterly Sep 22 3.02 4.31 -29.85
Quarterly Jun 22 0.44 2.66 -83.46
Quarterly Mar 22 5.85 5.67 3.16
Quarterly Dec 21 4.04 4.30 -6.05

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 24 0.84 0.94 0.79 0.80 7 -- 1 -0.34
Annual Dec 23 0.82 0.88 0.79 0.81 8 -- 1 -0.15
Annual Dec 22 0.80 0.81 0.79 0.80 8 -- 1 -0.31
Quarterly Mar 23 0.20 0.22 0.20 0.20 5 -- -- --
Quarterly Jun 23 0.21 0.22 0.20 0.20 5 -- -- --
Quarterly Sep 23 0.21 0.22 0.20 0.20 5 -- 1 -0.96
Quarterly Dec 22 0.20 0.22 0.20 0.20 5 -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 0.80 0.80 0.18
Annual Dec 20 0.20 0.31 -36.36
Annual Dec 19 0.60 0.52 15.76
Quarterly Sep 22 0.20 0.20 -1.96
Quarterly Jun 22 0.20 0.20 -1.96
Quarterly Mar 22 0.20 0.20 -1.96
Quarterly Dec 21 0.20 0.20 --

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 24 1,205.09 1,248.85 1,127.00 1,217.40 11 2 1 -1.00
Annual Dec 23 1,127.83 1,201.90 1,047.00 1,129.64 12 1 2 -1.33
Annual Dec 22 1,061.11 1,094.00 1,040.22 1,055.24 12 2 1 -0.05
Quarterly Mar 23 259.31 291.00 238.92 254.00 9 1 -- -0.58
Quarterly Jun 23 272.18 301.40 237.87 268.32 9 1 -- -0.35
Quarterly Sep 23 288.22 327.20 266.00 279.62 9 1 -- -0.37
Quarterly Dec 22 315.70 340.40 296.47 308.85 10 1 1 -1.09

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 21 1,363.09 1,379.22 -1.17
Annual Dec 20 1,358.35 1,286.12 5.62
Annual Dec 19 1,313.54 1,325.36 -0.89
Quarterly Sep 22 275.88 256.23 7.67
Quarterly Jun 22 233.43 252.08 -7.40
Quarterly Mar 22 232.86 284.09 -18.03
Quarterly Dec 21 313.65 330.76 -5.17

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 24 1,836.29 1,892.27 1,728.00 1,840.83 12 2 1 -0.58
Annual Dec 23 1,738.81 1,839.00 1,625.00 1,737.23 16 1 2 -0.68
Annual Dec 22 1,647.83 1,676.00 1,622.95 1,644.60 16 3 -- -0.15
Quarterly Mar 23 412.27 442.00 402.24 409.00 11 1 1 0.10
Quarterly Jun 23 421.34 460.60 393.77 422.66 11 1 1 0.49
Quarterly Sep 23 438.83 486.50 415.95 434.84 11 1 1 -0.68
Quarterly Dec 22 463.41 486.00 445.00 462.70 13 1 2 -0.80

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 21 1,900.27 1,917.11 -0.88
Annual Dec 20 1,860.01 1,779.72 4.51
Annual Dec 19 1,802.22 1,807.78 -0.31
Quarterly Sep 22 427.76 400.90 6.70
Quarterly Jun 22 382.57 389.46 -1.77
Quarterly Mar 22 379.53 409.21 -7.25
Quarterly Dec 21 452.23 470.31 -3.84

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 24 12.43 14.59 10.86 12.41 8 -- 2 -1.21
Annual Dec 23 11.02 13.07 9.87 10.83 10 -- 3 -2.30
Annual Dec 22 9.98 11.61 9.44 9.81 10 2 1 -0.69
Quarterly Mar 23 2.43 2.60 2.25 2.42 7 -- 1 -0.74
Quarterly Jun 23 2.54 2.99 2.20 2.56 7 -- 1 0.13
Quarterly Sep 23 2.78 3.26 2.35 2.78 7 -- 1 -0.02
Quarterly Dec 22 3.02 3.30 2.73 2.98 8 1 -- -1.07

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 11.82 11.69 1.07
Annual Dec 20 10.99 10.26 7.10
Annual Dec 19 9.13 9.01 1.33
Quarterly Sep 22 2.50 2.41 3.67
Quarterly Jun 22 2.20 2.41 -8.82
Quarterly Mar 22 2.02 2.41 -16.35
Quarterly Dec 21 3.00 2.81 6.64

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
Annual Dec 24 5,191.63 6,932.07 4,400.69 4,967.80 6 -- 2 -2.37
Annual Dec 23 5,055.84 6,585.43 4,594.20 4,798.50 6 -- 2 -2.55
Annual Dec 22 4,891.68 6,256.39 4,551.71 4,619.50 6 -- 2 -2.55
Quarterly Mar 23 5,583.90 6,413.80 4,754.00 5,583.90 2 -- 1 -4.24
Quarterly Jun 23 5,618.81 6,491.62 4,746.00 5,618.81 2 -- 1 -4.27
Quarterly Sep 23 5,600.02 6,490.04 4,710.00 5,600.02 2 -- 1 -4.25
Quarterly Dec 22 5,457.20 6,256.39 4,658.00 5,457.20 2 -- 1 -4.07

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 21 4,074.99 3,918.09 4.00
Annual Dec 20 2,631.76 3,003.69 -12.38
Annual Dec 19 3,922.86 3,967.91 -1.14
Quarterly Sep 22 4,630.09 5,547.71 -16.54
Quarterly Jun 22 4,532.75 5,437.49 -16.64
Quarterly Mar 22 4,193.18 5,337.78 -21.44
Quarterly Dec 21 4,074.99 4,412.71 -7.65

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 24 803.94 866.70 725.00 802.18 12 2 2 -0.64
Annual Dec 23 758.45 870.60 686.00 756.09 14 1 3 -1.29
Annual Dec 22 724.27 750.30 699.06 726.47 14 2 2 0.06
Quarterly Mar 23 170.82 185.30 160.75 166.31 7 1 1 -0.44
Quarterly Jun 23 182.33 218.30 158.33 179.56 7 1 1 -0.25
Quarterly Sep 23 189.66 238.00 164.00 185.10 7 1 1 0.10
Quarterly Dec 22 213.63 241.10 195.80 210.00 9 1 2 -0.50

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 21 991.68 996.25 -0.46
Annual Dec 20 954.71 878.67 8.65
Annual Dec 19 891.82 869.81 2.53
Quarterly Sep 22 185.79 176.79 5.09
Quarterly Jun 22 163.91 172.87 -5.18
Quarterly Mar 22 163.45 188.39 -13.24
Quarterly Dec 21 235.10 237.95 -1.20

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 24 -- -- -- -- -- -- -- --
Annual Dec 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Quarterly Sep 23 -- -- -- -- -- -- -- --
Quarterly Jun 23 -- -- -- -- -- -- -- --
Quarterly Mar 23 -- -- -- -- -- -- -- --
Quarterly Dec 22 -- -- -- -- -- -- -- --

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 24 12.75 14.23 10.15 13.32 4 -- -- -3.69
Annual Dec 23 12.24 13.30 10.54 12.50 5 -- -- -1.71
Annual Dec 22 11.81 12.40 10.96 11.80 5 -- -- 0.82
Quarterly Mar 23 11.25 11.25 11.25 11.25 1 -- -- 0.99
Quarterly Jun 23 12.19 12.19 12.19 12.19 1 -- -- 0.49
Quarterly Sep 23 12.89 12.89 12.89 12.89 1 -- -- 0.23
Quarterly Dec 22 13.92 13.92 13.92 13.92 1 -- -- 18.67

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 21 15.99 16.81 -0.82
Annual Dec 20 16.15 14.98 1.17
Annual Dec 19 16.37 15.92 0.45
Quarterly Sep 22 8.48 11.15 -2.67
Quarterly Jun 22 11.22 10.04 1.18
Quarterly Mar 22 7.34 11.81 -4.47
Quarterly Dec 21 15.21 14.54 0.67

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 24 14,671.46 15,073.17 14,224.30 14,690.01 12 3 1 0.01
Annual Dec 23 13,955.27 14,167.00 13,731.94 13,964.07 15 3 1 -0.04
Annual Dec 22 13,348.14 13,444.00 13,268.90 13,346.30 15 3 1 0.07
Quarterly Mar 23 3,434.34 3,511.00 3,330.10 3,431.64 12 1 3 -0.09
Quarterly Jun 23 3,469.54 3,545.00 3,383.85 3,472.49 12 -- 4 -0.08
Quarterly Sep 23 3,494.76 3,593.50 3,411.43 3,486.20 12 4 -- -0.02
Quarterly Dec 22 3,407.74 3,491.00 3,347.02 3,393.90 13 2 2 0.03

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 21 12,642.12 12,504.99 1.10
Annual Dec 20 11,558.90 11,459.85 0.86
Annual Dec 19 11,378.26 11,365.42 0.11
Quarterly Sep 22 3,336.03 3,284.13 1.58
Quarterly Jun 22 3,323.41 3,275.45 1.46
Quarterly Mar 22 3,292.96 3,212.88 2.49
Quarterly Dec 21 3,275.25 3,142.50 4.22

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 11.02 13.23 12.03

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate -16.30 9.91 13.09

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