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Earnings Estimates

Analyst Estimates

Stock Information

Analyst Ratings

Mean Recommendation:

2.30

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 1.95 2.21 1.50 2.02 8 -- -- -0.23
Annual Dec 25 1.51 1.90 1.12 1.55 10 1 -- 1.07
Annual Dec 24 0.79 0.86 0.73 0.79 10 1 -- 0.13
Quarterly Mar 25 0.24 0.33 0.17 0.25 7 -- -- -0.60
Quarterly Jun 25 0.44 0.51 0.32 0.45 7 1 -- 0.33
Quarterly Sep 25 0.54 0.70 0.41 0.56 7 -- -- 2.73
Quarterly Dec 24 -0.07 -0.01 -0.12 -0.08 8 -- -- -1.78

Actuals - Earnings Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 3.09 3.01 2.59
Annual Dec 22 2.30 2.24 2.63
Annual Dec 21 1.83 1.81 1.34
Quarterly Sep 24 -0.04 0.04 -78.75
Quarterly Jun 24 0.44 0.43 1.49
Quarterly Mar 24 0.45 0.39 16.38
Quarterly Dec 23 0.12 0.03 88.89

Reference Information - Book Value Per Share

Analyst Forecasts - Book Value Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 11.49 11.49 11.49 11.49 1 -- -- --
Annual Dec 25 10.12 10.12 10.12 10.12 1 -- -- --
Annual Dec 24 8.68 8.68 8.68 8.68 1 -- -- --
Quarterly Mar 25 8.99 8.99 8.99 8.99 1 -- -- --
Quarterly Jun 25 9.47 9.47 9.47 9.47 1 -- -- --
Quarterly Sep 25 9.90 9.90 9.90 9.90 1 -- -- --
Quarterly Dec 24 8.68 8.68 8.68 8.68 1 -- -- --

Actuals - Book Value Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 11.27 12.81 -12.01
Annual Dec 22 9.85 9.31 5.84
Annual Dec 21 4.60 3.91 17.85
Quarterly Sep 24 8.72 10.56 -17.46
Quarterly Jun 24 10.50 12.31 -14.70
Quarterly Mar 24 10.83 11.74 -7.72
Quarterly Dec 23 11.27 12.85 -12.28

Reference Information - Cash Flow Per Share

Analyst Forecasts - Cash Flow Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 5.45 5.45 5.45 5.45 1 -- -- --
Annual Dec 25 4.89 4.93 4.84 4.89 2 -- -- -1.71
Annual Dec 24 3.31 4.07 2.54 3.31 2 -- -- -0.15
Quarterly Mar 25 0.10 1.16 -0.97 0.10 2 -- -- -5.00
Quarterly Jun 25 1.28 1.34 1.21 1.28 2 -- -- --
Quarterly Sep 25 1.48 1.63 1.32 1.48 2 -- -- 3.51
Quarterly Dec 24 1.11 1.46 0.76 1.11 2 -- -- --

Actuals - Cash Flow Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 5.14 5.71 -9.90
Annual Dec 22 0.97 2.31 -58.01
Annual Dec 21 4.29 4.20 2.03
Quarterly Sep 24 1.24 0.63 96.83
Quarterly Jun 24 1.59 1.27 25.69
Quarterly Mar 24 -1.70 0.19 -994.74
Quarterly Dec 23 2.41 1.62 49.23

Reference Information - Dividend Per Share

Analyst Forecasts - Dividend Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 -- -- -- -- 4 -- -- 0.00
Annual Dec 25 -- -- -- -- 6 -- -- 0.00
Annual Dec 24 -- -- -- -- 6 -- -- 0.00
Quarterly Mar 25 -- -- -- -- 2 -- -- 0.00
Quarterly Jun 25 -- -- -- -- 2 -- -- 0.00
Quarterly Sep 25 -- -- -- -- 2 -- -- 0.00
Quarterly Dec 24 -- -- -- -- 3 -- -- 0.00

Actuals - Dividend Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 -- -- --
Annual Dec 22 -- -- --
Quarterly Sep 24 -- -- --
Quarterly Jun 24 -- -- --
Quarterly Mar 24 -- -- --
Quarterly Dec 23 -- -- --

Reference Information - EBIT

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 742.94 815.00 627.00 762.38 9 -- -- 1.76
Annual Dec 25 681.04 760.00 553.00 701.43 9 -- -- 0.78
Annual Dec 24 579.17 626.00 485.00 596.80 9 -- -- -0.03
Quarterly Mar 25 141.02 165.23 114.40 137.39 5 -- -- -0.12
Quarterly Jun 25 185.08 202.36 144.30 193.03 5 -- -- 0.06
Quarterly Sep 25 202.76 230.00 184.50 195.70 5 -- -- 2.12
Quarterly Dec 24 90.51 117.00 53.60 93.00 7 -- -- -0.26

Actuals - EBIT

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 842.00 933.48 -9.80
Annual Dec 22 747.00 715.96 4.34
Annual Dec 21 656.00 648.00 1.23
Quarterly Sep 24 93.00 103.88 -10.47
Quarterly Jun 24 183.00 195.67 -6.48
Quarterly Mar 24 174.00 170.37 2.13
Quarterly Dec 23 92.00 99.66 -7.68

Reference Information - EBITDA

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 1,264.74 1,363.40 1,173.00 1,264.67 8 -- -- 0.59
Annual Dec 25 1,213.67 1,261.00 1,149.20 1,209.71 8 -- -- 0.49
Annual Dec 24 1,103.82 1,116.76 1,095.00 1,101.69 8 -- -- -0.02
Quarterly Mar 25 269.68 292.23 253.39 266.55 4 -- -- -0.08
Quarterly Jun 25 317.27 329.36 309.03 315.35 4 -- -- 0.04
Quarterly Sep 25 326.77 350.00 309.50 323.80 4 -- -- 1.64
Quarterly Dec 24 222.16 235.00 214.80 217.69 6 -- -- -0.12

Actuals - EBITDA

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 1,452.00 1,414.36 2.66
Annual Dec 22 1,201.00 1,184.33 1.41
Annual Dec 21 1,119.00 1,108.66 0.93
Quarterly Sep 24 220.00 231.52 -4.97
Quarterly Jun 24 298.00 319.19 -6.64
Quarterly Mar 24 299.00 -- --
Quarterly Dec 23 241.00 225.54 6.85

Reference Information - GAAP Earnings Per Share

Analyst Forecasts - GAAP Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 1.98 2.20 1.80 1.95 4 -- -- --
Annual Dec 25 1.58 1.90 1.40 1.55 5 -- -- 1.94
Annual Dec 24 0.26 0.34 0.20 0.26 5 -- -- -0.75
Quarterly Mar 25 0.29 0.45 0.17 0.26 4 -- -- -0.87
Quarterly Jun 25 0.48 0.63 0.32 0.49 4 -- -- 0.52
Quarterly Sep 25 0.56 0.63 0.46 0.57 4 -- -- 5.19
Quarterly Dec 24 -0.07 -0.01 -0.12 -0.08 4 -- -- -3.70

Actuals - GAAP Earnings Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 -0.67 2.38 -128.21
Annual Dec 22 3.67 3.69 -0.47
Annual Dec 21 0.93 0.95 -2.54
Quarterly Sep 24 -0.52 0.02 -542.00
Quarterly Jun 24 0.36 0.44 -18.18
Quarterly Mar 24 0.45 0.38 19.05
Quarterly Dec 23 -3.05 0.02 -3,074.00

Reference Information - Net Debt

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 3,993.27 3,993.27 3,993.27 3,993.27 1 -- -- --
Annual Dec 25 4,165.81 4,165.81 4,165.81 4,165.81 1 -- -- --
Annual Dec 24 4,171.06 4,313.11 4,029.00 4,171.06 2 -- -- --
Quarterly Mar 25 4,266.82 4,266.82 4,266.82 4,266.82 1 -- -- --
Quarterly Jun 25 4,230.60 4,230.60 4,230.60 4,230.60 1 -- -- --
Quarterly Sep 25 4,185.34 4,185.34 4,185.34 4,185.34 1 -- -- --
Quarterly Dec 24 4,313.11 4,313.11 4,313.11 4,313.11 1 -- -- --

Actuals - Net Debt

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 4,033.00 3,974.44 1.47
Annual Dec 22 3,943.00 3,713.99 6.17
Annual Dec 21 4,100.00 4,186.99 -2.08
Quarterly Sep 24 4,491.00 4,256.23 5.52
Quarterly Jun 24 4,477.00 4,396.41 1.83
Quarterly Mar 24 4,539.00 4,186.36 8.42
Quarterly Dec 23 4,033.00 3,989.87 1.08

Reference Information - Net Income

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 316.45 363.90 263.11 327.22 7 -- -- -0.81
Annual Dec 25 258.71 324.90 227.60 246.59 8 -- -- 1.18
Annual Dec 24 145.05 270.00 116.62 123.00 7 -- -- -0.11
Quarterly Mar 25 41.96 50.78 30.15 43.45 4 -- -- -0.36
Quarterly Jun 25 76.09 90.00 66.50 73.92 4 -- -- 0.13
Quarterly Sep 25 91.49 117.40 70.30 89.13 4 -- -- 4.45
Quarterly Dec 24 1.28 50.20 -18.38 -5.19 6 -- -- -12.84

Actuals - Net Income

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 491.00 479.71 2.35
Annual Dec 22 366.00 356.08 2.79
Annual Dec 21 294.00 288.44 1.93
Quarterly Sep 24 -6.00 18.84 -131.85
Quarterly Jun 24 69.00 68.20 1.18
Quarterly Mar 24 72.00 60.39 19.22
Quarterly Dec 23 18.00 4.51 134.90

Reference Information - Operating Profit

Analyst Forecasts - Operating Profit

Last Month Revisions
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
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 16.53 18.05 13.70 17.19 4 -- -- 2.92
Annual Dec 25 14.76 16.44 11.80 15.40 4 -- -- 0.03
Annual Dec 24 7.00 8.64 3.00 7.69 5 -- -- -0.20
Quarterly Mar 25 13.26 13.26 13.26 13.26 1 -- -- --
Quarterly Jun 25 20.97 20.97 20.97 20.97 1 -- -- --
Quarterly Sep 25 19.69 19.69 19.69 19.69 1 -- -- --
Quarterly Dec 24 -2.82 -2.14 -3.49 -2.82 2 -- -- --

Actuals - Return On Equity

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 30.01 26.55 3.46
Annual Dec 22 32.56 35.05 -2.49
Annual Dec 21 52.45 54.61 -2.16
Quarterly Sep 24 1.61 6.01 -4.40
Quarterly Jun 24 15.96 13.50 2.46
Quarterly Mar 24 16.13 14.60 1.53

Reference Information - Sales

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 6,666.67 7,029.00 6,193.00 6,747.30 8 -- -- -1.12
Annual Dec 25 6,581.73 6,840.00 6,410.00 6,563.00 9 -- -- -0.06
Annual Dec 24 6,604.32 6,630.00 6,565.00 6,607.00 9 -- -- -0.03
Quarterly Mar 25 1,552.60 1,608.50 1,527.84 1,539.00 5 -- -- -0.07
Quarterly Jun 25 1,696.58 1,738.00 1,672.00 1,691.96 5 -- -- -0.09
Quarterly Sep 25 1,652.26 1,672.10 1,620.00 1,662.54 5 -- -- 0.09
Quarterly Dec 24 1,608.56 1,629.00 1,584.32 1,608.60 7 -- -- -0.18

Actuals - Sales

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 7,105.00 7,100.83 0.06
Annual Dec 22 6,856.00 6,754.83 1.50
Annual Dec 21 6,357.00 6,291.46 1.04
Quarterly Sep 24 1,679.00 1,760.54 -4.63
Quarterly Jun 24 1,729.00 1,777.10 -2.71
Quarterly Mar 24 1,593.00 1,697.56 -6.16
Quarterly Dec 23 1,641.00 1,626.03 0.92

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 3.55 13.93 7.28

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate -73.86 91.54 29.03

Source: LSEG