Analyst Ratings

The mean recommendation for all analysts reporting is 3.17.
Recommendation Name Recommendation Value Number of Analysts Reporting
Strong Buy 1 0
Buy 2 0
Hold 3 5
Underperform 4 0
Sell 5 1

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
6.19 Dec 23 3.20 0.77 6.15

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 5.32 5.70 4.76 5.50 3 1 -- 0.42
Annual Dec 25 5.01 5.25 4.75 5.00 5 2 3 -0.72
Annual Dec 24 5.31 5.68 5.15 5.22 5 4 1 5.29
Quarterly Mar 25 0.86 0.89 0.84 0.86 4 -- 2 -19.02
Quarterly Jun 25 0.58 0.65 0.52 0.58 4 -- 2 -17.92
Quarterly Sep 25 1.56 1.69 1.43 1.56 3 1 -- 18.63
Quarterly Dec 24 1.88 2.23 1.72 1.79 5 2 1 -0.18

Actuals - Earnings Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 6.19 6.05 2.36
Annual Dec 22 6.90 6.35 8.58
Annual Dec 21 7.87 7.65 2.89
Quarterly Sep 24 1.62 1.40 15.92
Quarterly Jun 24 0.76 0.49 55.00
Quarterly Mar 24 1.04 0.77 34.95
Quarterly Dec 23 2.76 2.61 5.86

Reference Information - Book Value Per Share

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
23.13 Dec 23 -- -- --

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 26 25.19 25.19 25.19 25.19 1 1 -- 11.71
Annual Dec 25 24.39 24.39 24.39 24.39 1 1 -- 9.08
Annual Dec 24 24.50 24.50 24.50 24.50 1 1 -- 6.94

Actuals - Book Value Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 23.13 22.26 3.89
Annual Dec 22 21.13 19.40 8.91
Annual Dec 21 23.09 23.53 -1.86

Reference Information - Cash Flow Per Share

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
14.46 Dec 23 -- -- --

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 26 7.96 7.96 7.96 7.96 1 -- 1 -0.87
Annual Dec 25 7.00 7.47 6.53 7.00 2 -- 2 -2.44
Annual Dec 24 6.88 7.54 6.21 6.88 2 2 -- 4.80
Quarterly Mar 25 0.41 0.41 0.41 0.41 1 -- 1 -41.43
Quarterly Jun 25 2.23 2.23 2.23 2.23 1 1 -- 0.90
Quarterly Sep 25 -1.67 -1.67 -1.67 -1.67 1 -- -- --
Quarterly Dec 24 5.97 5.97 5.97 5.97 1 1 -- 1.02

Actuals - Cash Flow Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 14.46 9.29 55.74
Annual Dec 22 2.27 5.50 -58.73
Annual Dec 21 6.24 9.15 -31.77
Quarterly Jun 24 3.28 -0.86 481.40
Quarterly Mar 24 -0.71 -3.52 79.83
Quarterly Dec 23 8.98 5.18 73.36

Reference Information - Dividend Per Share

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
3.00 Dec 23 -- -- --

Analyst Forecasts - Dividend Per Share

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 3.28 3.54 3.03 3.28 2 -- -- --
Annual Dec 25 3.20 3.37 3.02 3.20 3 -- -- --
Annual Dec 24 3.15 3.21 3.03 3.20 3 -- -- --
Quarterly Mar 25 0.84 0.84 0.84 0.84 1 -- -- --
Quarterly Jun 25 0.84 0.84 0.84 0.84 1 -- -- --
Quarterly Sep 25 0.84 0.84 0.84 0.84 1 -- -- --
Quarterly Dec 24 0.80 0.80 0.80 0.80 1 -- -- --

Actuals - Dividend Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 3.00 3.04 -1.19
Annual Dec 22 3.00 2.71 10.62
Annual Dec 21 1.40 1.21 16.12
Quarterly Sep 24 0.80 0.80 --
Quarterly Jun 24 0.80 0.80 --
Quarterly Mar 24 0.80 0.80 --
Quarterly Dec 23 0.75 0.80 -6.25

Reference Information - EBIT

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
327.80 Dec 23 -- -- --

Analyst Forecasts - EBIT

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 252.05 283.00 215.29 254.96 4 1 2 -1.53
Annual Dec 25 245.38 263.00 229.72 244.40 4 1 3 -3.36
Annual Dec 24 264.29 274.37 256.00 263.40 4 3 1 3.41
Quarterly Mar 25 44.84 47.38 43.97 44.00 4 -- 2 -19.58
Quarterly Jun 25 32.06 34.77 29.01 32.24 4 -- 2 -18.36
Quarterly Sep 25 75.74 81.00 71.36 74.86 3 1 -- 11.55
Quarterly Dec 24 92.65 102.84 84.47 91.64 4 3 1 0.39

Actuals - EBIT

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 327.80 323.50 1.33
Annual Dec 22 388.20 364.39 6.53
Annual Dec 21 500.80 493.85 1.41
Quarterly Sep 24 77.04 69.21 11.31
Quarterly Jun 24 39.50 29.55 33.67
Quarterly Mar 24 55.04 43.11 27.67
Quarterly Dec 23 136.00 130.33 4.35

Reference Information - EBITDA

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
393.00 Dec 23 -- -- --

Analyst Forecasts - EBITDA

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 327.24 363.00 268.33 350.38 3 1 1 2.14
Annual Dec 25 316.20 343.00 283.28 319.26 4 1 3 -2.05
Annual Dec 24 332.18 344.00 313.88 335.42 4 3 1 2.96
Quarterly Mar 25 79.80 121.96 57.88 59.55 3 -- 2 -11.47
Quarterly Jun 25 41.40 50.31 30.47 43.41 3 -- 2 -16.05
Quarterly Sep 25 81.13 90.89 71.36 81.13 2 1 -- 8.32
Quarterly Dec 24 107.46 116.02 99.76 106.59 3 3 -- 7.14

Actuals - EBITDA

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 393.00 392.55 0.12
Annual Dec 22 452.50 430.89 5.01
Annual Dec 21 594.10 582.42 2.01
Quarterly Sep 24 91.10 82.13 10.92
Quarterly Jun 24 53.50 49.89 7.23
Quarterly Mar 24 69.60 67.38 3.29
Quarterly Dec 23 152.20 146.78 3.69

Reference Information - GAAP Earnings Per Share

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
6.24 Dec 23 -- -- --

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 26 5.70 5.70 5.70 5.70 1 -- -- --
Annual Dec 25 4.98 5.18 4.75 5.00 3 -- 2 -0.96
Annual Dec 24 5.22 5.30 5.15 5.20 3 2 -- 6.68
Quarterly Mar 25 0.87 0.89 0.84 0.87 2 -- 2 -16.83
Quarterly Jun 25 0.58 0.63 0.52 0.58 2 -- 2 -17.86
Quarterly Sep 25 1.50 1.56 1.43 1.50 2 1 -- 22.54
Quarterly Dec 24 1.79 1.87 1.72 1.77 3 1 -- 0.66

Actuals - GAAP Earnings Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 6.24 5.81 7.40
Annual Dec 22 6.34 5.87 8.10
Annual Dec 21 7.81 7.59 2.93
Quarterly Sep 24 1.62 1.37 18.25
Quarterly Jun 24 0.76 0.47 60.56
Quarterly Mar 24 1.04 0.73 42.47
Quarterly Dec 23 2.90 2.45 18.37

Reference Information - Net Asset Value

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
-- Dec 23 -- -- --

Analyst Forecasts - Net Asset Value

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 - Net Asset Value

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 - Net Debt

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
146.14 Dec 23 -- -- --

Analyst Forecasts - Net Debt

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 51.92 51.92 51.92 51.92 1 -- 1 -69.51
Annual Dec 25 58.25 58.25 58.25 58.25 1 -- 1 -60.12
Annual Dec 24 73.53 73.53 73.53 73.53 1 -- 1 -42.33

Actuals - Net Debt

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 146.14 230.42 -36.58
Annual Dec 22 404.88 -- --
Annual Dec 21 7.08 -127.00 105.57

Reference Information - Net Income

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
230.60 Dec 23 -- -- --

Analyst Forecasts - Net Income

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 179.88 196.60 151.03 192.00 3 2 -- -10.06
Annual Dec 25 172.00 187.00 160.76 170.11 4 2 1 -7.32
Annual Dec 24 190.09 199.42 182.60 189.17 4 4 -- -0.44
Quarterly Mar 25 30.41 31.75 29.01 30.44 4 -- 2 -16.35
Quarterly Jun 25 20.44 24.00 17.91 19.93 4 -- 2 -15.75
Quarterly Sep 25 54.38 60.00 50.69 52.44 3 1 -- 27.98
Quarterly Dec 24 67.04 76.97 60.14 65.53 4 3 1 -9.78

Actuals - Net Income

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 230.60 222.96 3.43
Annual Dec 22 267.99 248.46 7.86
Annual Dec 21 338.34 334.23 1.23
Quarterly Sep 24 58.32 53.33 9.36
Quarterly Jun 24 27.60 20.42 35.17
Quarterly Mar 24 38.03 27.90 36.32
Quarterly Dec 23 101.20 94.37 7.23

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
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

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
28.09 Dec 23 -- -- --

Analyst Forecasts - Return On Equity

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 20.87 22.92 18.83 20.87 2 -- -- -4.36
Annual Dec 25 19.92 20.58 19.25 19.92 2 -- -- -2.69
Annual Dec 24 22.19 23.34 21.27 21.95 3 -- -- 5.76

Actuals - Return On Equity

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 28.09 27.31 0.78
Annual Dec 22 30.69 28.08 2.61
Annual Dec 21 35.84 33.93 1.91

Reference Information - Sales

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
2,945.59 Dec 23 -- -- --

Analyst Forecasts - Sales

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 2,862.43 2,920.00 2,757.96 2,909.32 3 1 1 -1.28
Annual Dec 25 2,802.64 2,842.00 2,762.02 2,803.26 4 2 2 -1.14
Annual Dec 24 2,818.59 2,834.59 2,809.00 2,815.39 4 3 1 0.35
Quarterly Mar 25 652.03 656.00 649.32 651.41 4 2 -- -1.62
Quarterly Jun 25 558.52 566.00 553.01 557.55 4 1 1 -2.38
Quarterly Sep 25 758.55 773.00 744.56 758.10 3 -- 1 -1.91
Quarterly Dec 24 834.30 850.20 825.00 831.00 4 3 1 0.80

Actuals - Sales

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 2,945.59 2,955.47 -0.33
Annual Dec 22 3,212.73 3,169.85 1.35
Annual Dec 21 3,486.44 3,456.83 0.86
Quarterly Sep 24 758.46 755.61 0.38
Quarterly Jun 24 564.43 568.16 -0.66
Quarterly Mar 24 661.49 640.50 3.28
Quarterly Dec 23 857.86 867.82 -1.15

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
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 - Earnings Per Share (Parent)

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 - 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
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 - Net Income (Parent)

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 - 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
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 (Parent)

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 - Sales (Parent)

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

Analyst Forecasts - Sales (Parent)

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change

Actuals - Sales (Parent)

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Source: