First Call Estimates

Stock Information

Price (Prev Close): 119.08
Price - 52 Week High: 165.00
Price - 52 Week Low: 116.23
Price Date (Latest): 5/18/22
Median Price Target: 138.76
Diff from Prev Close: 19.68
% Difference: 16.53

Analyst Ratings

Mean Recommendation:

2.89

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 11.82
FY0 End Date: 12/1/21
Ind. Annual Div: 0.80
Hist (5 Yr) Growth %: 10.62
Yield (%): 0.67

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 14.84 16.25 12.78 14.88 13 2 6 -3.27
Annual Dec 23 13.45 14.28 12.69 13.43 16 2 12 -4.08
Annual Dec 22 11.71 12.95 10.36 11.88 14 -- 13 -5.55
Quarterly Mar 23 2.90 3.62 2.31 2.80 13 1 6 -6.29
Quarterly Jun 22 2.78 3.57 2.10 2.66 15 1 13 -8.50
Quarterly Sep 22 3.09 3.63 2.30 3.11 15 4 10 -4.45
Quarterly Dec 22 3.70 4.31 3.16 3.76 15 6 7 0.83
Long Term Growth 9.46 11.14 7.20 10.03 3 -- -- 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 Mar 22 2.15 2.46 -12.50
Quarterly Dec 21 2.95 2.87 2.81
Quarterly Sep 21 2.67 2.75 -2.83
Quarterly Jun 21 3.76 2.70 39.44

Reference Information - Book Value Per Share

Last Actual (FY0): 87.20
FY0 End Date: 12/1/21
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 24 96.68 102.25 93.46 94.34 3 -- 2 -2.85
Annual Dec 23 86.87 90.89 84.38 85.33 3 -- 3 -0.73
Annual Dec 22 77.46 80.80 75.77 75.81 3 2 1 0.45
Quarterly Mar 23 83.88 83.88 83.88 83.88 1 1 -- 0.61
Quarterly Jun 22 79.03 79.03 79.03 79.03 1 1 -- 2.40
Quarterly Sep 22 80.36 80.36 80.36 80.36 1 1 -- 1.63
Quarterly Dec 22 81.97 81.97 81.97 81.97 1 1 -- 1.11

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 Mar 22 78.80 77.15 2.14
Quarterly Dec 21 339,143.68 -- --
Quarterly Sep 21 82.69 -- --
Quarterly Jun 21 83.11 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 10.53
FY0 End Date: 12/1/21
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 24 26.62 27.28 26.12 26.46 3 -- 2 -1.12
Annual Dec 23 22.18 23.67 21.04 22.01 4 -- 4 -4.65
Annual Dec 22 19.78 21.14 18.60 19.69 4 1 3 -3.62
Quarterly Mar 23 5.63 5.94 5.32 5.63 2 -- 1 1.44
Quarterly Jun 22 3.15 4.57 1.73 3.15 2 -- 2 -7.08
Quarterly Sep 22 4.88 5.23 4.52 4.88 2 -- 2 -4.32
Quarterly Dec 22 5.69 5.73 5.64 5.69 2 -- 2 -0.79

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 Mar 22 5.85 5.67 3.16
Quarterly Dec 21 4.04 4.30 -6.05
Quarterly Sep 21 5.27 4.54 16.19
Quarterly Jun 21 0.56 2.73 -79.49

Reference Information - Dividend Per Share

Last Actual (FY0): 0.80
FY0 End Date: 12/1/21
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 24 0.88 0.98 0.78 0.87 6 -- 1 3.86
Annual Dec 23 1.97 11.00 0.78 0.84 9 1 2 -0.11
Annual Dec 22 0.82 0.88 0.78 0.80 8 -- 2 -0.61
Quarterly Mar 23 0.21 0.22 0.20 0.20 5 -- 1 0.24
Quarterly Jun 22 0.20 0.22 0.20 0.20 5 -- 1 -0.97
Quarterly Sep 22 0.21 0.22 0.20 0.20 5 -- -- --
Quarterly Dec 22 0.21 0.22 0.20 0.20 5 -- 1 -0.96

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 Dec 21 0.20 0.20 --
Quarterly Sep 21 0.20 0.20 --
Quarterly Jun 21 0.20 0.20 --

Reference Information - EBIT

Last Actual (FY0): 1,363.09
FY0 End Date: 12/1/21
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 24 1,425.85 1,493.85 1,336.00 1,430.59 11 -- 8 -4.78
Annual Dec 23 1,352.53 1,438.00 1,288.00 1,343.18 12 -- 10 -4.40
Annual Dec 22 1,273.30 1,879.90 1,106.50 1,234.94 12 -- 10 -6.31
Quarterly Mar 23 303.39 348.00 270.11 303.83 8 2 2 -5.64
Quarterly Jun 22 289.30 354.00 231.24 282.20 9 -- 8 -9.03
Quarterly Sep 22 312.78 347.00 249.30 321.98 9 1 7 -8.34
Quarterly Dec 22 366.51 393.00 339.30 370.00 9 3 5 -2.51

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 Mar 22 232.86 284.09 -18.03
Quarterly Dec 21 313.65 330.76 -5.17
Quarterly Jun 21 438.97 326.11 34.61

Reference Information - EBITDA

Last Actual (FY0): 1,900.27
FY0 End Date: 12/1/21
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 24 2,038.02 2,111.29 1,938.00 2,051.48 13 1 7 -2.67
Annual Dec 23 1,930.71 2,015.00 1,874.00 1,926.06 18 1 14 -3.02
Annual Dec 22 1,798.01 1,925.00 1,677.40 1,800.00 17 -- 15 -4.01
Quarterly Mar 23 446.28 492.84 399.80 450.45 10 2 5 -3.74
Quarterly Jun 22 440.14 511.50 390.10 429.70 14 -- 12 -7.17
Quarterly Sep 22 464.35 518.00 392.10 467.10 14 3 9 -3.02
Quarterly Dec 22 515.52 569.90 449.60 512.50 14 6 6 0.91

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 Mar 22 379.53 409.21 -7.25
Quarterly Dec 21 452.23 470.31 -3.84
Quarterly Sep 21 448.25 459.03 -2.35
Quarterly Jun 21 572.70 456.90 25.34

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 11.82
FY0 End Date: 12/1/21
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 24 15.05 16.25 12.78 15.33 8 -- 4 -2.90
Annual Dec 23 13.67 14.62 12.70 13.75 9 -- 6 -3.58
Annual Dec 22 11.52 12.42 10.20 11.48 8 -- 7 -6.99
Quarterly Mar 23 2.86 3.48 2.33 3.00 7 -- 3 -5.23
Quarterly Jun 22 2.83 3.66 2.41 2.66 7 -- 5 -6.82
Quarterly Sep 22 3.01 3.30 2.30 3.16 7 -- 5 -7.80
Quarterly Dec 22 3.58 3.89 3.30 3.49 7 -- 4 -3.84

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 Mar 22 2.02 2.41 -16.35
Quarterly Dec 21 3.00 2.81 6.64
Quarterly Sep 21 2.60 2.83 -8.22
Quarterly Jun 21 3.79 2.70 40.28

Reference Information - Net Debt

Last Actual (FY0): 4,074.99
FY0 End Date: 12/1/21
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 24 5,669.78 7,504.74 4,477.60 5,348.38 4 1 1 -11.18
Annual Dec 23 5,334.06 7,208.65 4,104.00 5,218.34 5 3 2 0.90
Annual Dec 22 5,214.51 6,897.18 4,169.00 5,042.46 5 2 3 -0.86
Quarterly Mar 23 6,057.84 6,946.68 5,169.00 6,057.84 2 -- 2 -2.44
Quarterly Jun 22 5,441.09 6,396.18 4,486.00 5,441.09 2 -- 2 -4.01
Quarterly Sep 22 5,743.65 6,671.30 4,816.00 5,743.65 2 -- 2 -2.77
Quarterly Dec 22 5,992.59 6,897.18 5,088.00 5,992.59 2 -- 2 -1.66

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 Mar 22 4,193.18 5,337.78 -21.44
Quarterly Dec 21 4,074.99 4,412.71 -7.65
Quarterly Sep 21 3,564.53 4,330.14 -17.68
Quarterly Jun 21 3,394.58 -- --

Reference Information - Net Income

Last Actual (FY0): 991.68
FY0 End Date: 12/1/21
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 24 991.36 1,082.31 891.00 999.30 11 -- 8 -6.00
Annual Dec 23 937.99 1,035.70 867.00 935.58 14 -- 12 -6.61
Annual Dec 22 848.73 915.00 750.60 863.69 13 -- 12 -7.31
Quarterly Mar 23 206.87 240.00 174.94 211.50 7 -- 3 -5.76
Quarterly Jun 22 208.98 264.40 175.54 194.61 9 -- 7 -11.86
Quarterly Sep 22 216.78 240.00 167.40 221.00 9 -- 7 -9.34
Quarterly Dec 22 256.95 299.53 221.80 259.00 9 2 5 0.47

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 Mar 22 163.45 188.39 -13.24
Quarterly Dec 21 235.10 237.95 -1.20
Quarterly Sep 21 224.13 236.78 -5.34
Quarterly Jun 21 322.30 229.22 40.61

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

Last Actual (FY0): 15.99
FY0 End Date: 12/1/21
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 24 16.02 17.82 11.96 17.15 4 -- -- -1.16
Annual Dec 23 16.47 19.10 12.74 16.84 5 -- -- -3.35
Annual Dec 22 15.39 18.80 13.74 15.13 5 -- -- -4.15
Quarterly Mar 23 15.92 15.92 15.92 15.92 1 -- -- --
Quarterly Jun 22 13.23 13.23 13.23 13.23 1 -- -- --
Quarterly Sep 22 16.80 16.80 16.80 16.80 1 -- -- --
Quarterly Dec 22 17.30 17.30 17.30 17.30 1 -- -- --

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 Dec 21 15.21 14.54 0.67
Quarterly Sep 21 14.06 16.14 -2.08

Reference Information - Sales

Last Actual (FY0): 12,642.12
FY0 End Date: 12/1/21
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 24 14,910.50 15,500.00 14,326.69 14,879.05 13 3 5 0.44
Annual Dec 23 14,185.36 14,600.00 13,906.02 14,190.73 17 4 9 -0.22
Annual Dec 22 13,492.34 13,600.00 13,240.51 13,511.04 16 3 10 -0.15
Quarterly Mar 23 3,457.96 3,590.15 3,325.90 3,457.59 11 5 2 0.66
Quarterly Jun 22 3,312.53 3,383.58 3,224.25 3,317.07 14 3 7 -0.30
Quarterly Sep 22 3,383.18 3,456.00 3,307.87 3,389.70 14 2 7 0.00
Quarterly Dec 22 3,505.39 3,590.16 3,398.14 3,509.04 14 3 6 0.20

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 Mar 22 3,292.96 3,212.88 2.49
Quarterly Dec 21 3,275.25 3,142.50 4.22
Quarterly Sep 21 3,156.00 3,104.50 1.66
Quarterly Jun 21 3,197.88 3,011.95 6.17

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 10.07 10.17 8.85

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate -0.45 14.93 10.33

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