The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable. Actual results may differ from these estimates under different assumptions or conditions.
Stock Information
| Price (Prev Close): | 185.77 |
| Price - 52 Week High: | 275.00 |
| Price - 52 Week Low: | 176.48 |
| Price Date (Latest): | 12/23/24 |
| Median Price Target: | 215.89 |
| Diff from Prev Close: | 30.12 |
| % Difference: | 16.22 |
Available Measures
Reference Information - Earnings Per Share
| Last Actual (FY0): | 10.67 |
| FY0 End Date: | 12/1/23 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | 15.57 |
| Yield (%): | -- |
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 | 11.45 | 12.22 | 10.90 | 11.46 | 16 | 1 | 3 | -0.60 |
| Annual | Dec 25 | 10.24 | 10.80 | 9.02 | 10.32 | 19 | 1 | 5 | -0.70 |
| Annual | Dec 24 | 10.20 | 10.31 | 10.05 | 10.21 | 19 | 2 | -- | 0.07 |
| Quarterly | Mar 25 | 2.35 | 2.45 | 2.19 | 2.32 | 13 | -- | 3 | -1.67 |
| Quarterly | Jun 25 | 2.52 | 2.80 | 2.37 | 2.51 | 13 | 1 | 3 | 0.03 |
| Quarterly | Sep 25 | 2.65 | 2.79 | 2.46 | 2.66 | 13 | 1 | 3 | 0.10 |
| Quarterly | Dec 24 | 2.55 | 2.65 | 2.45 | 2.55 | 15 | 1 | -- | 0.21 |
| Long Term Growth | 2.83 | 3.56 | 2.10 | 2.83 | 2 | -- | -- | 0.00 | |
Actuals - Earnings Per Share
| Fiscal Period | Period Ending | Reported | Mean Estimate | Surprise % Change |
|---|---|---|---|---|
| Annual | Dec 23 | 10.67 | 10.60 | 0.65 |
| Annual | Dec 22 | 11.12 | 10.89 | 2.13 |
| Annual | Dec 21 | 10.32 | 10.27 | 0.51 |
| Quarterly | Sep 24 | 2.59 | 2.43 | 6.76 |
| Quarterly | Jun 24 | 2.80 | 2.39 | 16.96 |
| Quarterly | Mar 24 | 2.27 | 2.07 | 9.72 |
| Quarterly | Dec 23 | 2.46 | 2.40 | 2.40 |
Reference Information - Book Value Per Share
| Last Actual (FY0): | 68.96 |
| FY0 End Date: | 12/1/23 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
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 | 99.34 | 118.39 | 88.44 | 97.69 | 6 | -- | 2 | -0.15 |
| Annual | Dec 25 | 83.31 | 100.38 | 55.00 | 85.14 | 7 | -- | 2 | -0.11 |
| Annual | Dec 24 | 47.42 | 83.67 | -135.00 | 76.91 | 7 | -- | -- | -- |
| Quarterly | Mar 25 | 79.85 | 79.85 | 79.85 | 79.85 | 1 | -- | -- | -- |
| Quarterly | Jun 25 | 82.65 | 82.65 | 82.65 | 82.65 | 1 | -- | -- | -- |
| Quarterly | Sep 25 | 85.62 | 85.62 | 85.62 | 85.62 | 1 | -- | -- | -- |
| Quarterly | Dec 24 | 16.60 | 83.69 | -111.00 | 77.12 | 3 | -- | -- | -- |
Actuals - Book Value Per Share
| Fiscal Period | Period Ending | Reported | Mean Estimate | Surprise % Change |
|---|---|---|---|---|
| Annual | Dec 23 | 68.96 | 66.76 | 3.29 |
| Annual | Dec 22 | 58.42 | 56.02 | 4.29 |
| Annual | Dec 21 | 50.21 | 47.93 | 4.78 |
| Quarterly | Jun 24 | 71.24 | 73.79 | -3.46 |
| Quarterly | Mar 24 | 70.66 | 72.69 | -2.79 |
| Quarterly | Dec 23 | 68.96 | 80.17 | -13.98 |
Reference Information - Cash Flow Per Share
| Last Actual (FY0): | 13.29 |
| FY0 End Date: | 12/1/23 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
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 | 14.36 | 17.30 | 9.83 | 14.83 | 5 | -- | 1 | -0.33 |
| Annual | Dec 25 | 13.02 | 16.00 | 9.46 | 13.14 | 6 | -- | 2 | -0.65 |
| Annual | Dec 24 | 12.82 | 16.10 | 9.65 | 12.99 | 6 | -- | 1 | -0.01 |
| Quarterly | Mar 25 | 3.30 | 3.30 | 3.30 | 3.30 | 1 | -- | -- | -- |
| Quarterly | Jun 25 | 3.36 | 3.36 | 3.36 | 3.36 | 1 | -- | -- | -- |
| Quarterly | Sep 25 | 3.53 | 3.53 | 3.53 | 3.53 | 1 | -- | -- | -- |
| Quarterly | Dec 24 | 1.76 | 3.51 | -- | 1.76 | 2 | -- | -- | -- |
Actuals - Cash Flow Per Share
| Fiscal Period | Period Ending | Reported | Mean Estimate | Surprise % Change |
|---|---|---|---|---|
| Annual | Dec 23 | 13.29 | 13.59 | -2.23 |
| Annual | Dec 22 | 12.08 | 13.37 | -9.63 |
| Annual | Dec 21 | 14.79 | 12.63 | 17.14 |
| Quarterly | Sep 24 | 4.88 | 1.67 | 192.16 |
| Quarterly | Jun 24 | 3.73 | 1.66 | 124.70 |
| Quarterly | Mar 24 | 2.50 | 3.03 | -17.49 |
| Quarterly | Dec 23 | 4.28 | 3.32 | 28.92 |
Reference Information - Dividend Per Share
| Last Actual (FY0): | -- |
| FY0 End Date: | 12/1/23 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
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 | -- | -- | -- | -- | 6 | -- | -- | 0.00 |
| Annual | Dec 25 | -- | -- | -- | -- | 7 | -- | -- | 0.00 |
| Annual | Dec 24 | -- | -- | -- | -- | 7 | -- | -- | 0.00 |
| Quarterly | Mar 25 | -- | -- | -- | -- | 3 | -- | -- | 0.00 |
| Quarterly | Jun 25 | -- | -- | -- | -- | 3 | -- | -- | 0.00 |
| Quarterly | Sep 25 | -- | -- | -- | -- | 3 | -- | -- | 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 | -- | -- | -- |
| Annual | Dec 21 | -- | -- | -- |
| Quarterly | Sep 24 | -- | -- | -- |
| Quarterly | Jun 24 | -- | -- | -- |
| Quarterly | Mar 24 | -- | -- | -- |
| Quarterly | Dec 23 | -- | -- | -- |
Reference Information - EBIT
| Last Actual (FY0): | 838.81 |
| FY0 End Date: | 12/1/23 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
Analyst Forecasts - EBIT
| Last Month Revisions | |||||||||
| Fiscal Period | Period Ending | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change |
|---|---|---|---|---|---|---|---|---|---|
| Annual | Dec 26 | 859.57 | 1,026.66 | 637.83 | 883.70 | 17 | 2 | 4 | -0.50 |
| Annual | Dec 25 | 782.71 | 934.20 | 586.00 | 804.22 | 18 | 3 | 3 | -0.16 |
| Annual | Dec 24 | 766.32 | 851.80 | 504.00 | 804.00 | 17 | 3 | -- | 1.61 |
| Quarterly | Mar 25 | 188.11 | 192.07 | 181.26 | 189.58 | 9 | -- | 3 | -0.61 |
| Quarterly | Jun 25 | 198.29 | 217.10 | 189.40 | 196.33 | 9 | -- | 3 | -0.39 |
| Quarterly | Sep 25 | 203.46 | 214.60 | 197.80 | 200.31 | 9 | -- | 3 | -0.11 |
| Quarterly | Dec 24 | 195.84 | 240.95 | 123.61 | 198.57 | 12 | 1 | -- | 0.14 |
Actuals - EBIT
| Fiscal Period | Period Ending | Reported | Mean Estimate | Surprise % Change |
|---|---|---|---|---|
| Annual | Dec 23 | 838.81 | 841.41 | -0.31 |
| Annual | Dec 22 | 833.97 | 813.97 | 2.46 |
| Annual | Dec 21 | 742.06 | 721.71 | 2.82 |
| Quarterly | Sep 24 | 200.44 | 194.23 | 3.20 |
| Quarterly | Jun 24 | 218.56 | 194.84 | 12.17 |
| Quarterly | Mar 24 | 187.42 | 176.36 | 6.27 |
| Quarterly | Dec 23 | 193.95 | 197.44 | -1.77 |
Reference Information - EBITDA
| Last Actual (FY0): | 1,147.58 |
| FY0 End Date: | 12/1/23 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
Analyst Forecasts - EBITDA
| Last Month Revisions | |||||||||
| Fiscal Period | Period Ending | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change |
|---|---|---|---|---|---|---|---|---|---|
| Annual | Dec 26 | 1,102.06 | 1,285.28 | 776.08 | 1,086.50 | 16 | 1 | 3 | -1.56 |
| Annual | Dec 25 | 1,014.50 | 1,192.33 | 734.19 | 1,002.00 | 17 | 1 | 4 | -1.84 |
| Annual | Dec 24 | 1,021.25 | 1,200.89 | 684.74 | 1,010.00 | 17 | 1 | -- | -0.99 |
| Quarterly | Mar 25 | 250.50 | 279.09 | 232.26 | 239.40 | 8 | -- | 2 | -1.14 |
| Quarterly | Jun 25 | 264.50 | 306.00 | 236.91 | 247.33 | 8 | -- | 2 | -1.12 |
| Quarterly | Sep 25 | 268.84 | 304.90 | 244.71 | 258.71 | 8 | -- | 2 | -0.76 |
| Quarterly | Dec 24 | 261.81 | 309.41 | 239.10 | 247.97 | 10 | -- | -- | -- |
Actuals - EBITDA
| Fiscal Period | Period Ending | Reported | Mean Estimate | Surprise % Change |
|---|---|---|---|---|
| Annual | Dec 23 | 1,147.58 | 1,055.14 | 8.76 |
| Annual | Dec 22 | 990.90 | 1,006.10 | -1.51 |
| Annual | Dec 21 | 879.46 | 874.93 | 0.52 |
| Quarterly | Sep 24 | 288.64 | 251.34 | 14.84 |
| Quarterly | Jun 24 | 304.64 | 253.85 | 20.01 |
| Quarterly | Mar 24 | 272.78 | 230.25 | 18.47 |
Reference Information - GAAP Earnings Per Share
| Last Actual (FY0): | 9.22 |
| FY0 End Date: | 12/1/23 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
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 | 8.92 | 12.55 | 7.13 | 8.76 | 8 | 1 | 1 | -3.26 |
| Annual | Dec 25 | 6.85 | 10.96 | 4.28 | 7.02 | 9 | 1 | 2 | -5.29 |
| Annual | Dec 24 | 5.85 | 6.67 | 5.37 | 5.63 | 6 | 1 | -- | -0.61 |
| Quarterly | Mar 25 | 1.36 | 1.76 | 0.97 | 1.37 | 5 | -- | 1 | -4.28 |
| Quarterly | Jun 25 | 1.58 | 2.07 | 1.21 | 1.38 | 5 | -- | 1 | -3.68 |
| Quarterly | Sep 25 | 1.65 | 2.06 | 1.27 | 1.53 | 5 | -- | 1 | -1.99 |
| Quarterly | Dec 24 | 1.67 | 3.33 | 0.91 | 1.42 | 6 | 1 | -- | 0.10 |
Actuals - GAAP Earnings Per Share
| Fiscal Period | Period Ending | Reported | Mean Estimate | Surprise % Change |
|---|---|---|---|---|
| Annual | Dec 23 | 9.22 | 7.41 | 24.39 |
| Annual | Dec 22 | 9.48 | 7.95 | 19.30 |
| Annual | Dec 21 | 7.60 | 6.99 | 8.67 |
| Quarterly | Sep 24 | 1.33 | 1.97 | -32.37 |
| Quarterly | Jun 24 | 1.74 | 1.85 | -5.86 |
| Quarterly | Mar 24 | 1.30 | 1.47 | -11.46 |
| Quarterly | Dec 23 | 3.62 | 1.78 | 103.94 |
Reference Information - Net Asset Value
| Last Actual (FY0): | 3,659.00 |
| FY0 End Date: | 12/1/23 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
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 | 4,538.03 | 4,866.00 | 4,172.14 | 4,557.00 | 4 | -- | -- | -- |
| Annual | Dec 25 | 4,180.58 | 4,392.00 | 3,983.48 | 4,173.43 | 4 | -- | -- | -- |
| Annual | Dec 24 | 3,916.72 | 4,001.00 | 3,832.79 | 3,916.55 | 4 | -- | -- | -- |
| Quarterly | Dec 24 | 4,320.40 | 4,320.40 | 4,320.40 | 4,320.40 | 1 | -- | -- | -- |
Actuals - Net Asset Value
| Fiscal Period | Period Ending | Reported | Mean Estimate | Surprise % Change |
|---|---|---|---|---|
| Annual | Dec 23 | 3,659.00 | 3,349.89 | 9.23 |
| Annual | Dec 22 | 2,981.08 | 2,885.51 | 3.31 |
| Annual | Dec 21 | 2,591.99 | 2,348.21 | 10.38 |
| Quarterly | Sep 24 | 3,827.72 | 4,038.70 | -5.22 |
| Quarterly | Jun 24 | 3,727.02 | 3,804.00 | -2.02 |
| Quarterly | Dec 23 | 3,659.00 | -- | -- |
Reference Information - Net Debt
| Last Actual (FY0): | 2,375.88 |
| FY0 End Date: | 12/1/23 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
Analyst Forecasts - Net Debt
| Last Month Revisions | |||||||||
| Fiscal Period | Period Ending | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change |
|---|---|---|---|---|---|---|---|---|---|
| Annual | Dec 26 | 1,328.79 | 1,870.55 | 728.03 | 1,303.00 | 10 | 3 | 1 | 0.01 |
| Annual | Dec 25 | 1,751.24 | 2,253.42 | 1,439.59 | 1,714.50 | 10 | 4 | -- | 0.39 |
| Annual | Dec 24 | 2,122.19 | 2,570.21 | 1,944.56 | 2,096.07 | 10 | 2 | -- | 0.09 |
| Quarterly | Mar 25 | 1,936.48 | 1,936.48 | 1,936.48 | 1,936.48 | 1 | -- | -- | -- |
| Quarterly | Jun 25 | 1,793.61 | 1,793.61 | 1,793.61 | 1,793.61 | 1 | -- | -- | -- |
| Quarterly | Sep 25 | 1,645.08 | 1,645.08 | 1,645.08 | 1,645.08 | 1 | -- | -- | -- |
| Quarterly | Dec 24 | 2,062.01 | 2,062.01 | 2,062.01 | 2,062.01 | 1 | -- | -- | -- |
Actuals - Net Debt
| Fiscal Period | Period Ending | Reported | Mean Estimate | Surprise % Change |
|---|---|---|---|---|
| Annual | Dec 23 | 2,375.88 | 2,234.24 | 6.34 |
| Annual | Dec 22 | 2,473.62 | 2,401.99 | 2.98 |
| Annual | Dec 21 | 2,425.15 | 2,484.22 | -2.38 |
| Quarterly | Sep 24 | 2,119.61 | 2,083.62 | 1.73 |
| Quarterly | Jun 24 | 2,230.17 | 2,151.67 | 3.65 |
| Quarterly | Mar 24 | 2,325.98 | 2,232.46 | 4.19 |
| Quarterly | Dec 23 | 2,375.88 | 2,226.46 | 6.71 |
Reference Information - Net Income
| Last Actual (FY0): | 548.90 |
| FY0 End Date: | 12/1/23 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
Analyst Forecasts - Net Income
| Last Month Revisions | |||||||||
| Fiscal Period | Period Ending | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change |
|---|---|---|---|---|---|---|---|---|---|
| Annual | Dec 26 | 575.84 | 691.30 | 461.20 | 584.48 | 14 | 1 | 4 | -0.66 |
| Annual | Dec 25 | 507.66 | 618.82 | 313.97 | 521.93 | 16 | 2 | 4 | -0.63 |
| Annual | Dec 24 | 529.05 | 551.65 | 522.00 | 527.85 | 14 | 2 | -- | 0.00 |
| Quarterly | Mar 25 | 111.15 | 133.00 | 71.93 | 118.77 | 8 | -- | 1 | 0.74 |
| Quarterly | Jun 25 | 121.40 | 141.60 | 72.87 | 128.92 | 8 | -- | 1 | 0.80 |
| Quarterly | Sep 25 | 123.05 | 140.10 | 77.70 | 132.76 | 8 | -- | 1 | 1.70 |
| Quarterly | Dec 24 | 123.29 | 160.34 | 52.83 | 131.54 | 10 | -- | -- | -- |
Actuals - Net Income
| Fiscal Period | Period Ending | Reported | Mean Estimate | Surprise % Change |
|---|---|---|---|---|
| Annual | Dec 23 | 548.90 | 546.43 | 0.45 |
| Annual | Dec 22 | 570.62 | 558.75 | 2.12 |
| Annual | Dec 21 | 530.53 | 526.43 | 0.78 |
| Quarterly | Sep 24 | 133.75 | 123.79 | 8.04 |
| Quarterly | Jun 24 | 144.94 | 116.20 | 24.73 |
| Quarterly | Mar 24 | 117.61 | 102.66 | 14.57 |
| Quarterly | Dec 23 | 127.17 | 123.03 | 3.37 |
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): | 16.85 |
| FY0 End Date: | 12/1/23 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
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 | 11.79 | 14.50 | 8.40 | 12.20 | 11 | -- | -- | 0.83 |
| Annual | Dec 25 | 11.34 | 13.60 | 5.70 | 12.10 | 11 | -- | -- | -0.04 |
| Annual | Dec 24 | 12.37 | 14.30 | 7.20 | 13.99 | 11 | -- | -- | 0.33 |
| Quarterly | Mar 25 | 11.78 | 12.51 | 11.06 | 11.78 | 2 | -- | -- | -- |
| Quarterly | Jun 25 | 12.12 | 12.53 | 11.71 | 12.12 | 2 | -- | -- | -- |
| Quarterly | Sep 25 | 12.27 | 13.01 | 11.53 | 12.27 | 2 | -- | -- | -- |
| Quarterly | Dec 24 | 12.27 | 13.93 | 9.80 | 13.08 | 3 | -- | -- | -- |
Actuals - Return On Equity
| Fiscal Period | Period Ending | Reported | Mean Estimate | Surprise % Change |
|---|---|---|---|---|
| Annual | Dec 23 | 16.85 | 15.94 | 0.91 |
| Annual | Dec 22 | 20.71 | 19.95 | 0.76 |
| Annual | Dec 21 | 22.82 | 23.08 | -0.26 |
| Quarterly | Sep 24 | 14.34 | 11.80 | 2.54 |
| Quarterly | Jun 24 | 15.85 | 12.45 | 3.40 |
| Quarterly | Mar 24 | 13.10 | 12.27 | 0.83 |
| Quarterly | Dec 23 | 14.86 | 15.13 | -0.27 |
Reference Information - Sales
| Last Actual (FY0): | 4,129.41 |
| FY0 End Date: | 12/1/23 |
| Ind. Annual Div: | -- |
| Hist (5 Yr) Growth %: | -- |
| Yield (%): | -- |
Analyst Forecasts - Sales
| Last Month Revisions | |||||||||
| Fiscal Period | Period Ending | Mean | High | Low | Median | # of Estimates | # Up | # Down | Mean % Change |
|---|---|---|---|---|---|---|---|---|---|
| Annual | Dec 26 | 4,329.73 | 4,551.00 | 4,180.47 | 4,320.37 | 17 | 2 | 3 | -0.49 |
| Annual | Dec 25 | 4,077.28 | 4,254.00 | 3,979.77 | 4,056.84 | 18 | 2 | 4 | -0.43 |
| Annual | Dec 24 | 4,031.87 | 4,049.94 | 4,013.00 | 4,033.17 | 18 | 2 | -- | 0.01 |
| Quarterly | Mar 25 | 987.19 | 1,015.10 | 965.76 | 985.83 | 10 | -- | 3 | -0.38 |
| Quarterly | Jun 25 | 1,006.85 | 1,020.61 | 991.61 | 1,007.41 | 10 | -- | 3 | -0.20 |
| Quarterly | Sep 25 | 1,024.60 | 1,056.60 | 1,002.40 | 1,025.09 | 10 | -- | 3 | -0.18 |
| Quarterly | Dec 24 | 985.71 | 1,002.50 | 965.50 | 987.56 | 13 | 1 | -- | 0.07 |
Actuals - Sales
| Fiscal Period | Period Ending | Reported | Mean Estimate | Surprise % Change |
|---|---|---|---|---|
| Annual | Dec 23 | 4,129.41 | 4,103.41 | 0.63 |
| Annual | Dec 22 | 3,976.06 | 3,911.12 | 1.66 |
| Annual | Dec 21 | 3,540.16 | 3,521.93 | 0.52 |
| Quarterly | Sep 24 | 1,009.76 | 976.01 | 3.46 |
| Quarterly | Jun 24 | 1,026.12 | 1,024.33 | 0.17 |
| Quarterly | Mar 24 | 1,011.56 | 992.27 | 1.94 |
| Quarterly | Dec 23 | 1,013.48 | 991.25 | 2.24 |
P/E Ratios
| Fiscal Year | FY0 | FY1 | FY2 |
|---|---|---|---|
| Ratios | 17.41 | 18.21 | 18.14 |
EPS Growth Rates
| Fiscal YOY | FY1/FY0 | FY2/FY1 | FY3/FY2 |
|---|---|---|---|
| Growth Rate | -3.79 | 0.39 | 11.85 |
Source: LSEG