Analyst Ratings

The mean recommendation for all analysts reporting is 2.67.
Recommendation Name Recommendation Value Number of Analysts Reporting
Strong Buy 1 1
Buy 2 1
Hold 3 7
Underperform 4 0
Sell 5 0

Mean Recommendation

Reference Information - Earnings Per Share

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
2.07 Dec 23 1.67 -0.45 5.08

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 2.41 2.53 2.37 2.39 9 1 -- 0.66
Annual Dec 25 2.29 2.49 2.24 2.26 10 1 -- 0.98
Annual Dec 24 2.13 2.15 2.12 2.12 10 -- 1 -0.04
Quarterly Mar 24 0.02 0.32 -0.64 0.12 5 -- 2 4.00
Quarterly Jun 24 0.72 1.36 0.45 0.55 4 -- 1 -0.34
Quarterly Sep 24 1.18 1.28 0.97 1.23 4 1 -- 1.51
Quarterly Dec 24 0.23 0.27 0.19 0.24 4 1 -- 1.09

Actuals - Earnings Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 2.07 2.05 1.06
Annual Dec 22 3.32 2.48 33.62
Annual Dec 21 2.27 2.21 2.65
Quarterly Dec 23 0.24 0.20 18.81
Quarterly Sep 23 1.20 1.16 3.15
Quarterly Jun 23 0.44 0.45 -1.79
Quarterly Mar 23 0.19 0.17 15.15

Reference Information - Book Value Per Share

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
22.52 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 24.27 24.27 24.27 24.27 1 -- -- --
Annual Dec 25 23.57 23.57 23.57 23.57 1 -- -- --
Annual Dec 24 22.99 22.99 22.99 22.99 1 -- -- --

Actuals - Book Value Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 22.52 22.43 0.42
Annual Dec 22 22.04 21.90 0.64
Annual Dec 21 20.27 18.96 6.92

Reference Information - Cash Flow Per Share

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
6.22 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 5.47 5.47 5.47 5.47 1 -- -- --
Annual Dec 25 5.12 5.12 5.12 5.12 1 -- -- --
Annual Dec 24 4.81 4.81 4.81 4.81 1 -- -- 0.42

Actuals - Cash Flow Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 6.22 4.51 38.07
Annual Dec 22 4.20 4.59 -8.48
Annual Dec 21 -1.56 4.18 -137.32

Reference Information - Dividend Per Share

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
1.65 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 1.75 1.81 1.71 1.75 5 -- 1 -0.11
Annual Dec 25 1.72 1.76 1.69 1.72 5 -- 1 -0.12
Annual Dec 24 1.70 1.71 1.68 1.70 5 -- -- 0.16
Quarterly Mar 24 0.43 0.43 0.43 0.43 1 -- -- --
Quarterly Jun 24 0.43 0.43 0.43 0.43 1 -- -- --
Quarterly Sep 24 0.43 0.43 0.43 0.43 1 -- -- --
Quarterly Dec 24 0.43 0.43 0.43 0.43 1 -- -- --

Actuals - Dividend Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 1.65 1.68 -1.69
Annual Dec 22 1.64 1.65 -0.71
Annual Dec 21 1.61 1.63 -1.05
Quarterly Dec 23 0.42 0.43 -2.33
Quarterly Sep 23 0.41 0.43 -4.65
Quarterly Jun 23 0.41 0.43 -4.65
Quarterly Mar 23 0.41 0.43 -4.65

Reference Information - EBIT

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

Analyst Forecasts - EBIT

Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 848.86 963.00 784.00 835.00 7 1 -- -1.34
Annual Dec 25 791.01 883.00 739.00 765.07 7 2 -- -0.04
Annual Dec 24 723.76 805.00 662.00 697.32 7 2 -- -1.11
Quarterly Mar 24 144.00 144.00 144.00 144.00 1 -- -- --
Quarterly Jun 24 229.00 229.00 229.00 229.00 1 -- -- --
Quarterly Sep 24 313.00 313.00 313.00 313.00 1 -- -- --
Quarterly Dec 24 120.00 120.00 120.00 120.00 1 -- -- --

Actuals - EBIT

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 650.20 653.85 -0.56
Annual Dec 22 649.50 642.87 1.03
Annual Dec 21 81.30 568.64 -85.70
Quarterly Dec 23 96.20 43.40 121.68
Quarterly Sep 23 331.10 -- --
Quarterly Jun 23 146.40 115.37 26.90
Quarterly Mar 23 76.50 28.82 165.44

Reference Information - EBITDA

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
1,156.80 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 1,441.74 1,519.00 1,354.00 1,440.17 7 1 -- 1.07
Annual Dec 25 1,348.28 1,424.00 1,280.00 1,335.96 7 2 -- 1.04
Annual Dec 24 1,278.91 1,417.00 1,220.00 1,246.00 7 2 -- 0.16
Quarterly Mar 24 284.00 284.00 284.00 284.00 1 -- -- --
Quarterly Jun 24 370.00 370.00 370.00 370.00 1 -- -- --
Quarterly Sep 24 445.00 445.00 445.00 445.00 1 -- -- --
Quarterly Dec 24 233.00 233.00 233.00 233.00 1 -- -- --

Actuals - EBITDA

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 1,156.80 1,176.50 -1.67
Annual Dec 22 1,110.40 1,074.44 3.35
Annual Dec 21 497.30 1,003.66 -50.45
Quarterly Dec 23 225.00 163.95 37.24
Quarterly Sep 23 463.60 -- --
Quarterly Jun 23 270.50 237.98 13.67
Quarterly Mar 23 197.70 147.23 34.28

Reference Information - GAAP Earnings Per Share

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
2.07 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 2.41 2.53 2.34 2.39 7 1 -- 0.81
Annual Dec 25 2.29 2.49 2.22 2.25 7 1 -- 1.49
Annual Dec 24 2.12 2.14 2.12 2.12 7 -- 1 -0.02
Quarterly Mar 24 0.21 0.32 0.12 0.19 3 -- 1 -10.00
Quarterly Jun 24 0.51 0.64 0.45 0.45 3 -- 1 -0.65
Quarterly Sep 24 1.16 1.28 0.97 1.23 3 1 -- 2.05
Quarterly Dec 24 0.24 0.27 0.19 0.26 3 1 -- 1.41

Actuals - GAAP Earnings Per Share

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 2.07 2.04 1.53
Annual Dec 22 3.32 2.49 33.08
Annual Dec 21 3.68 2.29 60.84
Quarterly Dec 23 0.24 0.20 21.01
Quarterly Sep 23 1.20 1.18 1.69
Quarterly Jun 23 0.44 0.45 -2.76
Quarterly Mar 23 0.19 0.17 15.15

Reference Information - Net Asset Value

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
4,511.60 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 4,941.00 5,000.00 4,908.00 4,915.00 3 1 -- 0.05
Annual Dec 25 4,763.00 4,783.00 4,751.00 4,755.00 3 2 -- 0.81
Annual Dec 24 4,600.33 4,621.00 4,584.00 4,596.00 3 1 1 0.47
Quarterly Mar 24 4,479.00 4,479.00 4,479.00 4,479.00 1 -- -- --
Quarterly Jun 24 4,524.00 4,524.00 4,524.00 4,524.00 1 -- -- --
Quarterly Sep 24 4,631.00 4,631.00 4,631.00 4,631.00 1 -- -- --
Quarterly Dec 24 4,584.00 4,584.00 4,584.00 4,584.00 1 -- -- --

Actuals - Net Asset Value

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 4,511.60 4,488.33 0.52
Annual Dec 22 4,413.40 4,480.00 -1.49
Annual Dec 21 4,056.30 3,701.00 9.60
Quarterly Dec 23 4,511.60 4,499.00 0.28

Reference Information - Net Debt

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
4,839.50 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 5,907.98 5,911.00 5,904.96 5,907.98 2 -- -- --
Annual Dec 25 5,579.19 5,633.38 5,525.00 5,579.19 2 -- -- --
Annual Dec 24 5,065.16 5,092.00 5,038.31 5,065.16 2 -- -- --

Actuals - Net Debt

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 4,839.50 4,291.75 12.76
Annual Dec 22 4,460.50 4,130.97 7.98
Annual Dec 21 5,233.30 4,417.70 18.46

Reference Information - Net Income

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
416.80 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 26 490.88 509.00 482.00 487.00 7 1 -- 0.58
Annual Dec 25 462.33 501.00 453.00 456.00 7 2 -- 1.75
Annual Dec 24 427.18 433.00 424.00 426.00 7 1 1 0.27
Quarterly Mar 24 50.73 63.00 38.45 50.73 2 -- -- --
Quarterly Jun 24 109.36 129.00 89.72 109.36 2 -- -- --
Quarterly Sep 24 220.40 247.80 193.00 220.40 2 -- -- --
Quarterly Dec 24 45.14 51.27 39.00 45.14 2 -- -- --

Actuals - Net Income

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 416.80 409.67 1.74
Annual Dec 22 665.70 455.57 46.13
Annual Dec 21 455.50 442.00 3.05
Quarterly Dec 23 48.20 41.87 15.13
Quarterly Sep 23 241.90 245.05 -1.29
Quarterly Jun 23 88.40 90.63 -2.46
Quarterly Mar 23 38.30 32.34 18.45

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 Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --
Quarterly Mar 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 (%)
9.30 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 10.27 10.40 10.10 10.32 3 -- -- 0.33
Annual Dec 25 9.92 10.00 9.78 9.95 4 -- -- --
Annual Dec 24 9.52 9.70 9.37 9.50 4 -- -- --

Actuals - Return On Equity

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 9.30 9.22 0.08
Annual Dec 22 15.72 9.95 5.77
Annual Dec 21 27.92 12.41 15.51

Reference Information - Sales

Last Actual (FY0) FY0 End Date Ind. Annual Div Hist (5 Yr) Growth % Yield (%)
2,674.30 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 3,106.92 3,460.00 2,954.43 3,035.00 7 -- 1 -0.94
Annual Dec 25 2,984.40 3,290.00 2,857.83 2,913.00 7 -- 2 -3.94
Annual Dec 24 2,871.28 3,125.00 2,750.00 2,789.00 7 -- 2 -4.63
Quarterly Mar 24 697.00 697.00 697.00 697.00 1 -- -- --
Quarterly Jun 24 751.00 751.00 751.00 751.00 1 -- -- --
Quarterly Sep 24 922.00 922.00 922.00 922.00 1 -- -- --
Quarterly Dec 24 755.00 755.00 755.00 755.00 1 -- -- --

Actuals - Sales

Fiscal Period Period Ending Reported Mean Estimate Surprise % Change
Annual Dec 23 2,674.30 3,388.25 -21.07
Annual Dec 22 3,375.70 3,565.67 -5.33
Annual Dec 21 3,653.70 2,690.04 35.82
Quarterly Dec 23 566.70 986.67 -42.56
Quarterly Sep 23 945.40 -- --
Quarterly Jun 23 605.00 784.27 -22.86
Quarterly Mar 23 557.20 556.82 0.07

P/E Ratios

Fiscal Year Ratios
FY0 15.91
FY1 15.48
FY2 14.39

EPS Growth Rates

Fiscal YOY Growth Rate
FY1/FY0 3.90
FY2/FY1 7.58
FY3/FY2 5.46

Copyright Refinitiv