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Reference Information - Earnings Per Share

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 26 3.05 3.05 3.05 3.05 1 -- 1 -36.72
Annual Dec 25 3.27 4.36 2.00 3.46 6 1 5 -14.82
Annual Dec 24 1.74 2.02 1.25 1.80 6 1 5 -23.40
Quarterly Mar 25 0.60 0.87 0.31 0.59 5 -- 3 -22.85
Quarterly Jun 24 0.33 0.44 0.20 0.33 6 1 5 -26.87
Quarterly Sep 24 0.55 0.79 0.32 0.56 6 1 5 -24.22
Quarterly Dec 24 0.62 0.77 0.31 0.66 6 1 5 -20.99

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 4.81 4.80 0.24
Annual Dec 22 7.36 7.26 1.33
Annual Dec 21 5.18 5.05 2.52
Quarterly Mar 24 0.28 0.31 -9.43
Quarterly Dec 23 0.51 0.49 3.48
Quarterly Sep 23 1.13 1.22 -7.05
Quarterly Jun 23 1.59 1.57 1.49

Reference Information - Book Value Per Share

Analyst Forecasts - Book Value Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Quarterly Mar 25 42.22 42.22 42.22 42.22 1 -- 1 -2.04
Quarterly Jun 24 39.86 39.86 39.86 39.86 1 -- 1 -0.55
Quarterly Sep 24 40.55 40.55 40.55 40.55 1 -- 1 -0.95
Quarterly Dec 24 41.42 41.42 41.42 41.42 1 -- 1 -1.59

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Quarterly Mar 24 37.92 39.48 -3.96
Quarterly Dec 23 37.89 35.68 6.20
Quarterly Sep 23 36.78 38.33 -4.04
Quarterly Jun 23 36.34 37.48 -3.04

Reference Information - Cash Flow Per Share

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 26 -- -- -- -- -- -- -- --
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Quarterly Mar 25 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Reference Information - Dividend Per Share

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 26 -- -- -- -- -- -- -- --
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Quarterly Mar 25 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Reference Information - EBIT

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 162.00 162.00 162.00 162.00 1 -- 1 -38.87
Annual Dec 25 180.03 263.40 104.45 191.00 5 -- 5 -19.95
Annual Dec 24 86.92 99.21 56.69 92.20 5 -- 5 -33.53
Quarterly Mar 25 35.27 52.80 15.54 37.48 3 -- 3 -19.24
Quarterly Jun 24 15.16 16.00 12.20 15.86 5 -- 5 -42.97
Quarterly Sep 24 28.20 35.74 16.16 30.39 5 -- 5 -34.52
Quarterly Dec 24 32.47 40.92 20.70 32.00 5 -- 5 -29.15

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 23 264.24 269.39 -1.91
Annual Dec 22 408.19 413.44 -1.27
Annual Dec 21 295.98 287.14 3.08
Quarterly Dec 23 23.07 26.35 -12.43
Quarterly Sep 23 60.25 71.41 -15.64
Quarterly Jun 23 93.33 92.26 1.16

Reference Information - EBITDA

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 267.00 267.00 267.00 267.00 1 -- 1 -27.64
Annual Dec 25 285.50 330.00 241.00 285.50 2 -- 2 -19.46
Annual Dec 24 214.00 226.00 202.00 214.00 2 -- 2 -18.02
Quarterly Mar 25 -- -- -- -- -- -- -- --
Quarterly Jun 24 51.00 51.00 51.00 51.00 1 -- 1 -16.39
Quarterly Sep 24 62.00 62.00 62.00 62.00 1 -- 1 -18.42
Quarterly Dec 24 67.00 67.00 67.00 67.00 1 -- 1 -20.24

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 23 404.20 397.50 1.68
Annual Dec 22 520.39 525.08 -0.89
Annual Dec 21 434.58 406.00 7.04
Quarterly Mar 24 48.35 51.20 -5.57
Quarterly Dec 23 58.35 62.00 -5.88
Quarterly Sep 23 90.61 107.00 -15.32
Quarterly Jun 23 133.45 126.00 5.91

Reference Information - GAAP Earnings Per Share

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 26 2.75 2.75 2.75 2.75 1 -- 1 -39.16
Annual Dec 25 2.73 4.18 1.67 2.54 4 -- 4 -24.31
Annual Dec 24 1.63 2.27 1.02 1.61 4 -- 4 -27.78
Quarterly Mar 25 0.52 0.80 0.23 0.52 2 -- 2 -21.97
Quarterly Jun 24 0.30 0.42 0.25 0.26 4 -- 4 -33.71
Quarterly Sep 24 0.49 0.68 0.24 0.53 4 -- 4 -33.67
Quarterly Dec 24 0.53 0.86 0.23 0.51 4 -- 4 -31.72

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 4.91 4.82 1.97
Annual Dec 22 7.20 6.66 8.16
Annual Dec 21 5.00 4.93 1.52
Quarterly Mar 24 0.30 0.29 4.35
Quarterly Dec 23 0.55 0.87 -36.78
Quarterly Sep 23 1.05 1.22 -14.22
Quarterly Jun 23 1.77 1.51 17.06

Reference Information - Net Debt

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Quarterly Mar 25 -0.18 -0.18 -0.18 -0.18 1 1 -- 7.61
Quarterly Jun 24 -0.13 -0.13 -0.13 -0.13 1 1 -- 5.84
Quarterly Sep 24 -0.13 -0.13 -0.13 -0.13 1 1 -- 5.07
Quarterly Dec 24 -0.14 -0.14 -0.14 -0.14 1 1 -- 3.42

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Quarterly Dec 23 -263.55 -- --
Quarterly Sep 23 -0.25 0.06 -3.14
Quarterly Jun 23 0.04 0.04 0.02

Reference Information - Net Income

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 143.00 143.00 143.00 143.00 1 -- 1 -36.73
Annual Dec 25 152.24 208.20 109.00 145.00 5 -- 5 -20.13
Annual Dec 24 81.94 91.59 73.98 83.00 5 -- 5 -30.10
Quarterly Mar 25 31.00 41.30 18.58 33.12 3 -- 3 -19.76
Quarterly Jun 24 14.89 19.45 9.20 15.35 5 -- 5 -38.37
Quarterly Sep 24 25.11 31.06 19.09 25.00 5 -- 5 -33.25
Quarterly Dec 24 27.93 35.94 18.44 29.00 5 -- 5 -30.52

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 23 222.78 227.27 -1.97
Annual Dec 22 338.96 340.11 -0.34
Annual Dec 21 237.19 230.13 3.07
Quarterly Mar 24 13.00 15.16 -14.22
Quarterly Dec 23 23.42 24.06 -2.65
Quarterly Sep 23 52.52 57.42 -8.52
Quarterly Jun 23 73.33 75.19 -2.47

Reference Information - Operating Profit

Analyst Forecasts - Operating Profit

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

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

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 26 -- -- -- -- -- -- -- --
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Quarterly Mar 25 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Reference Information - Sales

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 1,691.00 1,691.00 1,691.00 1,691.00 1 -- 1 -7.49
Annual Dec 25 1,532.65 1,666.90 1,357.91 1,546.55 6 1 5 -3.30
Annual Dec 24 1,317.35 1,349.40 1,271.62 1,321.05 6 -- 6 -3.57
Quarterly Mar 25 357.89 381.80 321.85 363.95 4 1 2 -1.35
Quarterly Jun 24 316.77 320.00 316.00 316.00 6 2 4 -3.11
Quarterly Sep 24 346.33 371.30 331.80 345.50 6 -- 6 -4.63
Quarterly Dec 24 353.10 377.16 322.70 357.30 6 1 5 -4.82

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 23 1,661.74 1,663.79 -0.12
Annual Dec 22 2,000.58 1,997.03 0.18
Annual Dec 21 1,805.16 1,802.04 0.17
Quarterly Mar 24 301.97 305.51 -1.16
Quarterly Dec 23 322.70 324.77 -0.64
Quarterly Sep 23 404.65 425.75 -4.96
Quarterly Jun 23 467.15 467.12 0.01

Reference Information - Earnings Per Share (Parent)

Analyst Forecasts - Earnings Per Share (Parent)

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

Actuals - Earnings Per Share (Parent)

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Reference Information - Net Income (Parent)

Analyst Forecasts - Net Income (Parent)

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

Actuals - Net Income (Parent)

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Reference Information - Operating Profit (Parent)

Analyst Forecasts - Operating Profit (Parent)

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

Actuals - Operating Profit (Parent)

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Reference Information - Sales (Parent)

Analyst Forecasts - Sales (Parent)

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

Actuals - Sales (Parent)

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

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