Earnings Estimates

Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.11

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 18.33
FY0 End Date: 12/1/17
Ind. Annual Div: 2.09
Hist (5 Yr) Growth %: 15.42
Hist (5 Yr) Stability %: 8.92
Yield (%): 1.06

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 28.25 29.39 26.25 28.48 14 2 11 -2.89
Annual 12/1/19 25.05 26.92 22.33 25.18 24 3 20 -2.47
Annual 12/1/18 22.70 23.00 22.45 22.71 24 5 14 -0.10
Quarterly 12/1/18 7.01 7.32 6.75 7.02 23 8 14 -1.25
Quarterly 3/1/19 5.38 6.28 4.17 5.48 18 7 9 -4.55
Quarterly 6/1/19 5.60 6.35 4.09 5.65 18 7 9 -2.32
Quarterly 9/1/19 6.48 7.10 5.86 6.53 18 3 11 -4.47
Long Term Growth 13.50 13.60 13.40 13.50 2 -- 1 0.12

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 18.33 18.10 1.26
Annual 12/1/16 16.92 16.91 0.04
Annual 12/1/15 15.05 15.03 0.14
Quarterly 9/1/18 6.26 6.19 1.08
Quarterly 6/1/18 5.01 4.64 7.89
Quarterly 3/1/18 4.44 4.17 6.49
Quarterly 12/1/17 5.24 5.00 4.83

Reference Information - Book Value Per Share

Last Actual (FY0): 33.55
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 12/1/20 81.23 112.16 45.42 86.11 3 -- 2 -13.57
Annual 12/1/19 55.00 65.85 44.14 55.00 2 -- 2 -14.60
Annual 12/1/18 47.04 53.03 41.66 46.73 4 -- 2 -3.92
Quarterly 12/1/18 45.18 48.44 41.66 45.45 3 -- 2 -3.58
Quarterly 3/1/19 52.03 52.03 52.03 52.03 1 -- 1 1.31
Quarterly 6/1/19 55.82 55.82 55.82 55.82 1 -- 1 1.18
Quarterly 9/1/19 59.96 59.96 59.96 59.96 1 -- 1 0.72

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 33.55 -- --
Annual 12/1/16 28.69 -- --
Annual 12/1/15 32.90 -- --
Quarterly 9/1/18 41.66 -- --
Quarterly 6/1/18 38.25 -- --
Quarterly 3/1/18 36.13 -- --
Quarterly 12/1/17 33.55 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 46.68
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 12/1/20 45.36 61.97 28.74 45.36 2 -- 2 -1.06
Annual 12/1/19 39.66 53.18 26.14 39.66 2 -- 2 -17.79
Annual 12/1/18 36.22 48.44 23.99 36.22 2 -- 2 -28.51
Quarterly 12/1/18 9.63 9.63 9.63 9.63 1 -- -- --
Quarterly 3/1/19 12.23 12.23 12.23 12.23 1 -- -- --
Quarterly 6/1/19 13.57 13.57 13.57 13.57 1 -- -- --
Quarterly 9/1/19 13.08 13.08 13.08 13.08 1 -- -- --

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 46.68 40.49 15.28
Annual 12/1/16 35.45 29.78 19.05
Annual 12/1/15 26.12 23.29 12.16
Quarterly 9/1/18 12.79 13.51 -5.36
Quarterly 6/1/18 12.13 12.63 -3.99
Quarterly 3/1/18 11.67 12.43 -6.14
Quarterly 12/1/17 14.93 21.16 -29.45

Reference Information - Dividend Per Share

Last Actual (FY0): 2.08
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 12/1/20 2.39 2.68 2.28 2.28 7 1 -- -0.76
Annual 12/1/19 2.34 2.52 2.28 2.28 10 2 -- -0.07
Annual 12/1/18 2.29 2.40 2.23 2.28 10 -- -- -0.03
Quarterly 12/1/18 0.57 0.57 0.57 0.57 6 1 -- --
Quarterly 3/1/19 0.60 0.62 0.57 0.62 3 1 -- --
Quarterly 6/1/19 0.60 0.62 0.57 0.62 3 1 -- --
Quarterly 9/1/19 0.60 0.62 0.57 0.62 3 1 -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 2.08 -- --
Annual 12/1/16 0.52 -- --
Annual 12/1/15 -- -- --
Quarterly 9/1/18 0.57 -- --
Quarterly 6/1/18 0.57 -- --
Quarterly 3/1/18 0.57 -- --
Quarterly 12/1/17 0.52 -- --

Reference Information - EBIT

Last Actual (FY0): 2,035.10
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 2,375.77 2,641.00 2,068.00 2,429.00 5 -- 3 -2.94
Annual 12/1/19 2,229.24 2,384.00 2,139.80 2,196.58 4 -- 2 -0.03
Annual 12/1/18 2,024.97 2,273.00 1,896.90 1,905.00 3 -- 1 4.68
Quarterly 12/1/18 568.90 576.80 561.00 568.90 2 1 1 -3.19
Quarterly 3/1/19 478.81 494.00 465.00 477.43 3 1 1 -1.57
Quarterly 6/1/19 505.85 523.80 484.00 509.76 3 1 1 -0.17
Quarterly 9/1/19 554.88 585.95 510.70 568.00 3 -- 1 -2.67

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 2,035.10 -- --
Annual 12/1/16 1,687.00 -- --
Annual 12/1/15 1,767.90 -- --
Quarterly 9/1/18 612.70 -- --
Quarterly 6/1/18 514.50 -- --
Quarterly 3/1/18 477.30 -- --
Quarterly 12/1/17 551.00 -- --

Reference Information - EBITDA

Last Actual (FY0): 2,218.20
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 2,753.34 3,027.50 2,466.00 2,728.29 7 1 4 -8.31
Annual 12/1/19 2,550.53 2,749.70 2,229.00 2,656.75 9 1 7 -7.66
Annual 12/1/18 2,414.26 2,488.70 2,102.00 2,468.45 8 1 6 -2.38
Quarterly 12/1/18 709.46 738.20 629.88 722.00 7 2 5 -3.46
Quarterly 3/1/19 609.24 664.31 543.93 609.42 7 1 5 -1.00
Quarterly 6/1/19 619.84 649.80 582.51 627.00 7 2 4 -2.55
Quarterly 9/1/19 690.99 710.00 665.00 693.04 7 -- 6 -5.81

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 2,218.20 -- --
Annual 12/1/16 2,095.80 -- --
Annual 12/1/15 1,909.90 -- --
Quarterly 9/1/18 662.40 -- --
Quarterly 6/1/18 563.10 -- --
Quarterly 3/1/18 525.00 -- --
Quarterly 12/1/17 597.50 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 14.10
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 12/1/20 22.61 24.07 21.21 22.51 9 2 5 -4.55
Annual 12/1/19 19.67 21.52 18.49 19.50 15 3 8 -2.34
Annual 12/1/18 17.78 18.32 17.00 17.85 16 10 1 2.01
Quarterly 12/1/18 5.66 6.10 5.22 5.64 15 5 6 -1.31
Quarterly 3/1/19 4.04 4.40 3.33 4.13 10 4 3 0.08
Quarterly 6/1/19 4.53 5.06 4.06 4.56 10 4 3 2.78
Quarterly 9/1/19 5.13 5.50 4.46 5.30 10 -- 6 -7.42

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 14.10 -- --
Annual 12/1/16 7.34 -- --
Annual 12/1/15 8.82 -- --
Quarterly 9/1/18 5.39 -- --
Quarterly 6/1/18 3.93 -- --
Quarterly 3/1/18 2.95 -- --
Quarterly 12/1/17 4.88 -- --

Reference Information - Net Debt

Last Actual (FY0): 10,696.90
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 4,422.40 10,215.20 169.00 2,883.00 3 -- 1 -17.40
Annual 12/1/19 4,464.50 9,707.50 1,038.00 2,648.00 3 -- 1 -20.34
Annual 12/1/18 4,589.97 9,470.90 1,864.00 2,435.00 3 -- 1 -23.47
Quarterly 12/1/18 1,864.00 1,864.00 1,864.00 1,864.00 1 -- -- -45.12

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 10,696.90 7,401.80 44.52
Annual 12/1/16 10,697.60 6,356.97 68.28
Annual 12/1/15 10,387.70 7,747.53 34.08
Quarterly 9/1/18 9,677.30 606.00 1,496.91
Quarterly 6/1/18 10,114.50 625.00 1,518.32
Quarterly 3/1/18 10,661.20 432.00 2,367.87
Quarterly 12/1/17 10,696.90 -554.00 2,030.85

Reference Information - Net Income

Last Actual (FY0): 1,024.80
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 1,464.14 1,610.50 1,122.11 1,485.00 13 -- 11 -3.49
Annual 12/1/19 1,350.82 1,431.00 1,192.80 1,362.00 17 1 15 -3.73
Annual 12/1/18 1,251.99 1,269.60 1,236.00 1,253.00 17 3 12 -0.39
Quarterly 12/1/18 383.19 400.10 370.51 384.00 15 5 9 -1.56
Quarterly 3/1/19 294.37 317.30 254.43 301.00 11 4 6 0.29
Quarterly 6/1/19 315.67 333.23 297.29 315.50 11 4 6 0.97
Quarterly 9/1/19 350.32 373.30 327.00 349.44 11 1 8 -7.30

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,024.80 -- --
Annual 12/1/16 996.00 -- --
Annual 12/1/15 937.40 -- --
Quarterly 9/1/18 344.60 -- --
Quarterly 6/1/18 277.77 -- --
Quarterly 3/1/18 247.20 -- --
Quarterly 12/1/17 291.10 -- --

Reference Information - Operating Profit

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

Analyst Forecasts - Operating Profit

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Annual 12/1/18 -- -- -- -- -- -- -- --
Quarterly 12/1/18 -- -- -- -- -- -- -- --
Quarterly 3/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

Actuals - Operating Profit

Reported EPS Mean Estimate Surprise % Change
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --

Reference Information - Return On Equity

Last Actual (FY0): 58.33
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 12/1/20 33.61 43.10 26.80 31.20 5 1 2 -1.71
Annual 12/1/19 37.01 48.40 28.80 33.45 6 -- 5 -6.19
Annual 12/1/18 46.50 57.70 37.00 45.60 7 4 2 7.37
Quarterly 12/1/18 54.25 67.75 44.70 50.30 3 2 1 -1.24
Quarterly 3/1/19 40.88 43.56 38.20 40.88 2 -- 1 -12.52
Quarterly 6/1/19 40.55 52.19 28.90 40.55 2 -- 1 -34.49
Quarterly 9/1/19 43.15 50.89 35.40 43.15 2 -- 1 -24.07

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 58.33 -- --
Annual 12/1/16 54.28 -- --
Annual 12/1/15 42.54 -- --
Quarterly 9/1/18 62.51 -- --
Quarterly 6/1/18 53.93 -- --
Quarterly 3/1/18 51.28 -- --
Quarterly 12/1/17 67.52 -- --

Reference Information - Sales

Last Actual (FY0): 7,719.40
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 9,186.15 9,549.00 8,678.85 9,145.75 14 -- 12 -3.14
Annual 12/1/19 8,368.61 8,764.60 7,954.30 8,380.00 21 -- 20 -4.54
Annual 12/1/18 7,945.81 8,856.40 7,811.40 7,891.30 21 1 18 -1.56
Quarterly 12/1/18 2,152.64 2,198.00 2,095.00 2,155.30 17 -- 17 -5.46
Quarterly 3/1/19 1,978.74 2,037.56 1,861.60 1,984.10 12 -- 11 -3.51
Quarterly 6/1/19 1,987.16 2,083.00 1,874.70 1,970.35 12 1 10 -3.82
Quarterly 9/1/19 2,057.21 2,144.47 1,936.50 2,073.50 12 -- 10 -8.16

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 7,719.40 7,764.82 -0.58
Annual 12/1/16 7,138.10 7,249.57 -1.54
Annual 12/1/15 6,439.70 6,484.48 -0.69
Quarterly 9/1/18 1,947.20 2,028.37 -4.00
Quarterly 6/1/18 1,904.00 1,932.73 -1.49
Quarterly 3/1/18 1,884.20 1,941.24 -2.94
Quarterly 12/1/17 2,106.20 2,152.67 -2.16

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