Earnings Estimates

Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.15

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 (%): 1.25

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 26.94 29.18 22.46 27.22 15 1 6 -3.31
Annual 12/1/19 24.67 26.92 22.33 24.64 25 2 7 -0.92
Annual 12/1/18 22.69 22.89 22.50 22.71 26 4 6 -0.04
Quarterly 12/1/18 6.99 7.23 6.82 7.01 25 4 6 -0.10
Quarterly 3/1/19 5.33 6.03 4.17 5.35 22 1 6 -0.48
Quarterly 6/1/19 5.56 6.35 4.09 5.61 22 3 5 -0.67
Quarterly 9/1/19 6.35 7.23 5.06 6.43 21 4 3 -1.78
Long Term Growth 12.43 13.60 10.29 13.40 3 1 -- --

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 72.88 113.62 45.42 59.60 3 1 1 1.59
Annual 12/1/19 47.44 50.74 44.14 47.44 2 -- 1 --
Annual 12/1/18 46.58 55.16 41.66 44.75 4 -- 2 -0.02
Quarterly 12/1/18 43.86 45.45 41.66 44.47 3 -- 1 --
Quarterly 3/1/19 45.36 45.36 45.36 45.36 1 -- 1 --
Quarterly 6/1/19 46.25 46.25 46.25 46.25 1 -- 1 --
Quarterly 9/1/19 47.84 47.84 47.84 47.84 1 -- 1 --

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 42.91 61.97 28.74 38.03 3 1 -- --
Annual 12/1/19 39.15 53.20 26.14 38.10 3 2 -- 0.50
Annual 12/1/18 44.68 61.62 23.99 48.44 3 -- 1 --
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 2.43 2.68 2.28 2.28 5 -- -- --
Annual 12/1/19 2.36 2.52 2.28 2.28 8 -- 1 --
Annual 12/1/18 2.29 2.40 2.23 2.28 9 -- -- --
Quarterly 12/1/18 0.57 0.57 0.57 0.57 5 -- -- --
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 0.62 0.62 0.62 0.62 2 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 2,358.52 2,641.00 2,068.00 2,429.00 5 -- 1 --
Annual 12/1/19 2,229.24 2,384.00 2,139.80 2,196.58 4 -- -- 2.31
Annual 12/1/18 2,024.97 2,273.00 1,896.90 1,905.00 3 -- -- 6.12
Quarterly 12/1/18 568.90 576.80 561.00 568.90 2 -- -- --
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 2,698.46 2,992.00 2,357.00 2,653.90 9 -- 5 -2.93
Annual 12/1/19 2,488.72 2,737.00 2,195.00 2,560.20 11 1 5 -3.57
Annual 12/1/18 2,350.99 2,488.70 2,078.00 2,449.59 10 2 3 -2.79
Quarterly 12/1/18 692.17 738.20 606.00 708.65 8 1 3 -2.05
Quarterly 3/1/19 585.97 616.00 543.93 593.63 8 -- 4 -2.78
Quarterly 6/1/19 601.06 630.41 522.00 610.30 8 1 3 -2.27
Quarterly 9/1/19 662.99 710.00 561.00 668.47 8 1 4 -3.07

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 22.17 23.09 20.17 22.60 8 1 2 -0.98
Annual 12/1/19 19.50 22.18 18.17 19.49 15 1 2 -0.17
Annual 12/1/18 17.89 18.84 17.38 17.86 16 3 1 0.12
Quarterly 12/1/18 5.74 6.61 5.27 5.67 16 3 1 0.34
Quarterly 3/1/19 4.10 4.75 3.33 4.15 12 1 2 1.42
Quarterly 6/1/19 4.44 5.00 3.86 4.40 12 1 3 -0.38
Quarterly 9/1/19 5.09 5.77 4.46 5.05 11 2 1 0.36

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 2,927.98 7,272.90 172.00 2,133.50 4 1 1 -5.87
Annual 12/1/19 2,887.80 6,468.20 1,041.00 2,021.00 4 1 1 -5.42
Annual 12/1/18 3,178.00 5,924.00 1,864.00 2,462.00 4 -- 1 --
Quarterly 12/1/18 2,176.50 2,489.00 1,864.00 2,176.50 2 -- -- --
Quarterly 3/1/19 2,165.00 2,165.00 2,165.00 2,165.00 1 -- -- --
Quarterly 6/1/19 2,035.00 2,035.00 2,035.00 2,035.00 1 -- -- --
Quarterly 9/1/19 1,571.00 1,571.00 1,571.00 1,571.00 1 -- -- --

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 1,428.50 1,551.00 1,025.43 1,465.90 13 1 4 -0.99
Annual 12/1/19 1,334.35 1,431.00 1,192.80 1,332.00 17 1 4 -0.83
Annual 12/1/18 1,251.38 1,269.60 1,236.00 1,253.50 17 1 3 0.01
Quarterly 12/1/18 382.50 400.10 370.51 384.10 15 1 3 0.03
Quarterly 3/1/19 295.00 317.30 261.20 292.45 12 1 2 0.52
Quarterly 6/1/19 309.97 333.23 294.00 308.23 12 1 3 -1.12
Quarterly 9/1/19 341.72 373.30 278.03 345.22 12 -- 3 -2.84

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 12/1/19 394.00 394.00 394.00 394.00 1 -- -- --

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 30.60 43.10 22.90 29.00 5 -- 1 --
Annual 12/1/19 43.13 80.00 31.60 33.30 6 2 1 19.98
Annual 12/1/18 45.18 57.70 37.00 43.40 8 2 1 0.29
Quarterly 12/1/18 55.02 69.67 44.70 50.70 3 1 -- --
Quarterly 3/1/19 43.21 50.22 36.20 43.21 2 1 -- --
Quarterly 6/1/19 40.67 49.54 31.80 40.67 2 -- 1 --
Quarterly 9/1/19 34.60 34.60 34.60 34.60 1 -- 1 -23.54

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 8,969.06 9,549.00 8,363.41 8,957.97 16 -- 5 -0.90
Annual 12/1/19 8,237.05 8,645.07 7,801.59 8,250.00 23 1 7 -0.57
Annual 12/1/18 7,859.23 7,927.00 7,793.60 7,860.10 23 -- 9 -0.24
Quarterly 12/1/18 2,123.74 2,191.00 2,058.20 2,124.15 18 -- 6 -0.86
Quarterly 3/1/19 1,963.67 2,037.56 1,859.00 1,980.30 14 2 2 -0.22
Quarterly 6/1/19 1,973.80 2,083.00 1,868.77 1,975.85 14 1 3 -0.32
Quarterly 9/1/19 2,045.64 2,144.47 1,909.53 2,048.70 14 1 3 -0.46

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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