Earnings Estimates

Earnings Estimates

Analyst Ratings

Mean Recommendation:

2.23

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 %: 15.36
Hist (5 Yr) Stability %: 8.44
Yield (%): 0.86

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 29.25 31.10 27.83 29.30 7 1 1 -0.32
Annual 12/1/19 25.52 26.46 24.24 25.59 25 4 3 -0.16
Annual 12/1/18 22.60 23.05 21.88 22.65 25 3 2 0.10
Quarterly 6/1/18 4.66 5.47 4.39 4.63 23 6 2 0.83
Quarterly 9/1/18 6.58 7.03 6.15 6.57 23 1 8 -0.49
Quarterly 12/1/18 6.93 7.70 6.09 7.00 23 4 4 0.27
Quarterly 3/1/19 5.60 8.13 4.88 5.37 16 1 3 -0.27
Long Term Growth 13.49 15.99 10.00 14.47 3 -- -- --

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 3/1/18 4.44 4.17 6.49
Quarterly 12/1/17 5.24 5.00 4.83
Quarterly 9/1/17 5.35 5.04 6.16
Quarterly 6/1/17 3.84 3.74 2.56

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 12/1/20 124.27 124.27 124.27 124.27 1 -- -- --
Annual 12/1/19 66.13 66.37 65.89 66.13 2 1 1 -0.32
Annual 12/1/18 53.83 65.09 48.16 48.23 3 1 -- --
Quarterly 6/1/18 38.14 38.19 38.08 38.14 2 -- 2 -2.05
Quarterly 9/1/18 42.74 42.90 42.57 42.74 2 -- 2 -1.11
Quarterly 12/1/18 48.11 48.16 48.06 48.11 2 1 1 -0.09
Quarterly 3/1/19 51.23 51.23 51.23 51.23 1 -- 1 -1.17

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 3/1/18 36.13 -- --
Quarterly 12/1/17 33.55 -- --
Quarterly 9/1/17 28.72 -- --
Quarterly 6/1/17 25.67 -- --

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 41.35 41.35 41.35 41.35 1 -- -- --
Annual 12/1/19 52.80 59.28 41.25 57.86 3 -- 2 --
Annual 12/1/18 44.88 52.73 23.55 51.62 4 1 1 --
Quarterly 6/1/18 12.63 12.63 12.63 12.63 1 1 -- -65.16
Quarterly 9/1/18 11.87 11.87 11.87 11.87 1 1 -- 9.10
Quarterly 12/1/18 16.56 16.56 16.56 16.56 1 1 -- 7.25
Quarterly 3/1/19 12.70 12.70 12.70 12.70 1 -- 1 7.46

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 3/1/18 11.67 12.43 -6.14
Quarterly 12/1/17 14.93 21.16 -29.45
Quarterly 9/1/17 13.40 13.80 -2.88
Quarterly 6/1/17 9.80 5.66 73.21

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 2.28 2.28 2.28 2.28 2 -- -- --
Annual 12/1/19 2.29 2.52 2.08 2.28 7 -- -- --
Annual 12/1/18 2.27 2.40 2.08 2.28 7 1 -- 1.31
Quarterly 6/1/18 0.56 0.57 0.52 0.57 5 -- -- --
Quarterly 9/1/18 0.56 0.57 0.52 0.57 5 -- -- --
Quarterly 12/1/18 0.56 0.57 0.52 0.57 5 -- -- --
Quarterly 3/1/19 0.57 0.57 0.57 0.57 2 -- -- 4.39

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 3/1/18 0.57 -- --
Quarterly 12/1/17 0.52 -- --
Quarterly 9/1/17 0.52 -- --
Quarterly 6/1/17 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 2,649.62 2,704.20 2,595.03 2,649.62 2 1 -- --
Annual 12/1/19 2,360.20 2,757.30 2,131.30 2,192.00 3 -- -- --
Annual 12/1/18 2,124.15 2,353.20 1,895.10 2,124.15 2 -- -- --
Quarterly 6/1/18 448.40 482.80 414.00 448.40 2 -- 1 -10.60
Quarterly 9/1/18 626.15 656.30 596.00 626.15 2 -- 1 0.11
Quarterly 12/1/18 632.35 736.70 528.00 632.35 2 -- 1 -5.67
Quarterly 3/1/19 517.70 517.70 517.70 517.70 1 -- -- --

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 3/1/18 477.30 -- --
Quarterly 12/1/17 551.00 -- --
Quarterly 9/1/17 574.80 -- --
Quarterly 6/1/17 453.40 -- --

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 3,056.43 3,163.00 2,996.69 3,009.60 3 1 -- --
Annual 12/1/19 2,760.19 2,884.60 2,343.00 2,828.00 11 2 1 -1.31
Annual 12/1/18 2,443.01 2,549.00 2,110.00 2,503.24 10 2 1 -1.35
Quarterly 6/1/18 531.43 563.40 460.00 536.40 9 -- 1 -1.21
Quarterly 9/1/18 684.26 730.25 566.00 688.50 9 -- 1 -2.23
Quarterly 12/1/18 727.28 774.30 647.00 728.50 9 -- 1 -1.38
Quarterly 3/1/19 588.44 622.00 493.00 608.00 7 1 -- --

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 3/1/18 525.00 -- --
Quarterly 12/1/17 597.50 -- --
Quarterly 9/1/17 621.50 -- --
Quarterly 6/1/17 498.60 -- --

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 23.95 26.24 20.67 23.78 5 -- 1 -0.82
Annual 12/1/19 19.91 22.87 17.28 20.22 17 4 2 -0.10
Annual 12/1/18 16.90 19.66 15.27 17.03 16 3 2 -0.14
Quarterly 6/1/18 3.20 4.18 2.86 3.15 15 4 2 -2.94
Quarterly 9/1/18 5.19 5.83 4.55 5.19 15 1 5 -2.26
Quarterly 12/1/18 5.61 6.74 4.16 5.66 15 2 4 -0.74
Quarterly 3/1/19 4.02 4.53 3.55 3.99 9 1 2 -0.77

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 3/1/18 2.95 -- --
Quarterly 12/1/17 4.88 -- --
Quarterly 9/1/17 4.20 -- --
Quarterly 6/1/17 2.47 -- --

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 10,182.70 10,182.70 10,182.70 10,182.70 1 -- -- --
Annual 12/1/19 6,627.85 10,356.70 2,899.00 6,627.85 2 2 -- --
Annual 12/1/18 6,751.45 10,046.90 3,456.00 6,751.45 2 2 -- --
Quarterly 6/1/18 625.00 625.00 625.00 625.00 1 -- -- --
Quarterly 9/1/18 606.00 606.00 606.00 606.00 1 -- -- --
Quarterly 12/1/18 -653.00 -653.00 -653.00 -653.00 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 3/1/18 10,661.20 432.00 2,367.87
Quarterly 12/1/17 10,696.90 -554.00 -2,030.85
Quarterly 9/1/17 9,782.70 1,202.00 713.87
Quarterly 6/1/17 11,038.40 1,157.00 854.05

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 1,498.24 1,732.30 1,221.30 1,528.35 6 1 1 0.10
Annual 12/1/19 1,400.68 1,497.40 1,270.31 1,414.70 19 3 4 -0.55
Annual 12/1/18 1,257.20 1,339.80 1,192.24 1,258.45 18 2 5 0.06
Quarterly 6/1/18 256.35 275.00 244.00 256.90 16 3 3 -0.85
Quarterly 9/1/18 367.27 383.00 339.00 371.00 15 -- 5 0.49
Quarterly 12/1/18 382.01 411.00 315.09 394.40 15 1 4 -0.92
Quarterly 3/1/19 292.51 318.40 271.00 292.40 10 -- 2 -0.21

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 3/1/18 247.20 -- --
Quarterly 12/1/17 291.10 -- --
Quarterly 9/1/17 297.60 -- --
Quarterly 6/1/17 214.20 -- --

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 1,364.00 1,364.00 1,364.00 1,364.00 1 -- 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 32.93 41.95 23.90 32.93 2 -- 1 -5.15
Annual 12/1/19 39.25 50.30 28.50 38.20 6 -- 3 -2.65
Annual 12/1/18 52.74 86.00 39.90 48.50 7 -- 3 -1.84
Quarterly 6/1/18 45.32 58.73 31.90 45.32 2 -- 1 --
Quarterly 9/1/18 64.64 75.47 53.80 64.64 2 -- 1 --
Quarterly 12/1/18 52.23 58.45 46.00 52.23 2 -- 1 --
Quarterly 3/1/19 51.44 51.44 51.44 51.44 1 -- 1 --

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 3/1/18 51.28 -- --
Quarterly 12/1/17 67.52 -- --
Quarterly 9/1/17 78.88 -- --
Quarterly 6/1/17 61.46 -- --

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 9,556.12 9,867.70 8,542.41 9,732.75 6 -- 2 -0.44
Annual 12/1/19 8,887.73 9,288.90 7,948.74 8,915.90 24 2 6 -0.25
Annual 12/1/18 8,145.54 8,352.39 7,404.57 8,159.00 23 1 7 -0.14
Quarterly 6/1/18 1,923.14 2,006.98 1,725.02 1,925.90 21 2 7 -0.34
Quarterly 9/1/18 2,059.53 2,152.00 1,880.80 2,066.60 20 3 4 -0.13
Quarterly 12/1/18 2,279.08 2,407.30 2,073.76 2,289.55 20 3 4 -0.26
Quarterly 3/1/19 2,054.51 2,130.00 1,913.44 2,062.90 14 1 2 -0.26

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 3/1/18 1,884.20 1,941.24 -2.94
Quarterly 12/1/17 2,106.20 2,152.67 -2.16
Quarterly 9/1/17 1,912.40 1,966.90 -2.77
Quarterly 6/1/17 1,821.80 1,846.24 -1.32

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