Earnings Estimates

Stock Information

Price (Prev Close): 46.10
Price - 52 Week High: 101.99
Price - 52 Week Low: 31.00
Price Date (Latest): 4/6/20
Median Price Target: 81.29
Diff from Prev Close: 35.19
% Difference: 76.34

Analyst Ratings

Mean Recommendation:

1.80

Sell

Strong Buy

Available Measures

Reference Information -

Last Actual (FY0): 5.70
FY0 End Date: 12/1/19
Ind. Annual Div: 3.92
Hist (5 Yr) Growth %: -3.49
Yield (%): 8.50

Analyst Forecasts -

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 7.33 11.90 4.15 7.48 11 2 5 -13.14
Annual 12/1/21 6.27 11.50 1.22 6.65 20 3 9 -20.54
Annual 12/1/20 3.79 11.00 -3.60 2.91 20 1 13 -51.02
Quarterly 3/1/20 0.64 1.59 -0.15 0.54 18 1 11 -24.83
Quarterly 6/1/20 0.81 3.80 -1.55 0.51 18 -- 13 -68.68
Quarterly 9/1/20 1.46 3.60 -0.65 1.16 18 1 12 -45.66
Quarterly 12/1/20 0.98 2.68 -0.06 0.98 18 3 10 -37.01
Long Term Growth 12.41 18.30 1.00 17.92 3 -- -- 0.00

Actuals -

Reported Mean Estimate Surprise % Change
Annual 12/1/19 5.70 4.97 14.77
Annual 12/1/18 7.37 6.26 17.66
Annual 12/1/17 4.96 4.87 1.83
Quarterly 12/1/19 2.13 1.62 31.60
Quarterly 9/1/19 1.48 1.35 9.84
Quarterly 6/1/19 1.51 1.37 10.04
Quarterly 3/1/19 0.34 0.23 47.36

Reference Information - Book Value Per Share

Last Actual (FY0): 53.07
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/22 55.46 68.28 41.48 56.62 3 -- 2 -7.27
Annual 12/1/21 51.72 63.24 41.83 53.90 5 -- 4 -8.09
Annual 12/1/20 50.36 57.14 43.28 51.37 5 -- 4 -5.65
Quarterly 3/1/20 54.63 54.63 54.63 54.63 1 -- 1 -0.05
Quarterly 6/1/20 53.36 53.36 53.36 53.36 1 -- 1 -4.30
Quarterly 9/1/20 53.25 53.25 53.25 53.25 1 -- 1 -6.79
Quarterly 12/1/20 53.25 53.25 53.25 53.25 1 -- 1 -7.84

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 53.07 50.48 5.14
Annual 12/1/18 51.89 49.47 4.89
Annual 12/1/17 50.68 45.54 11.29
Quarterly 12/1/19 53.07 52.62 0.86
Quarterly 9/1/19 51.38 52.20 -1.58
Quarterly 6/1/19 51.48 51.78 -0.57
Quarterly 3/1/19 51.07 50.41 1.32

Reference Information - Cash Flow Per Share

Last Actual (FY0): 13.36
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/22 16.06 18.39 12.95 16.45 4 -- 2 -3.50
Annual 12/1/21 13.30 17.51 9.07 13.49 8 -- 4 -6.09
Annual 12/1/20 10.61 16.71 2.63 9.81 8 -- 4 -23.84
Quarterly 3/1/20 1.88 2.22 1.67 1.79 5 -- 3 -19.15
Quarterly 6/1/20 2.43 5.01 0.38 2.35 5 -- 3 -40.82
Quarterly 9/1/20 3.09 4.74 2.16 2.99 5 -- 3 -24.85
Quarterly 12/1/20 2.50 3.17 1.95 2.58 5 -- 3 -13.18

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 13.36 11.62 14.97
Annual 12/1/17 12.35 10.18 21.27
Quarterly 12/1/19 4.17 3.51 18.91
Quarterly 9/1/19 3.46 2.89 19.67
Quarterly 6/1/19 3.64 2.96 22.91
Quarterly 3/1/19 2.09 1.81 15.71

Reference Information - Dividend Per Share

Last Actual (FY0): 3.60
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/22 4.48 4.80 3.92 4.57 8 -- 2 -0.91
Annual 12/1/21 4.20 4.77 3.92 4.22 12 -- 4 -0.49
Annual 12/1/20 3.94 4.14 3.92 3.92 12 -- 1 -0.19
Quarterly 3/1/20 0.98 0.98 0.98 0.98 3 -- -- --
Quarterly 6/1/20 0.98 0.98 0.98 0.98 3 -- -- --
Quarterly 9/1/20 0.98 0.98 0.98 0.98 3 -- -- --
Quarterly 12/1/20 0.98 0.98 0.98 0.98 3 -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 3.60 3.61 -0.40
Annual 12/1/18 3.20 3.21 -0.24
Annual 12/1/17 2.80 2.80 -0.02
Quarterly 12/1/19 0.90 0.93 -2.70
Quarterly 9/1/19 0.90 0.90 --
Quarterly 6/1/19 0.90 0.89 0.75
Quarterly 3/1/19 0.90 0.89 0.64

Reference Information - EBIT

Last Actual (FY0): 3,836.00
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 4,726.00 7,040.00 2,999.30 4,505.78 5 1 2 -5.60
Annual 12/1/21 3,537.69 6,459.00 1,440.00 3,484.81 9 -- 6 -20.83
Annual 12/1/20 2,043.08 6,335.00 -1,180.00 1,926.00 9 -- 7 -55.58
Quarterly 3/1/20 435.70 803.00 86.00 508.60 5 -- 3 -33.18
Quarterly 6/1/20 606.39 2,118.00 -631.00 33.00 5 -- 3 -63.49
Quarterly 9/1/20 1,052.51 2,007.00 -158.00 986.94 5 -- 3 -36.65
Quarterly 12/1/20 696.78 1,407.00 158.00 705.00 5 -- 3 -25.06

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 12/1/19 3,836.00 3,198.32 19.94
Annual 12/1/18 4,697.00 3,985.18 17.86
Annual 12/1/17 3,599.00 3,567.60 0.88
Quarterly 12/1/19 1,739.00 1,166.09 49.13
Quarterly 9/1/19 881.00 949.25 -7.19
Quarterly 6/1/19 908.00 1,020.88 -11.06
Quarterly 3/1/19 308.00 296.18 3.99

Reference Information - EBITDA

Last Actual (FY0): 5,726.00
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 6,647.95 8,113.00 5,518.50 6,730.11 9 2 3 -8.13
Annual 12/1/21 5,837.98 7,888.37 3,480.00 6,054.00 17 2 9 -12.84
Annual 12/1/20 4,418.37 7,709.00 895.00 4,204.83 17 -- 13 -36.18
Quarterly 3/1/20 992.76 1,266.00 795.00 966.08 12 1 9 -14.28
Quarterly 6/1/20 917.00 2,507.97 -61.00 741.11 12 -- 10 -57.44
Quarterly 9/1/20 1,298.70 2,610.87 398.00 1,158.64 12 -- 10 -40.60
Quarterly 12/1/20 1,105.71 1,680.65 657.00 1,084.93 12 1 9 -26.93

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual 12/1/19 5,726.00 5,391.94 6.20
Annual 12/1/18 6,766.00 6,044.48 11.94
Annual 12/1/17 5,585.00 5,548.77 0.65
Quarterly 12/1/19 1,927.00 1,596.90 20.67
Quarterly 9/1/19 1,448.00 1,418.60 2.07
Quarterly 6/1/19 1,474.00 1,481.82 -0.53
Quarterly 3/1/19 859.00 793.22 8.29

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 5.84
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/22 6.98 8.45 5.00 7.48 3 -- 1 -19.70
Annual 12/1/21 5.82 8.80 1.22 6.24 8 -- 4 -23.70
Annual 12/1/20 3.46 9.65 -3.60 2.60 8 -- 5 -57.13
Quarterly 3/1/20 0.60 1.20 -0.15 0.76 6 -- 3 -36.49
Quarterly 6/1/20 0.99 3.60 -1.55 1.13 6 -- 3 -63.24
Quarterly 9/1/20 1.90 3.33 -0.65 2.34 6 -- 3 -34.79
Quarterly 12/1/20 1.24 2.68 -0.05 1.14 6 -- 3 -24.87

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 5.84 5.29 10.45
Annual 12/1/18 7.29 6.20 17.64
Annual 12/1/17 9.16 4.85 88.90
Quarterly 12/1/19 2.58 1.84 40.34
Quarterly 9/1/19 1.48 1.52 -2.45
Quarterly 6/1/19 1.47 1.55 -5.12
Quarterly 3/1/19 0.34 0.40 -14.08

Reference Information - Net Debt

Last Actual (FY0): 7,089.00
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 7,616.79 9,757.40 5,522.00 7,380.71 5 2 1 12.38
Annual 12/1/21 8,653.75 10,650.00 6,184.00 8,905.13 6 3 1 13.37
Annual 12/1/20 8,613.29 10,278.00 6,653.00 8,761.08 4 2 -- 7.66
Quarterly 3/1/20 8,888.50 9,572.00 8,205.00 8,888.50 2 1 -- 3.03
Quarterly 6/1/20 9,424.50 9,572.00 9,277.00 9,424.50 2 1 -- 9.23
Quarterly 9/1/20 9,763.50 9,955.00 9,572.00 9,763.50 2 1 -- 13.56
Quarterly 12/1/20 9,925.00 10,278.00 9,572.00 9,925.00 2 1 -- 13.95

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual 12/1/19 7,089.00 7,084.45 0.06
Annual 12/1/18 6,127.00 5,845.93 4.81
Annual 12/1/17 3,022.00 4,004.62 -24.54
Quarterly 12/1/19 7,089.00 7,268.00 -2.46
Quarterly 9/1/19 7,435.00 7,299.00 1.86
Quarterly 6/1/19 7,457.00 7,848.00 -4.98
Quarterly 3/1/19 7,339.00 8,116.67 -9.58

Reference Information - Net Income

Last Actual (FY0): 2,361.00
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 3,096.64 4,557.00 1,681.96 3,051.26 7 1 2 -5.49
Annual 12/1/21 2,515.95 4,462.00 506.00 2,583.00 13 -- 6 -17.25
Annual 12/1/20 1,701.07 4,408.00 -1,491.00 1,212.74 13 -- 7 -45.13
Quarterly 3/1/20 216.45 494.00 -60.00 243.50 6 -- 3 -39.27
Quarterly 6/1/20 409.71 1,520.00 -635.00 301.00 6 -- 3 -62.65
Quarterly 9/1/20 688.00 1,433.00 -267.00 665.62 6 -- 3 -36.67
Quarterly 12/1/20 411.82 961.00 -20.00 394.50 6 -- 3 -27.38

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 12/1/19 2,361.00 2,123.36 11.19
Annual 12/1/18 3,157.00 2,692.71 17.24
Annual 12/1/17 2,203.00 2,200.16 0.13
Quarterly 12/1/19 873.00 743.61 17.40
Quarterly 9/1/19 609.00 617.88 -1.44
Quarterly 6/1/19 629.00 651.20 -3.41
Quarterly 3/1/19 141.00 145.59 -3.15

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
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 98,990.72 98,990.72 98,990.72 98,990.72 1 -- -- --
Annual 12/1/20 103,590.93 103,590.93 103,590.93 103,590.93 1 -- -- --
Quarterly 3/1/20 270.00 270.00 270.00 270.00 1 -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change

Reference Information - Return On Equity

Last Actual (FY0): 10.86
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/22 12.80 14.70 8.75 13.87 4 -- -- -7.70
Annual 12/1/21 9.79 15.00 2.80 10.51 6 -- -- -29.39
Annual 12/1/20 6.15 17.60 -7.40 5.73 7 -- -- -56.29

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 12/1/19 10.86 9.58 1.28
Annual 12/1/17 10.49 10.64 -0.15

Reference Information - Sales

Last Actual (FY0): 108,324.00
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 105,752.91 106,416.65 105,089.17 105,752.91 2 -- 2 -10.78
Annual 12/1/21 95,907.03 124,192.00 71,415.00 100,598.29 6 -- 4 -13.71
Annual 12/1/20 83,748.67 108,919.00 66,361.00 77,347.47 6 -- 5 -22.72
Quarterly 3/1/20 18,438.56 25,596.00 12,259.42 17,949.40 4 -- 3 -17.51
Quarterly 6/1/20 22,583.18 38,336.17 13,544.00 19,226.28 4 -- 3 -22.55
Quarterly 9/1/20 24,536.56 35,988.28 15,852.00 23,152.97 4 -- 3 -18.60
Quarterly 12/1/20 21,112.29 30,439.00 15,084.87 17,813.00 3 -- 2 -10.25

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual 12/1/19 108,324.00 106,860.17 1.37
Annual 12/1/18 117,033.00 112,720.66 3.83
Annual 12/1/17 93,980.00 89,446.56 5.07
Quarterly 12/1/19 27,879.00 25,909.76 7.60
Quarterly 9/1/19 27,249.00 24,209.47 12.56
Quarterly 6/1/19 28,933.00 24,510.82 18.04
Quarterly 3/1/19 24,263.00 21,513.00 12.78

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 8.09 12.15 7.35

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate -23.60 65.30 16.80