Available Measures
Available Measures
Earnings Per Share Book Value Per Share Cash Flow Per Share Dividend Per Share EBIT EBITDA GAAP Earnings Per Share Net Asset Value Net Debt Net Income Operating Profit Return On Equity Sales
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 23
17.62
21.90
13.22
18.19
6
2
1
1.94
Annual
Dec 22
14.45
19.95
9.04
14.49
11
5
1
10.37
Annual
Dec 21
10.70
16.32
6.83
10.53
12
5
3
2.79
Quarterly
Mar 21
3.72
4.03
3.40
3.72
2
1
--
843.00
Quarterly
Jun 21
2.65
3.10
2.20
2.65
2
--
1
-5.36
Quarterly
Sep 21
2.58
3.15
2.00
2.58
2
--
--
--
Quarterly
Dec 21
2.93
2.93
2.93
2.93
1
--
--
--
Long Term Growth
6.70
6.70
6.70
6.70
1
--
--
0.00
Actuals - Earnings Per Share
Reported
Mean Estimate
Surprise % Change
Annual
Dec 20
7.95
6.23
27.59
Annual
Dec 19
13.42
12.91
3.95
Annual
Dec 18
19.66
20.78
-5.41
Quarterly
Dec 20
1.89
0.55
67.22
Quarterly
Sep 20
2.38
1.99
19.36
Quarterly
Jun 20
2.93
1.95
49.13
Quarterly
Mar 20
0.76
3.18
-76.07
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
Annual
Dec 23
107.40
107.40
107.40
107.40
1
--
--
--
Annual
Dec 22
95.62
104.33
86.60
96.84
6
2
1
2.93
Annual
Dec 21
87.86
93.18
80.40
90.03
7
2
2
2.11
Actuals - Book Value Per Share
Reported
Mean Estimate
Surprise % Change
Annual
Dec 20
85.42
80.58
6.00
Annual
Dec 19
86.26
70.33
22.65
Annual
Dec 18
71.72
72.20
-0.66
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 23
22.96
22.96
22.96
22.96
1
--
--
--
Annual
Dec 22
20.51
25.92
15.83
19.78
5
1
1
-0.17
Annual
Dec 21
18.11
23.62
10.12
18.45
5
3
--
3.52
Actuals - Cash Flow Per Share
Reported
Mean Estimate
Surprise % Change
Annual
Dec 20
19.31
17.80
8.49
Annual
Dec 19
15.46
19.57
-21.00
Annual
Dec 18
30.10
25.55
17.81
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 23
5.30
8.19
3.75
3.97
3
--
1
32.55
Annual
Dec 22
3.75
5.97
2.63
3.50
11
1
4
-9.37
Annual
Dec 21
3.16
4.96
2.09
3.06
12
3
2
-4.29
Quarterly
Mar 21
--
--
--
--
1
--
--
0.00
Quarterly
Jun 21
--
--
--
--
1
--
--
0.00
Quarterly
Sep 21
--
--
--
--
1
--
--
0.00
Quarterly
Dec 21
3.20
3.20
3.20
3.20
1
--
--
-21.95
Actuals - Dividend Per Share
Reported
Mean Estimate
Surprise % Change
Annual
Dec 20
2.50
2.58
-3.08
Annual
Dec 19
4.10
6.14
-33.24
Annual
Dec 18
12.00
11.72
2.40
Quarterly
Sep 20
--
--
--
Quarterly
Jun 20
--
--
--
Quarterly
Mar 20
--
--
--
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 23
4,602.30
5,461.00
3,428.00
4,747.00
7
1
--
-1.76
Annual
Dec 22
3,742.82
4,796.00
2,695.00
3,843.27
8
4
1
12.62
Annual
Dec 21
3,074.45
4,254.00
2,148.00
3,441.86
9
5
1
7.19
Quarterly
Mar 21
998.40
1,075.00
921.80
998.40
2
1
--
1,199.56
Quarterly
Jun 21
723.55
843.00
604.10
723.55
2
--
1
-5.49
Quarterly
Sep 21
702.10
855.00
549.20
702.10
2
--
--
--
Quarterly
Dec 21
800.00
800.00
800.00
800.00
1
--
--
--
Actuals - EBIT
Reported
Mean Estimate
Surprise % Change
Annual
Dec 20
1,990.00
1,909.63
4.21
Annual
Dec 19
3,608.00
4,014.03
-10.12
Annual
Dec 18
5,301.00
5,756.48
-7.91
Quarterly
Dec 20
204.00
83.67
143.82
Quarterly
Sep 20
1,231.00
826.51
48.94
Quarterly
Jun 20
747.00
729.24
2.44
Quarterly
Mar 20
338.00
970.15
-65.16
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 23
5,731.73
6,736.00
4,999.00
5,595.95
4
1
2
-5.54
Annual
Dec 22
4,906.52
6,405.50
4,098.53
4,500.00
9
3
2
4.38
Annual
Dec 21
4,344.34
5,749.39
3,737.87
3,939.00
11
5
2
0.95
Quarterly
Mar 21
968.00
968.00
968.00
968.00
1
--
--
--
Quarterly
Jun 21
980.00
980.00
980.00
980.00
1
--
--
--
Quarterly
Sep 21
992.00
992.00
992.00
992.00
1
--
--
--
Quarterly
Dec 21
937.00
937.00
937.00
937.00
1
--
--
--
Actuals - EBITDA
Reported
Mean Estimate
Surprise % Change
Annual
Dec 20
4,783.00
4,420.74
8.19
Annual
Dec 19
4,823.00
4,679.33
3.07
Annual
Dec 18
6,436.00
6,502.19
-1.02
Quarterly
Dec 20
1,002.00
868.77
15.34
Quarterly
Sep 20
1,145.00
1,124.00
1.87
Quarterly
Jun 20
1,209.00
1,112.20
8.70
Quarterly
Mar 20
1,427.00
1,259.36
13.31
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 23
15.81
19.63
12.05
15.50
7
1
2
-8.73
Annual
Dec 22
11.36
15.22
8.37
10.93
12
3
3
-2.32
Annual
Dec 21
8.70
12.70
6.83
7.78
13
4
4
0.14
Quarterly
Mar 21
2.81
3.40
2.21
2.81
2
1
--
661.00
Quarterly
Jun 21
2.02
2.20
1.83
2.02
2
--
1
-28.04
Quarterly
Sep 21
1.94
2.00
1.88
1.94
2
--
--
--
Quarterly
Dec 21
1.66
1.66
1.66
1.66
1
--
--
--
Actuals - GAAP Earnings Per Share
Reported
Mean Estimate
Surprise % Change
Annual
Dec 20
7.95
7.16
11.01
Annual
Dec 19
13.42
12.57
6.78
Annual
Dec 18
19.66
19.55
0.54
Quarterly
Dec 20
1.89
0.25
82.06
Quarterly
Sep 20
2.38
2.00
19.22
Quarterly
Jun 20
2.93
1.84
54.68
Quarterly
Mar 20
0.76
0.78
-0.88
Reference Information - Net Asset Value
Analyst Forecasts - Net Asset Value
Last Month Revisions
Last Month Revisions
Fiscal Period
Mean
High
Low
Median
# of Estimates
# Up
# Down
Mean % Change
Annual
Dec 23
20,409.68
22,415.00
18,087.80
20,567.95
4
1
--
5.65
Annual
Dec 22
18,400.63
19,710.00
16,173.50
19,008.65
6
3
1
4.19
Annual
Dec 21
16,664.56
17,912.00
13,958.00
17,592.80
5
3
1
6.08
Actuals - Net Asset Value
Reported
Mean Estimate
Surprise % Change
Annual
Dec 20
16,973.00
15,535.13
9.26
Annual
Dec 19
14,554.00
14,593.45
-0.27
Annual
Dec 18
14,251.00
14,106.48
1.02
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
Annual
Dec 23
-3,733.94
-1,980.00
-5,487.88
-3,733.94
2
--
--
--
Annual
Dec 22
-1,327.05
-252.00
-2,207.00
-1,424.60
4
2
--
-7.94
Annual
Dec 21
2,805.14
3,296.00
2,214.68
2,826.00
5
2
1
-3.25
Actuals - Net Debt
Reported
Mean Estimate
Surprise % Change
Annual
Dec 20
3,966.00
4,632.80
-14.39
Annual
Dec 19
6,054.00
274.60
2,104.65
Annual
Dec 18
-3,533.00
-5,370.49
34.21
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 23
3,337.59
3,887.03
2,396.00
3,624.00
5
--
2
-8.27
Annual
Dec 22
2,775.54
3,964.25
1,663.00
2,798.60
7
1
2
-4.79
Annual
Dec 21
2,055.88
3,244.00
1,423.00
1,642.75
8
3
1
-7.56
Quarterly
Mar 21
671.70
671.70
671.70
671.70
1
1
--
781.24
Quarterly
Jun 21
430.30
430.30
430.30
430.30
1
--
1
-22.08
Quarterly
Sep 21
388.60
388.60
388.60
388.60
1
--
--
--
Quarterly
Dec 21
--
--
--
--
--
--
--
--
Actuals - Net Income
Reported
Mean Estimate
Surprise % Change
Annual
Dec 20
1,581.00
1,968.72
-19.69
Annual
Dec 19
2,667.00
2,802.67
-4.84
Annual
Dec 18
3,907.00
4,242.59
-7.91
Quarterly
Dec 20
376.00
413.34
-9.03
Quarterly
Sep 20
472.00
393.73
19.88
Quarterly
Jun 20
582.00
391.75
48.56
Quarterly
Mar 20
151.00
644.57
-76.57
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 23
3,231.00
3,231.00
3,231.00
3,231.00
1
--
1
-9.67
Annual
Dec 22
2,583.28
2,786.56
2,380.00
2,583.28
2
--
1
0.52
Annual
Dec 21
2,214.43
2,287.00
2,141.86
2,214.43
2
--
2
-23.75
Quarterly
Mar 21
923.00
923.00
923.00
923.00
1
--
--
--
Quarterly
Jun 21
691.00
691.00
691.00
691.00
1
--
--
--
Quarterly
Sep 21
703.00
703.00
703.00
703.00
1
--
--
--
Quarterly
Dec 21
649.00
649.00
649.00
649.00
1
--
--
--
Actuals - Operating Profit
Reported
Mean Estimate
Surprise % Change
Annual
Dec 19
3,608.00
3,448.15
4.64
Annual
Dec 18
5,301.00
5,340.11
-0.73
Quarterly
Sep 20
1,231.00
617.00
99.51
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 23
18.18
19.15
17.20
18.18
2
--
--
--
Annual
Dec 22
18.68
25.70
12.20
18.90
7
--
--
-2.85
Annual
Dec 21
15.42
19.30
8.20
15.88
8
--
--
-4.70
Actuals - Return On Equity
Reported
Mean Estimate
Surprise % Change
Annual
Dec 20
9.37
20.41
-11.04
Annual
Dec 19
18.52
25.34
-6.82
Annual
Dec 18
29.60
32.78
-3.18
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 23
18,975.29
19,809.00
18,180.53
18,705.00
7
1
4
-1.52
Annual
Dec 23
--
--
--
--
--
--
--
--
Annual
Dec 22
17,900.82
18,970.34
17,035.29
17,994.18
12
--
7
-1.07
Annual
Dec 22
--
--
--
--
--
--
--
--
Annual
Dec 21
17,075.91
17,989.00
16,547.40
17,049.00
13
--
9
-1.33
Annual
Dec 21
--
--
--
--
--
--
--
--
Quarterly
Mar 21
4,379.21
4,535.00
4,263.00
4,359.42
4
1
1
-2.39
Quarterly
Mar 21
--
--
--
--
--
--
--
--
Quarterly
Jun 21
4,169.09
4,278.00
3,998.20
4,200.08
4
1
1
-14.30
Quarterly
Jun 21
--
--
--
--
--
--
--
--
Quarterly
Sep 21
4,252.15
4,329.00
4,160.10
4,259.75
4
1
--
-0.55
Quarterly
Sep 21
--
--
--
--
--
--
--
--
Quarterly
Dec 21
4,197.07
4,352.00
4,106.90
4,132.30
3
--
1
-5.40
Quarterly
Dec 21
--
--
--
--
--
--
--
--
Actuals - Sales
Reported
Mean Estimate
Surprise % Change
Annual
Dec 20
17,672.00
17,752.90
-0.46
Annual
Dec 19
17,036.00
16,855.40
1.07
Annual
Dec 18
18,117.00
18,073.37
0.24
Quarterly
Dec 20
4,275.00
4,339.83
-1.49
Quarterly
Sep 20
4,463.00
4,388.70
1.69
Quarterly
Jun 20
4,370.00
4,309.01
1.42
Quarterly
Mar 20
4,564.00
4,361.69
4.64