Earnings Estimates

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 11.58 11.73 8.43

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 26 82.96 88.52 77.15 82.46 6 1 -- -0.26
Annual Dec 25 76.51 82.06 71.38 76.80 7 1 -- 0.26
Annual Dec 24 68.48 71.64 65.48 69.30 7 -- 1 -0.03
Quarterly Mar 24 14.91 16.20 11.95 15.75 4 -- 1 -4.03
Quarterly Jun 24 17.05 18.18 16.04 16.98 4 -- 1 -2.46
Quarterly Sep 24 17.52 18.51 16.50 17.54 4 1 -- 0.80
Quarterly Dec 24 15.46 18.88 10.55 16.21 4 1 -- 1.14
Long Term Growth 16.00 16.00 16.00 16.00 1 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 61.17 61.38 -0.34
Annual Dec 22 58.09 59.26 -1.97
Annual Dec 21 44.94 41.96 7.09
Quarterly Dec 23 10.58 10.67 -0.82
Quarterly Sep 23 15.50 16.50 -6.05
Quarterly Jun 23 17.57 16.18 8.62
Quarterly Mar 23 17.36 15.79 9.96

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 26 515.76 536.96 495.00 517.98 5 -- -- --
Annual Dec 25 478.57 495.15 463.43 480.03 6 -- -- --
Annual Dec 24 437.12 447.12 433.60 434.94 6 -- -- --
Quarterly Mar 24 419.70 419.70 419.70 419.70 1 -- -- --
Quarterly Jun 24 403.76 403.76 403.76 403.76 1 -- -- --
Quarterly Sep 24 419.74 419.74 419.74 419.74 1 -- -- --
Quarterly Dec 24 435.89 435.89 435.89 435.89 1 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 408.12 408.56 -0.11
Annual Dec 22 365.38 356.01 2.63
Annual Dec 21 280.74 329.67 -14.84
Quarterly Dec 23 408.12 411.96 -0.93
Quarterly Sep 23 393.13 402.51 -2.33
Quarterly Jun 23 376.51 375.70 0.22

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 25 80.01 80.01 80.01 80.01 1 -- -- --
Annual Dec 24 63.78 63.78 63.78 63.78 1 -- -- --
Quarterly Mar 24 15.72 15.72 15.72 15.72 1 -- -- --
Quarterly Jun 24 15.94 15.94 15.94 15.94 1 -- -- --
Quarterly Sep 24 15.97 15.97 15.97 15.97 1 -- -- --
Quarterly Dec 24 16.16 16.16 16.16 16.16 1 -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change

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 26 41.05 55.34 24.54 41.19 6 1 -- -1.35
Annual Dec 25 38.03 49.61 25.17 37.77 9 1 1 -1.87
Annual Dec 24 34.28 45.88 23.10 32.56 9 1 -- 4.75
Quarterly Mar 24 -- -- -- -- 2 -- -- 0.00
Quarterly Jun 24 31.58 32.56 30.59 31.58 2 1 -- 3.22
Quarterly Sep 24 -- -- -- -- 2 -- -- 0.00
Quarterly Dec 24 -- -- -- -- 2 -- -- 0.00

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 25.00 29.66 -15.71
Annual Dec 21 5.00 4.75 5.22
Quarterly Dec 23 -- -- --
Quarterly Sep 23 -- -- --
Quarterly Jun 23 25.00 26.97 -7.29
Quarterly Mar 23 -- 15.97 -100.00

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 26 9,454.80 10,535.80 8,884.71 8,943.89 3 -- 1 -0.11
Annual Dec 25 8,471.63 9,084.74 8,053.01 8,277.14 3 -- 1 -0.11
Annual Dec 24 7,292.04 7,292.04 7,292.04 7,292.04 1 -- 1 -1.54
Quarterly Mar 24 1,577.19 1,823.23 1,331.15 1,577.19 2 -- 1 -0.82
Quarterly Jun 24 1,893.59 2,007.35 1,779.82 1,893.59 2 -- 1 -3.04
Quarterly Sep 24 1,937.44 2,043.37 1,831.51 1,937.44 2 -- 1 -0.09
Quarterly Dec 24 1,572.14 1,857.48 1,286.81 1,572.14 2 1 -- 1.09

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 23 9,378.29 8,692.61 7.89
Annual Dec 22 8,667.43 6,973.00 24.30
Annual Dec 21 4,120.59 5,530.23 -25.49
Quarterly Dec 23 1,367.87 1,148.53 19.10
Quarterly Sep 23 2,637.08 1,777.94 48.32
Quarterly Jun 23 2,738.54 1,800.90 52.07
Quarterly Mar 23 2,634.80 1,747.83 50.75

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 26 -- -- -- -- -- -- -- --
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --
Quarterly Mar 24 -- -- -- -- -- -- -- --

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

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 26 85.14 88.52 82.09 84.97 4 -- -- --
Annual Dec 25 77.12 82.06 71.10 77.78 6 -- -- --
Annual Dec 24 68.92 71.64 65.20 69.44 6 -- -- --
Quarterly Mar 24 13.74 15.52 11.95 13.74 2 -- -- --
Quarterly Jun 24 17.74 18.18 17.29 17.74 2 -- -- --
Quarterly Sep 24 18.20 18.51 17.89 18.20 2 -- -- --
Quarterly Dec 24 14.72 18.88 10.55 14.72 2 -- -- --

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 23 61.17 61.93 -1.23
Annual Dec 22 58.09 59.15 -1.80
Annual Dec 21 44.94 41.28 8.86
Quarterly Dec 23 10.58 10.09 4.90
Quarterly Sep 23 15.50 16.70 -7.21
Quarterly Jun 23 17.57 16.31 7.70
Quarterly Mar 23 17.36 15.35 13.13

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 26 -- -- -- -- -- -- -- --
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --
Quarterly Mar 24 -- -- -- -- -- -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

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 26 6,601.45 7,041.00 6,135.51 6,567.60 6 1 -- -0.25
Annual Dec 25 6,091.40 6,545.19 5,678.12 6,130.00 7 1 -- 0.27
Annual Dec 24 5,451.54 5,714.08 5,207.88 5,529.00 7 -- 1 -0.02
Quarterly Mar 24 1,093.57 1,234.00 953.14 1,093.57 2 -- -- -8.72
Quarterly Jun 24 1,412.53 1,450.05 1,375.00 1,412.53 2 -- -- -0.91
Quarterly Sep 24 1,449.69 1,476.38 1,423.00 1,449.69 2 -- -- 2.48
Quarterly Dec 24 1,171.74 1,502.00 841.48 1,171.74 2 -- -- -0.64

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 23 4,865.54 4,915.13 -1.01
Annual Dec 22 4,633.10 4,730.55 -2.06
Annual Dec 21 3,584.58 3,403.66 5.32
Quarterly Dec 23 841.83 802.30 4.93
Quarterly Sep 23 1,238.17 1,259.66 -1.71
Quarterly Jun 23 1,401.27 1,299.28 7.85
Quarterly Mar 23 1,384.27 1,237.29 11.88

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 26 -- -- -- -- -- -- -- --
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --
Quarterly Mar 24 -- -- -- -- -- -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

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 26 17.02 18.00 15.38 17.35 4 -- -- -1.48
Annual Dec 25 16.89 17.60 15.55 17.05 6 -- -- -0.46
Annual Dec 24 16.13 16.80 15.19 16.30 7 -- -- -0.14
Quarterly Mar 24 3.92 3.92 3.92 3.92 1 -- -- -61.88
Quarterly Jun 24 4.08 4.08 4.08 4.08 1 -- -- -62.08
Quarterly Sep 24 3.93 3.93 3.93 3.93 1 -- -- -61.38
Quarterly Dec 24 3.84 3.84 3.84 3.84 1 -- -- -57.81

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 23 15.27 16.12 -0.85
Annual Dec 22 16.70 17.51 -0.81
Annual Dec 21 13.94 13.06 0.88
Quarterly Dec 23 10.57 7.91 2.66
Quarterly Sep 23 1.39 16.35 -14.96
Quarterly Jun 23 4.64 10.95 -6.31
Quarterly Mar 23 18.70 4.14 14.56

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 26 23,294.86 24,881.00 21,804.88 23,370.99 6 -- 1 -0.02
Annual Dec 25 21,921.89 23,013.00 20,903.13 22,169.74 5 -- 1 -0.03
Annual Dec 24 20,644.08 21,108.00 20,224.03 20,529.23 5 1 -- 0.05
Quarterly Mar 24 5,007.29 5,032.00 4,982.57 5,007.29 2 1 -- 0.33
Quarterly Jun 24 5,072.33 5,165.00 4,979.66 5,072.33 2 -- 1 -0.16
Quarterly Sep 24 5,216.95 5,351.00 5,082.90 5,216.95 2 1 -- 0.05
Quarterly Dec 24 5,368.95 5,559.00 5,178.90 5,368.95 2 1 -- 0.25

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 23 18,798.50 19,726.30 -4.70
Annual Dec 22 16,626.44 16,852.49 -1.34
Annual Dec 21 14,288.85 14,051.90 1.69
Quarterly Dec 23 4,870.04 4,954.78 -1.71
Quarterly Sep 23 4,656.65 4,963.02 -6.17
Quarterly Jun 23 4,637.94 4,818.98 -3.76
Quarterly Mar 23 4,460.15 4,607.18 -3.19

Reference Information - Earnings Per Share (Parent)

Analyst Forecasts - Earnings Per Share (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 -- -- -- -- -- -- -- --
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --
Quarterly Mar 24 -- -- -- -- -- -- -- --

Actuals - Earnings Per Share (Parent)

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Reference Information - Net Income (Parent)

Analyst Forecasts - Net Income (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 -- -- -- -- -- -- -- --
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --
Quarterly Mar 24 -- -- -- -- -- -- -- --

Actuals - Net Income (Parent)

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Reference Information - Operating Profit (Parent)

Analyst Forecasts - Operating Profit (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 26 -- -- -- -- -- -- -- --
Annual Dec 25 -- -- -- -- -- -- -- --
Annual Dec 24 -- -- -- -- -- -- -- --
Quarterly Dec 24 -- -- -- -- -- -- -- --
Quarterly Sep 24 -- -- -- -- -- -- -- --
Quarterly Jun 24 -- -- -- -- -- -- -- --
Quarterly Mar 24 -- -- -- -- -- -- -- --

Actuals - Operating Profit (Parent)

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Reference Information - Sales (Parent)

Analyst Forecasts - Sales (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change

Actuals - Sales (Parent)

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Shareholder Tools