Earnings Estimates

Earnings Estimates

Stock Information

Price (Prev Close): 112.79
Price - 52 Week High: 187.38
Price - 52 Week Low: 102.19
Price Date (Latest): 11/15/18
Median Price Target: 140.75
Diff from Prev Close: 27.96
% Difference: 24.79

Analyst Ratings

Mean Recommendation:

2.82

Sell

Strong Buy

Available Measures

Reference Information -

Last Actual (FY0): 13.74
FY0 End Date: 12/1/17
Ind. Annual Div: 4.24
Hist (5 Yr) Growth %: 7.57
Hist (5 Yr) Stability %: 16.03
Yield (%): 3.76

Analyst Forecasts -

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 17.83 19.70 15.63 17.50 5 1 2 -4.26
Annual 12/1/19 15.90 16.90 15.00 16.02 11 1 8 -2.84
Annual 12/1/18 14.65 14.75 14.51 14.65 9 8 -- 3.13
Quarterly 12/1/18 4.24 4.49 4.06 4.22 8 1 5 -3.45
Quarterly 3/1/19 3.16 3.30 3.03 3.15 5 -- 3 -4.52
Quarterly 6/1/19 3.85 4.26 3.65 3.79 5 1 2 -3.15
Quarterly 9/1/19 4.15 4.51 3.56 4.22 5 1 2 0.38
Long Term Growth 10.23 10.50 9.90 10.30 3 2 -- 7.49

Actuals -

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 13.74 13.66 0.59
Annual 12/1/16 14.06 14.26 -1.37
Annual 12/1/15 12.38 12.16 1.83
Quarterly 9/1/18 4.55 3.76 21.17
Quarterly 6/1/18 3.20 3.69 -13.18
Quarterly 3/1/18 2.81 2.95 -4.76
Quarterly 12/1/17 4.10 3.99 2.66

Reference Information - Book Value Per Share

Last Actual (FY0): 59.13
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 53.69 62.45 44.93 53.69 2 -- 1 -4.17
Annual 12/1/19 46.22 52.20 43.19 43.26 3 2 1 1.18
Annual 12/1/18 37.09 41.62 34.36 35.28 3 1 2 0.86
Quarterly 12/1/18 38.45 41.62 35.28 38.45 2 -- 1 3.33
Quarterly 3/1/19 42.17 42.17 42.17 42.17 1 -- 1 -4.20
Quarterly 6/1/19 42.40 42.40 42.40 42.40 1 -- 1 -3.70
Quarterly 9/1/19 42.32 42.32 42.32 42.32 1 -- 1 -2.46

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 59.13 -- --
Annual 12/1/16 64.50 -- --
Annual 12/1/15 61.60 -- --
Quarterly 9/1/18 36.88 -- --
Quarterly 6/1/18 36.89 -- --
Quarterly 3/1/18 60.41 -- --
Quarterly 12/1/17 59.13 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 16.99
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 26.65 26.65 26.65 26.65 1 -- -- -5.59
Annual 12/1/19 24.27 25.85 21.59 25.38 3 -- 3 -4.25
Annual 12/1/18 16.85 16.85 16.85 16.85 1 -- 1 -30.51
Quarterly 12/1/18 26.95 26.95 26.95 26.95 1 1 -- 14.92
Quarterly 3/1/19 -11.89 -11.89 -11.89 -11.89 1 1 -- -5.59
Quarterly 6/1/19 4.56 4.56 4.56 4.56 1 -- 1 --
Quarterly 9/1/19 7.58 7.58 7.58 7.58 1 -- 1 -38.91

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 16.99 21.60 -21.33
Annual 12/1/16 15.58 17.87 -12.81
Annual 12/1/15 15.37 16.54 -7.07
Quarterly 9/1/18 -0.47 9.32 -105.04
Quarterly 6/1/18 1.87 5.75 -67.50
Quarterly 3/1/18 -9.89 -3.50 -182.33
Quarterly 12/1/17 17.89 10.31 73.48

Reference Information - Dividend Per Share

Last Actual (FY0): 4.30
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 5.64 6.37 4.90 5.64 2 -- -- -14.64
Annual 12/1/19 4.99 5.62 4.60 4.88 4 -- -- -0.70
Annual 12/1/18 4.56 4.60 4.51 4.55 5 -- -- -1.18
Quarterly 12/1/18 1.15 1.15 1.15 1.15 2 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 4.30 -- --
Annual 12/1/16 3.90 -- --
Annual 12/1/15 3.45 -- --
Quarterly 9/1/18 1.15 -- --
Quarterly 6/1/18 1.15 -- --
Quarterly 3/1/18 1.10 -- --
Quarterly 12/1/17 1.10 -- --

Reference Information - EBIT

Last Actual (FY0): 1,451.00
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 1,551.40 1,809.02 1,355.00 1,560.97 5 1 2 -5.23
Annual 12/1/19 1,426.39 1,559.58 1,309.00 1,411.79 8 -- 7 -6.55
Annual 12/1/18 1,352.42 1,499.36 1,319.93 1,331.95 8 -- 7 -5.73
Quarterly 12/1/18 373.34 423.36 353.00 361.95 6 1 4 -10.07
Quarterly 3/1/19 301.25 309.00 293.50 301.25 2 -- 2 -3.86
Quarterly 6/1/19 344.15 351.00 337.30 344.15 2 -- 2 -5.11
Quarterly 9/1/19 351.40 377.80 325.00 351.40 2 -- 2 -10.98

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,451.00 -- --
Annual 12/1/16 1,612.00 -- --
Annual 12/1/15 1,559.00 -- --
Quarterly 9/1/18 332.00 -- --
Quarterly 6/1/18 343.00 -- --
Quarterly 3/1/18 295.00 -- --
Quarterly 12/1/17 392.00 -- --

Reference Information - EBITDA

Last Actual (FY0): 2,105.00
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 2,218.54 2,405.00 2,124.00 2,205.00 5 -- 3 -4.69
Annual 12/1/19 2,056.68 2,215.00 1,967.00 2,044.00 8 1 6 -5.21
Annual 12/1/18 1,987.08 2,020.36 1,962.93 1,982.42 8 -- 6 -5.49
Quarterly 12/1/18 522.63 559.36 501.93 516.75 6 -- 5 -8.40
Quarterly 3/1/19 450.90 452.31 450.00 450.40 3 -- 3 -3.37
Quarterly 6/1/19 489.24 494.00 485.20 488.53 3 1 2 -1.63
Quarterly 9/1/19 506.37 526.40 470.00 522.72 3 1 2 0.07

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 2,105.00 -- --
Annual 12/1/16 2,267.00 -- --
Annual 12/1/15 2,227.00 -- --
Quarterly 9/1/18 484.00 -- --
Quarterly 6/1/18 505.00 -- --
Quarterly 3/1/18 472.00 -- --
Quarterly 12/1/17 559.00 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 4.70
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 16.45 17.50 15.63 16.22 3 -- 2 -4.47
Annual 12/1/19 14.85 16.65 13.63 14.78 7 1 5 -3.18
Annual 12/1/18 -2.14 -1.04 -3.19 -1.81 7 -- 6 65.71
Quarterly 12/1/18 3.26 4.38 2.13 3.40 6 -- 4 -29.58
Quarterly 3/1/19 2.91 2.92 2.89 2.91 2 -- 1 -4.13
Quarterly 6/1/19 3.50 3.50 3.50 3.50 2 -- 1 1.14
Quarterly 9/1/19 3.70 4.16 3.23 3.70 2 -- 1 -1.08

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 4.70 -- --
Annual 12/1/16 11.50 -- --
Annual 12/1/15 9.83 -- --
Quarterly 9/1/18 3.22 -- --
Quarterly 6/1/18 -9.50 -- --
Quarterly 3/1/18 1.30 -- --
Quarterly 12/1/17 -3.74 -- --

Reference Information - Net Debt

Last Actual (FY0): 4,022.00
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 4,231.18 5,286.54 3,517.00 3,890.00 3 1 -- 3.43
Annual 12/1/19 4,540.06 6,691.00 3,002.32 4,283.00 6 3 2 2.63
Annual 12/1/18 4,738.95 4,981.08 4,589.00 4,697.17 5 2 2 0.73
Quarterly 12/1/18 4,708.25 4,827.50 4,589.00 4,708.25 2 1 -- -2.53
Quarterly 3/1/19 5,246.00 5,246.00 5,246.00 5,246.00 1 1 -- --
Quarterly 6/1/19 5,236.70 5,236.70 5,236.70 5,236.70 1 1 -- --
Quarterly 9/1/19 5,171.10 5,171.10 5,171.10 5,171.10 1 1 -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 4,022.00 3,685.28 9.14
Annual 12/1/16 3,385.00 1,724.06 96.34
Annual 12/1/15 3,226.00 3,041.58 6.06
Quarterly 9/1/18 6,149.00 5,492.70 11.95
Quarterly 6/1/18 5,782.00 5,542.00 4.33
Quarterly 3/1/18 4,841.00 4,795.80 0.94
Quarterly 12/1/17 4,022.00 3,687.20 9.08

Reference Information - Net Income

Last Actual (FY0): 1,023.00
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 1,071.14 1,102.00 1,024.00 1,087.41 3 -- 1 -5.26
Annual 12/1/19 998.37 1,057.00 951.00 996.77 7 2 4 -3.66
Annual 12/1/18 988.00 997.30 977.76 987.90 6 5 -- 2.90
Quarterly 12/1/18 277.73 293.00 265.00 276.00 5 1 3 -1.66
Quarterly 3/1/19 200.25 207.00 193.50 200.25 2 -- 1 -8.44
Quarterly 6/1/19 235.00 241.00 229.00 235.00 2 -- 1 -3.70
Quarterly 9/1/19 244.30 266.60 222.00 244.30 2 -- 1 -6.53

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,023.00 -- --
Annual 12/1/16 1,085.99 -- --
Annual 12/1/15 986.69 -- --
Quarterly 9/1/18 296.85 -- --
Quarterly 6/1/18 221.12 -- --
Quarterly 3/1/18 202.67 -- --
Quarterly 12/1/17 297.33 -- --

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 12/1/20 1,703.00 1,703.00 1,703.00 1,703.00 1 -- 1 --
Annual 12/1/19 1,532.07 1,751.62 1,251.59 1,593.00 3 1 1 0.14
Annual 12/1/18 799.21 1,416.00 182.43 799.21 2 -- 1 -4.69

Actuals - Operating Profit

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/16 1,612.00 -- --

Reference Information - Return On Equity

Last Actual (FY0): 23.09
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 33.40 36.50 30.30 33.40 2 1 -- 14.82
Annual 12/1/19 33.66 35.07 32.60 33.30 3 1 2 4.99
Annual 12/1/18 17.58 29.06 -8.50 24.87 4 3 1 -16.24
Quarterly 12/1/18 -8.50 -8.50 -8.50 -8.50 1 -- 1 --
Quarterly 3/1/19 -3.80 -3.80 -3.80 -3.80 1 -- 1 --
Quarterly 6/1/19 29.00 29.00 29.00 29.00 1 1 -- --
Quarterly 9/1/19 29.10 29.10 29.10 29.10 1 1 -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 23.09 -- --
Annual 12/1/16 22.82 -- --
Annual 12/1/15 20.50 -- --
Quarterly 9/1/18 12.48 -- --
Quarterly 6/1/18 6.61 -- --
Quarterly 3/1/18 19.10 -- --
Quarterly 12/1/17 26.58 -- --

Reference Information - Sales

Last Actual (FY0): 21,253.00
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 21,154.62 22,335.00 19,977.00 21,111.00 5 -- 3 -1.62
Annual 12/1/19 20,927.90 21,692.00 19,837.00 21,123.98 10 1 7 -0.80
Annual 12/1/18 21,131.70 21,233.40 21,044.42 21,105.00 9 2 6 -0.57
Quarterly 12/1/18 5,760.54 5,857.00 5,667.42 5,741.95 8 2 4 -1.03
Quarterly 3/1/19 4,745.29 4,861.66 4,584.00 4,767.75 4 -- 3 -0.88
Quarterly 6/1/19 5,107.47 5,369.07 4,926.60 5,067.11 4 1 2 -0.26
Quarterly 9/1/19 5,183.90 5,325.06 4,942.00 5,234.27 4 -- 3 -0.77

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 21,253.00 21,387.45 -0.63
Annual 12/1/16 20,718.00 20,713.99 0.02
Annual 12/1/15 20,891.00 21,089.95 -0.94
Quarterly 9/1/18 5,326.00 5,340.41 -0.27
Quarterly 6/1/18 5,140.00 5,289.00 -2.82
Quarterly 3/1/18 4,911.00 4,952.02 -0.83
Quarterly 12/1/17 5,702.00 5,837.41 -2.32

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 7.70 55.37 0.14
FY1 7.09 21.25 0.33
FY2 6.33 17.47 0.36

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 6.60 -18.35 1.31
FY2/FY1 8.58 23.55 0.88
FY3/FY2 8.58 23.55 0.88

Copyright Thomson Reuters Corporation

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