Earnings Estimates

Earnings Estimates

Stock Information

Price (Prev Close): 107.00
Price - 52 Week High: 187.38
Price - 52 Week Low: 102.85
Price Date (Latest): 10/19/18
Median Price Target: 141.89
Diff from Prev Close: 34.89
% Difference: 32.61

Analyst Ratings

Mean Recommendation:

2.83

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 %: 6.95
Hist (5 Yr) Stability %: 15.48
Yield (%): 3.96

Analyst Forecasts -

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 18.19 18.65 17.40 18.35 5 -- 2 -2.40
Annual 12/1/19 16.08 16.82 15.50 15.96 12 -- 8 -1.80
Annual 12/1/18 13.97 14.30 13.50 14.05 11 -- 8 -1.67
Quarterly 9/1/18 3.77 4.48 3.35 3.77 9 -- 6 -5.64
Quarterly 12/1/18 4.29 4.42 4.07 4.34 9 1 5 -2.23
Quarterly 3/1/19 3.23 3.33 3.16 3.20 5 -- 3 -2.48
Quarterly 6/1/19 3.93 4.33 3.67 3.86 5 1 1 -1.02
Long Term Growth 9.47 10.30 9.00 9.10 3 -- 1 --

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 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
Quarterly 9/1/17 3.83 3.94 -2.71

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 54.36 61.50 47.22 54.36 2 -- 1 -2.89
Annual 12/1/19 44.97 50.80 38.88 45.22 3 1 2 -1.56
Annual 12/1/18 36.41 41.46 30.59 37.17 3 -- 3 -1.00
Quarterly 9/1/18 36.39 36.39 36.39 36.39 1 -- 1 --
Quarterly 12/1/18 37.17 37.17 37.17 37.17 1 -- 1 --
Quarterly 3/1/19 43.94 43.94 43.94 43.94 1 -- 1 --
Quarterly 6/1/19 43.97 43.97 43.97 43.97 1 -- 1 --

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 6/1/18 36.89 -- --
Quarterly 3/1/18 60.41 -- --
Quarterly 12/1/17 59.13 -- --
Quarterly 9/1/17 66.00 -- --

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 28.14 28.14 28.14 28.14 1 -- -- --
Annual 12/1/19 25.14 27.67 21.56 26.20 3 -- 3 -0.65
Annual 12/1/18 21.99 21.99 21.99 21.99 1 -- 1 --
Quarterly 9/1/18 9.32 9.32 9.32 9.32 1 1 -- --
Quarterly 12/1/18 22.93 22.93 22.93 22.93 1 -- 1 --
Quarterly 3/1/19 -12.55 -12.55 -12.55 -12.55 1 -- 1 --
Quarterly 6/1/19 4.71 4.71 4.71 4.71 1 -- 1 -28.82

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 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
Quarterly 9/1/17 2.14 5.24 -59.16

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 5.68 6.46 4.90 5.68 2 -- -- -13.73
Annual 12/1/19 5.03 5.76 4.60 4.88 4 -- -- --
Annual 12/1/18 4.62 4.78 4.55 4.60 5 -- -- --
Quarterly 9/1/18 1.15 1.15 1.15 1.15 2 -- -- --
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 6/1/18 1.15 -- --
Quarterly 3/1/18 1.10 -- --
Quarterly 12/1/17 1.10 -- --
Quarterly 9/1/17 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 1,485.01 1,783.19 1,024.00 1,543.10 5 -- 3 -10.12
Annual 12/1/19 1,494.49 1,685.00 1,403.00 1,461.28 9 -- 6 -1.78
Annual 12/1/18 1,412.81 1,517.17 1,356.00 1,407.90 9 -- 6 -1.31
Quarterly 9/1/18 365.84 407.00 331.00 365.90 7 -- 4 -3.94
Quarterly 12/1/18 404.19 426.40 382.00 404.00 7 1 3 -1.67
Quarterly 3/1/19 307.20 311.40 304.00 306.20 3 -- 2 -1.84
Quarterly 6/1/19 361.73 392.30 338.00 354.90 3 -- 1 --

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 6/1/18 343.00 -- --
Quarterly 3/1/18 295.00 -- --
Quarterly 12/1/17 392.00 -- --
Quarterly 9/1/17 376.00 -- --

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 2,165.50 2,515.00 1,659.00 2,221.90 5 -- 2 -7.39
Annual 12/1/19 2,134.05 2,335.00 1,938.30 2,120.00 9 -- 6 -1.47
Annual 12/1/18 2,072.96 2,232.80 2,022.34 2,059.80 9 -- 5 -1.20
Quarterly 9/1/18 508.41 532.61 494.00 502.33 6 -- 5 -4.09
Quarterly 12/1/18 555.51 580.50 542.49 551.75 6 1 4 -1.98
Quarterly 3/1/19 460.10 463.21 454.00 463.10 3 -- 2 -1.30
Quarterly 6/1/19 490.54 498.12 483.50 490.00 3 1 1 -1.36

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 6/1/18 505.00 -- --
Quarterly 3/1/18 472.00 -- --
Quarterly 12/1/17 559.00 -- --
Quarterly 9/1/17 544.00 -- --

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 16.98 17.89 16.09 16.96 3 -- 2 -1.21
Annual 12/1/19 15.13 16.64 14.06 14.79 7 1 5 -1.28
Annual 12/1/18 -1.00 -0.26 -1.48 -1.15 7 -- 6 26.19
Quarterly 9/1/18 3.53 3.88 3.28 3.47 6 -- 4 -4.82
Quarterly 12/1/18 4.16 4.40 3.76 4.18 6 1 3 -1.45
Quarterly 3/1/19 2.93 2.97 2.88 2.93 2 -- 2 -3.42
Quarterly 6/1/19 3.46 3.56 3.36 3.46 2 -- 1 --

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 6/1/18 -9.50 -- --
Quarterly 3/1/18 1.30 -- --
Quarterly 12/1/17 -3.74 -- --
Quarterly 9/1/17 3.72 -- --

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 4,086.05 5,220.15 3,243.00 3,795.00 3 -- -- -10.32
Annual 12/1/19 4,426.40 6,713.00 3,067.93 4,187.50 6 2 -- 0.77
Annual 12/1/18 4,708.14 4,936.62 4,499.00 4,752.00 5 2 -- 0.37
Quarterly 9/1/18 5,492.70 5,492.70 5,492.70 5,492.70 1 1 -- --
Quarterly 12/1/18 4,571.80 4,571.80 4,571.80 4,571.80 1 1 -- --
Quarterly 3/1/19 4,271.40 4,271.40 4,271.40 4,271.40 1 -- -- --
Quarterly 6/1/19 4,163.80 4,163.80 4,163.80 4,163.80 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 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
Quarterly 9/1/17 4,695.00 4,491.20 4.54

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 1,093.43 1,163.00 1,055.29 1,062.00 3 -- 1 -1.48
Annual 12/1/19 1,017.89 1,092.00 966.11 1,015.29 8 -- 5 -1.99
Annual 12/1/18 946.12 978.90 907.81 948.79 8 -- 5 -1.60
Quarterly 9/1/18 254.33 291.00 222.00 252.95 6 -- 3 -4.04
Quarterly 12/1/18 279.82 295.80 269.00 278.91 6 -- 3 -0.90
Quarterly 3/1/19 210.15 215.30 205.00 210.15 2 -- 2 -3.33
Quarterly 6/1/19 243.70 254.40 233.00 243.70 2 -- 1 --

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 6/1/18 221.12 -- --
Quarterly 3/1/18 202.67 -- --
Quarterly 12/1/17 297.33 -- --
Quarterly 9/1/17 283.42 -- --

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 1,527.12 1,736.64 1,251.73 1,593.00 3 -- 2 --
Annual 12/1/18 836.67 1,416.00 257.34 836.67 2 -- 1 --

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 28.45 31.60 25.30 28.45 2 -- -- --
Annual 12/1/19 32.05 37.95 24.70 33.50 3 1 1 0.22
Annual 12/1/18 20.21 28.07 6.80 22.98 4 -- 3 -1.10
Quarterly 9/1/18 10.30 10.30 10.30 10.30 1 1 -- --
Quarterly 12/1/18 26.80 26.80 26.80 26.80 1 1 -- --
Quarterly 3/1/19 27.40 27.40 27.40 27.40 1 1 -- --
Quarterly 6/1/19 27.00 27.00 27.00 27.00 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 6/1/18 6.61 -- --
Quarterly 3/1/18 19.10 -- --
Quarterly 12/1/17 26.58 -- --
Quarterly 9/1/17 23.91 -- --

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 21,313.78 22,860.00 19,529.00 21,263.00 5 -- 2 -0.90
Annual 12/1/19 20,977.40 22,160.00 19,403.00 21,200.00 11 -- 7 -0.58
Annual 12/1/18 21,174.43 21,424.00 21,000.00 21,163.90 11 1 6 -0.38
Quarterly 9/1/18 5,338.52 5,533.00 5,228.00 5,317.00 9 -- 6 -0.86
Quarterly 12/1/18 5,789.11 5,902.15 5,709.00 5,780.71 9 2 4 -0.51
Quarterly 3/1/19 4,748.75 4,879.61 4,467.00 4,822.20 5 -- 2 -0.80
Quarterly 6/1/19 5,085.41 5,352.07 4,831.00 5,103.60 5 -- 1 -0.69

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 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
Quarterly 9/1/17 5,418.00 5,506.93 -1.61

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 7.66 58.65 0.13
FY1 6.66 22.90 0.29
FY2 5.88 18.47 0.32

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 1.66 -15.52 1.20
FY2/FY1 15.10 24.49 0.92
FY3/FY2 15.10 24.49 0.92

Copyright Thomson Reuters Corporation

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