Analyst Estimates

Analyst Ratings

Mean Recommendation:

2.04

Sell

Strong Buy

Analyst Forecasts - EPS

Reference Information - Book Value Per Share

Last Actual (FY0): 37.83
FY0 End Date: 4/1/20
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 4/1/23 46.15 48.87 43.43 46.15 2 -- -- --
Annual 4/1/22 38.87 43.51 32.73 39.13 6 1 4 1.07
Annual 4/1/21 37.68 39.14 33.45 38.31 6 -- 5 0.37
Quarterly 1/1/21 38.17 38.17 38.17 38.17 1 -- -- --
Quarterly 4/1/21 39.15 39.15 39.15 39.15 1 -- -- --
Quarterly 7/1/20 37.17 37.17 37.17 37.17 1 -- -- --
Quarterly 10/1/20 37.33 37.33 37.33 37.33 1 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 4/1/20 37.83 38.15 -0.82
Annual 4/1/19 37.36 38.94 -4.05
Annual 4/1/18 37.45 37.74 -0.75
Quarterly 4/1/20 37.83 -- --
Quarterly 1/1/20 38.64 44.14 -12.46
Quarterly 10/1/19 37.73 42.48 -11.17
Quarterly 7/1/19 37.56 42.37 -11.35

Reference Information - Cash Flow Per Share

Last Actual (FY0): 5.35
FY0 End Date: 4/1/20
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 4/1/23 7.79 8.29 7.30 7.79 2 -- -- --
Annual 4/1/22 5.22 7.65 1.78 5.64 5 2 2 -25.06
Annual 4/1/21 4.07 5.60 2.86 3.57 5 -- 5 -31.03
Quarterly 1/1/21 1.47 1.87 1.07 1.47 2 -- 1 --
Quarterly 4/1/21 1.74 2.03 1.44 1.74 2 -- -- --
Quarterly 7/1/20 0.35 0.54 0.16 0.35 2 -- 1 --
Quarterly 10/1/20 1.04 1.17 0.90 1.04 2 -- 1 --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual 4/1/20 5.35 5.24 2.10
Annual 4/1/19 5.16 4.86 6.15
Annual 4/1/18 3.42 3.47 -1.44
Quarterly 4/1/20 1.07 1.27 -15.42
Quarterly 1/1/20 1.78 1.75 1.62
Quarterly 10/1/19 1.38 1.53 -10.08
Quarterly 7/1/19 1.12 1.89 -40.83

Reference Information - Dividend Per Share

Last Actual (FY0): 2.16
FY0 End Date: 4/1/20
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 4/1/23 2.51 2.82 2.00 2.63 7 -- -- --
Annual 4/1/22 2.38 2.59 2.00 2.46 10 1 3 1.30
Annual 4/1/21 2.26 2.38 2.00 2.29 12 1 4 -0.17
Quarterly 1/1/21 0.56 0.58 0.54 0.56 3 -- 2 -5.08
Quarterly 4/1/21 0.56 0.58 0.54 0.57 3 -- 2 -4.52
Quarterly 7/1/20 0.56 0.58 0.54 0.56 3 -- 2 -4.27
Quarterly 10/1/20 0.56 0.58 0.54 0.56 3 -- 2 -4.27

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual 4/1/20 2.16 2.16 0.12
Annual 4/1/19 2.00 1.98 0.80
Annual 4/1/18 1.84 1.83 0.31
Quarterly 4/1/20 0.54 0.54 --
Quarterly 1/1/20 0.54 0.53 2.86
Quarterly 10/1/19 0.54 0.51 5.37
Quarterly 7/1/19 0.54 0.52 4.85

Reference Information - EBIT

Last Actual (FY0): 7,565.00
FY0 End Date: 4/1/20
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 4/1/23 10,121.03 10,803.00 8,461.00 10,255.77 10 1 3 0.42
Annual 4/1/22 9,028.79 10,175.00 7,540.00 9,193.00 19 5 12 -3.70
Annual 4/1/21 5,917.29 7,783.63 3,770.00 6,036.45 20 -- 20 -20.54
Quarterly 1/1/21 1,880.63 2,233.93 1,352.00 1,916.00 13 -- 9 -16.02
Quarterly 4/1/21 2,284.95 2,649.00 1,655.00 2,312.50 13 1 7 -9.10
Quarterly 7/1/20 312.79 746.30 67.00 304.00 13 1 8 -70.96
Quarterly 10/1/20 1,221.72 1,638.27 825.00 1,210.00 13 -- 9 -38.96

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 4/1/20 7,565.00 7,682.79 -1.53
Annual 4/1/19 8,872.00 8,796.17 0.86
Annual 4/1/18 8,352.00 8,327.82 0.29
Quarterly 4/1/20 963.00 1,176.06 -18.12
Quarterly 1/1/20 2,321.00 2,276.82 1.94
Quarterly 10/1/19 2,165.00 2,155.52 0.44
Quarterly 7/1/19 2,116.00 2,029.71 4.25

Reference Information - EBITDA

Last Actual (FY0): 8,472.00
FY0 End Date: 4/1/20
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 4/1/23 11,574.03 12,950.01 10,784.00 11,462.60 6 -- 2 1.46
Annual 4/1/22 10,352.08 12,206.00 7,560.00 10,303.61 12 3 8 -4.76
Annual 4/1/21 7,173.30 8,691.31 4,948.00 7,212.00 13 1 12 -12.51
Quarterly 1/1/21 2,160.70 2,905.93 1,601.00 2,267.00 7 -- 4 -4.86
Quarterly 4/1/21 2,550.98 3,163.81 1,865.00 2,565.00 7 1 2 5.41
Quarterly 7/1/20 517.99 811.84 269.00 550.00 6 -- 3 -62.11
Quarterly 10/1/20 1,491.43 1,862.27 1,056.00 1,528.00 7 -- 4 -22.80

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual 4/1/20 8,472.00 8,542.94 -0.83
Annual 4/1/19 9,767.00 9,962.73 -1.96
Annual 4/1/18 9,173.00 9,214.59 -0.45
Quarterly 4/1/20 1,196.00 1,300.25 -8.02
Quarterly 1/1/20 2,548.00 2,499.64 1.93
Quarterly 10/1/19 2,395.00 2,330.95 2.75
Quarterly 7/1/19 2,333.00 2,196.90 6.19

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 3.54
FY0 End Date: 4/1/20
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 4/1/23 5.77 6.71 5.17 5.43 3 -- 1 3.96
Annual 4/1/22 4.36 4.84 3.76 4.41 6 -- 5 -11.80
Annual 4/1/21 2.50 2.95 2.03 2.44 7 -- 7 -30.19
Quarterly 1/1/21 0.89 1.00 0.81 0.87 4 -- 3 -25.32
Quarterly 4/1/21 1.04 1.16 0.91 1.05 4 -- 2 -15.24
Quarterly 7/1/20 -0.22 -0.12 -0.33 -0.22 4 -- 3 -132.01
Quarterly 10/1/20 0.44 0.53 0.30 0.47 4 -- 3 -59.95

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 4/1/20 3.54 4.15 -14.77
Annual 4/1/19 3.41 3.68 -7.37
Annual 4/1/18 2.27 2.74 -17.15
Quarterly 4/1/20 0.48 0.73 -34.25
Quarterly 1/1/20 1.42 1.07 33.33
Quarterly 10/1/19 1.01 0.89 13.48
Quarterly 7/1/19 0.64 0.88 -27.38

Reference Information - Net Debt

Last Actual (FY0): 13,849.00
FY0 End Date: 4/1/20
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 4/1/23 7,196.37 12,774.00 682.00 7,522.58 5 1 -- 1,562.68
Annual 4/1/22 14,865.57 19,573.40 10,179.92 14,256.97 7 6 1 18.98
Annual 4/1/21 16,694.62 20,903.00 9,577.00 17,579.29 8 7 1 15.74
Quarterly 1/1/21 16,780.01 21,977.02 11,583.00 16,780.01 2 -- -- --
Quarterly 4/1/21 14,508.90 19,440.79 9,577.00 14,508.90 2 -- -- --
Quarterly 7/1/20 16,523.65 21,149.29 11,898.00 16,523.65 2 -- -- --
Quarterly 10/1/20 17,036.03 22,019.06 12,053.00 17,036.03 2 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual 4/1/20 13,849.00 17,491.38 -20.82
Annual 4/1/19 15,476.00 18,902.93 -18.13
Annual 4/1/18 14,530.00 14,892.22 -2.43
Quarterly 4/1/20 13,849.00 11,437.00 21.09
Quarterly 1/1/20 13,948.00 16,848.01 -17.21
Quarterly 10/1/19 15,229.00 17,659.66 -13.76
Quarterly 7/1/19 15,579.00 17,340.76 -10.16

Reference Information - Net Income

Last Actual (FY0): 6,206.00
FY0 End Date: 4/1/20
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 4/1/23 8,548.16 9,018.00 7,748.00 8,540.92 9 1 3 2.77
Annual 4/1/22 7,555.09 8,436.00 5,995.00 7,677.00 19 4 13 -4.14
Annual 4/1/21 4,831.62 6,350.94 3,244.00 4,789.00 21 1 20 -20.57
Quarterly 1/1/21 1,538.30 1,842.74 1,088.00 1,566.50 14 -- 10 -15.96
Quarterly 4/1/21 1,874.09 2,189.00 1,336.00 1,890.70 14 -- 9 -9.21
Quarterly 7/1/20 196.84 566.00 -15.00 176.50 14 1 9 -76.77
Quarterly 10/1/20 972.20 1,328.83 629.00 982.00 14 -- 10 -40.33

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 4/1/20 6,206.00 6,345.93 -2.20
Annual 4/1/19 7,089.00 6,985.77 1.48
Annual 4/1/18 6,530.00 6,467.11 0.97
Quarterly 4/1/20 777.00 937.95 -17.16
Quarterly 1/1/20 1,949.00 1,864.68 4.52
Quarterly 10/1/19 1,777.00 1,730.21 2.70
Quarterly 7/1/19 1,703.00 1,591.71 6.99

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 4/1/23 -- -- -- -- -- -- -- --
Annual 4/1/22 -- -- -- -- -- -- -- --
Annual 4/1/21 -- -- -- -- -- -- -- --
Quarterly 4/1/21 -- -- -- -- -- -- -- --
Quarterly 1/1/21 -- -- -- -- -- -- -- --
Quarterly 10/1/20 -- -- -- -- -- -- -- --
Quarterly 7/1/20 -- -- -- -- -- -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --

Reference Information - Return On Equity

Last Actual (FY0): 9.50
FY0 End Date: 4/1/20
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 4/1/23 14.81 15.83 13.51 15.10 3 -- -- --
Annual 4/1/22 13.40 17.60 4.00 14.73 6 -- -- -15.92
Annual 4/1/21 9.81 12.16 7.70 9.80 9 -- -- -15.53
Quarterly 1/1/21 14.27 14.27 14.27 14.27 1 -- -- --
Quarterly 4/1/21 15.95 15.95 15.95 15.95 1 -- -- --
Quarterly 7/1/20 0.46 0.46 0.46 0.46 1 -- -- --
Quarterly 10/1/20 7.20 7.20 7.20 7.20 1 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 4/1/20 9.50 12.00 -2.50
Annual 4/1/19 14.06 13.15 0.91
Annual 4/1/18 12.92 12.23 0.69
Quarterly 1/1/20 15.23 13.63 1.60
Quarterly 10/1/19 14.10 13.06 1.04
Quarterly 7/1/19 13.56 11.80 1.76

Reference Information - Sales

Last Actual (FY0): 28,913.00
FY0 End Date: 4/1/20
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 4/1/23 34,096.32 35,480.00 32,784.85 33,961.50 10 1 3 -0.64
Annual 4/1/22 31,455.81 34,117.00 27,541.00 31,646.20 23 5 16 -3.41
Annual 4/1/21 27,912.77 30,478.11 26,354.00 27,791.00 24 5 19 -3.02
Quarterly 1/1/21 7,525.85 8,124.00 6,936.99 7,475.81 17 2 11 -2.06
Quarterly 4/1/21 7,923.93 8,822.00 7,372.23 7,794.00 17 2 9 -4.49
Quarterly 7/1/20 5,393.48 6,018.80 4,766.00 5,397.00 17 4 9 -2.38
Quarterly 10/1/20 6,760.23 7,663.00 6,250.00 6,721.30 17 2 11 -8.63

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual 4/1/20 28,913.00 29,018.54 -0.36
Annual 4/1/19 30,557.00 30,526.11 0.10
Annual 4/1/18 29,953.00 29,367.47 1.99
Quarterly 4/1/20 5,998.00 6,069.36 -1.18
Quarterly 1/1/20 7,717.00 7,810.73 -1.20
Quarterly 10/1/19 7,706.00 7,657.28 0.64
Quarterly 7/1/19 7,493.00 7,395.56 1.32

Reference Information - Earnings Per Share (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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 4/1/23 -- -- -- -- -- -- -- --
Annual 4/1/22 -- -- -- -- -- -- -- --
Annual 4/1/21 -- -- -- -- -- -- -- --
Quarterly 4/1/21 -- -- -- -- -- -- -- --
Quarterly 1/1/21 -- -- -- -- -- -- -- --
Quarterly 10/1/20 -- -- -- -- -- -- -- --
Quarterly 7/1/20 -- -- -- -- -- -- -- --

Actuals - Earnings Per Share (Parent)

Reported Mean Estimate Surprise % Change
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --

Reference Information - Net Income (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Income (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 4/1/23 -- -- -- -- -- -- -- --
Annual 4/1/22 -- -- -- -- -- -- -- --
Annual 4/1/21 -- -- -- -- -- -- -- --
Quarterly 4/1/21 -- -- -- -- -- -- -- --
Quarterly 1/1/21 -- -- -- -- -- -- -- --
Quarterly 10/1/20 -- -- -- -- -- -- -- --
Quarterly 7/1/20 -- -- -- -- -- -- -- --

Actuals - Net Income (Parent)

Reported Mean Estimate Surprise % Change
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --

Reference Information - Operating Profit (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Operating Profit (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 4/1/23 -- -- -- -- -- -- -- --
Annual 4/1/22 -- -- -- -- -- -- -- --
Annual 4/1/21 -- -- -- -- -- -- -- --
Quarterly 4/1/21 -- -- -- -- -- -- -- --
Quarterly 1/1/21 -- -- -- -- -- -- -- --
Quarterly 10/1/20 -- -- -- -- -- -- -- --
Quarterly 7/1/20 -- -- -- -- -- -- -- --

Actuals - Operating Profit (Parent)

Reported Mean Estimate Surprise % Change
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --

Reference Information - Sales (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

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
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
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