Analyst Estimates

Analyst Ratings

Mean Recommendation:

2.07

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 42.51 50.73 34.34 42.49 4 2 -- -7.88
Annual 4/1/22 39.41 44.86 34.26 39.35 5 2 1 1.31
Annual 4/1/21 37.74 39.83 34.30 38.03 5 2 3 0.43
Quarterly 1/1/21 39.02 39.02 39.02 39.02 1 1 -- 2.23
Quarterly 4/1/21 40.02 40.02 40.02 40.02 1 1 -- 2.22
Quarterly 10/1/20 38.25 38.25 38.25 38.25 1 1 -- 2.46

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 7/1/20 37.44 37.17 0.73
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

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 7.66 8.75 6.79 7.43 3 2 -- -1.76
Annual 4/1/22 6.44 8.12 4.65 6.50 4 3 1 24.03
Annual 4/1/21 3.65 6.01 2.68 3.13 5 2 2 -12.09
Quarterly 1/1/21 1.62 2.11 1.07 1.67 3 -- 1 9.89
Quarterly 4/1/21 1.58 2.32 0.47 1.95 3 -- 2 -8.86
Quarterly 7/1/21 1.95 1.95 1.95 1.95 1 -- -- --
Quarterly 10/1/20 1.17 1.43 0.77 1.30 3 1 1 12.85

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 7/1/20 0.21 0.35 -40.00
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

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 2.50 2.80 2.00 2.63 8 1 2 -0.61
Annual 4/1/22 2.36 2.57 2.00 2.43 10 2 3 -0.35
Annual 4/1/21 2.25 2.35 2.00 2.29 11 1 3 0.01
Quarterly 1/1/21 0.57 0.58 0.56 0.58 3 1 -- 2.38
Quarterly 4/1/21 0.58 0.58 0.57 0.58 3 1 -- 2.37
Quarterly 7/1/21 0.61 0.61 0.61 0.61 1 -- -- --
Quarterly 10/1/20 0.57 0.58 0.56 0.58 3 1 -- 2.38

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 7/1/20 0.58 0.56 3.57
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

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 10,076.42 11,415.90 8,277.00 10,280.83 13 5 4 -0.36
Annual 4/1/22 9,352.73 10,347.02 8,020.78 9,475.00 19 14 3 4.29
Annual 4/1/21 6,677.64 7,520.00 5,221.55 6,684.30 20 15 4 12.71
Quarterly 1/1/21 1,887.00 2,124.00 1,753.00 1,901.36 15 4 10 -1.36
Quarterly 4/1/21 2,320.23 2,560.00 2,138.00 2,339.00 15 6 8 2.45
Quarterly 7/1/21 2,225.25 2,308.00 2,071.00 2,222.00 7 2 1 17.55
Quarterly 10/1/20 1,392.77 1,673.00 1,295.27 1,334.00 15 10 4 9.44

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 7/1/20 1,076.00 342.45 214.21
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

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 11,843.97 13,653.31 10,689.00 11,558.78 8 2 2 4.97
Annual 4/1/22 10,613.67 11,916.00 9,778.00 10,523.00 10 7 3 2.88
Annual 4/1/21 7,794.95 8,172.00 7,464.00 7,849.48 10 7 2 12.54
Quarterly 1/1/21 2,108.57 2,434.20 1,601.00 2,121.18 8 2 3 3.99
Quarterly 4/1/21 2,609.01 2,728.09 2,424.00 2,628.96 7 2 3 7.08
Quarterly 7/1/21 2,510.92 2,560.00 2,437.00 2,535.75 3 -- 1 2.70
Quarterly 10/1/20 1,567.99 1,911.00 1,212.00 1,551.00 8 3 2 8.67

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 7/1/20 1,305.00 517.99 151.94
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

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 5.24 5.74 4.43 5.25 5 2 1 -9.16
Annual 4/1/22 4.54 5.16 4.03 4.55 7 5 2 7.30
Annual 4/1/21 2.94 3.01 2.82 2.99 7 6 1 23.50
Quarterly 1/1/21 0.92 1.09 0.85 0.90 5 2 3 4.18
Quarterly 4/1/21 1.18 1.35 1.10 1.16 5 3 2 13.38
Quarterly 7/1/21 0.99 1.03 0.96 0.98 3 1 -- 110.64
Quarterly 10/1/20 0.60 0.81 0.46 0.54 5 3 2 34.69

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 7/1/20 0.36 -0.22 261.80
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

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 10,574.25 15,648.01 2,212.00 12,230.69 6 3 1 45.66
Annual 4/1/22 13,942.35 18,076.70 6,266.00 14,630.41 6 4 2 2.63
Annual 4/1/21 17,534.18 20,933.23 11,414.00 18,016.11 7 4 3 5.21
Quarterly 1/1/21 17,270.90 20,947.80 13,594.00 17,270.90 2 1 1 2.52
Quarterly 4/1/21 15,420.89 19,427.78 11,414.00 15,420.89 2 1 1 5.74
Quarterly 10/1/20 17,743.00 21,520.00 13,966.00 17,743.00 2 1 1 4.29

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 7/1/20 15,678.00 16,523.65 -5.12
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

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 8,546.74 9,515.49 7,486.00 8,652.92 12 6 3 2.45
Annual 4/1/22 7,785.76 8,529.37 7,002.00 7,804.53 19 13 4 3.57
Annual 4/1/21 5,484.02 6,052.00 5,062.00 5,424.16 20 16 3 12.89
Quarterly 1/1/21 1,553.51 1,765.00 1,429.00 1,555.08 15 4 9 -0.64
Quarterly 4/1/21 1,922.41 2,099.00 1,758.00 1,939.00 15 6 6 3.29
Quarterly 7/1/21 1,828.42 1,923.00 1,694.00 1,825.00 7 2 1 18.34
Quarterly 10/1/20 1,129.34 1,377.00 1,032.26 1,076.18 15 10 3 11.38

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 7/1/20 836.00 224.77 271.94
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

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 7/1/21 -- -- -- -- -- -- -- --
Quarterly 4/1/21 -- -- -- -- -- -- -- --
Quarterly 1/1/21 -- -- -- -- -- -- -- --
Quarterly 10/1/20 -- -- -- -- -- -- -- --

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 16.18 17.70 13.72 16.66 4 -- -- 9.25
Annual 4/1/22 15.56 16.20 14.27 15.88 4 -- -- 17.41
Annual 4/1/21 10.64 11.20 10.10 10.63 7 -- -- 3.95
Quarterly 1/1/21 12.07 12.07 12.07 12.07 1 -- -- -15.42
Quarterly 4/1/21 14.90 14.90 14.90 14.90 1 -- -- -6.58
Quarterly 10/1/20 8.42 8.42 8.42 8.42 1 -- -- 16.94

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 7/1/20 6.64 0.46 6.18
Quarterly 1/1/20 15.23 13.63 1.60
Quarterly 10/1/19 14.10 13.06 1.04

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 34,381.31 35,765.22 32,649.00 34,319.00 14 7 2 1.48
Annual 4/1/22 32,241.58 34,144.00 30,228.00 32,144.50 23 17 4 2.19
Annual 4/1/21 29,182.01 30,493.00 27,900.00 29,161.90 24 18 5 4.54
Quarterly 1/1/21 7,631.52 8,124.00 7,461.00 7,573.00 19 8 8 0.89
Quarterly 4/1/21 8,016.82 8,820.00 7,708.00 7,992.00 19 13 3 1.19
Quarterly 7/1/21 7,866.52 8,218.00 7,595.00 7,891.85 8 4 1 6.82
Quarterly 10/1/20 7,068.31 7,208.00 6,984.00 7,059.00 19 14 3 3.91

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 7/1/20 6,507.00 5,439.62 19.62
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

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 7/1/21 -- -- -- -- -- -- -- --
Quarterly 4/1/21 -- -- -- -- -- -- -- --
Quarterly 1/1/21 -- -- -- -- -- -- -- --
Quarterly 10/1/20 -- -- -- -- -- -- -- --

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 7/1/21 -- -- -- -- -- -- -- --
Quarterly 4/1/21 -- -- -- -- -- -- -- --
Quarterly 1/1/21 -- -- -- -- -- -- -- --
Quarterly 10/1/20 -- -- -- -- -- -- -- --

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 7/1/21 -- -- -- -- -- -- -- --
Quarterly 4/1/21 -- -- -- -- -- -- -- --
Quarterly 1/1/21 -- -- -- -- -- -- -- --
Quarterly 10/1/20 -- -- -- -- -- -- -- --

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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