Analyst Estimates

Analyst Ratings

Mean Recommendation:

1.85

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 40.93 47.30 34.49 41.89 5 -- -- --
Annual 4/1/22 38.92 42.47 34.31 40.15 5 -- -- --
Annual 4/1/21 37.40 38.62 34.41 38.04 5 -- -- --
Quarterly 1/1/21 37.53 37.53 37.53 37.53 1 -- -- --
Quarterly 4/1/21 38.05 38.05 38.05 38.05 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 10/1/20 37.28 38.25 -2.53
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

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 7.49 8.72 6.89 7.18 4 -- -- --
Annual 4/1/22 6.35 8.08 3.99 6.46 5 -- -- --
Annual 4/1/21 4.03 6.23 2.25 3.79 5 -- -- --
Quarterly 1/1/21 1.55 1.90 1.07 1.67 3 -- -- --
Quarterly 4/1/21 1.41 2.24 0.06 1.94 3 -- -- --
Quarterly 7/1/21 1.60 2.20 1.01 1.60 2 -- -- --
Quarterly 10/1/21 2.06 2.40 1.72 2.06 2 -- -- --

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 10/1/20 1.38 1.17 18.15
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

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 2.55 2.81 2.00 2.67 10 -- -- --
Annual 4/1/22 2.39 2.57 2.00 2.46 12 -- -- --
Annual 4/1/21 2.25 2.35 2.00 2.29 11 -- -- --
Quarterly 1/1/21 0.57 0.58 0.57 0.57 3 -- -- --
Quarterly 4/1/21 0.57 0.58 0.57 0.57 3 -- -- --
Quarterly 7/1/21 0.63 0.64 0.61 0.63 2 -- -- --
Quarterly 10/1/21 0.63 0.64 0.61 0.63 2 -- -- --

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 10/1/20 0.58 0.57 1.16
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

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 10,271.84 11,632.62 9,123.38 10,267.00 15 1 -- -0.14
Annual 4/1/22 9,346.06 10,482.51 6,811.00 9,464.00 21 2 3 -1.44
Annual 4/1/21 6,798.81 7,312.76 4,491.00 6,966.00 21 1 2 -1.38
Quarterly 1/1/21 1,895.11 2,124.00 1,821.11 1,883.00 15 -- 1 0.00
Quarterly 4/1/21 2,317.24 2,449.00 2,202.00 2,327.00 15 1 -- 0.64
Quarterly 7/1/21 2,215.07 2,308.00 2,048.00 2,206.00 9 1 -- 0.04
Quarterly 10/1/21 2,364.82 2,443.00 2,251.00 2,364.00 9 1 -- 0.03

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 10/1/20 1,702.00 1,358.79 25.26
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

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 11,604.46 12,567.01 10,797.00 11,571.27 6 -- 1 -0.07
Annual 4/1/22 10,553.53 11,416.90 10,050.00 10,505.56 10 -- 1 -0.05
Annual 4/1/21 7,960.93 8,102.00 7,799.64 7,977.40 10 -- 1 -0.06
Quarterly 1/1/21 2,133.40 2,252.00 2,053.11 2,135.00 7 -- 1 -0.10
Quarterly 4/1/21 2,569.84 2,645.00 2,504.00 2,590.00 7 -- 1 -0.08
Quarterly 7/1/21 2,511.55 2,547.00 2,421.00 2,539.09 4 -- -- --
Quarterly 10/1/21 2,685.88 2,816.42 2,594.10 2,666.50 4 -- -- --

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 10/1/20 1,930.00 1,612.13 19.72
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

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 5.27 5.80 4.90 5.18 4 -- -- --
Annual 4/1/22 4.31 5.01 3.25 4.51 7 -- 1 -2.14
Annual 4/1/21 2.34 2.71 1.97 2.31 5 -- 1 -0.33
Quarterly 1/1/21 0.72 0.90 0.48 0.83 5 -- -- --
Quarterly 4/1/21 1.00 1.20 0.76 1.11 5 -- -- --
Quarterly 7/1/21 0.92 1.06 0.76 0.94 3 -- -- --
Quarterly 10/1/21 1.03 1.18 0.80 1.12 3 -- -- --

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 10/1/20 0.36 0.52 -31.10
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

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 11,109.74 16,237.05 3,476.00 11,696.65 7 -- -- --
Annual 4/1/22 15,363.62 20,605.50 7,477.00 16,638.25 8 -- -- --
Annual 4/1/21 18,421.50 22,990.91 12,557.00 18,869.13 8 -- -- --
Quarterly 1/1/21 19,288.67 23,755.33 14,822.00 19,288.67 2 -- -- --
Quarterly 4/1/21 17,773.96 22,990.91 12,557.00 17,773.96 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 10/1/20 15,731.00 18,635.00 -15.58
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

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 8,622.14 9,691.40 8,146.00 8,631.00 15 1 -- -0.17
Annual 4/1/22 7,859.93 8,659.55 7,232.00 7,814.00 21 3 1 -0.38
Annual 4/1/21 5,687.30 5,869.00 5,283.00 5,699.00 21 2 2 -0.17
Quarterly 1/1/21 1,555.77 1,672.00 1,499.97 1,555.50 16 -- 2 -0.01
Quarterly 4/1/21 1,927.92 2,001.00 1,834.00 1,937.00 16 1 1 0.62
Quarterly 7/1/21 1,825.20 1,918.00 1,678.00 1,826.00 9 1 -- 0.04
Quarterly 10/1/21 1,954.62 2,036.00 1,875.00 1,949.30 9 1 -- 0.04

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 10/1/20 1,380.00 1,085.94 27.08
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

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

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 16.60 17.90 14.64 17.19 5 -- -- --
Annual 4/1/22 14.80 16.30 9.80 15.70 6 -- -- -6.33
Annual 4/1/21 10.54 11.80 6.20 11.21 8 -- -- -5.55
Quarterly 1/1/21 12.30 12.30 12.30 12.30 1 -- -- --
Quarterly 4/1/21 15.22 15.22 15.22 15.22 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 10/1/20 10.99 8.42 2.57
Quarterly 7/1/20 6.64 0.46 6.18
Quarterly 1/1/20 15.23 13.63 1.60

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 34,428.50 35,762.84 33,402.00 34,362.50 18 1 -- -0.04
Annual 4/1/22 32,505.86 33,631.35 31,037.00 32,532.00 25 4 2 -0.21
Annual 4/1/21 29,916.74 30,237.00 28,431.00 30,037.00 25 2 2 -0.23
Quarterly 1/1/21 7,780.71 7,894.00 7,651.57 7,787.00 21 -- 1 -0.07
Quarterly 4/1/21 8,110.38 8,283.00 7,992.73 8,117.50 20 1 1 0.07
Quarterly 7/1/21 7,831.67 8,178.00 7,523.54 7,866.42 12 1 -- 0.03
Quarterly 10/1/21 8,139.42 8,426.00 7,959.27 8,136.27 12 1 -- 0.03

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 10/1/20 7,647.00 7,095.15 7.78
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

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

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

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

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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