Analyst Estimates

Analyst Ratings

Mean Recommendation:

2.04

Sell

Strong Buy

Analyst Forecasts - EPS

Reference Information - Book Value Per Share

Last Actual (FY0): 37.36
FY0 End Date: 4/1/19
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 4/1/22 42.88 48.54 36.54 43.45 5 3 2 0.83
Annual 4/1/21 40.38 44.81 35.79 40.85 6 5 1 0.74
Annual 4/1/20 40.83 45.57 39.13 39.31 4 4 -- 1.23
Quarterly 4/1/20 45.57 45.57 45.57 45.57 1 1 -- 0.60

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 4/1/19 37.36 38.94 -4.05
Annual 4/1/18 37.45 37.74 -0.75
Annual 4/1/17 36.74 36.61 0.37
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
Quarterly 4/1/19 37.36 40.74 -8.30

Reference Information - Cash Flow Per Share

Last Actual (FY0): 5.16
FY0 End Date: 4/1/19
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 4/1/22 6.14 8.69 1.72 7.07 4 1 3 -0.58
Annual 4/1/21 6.53 8.20 5.17 6.56 5 4 -- 2.44
Annual 4/1/20 6.39 7.65 5.73 6.15 5 4 1 4.92
Quarterly 1/1/21 1.14 1.14 1.14 1.14 1 -- -- --
Quarterly 4/1/20 2.24 2.47 2.10 2.16 3 1 2 1.63
Quarterly 7/1/20 0.88 0.88 0.88 0.88 1 1 -- 7.32
Quarterly 10/1/20 1.12 1.12 1.12 1.12 1 1 -- 0.90

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual 4/1/19 5.16 4.86 6.15
Annual 4/1/18 3.42 3.47 -1.44
Annual 4/1/17 4.94 5.24 -5.80
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
Quarterly 4/1/19 1.55 1.69 -8.48

Reference Information - Dividend Per Share

Last Actual (FY0): 2.00
FY0 End Date: 4/1/19
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 4/1/22 2.41 2.59 2.15 2.49 7 1 2 2.19
Annual 4/1/21 2.29 2.38 2.15 2.30 10 2 1 1.45
Annual 4/1/20 2.15 2.18 2.12 2.15 10 2 -- 0.94
Quarterly 1/1/21 0.59 0.59 0.58 0.59 2 -- 1 5.09
Quarterly 4/1/20 0.54 0.54 0.54 0.54 3 -- -- 2.86
Quarterly 7/1/20 0.59 0.59 0.58 0.59 2 -- -- 6.36
Quarterly 10/1/20 0.59 0.59 0.58 0.59 2 -- -- 5.72

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual 4/1/19 2.00 1.98 0.80
Annual 4/1/18 1.84 1.83 0.31
Annual 4/1/17 1.72 1.71 0.53
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
Quarterly 4/1/19 0.50 0.49 1.52

Reference Information - EBIT

Last Actual (FY0): 8,872.00
FY0 End Date: 4/1/19
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 4/1/22 10,466.62 10,671.00 10,252.00 10,459.50 14 3 9 -0.69
Annual 4/1/21 9,836.88 10,125.98 9,692.00 9,835.00 17 4 12 -0.57
Annual 4/1/20 9,264.33 9,286.00 9,238.00 9,266.00 17 10 6 0.03
Quarterly 1/1/21 2,423.54 2,467.00 2,389.00 2,421.00 9 2 3 -0.27
Quarterly 4/1/20 2,664.44 2,689.00 2,646.00 2,664.50 14 2 12 -1.22
Quarterly 7/1/20 2,239.69 2,288.00 2,205.00 2,239.69 9 3 3 0.29
Quarterly 10/1/20 2,324.90 2,352.00 2,290.00 2,330.00 9 3 3 0.37

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 4/1/19 8,872.00 8,796.17 0.86
Annual 4/1/18 8,352.00 8,327.82 0.29
Annual 4/1/17 8,351.00 8,326.82 0.29
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
Quarterly 4/1/19 2,569.00 2,493.18 3.04

Reference Information - EBITDA

Last Actual (FY0): 9,767.00
FY0 End Date: 4/1/19
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 4/1/22 11,747.67 13,301.00 11,271.00 11,506.00 9 2 5 -2.60
Annual 4/1/21 10,809.15 11,102.00 10,406.00 10,792.00 11 2 9 -0.09
Annual 4/1/20 10,176.99 10,439.00 9,879.00 10,168.63 11 5 5 0.21
Quarterly 1/1/21 2,667.17 2,681.00 2,653.00 2,667.52 3 -- 2 -0.96
Quarterly 4/1/20 2,901.27 2,935.00 2,889.00 2,894.00 7 1 6 -0.35
Quarterly 7/1/20 2,461.90 2,493.00 2,426.00 2,466.69 3 -- 3 -0.80
Quarterly 10/1/20 2,553.65 2,568.94 2,542.00 2,550.00 3 -- 3 -0.44

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual 4/1/19 9,767.00 9,962.73 -1.96
Annual 4/1/18 9,173.00 9,214.59 -0.45
Annual 4/1/17 9,288.00 9,280.58 0.08
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
Quarterly 4/1/19 2,799.00 2,820.97 -0.78

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 3.41
FY0 End Date: 4/1/19
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 4/1/22 5.38 5.60 5.24 5.33 5 2 2 -1.45
Annual 4/1/21 4.68 5.07 4.22 4.78 6 5 1 0.21
Annual 4/1/20 4.21 4.42 3.76 4.33 4 4 -- 7.55
Quarterly 1/1/21 1.16 1.21 1.06 1.20 3 1 -- -2.80
Quarterly 4/1/20 1.33 1.36 1.26 1.35 4 2 2 -0.13
Quarterly 7/1/20 1.03 1.10 0.93 1.07 3 2 -- 5.44
Quarterly 10/1/20 1.10 1.16 0.99 1.15 3 2 -- 6.28

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 4/1/19 3.41 3.68 -7.37
Annual 4/1/18 2.27 2.74 -17.15
Annual 4/1/17 2.89 3.15 -8.36
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
Quarterly 4/1/19 0.87 1.15 -24.02

Reference Information - Net Debt

Last Actual (FY0): 15,476.00
FY0 End Date: 4/1/19
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 4/1/22 11,822.62 18,128.50 5,931.96 11,721.00 5 2 3 2.22
Annual 4/1/21 14,752.60 23,076.85 6,307.00 14,697.00 7 4 3 6.25
Annual 4/1/20 17,296.32 21,515.40 11,610.00 17,414.72 7 4 3 3.35
Quarterly 4/1/20 16,174.54 20,739.08 11,610.00 16,174.54 2 2 -- 5.69

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual 4/1/19 15,476.00 18,902.93 -18.13
Annual 4/1/18 14,530.00 14,892.22 -2.43
Annual 4/1/17 19,733.00 20,784.49 -5.06
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
Quarterly 4/1/19 15,476.00 17,108.13 -9.54

Reference Information - Net Income

Last Actual (FY0): 7,089.00
FY0 End Date: 4/1/19
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 4/1/22 8,678.03 8,939.00 8,391.00 8,723.73 16 7 7 0.01
Annual 4/1/21 8,100.81 8,238.00 7,923.00 8,126.00 20 15 5 0.22
Annual 4/1/20 7,618.07 7,638.43 7,603.00 7,620.82 20 20 -- 0.78
Quarterly 1/1/21 1,984.10 2,031.00 1,946.00 1,976.00 8 3 1 0.28
Quarterly 4/1/20 2,183.57 2,197.00 2,169.00 2,181.43 14 1 12 -1.09
Quarterly 7/1/20 1,829.39 1,879.00 1,795.00 1,828.55 8 4 1 1.03
Quarterly 10/1/20 1,900.62 1,923.00 1,870.00 1,907.00 8 4 1 1.11

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 4/1/19 7,089.00 6,985.77 1.48
Annual 4/1/18 6,530.00 6,467.11 0.97
Annual 4/1/17 6,395.00 6,368.14 0.42
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
Quarterly 4/1/19 2,077.00 1,971.38 5.36

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 4/1/21 7,445.00 7,445.00 7,445.00 7,445.00 1 -- -- --
Annual 4/1/20 6,937.00 6,937.00 6,937.00 6,937.00 1 -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change

Reference Information - Return On Equity

Last Actual (FY0): 14.06
FY0 End Date: 4/1/19
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 4/1/22 13.75 18.10 4.70 15.07 6 -- -- -0.68
Annual 4/1/21 14.48 17.00 10.80 15.07 7 -- -- -0.61
Annual 4/1/20 13.69 15.60 10.00 14.78 9 -- -- 1.89
Quarterly 4/1/20 15.77 15.77 15.77 15.77 1 -- -- -2.53

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 4/1/19 14.06 13.15 0.91
Annual 4/1/18 12.92 12.23 0.69
Annual 4/1/17 12.52 11.52 1.00
Quarterly 10/1/19 14.10 13.06 1.04
Quarterly 7/1/19 13.56 11.80 1.76
Quarterly 4/1/19 14.19 14.54 -0.35

Reference Information - Sales

Last Actual (FY0): 30,557.00
FY0 End Date: 4/1/19
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 4/1/22 34,373.15 34,877.00 33,856.00 34,400.00 19 1 15 -1.15
Annual 4/1/21 32,777.06 33,262.00 32,360.00 32,767.42 24 -- 23 -0.93
Annual 4/1/20 31,344.88 31,390.00 31,274.00 31,351.00 24 -- 23 -0.49
Quarterly 1/1/21 8,064.47 8,109.00 8,004.00 8,070.70 11 -- 7 -1.26
Quarterly 4/1/20 8,425.52 8,469.00 8,356.00 8,429.05 18 1 17 -0.93
Quarterly 7/1/20 7,798.22 7,871.50 7,723.00 7,808.00 11 2 6 -0.63
Quarterly 10/1/20 8,000.04 8,075.32 7,921.00 7,988.04 11 1 6 -0.69

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual 4/1/19 30,557.00 30,526.11 0.10
Annual 4/1/18 29,953.00 29,367.47 1.99
Annual 4/1/17 29,710.00 29,656.97 0.18
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
Quarterly 4/1/19 8,146.00 8,106.61 0.49

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

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

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

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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