Analyst Estimates

Analyst Ratings

Mean Recommendation:

1.96

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 41.85 48.54 36.54 41.52 5 -- 2 -2.42
Annual 4/1/21 39.84 44.81 35.79 39.76 6 -- 2 -1.35
Annual 4/1/20 40.60 45.57 38.83 39.00 4 -- 2 -0.56
Quarterly 4/1/20 45.57 45.57 45.57 45.57 1 -- -- --

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 5.92 8.69 1.72 6.64 4 -- 1 -3.44
Annual 4/1/21 6.42 8.20 5.17 6.02 5 -- 1 -1.66
Annual 4/1/20 6.36 7.65 5.73 6.10 5 -- 1 -0.49
Quarterly 1/1/21 1.14 1.14 1.14 1.14 1 -- -- --
Quarterly 4/1/20 2.14 2.16 2.10 2.15 3 -- 1 -4.77
Quarterly 7/1/20 0.88 0.88 0.88 0.88 1 -- -- --
Quarterly 10/1/20 1.12 1.12 1.12 1.12 1 -- -- --

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 2.38 2.59 2.00 2.49 9 -- -- -1.94
Annual 4/1/21 2.27 2.38 2.00 2.30 12 -- -- -1.06
Annual 4/1/20 2.14 2.18 2.00 2.14 12 -- -- -0.58
Quarterly 1/1/21 0.59 0.59 0.58 0.59 2 -- -- --
Quarterly 4/1/20 0.54 0.54 0.54 0.54 3 -- -- --
Quarterly 7/1/20 0.59 0.59 0.58 0.59 2 -- -- --
Quarterly 10/1/20 0.59 0.59 0.58 0.59 2 -- -- --

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 10,167.17 10,671.00 8,936.18 10,391.00 16 -- 2 -2.63
Annual 4/1/21 9,442.58 9,953.00 6,218.00 9,790.00 19 -- 2 -3.88
Annual 4/1/20 9,063.70 9,286.00 6,867.00 9,260.66 19 -- 2 -2.17
Quarterly 1/1/21 2,423.54 2,467.00 2,389.00 2,421.00 9 -- -- --
Quarterly 4/1/20 2,504.48 2,689.00 265.00 2,664.00 15 -- -- -6.00
Quarterly 7/1/20 2,239.69 2,288.00 2,205.00 2,239.69 9 -- -- --
Quarterly 10/1/20 2,324.90 2,352.00 2,290.00 2,330.00 9 -- -- --

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 11,377.97 13,301.00 9,931.00 11,437.50 10 -- 2 -2.63
Annual 4/1/21 10,373.28 11,102.00 7,136.00 10,770.85 12 -- 2 -3.86
Annual 4/1/20 9,938.54 10,439.00 7,778.00 10,162.32 12 -- 2 -2.35
Quarterly 1/1/21 2,667.17 2,681.00 2,653.00 2,667.52 3 -- -- --
Quarterly 4/1/20 2,492.66 2,935.00 493.00 2,892.63 7 -- 2 -14.08
Quarterly 7/1/20 2,461.90 2,493.00 2,426.00 2,466.69 3 -- -- --
Quarterly 10/1/20 2,553.65 2,568.94 2,542.00 2,550.00 3 -- -- --

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 5.52 6.25 5.24 5.36 6 -- -- 2.71
Annual 4/1/21 4.85 5.90 4.22 4.90 7 -- -- 3.72
Annual 4/1/20 4.49 5.63 3.76 4.35 5 -- -- 6.76
Quarterly 1/1/21 1.24 1.47 1.06 1.21 4 -- -- 6.77
Quarterly 4/1/20 1.39 1.62 1.26 1.35 5 -- -- 4.36
Quarterly 7/1/20 1.11 1.34 0.93 1.09 4 -- -- 7.42
Quarterly 10/1/20 1.17 1.39 0.99 1.16 4 -- -- 6.59

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 11,861.06 18,128.50 6,358.55 12,115.52 6 2 -- 8.70
Annual 4/1/21 14,817.30 23,076.85 6,307.00 14,776.80 8 2 -- 2.72
Annual 4/1/20 17,314.93 21,515.40 11,610.00 17,560.78 8 1 1 -0.04
Quarterly 4/1/20 16,174.54 20,739.08 11,610.00 16,174.54 2 -- -- --

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 8,431.69 8,939.00 7,216.64 8,626.00 17 -- 3 -2.69
Annual 4/1/21 7,797.07 8,238.00 5,001.00 8,066.22 21 -- 3 -3.67
Annual 4/1/20 7,462.50 7,629.00 5,597.00 7,611.00 21 -- 3 -2.04
Quarterly 1/1/21 1,984.10 2,031.00 1,946.00 1,976.00 8 -- -- --
Quarterly 4/1/20 2,039.00 2,197.00 168.00 2,180.43 14 -- 1 -6.62
Quarterly 7/1/20 1,829.39 1,879.00 1,795.00 1,828.55 8 -- -- --
Quarterly 10/1/20 1,900.62 1,923.00 1,870.00 1,907.00 8 -- -- --

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 4/1/22 -- -- -- -- -- -- -- --
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

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 13.23 18.10 4.70 14.02 6 -- -- -3.73
Annual 4/1/21 13.75 17.00 10.80 13.51 7 -- -- -5.06
Annual 4/1/20 13.45 15.60 10.00 14.07 9 -- -- -1.78
Quarterly 4/1/20 15.77 15.77 15.77 15.77 1 -- -- --

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 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
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 33,956.97 34,877.00 31,442.00 34,240.00 20 1 3 -1.13
Annual 4/1/21 32,226.41 33,262.00 26,435.00 32,724.00 25 -- 3 -1.65
Annual 4/1/20 31,112.92 31,390.00 27,728.00 31,340.00 25 -- 3 -0.73
Quarterly 1/1/21 8,061.61 8,109.00 8,004.00 8,065.35 12 -- -- --
Quarterly 4/1/20 8,193.14 8,469.00 4,812.00 8,418.90 19 -- 2 -2.73
Quarterly 7/1/20 7,794.26 7,871.50 7,723.00 7,794.50 12 -- -- --
Quarterly 10/1/20 7,998.63 8,075.32 7,921.00 7,988.02 12 -- -- --

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 -- -- --
X