Analyst Estimates

Analyst Ratings

Mean Recommendation:

1.93

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 Apr 23 40.32 47.43 32.93 41.67 5 -- 1 -0.25
Annual Apr 22 38.53 42.65 32.72 40.06 5 -- 1 -0.34
Annual Apr 21 37.51 38.69 34.44 38.27 5 -- -- --
Quarterly Apr 21 38.07 38.07 38.07 38.07 1 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Apr 20 37.83 38.15 -0.82
Annual Apr 19 37.36 38.94 -4.05
Annual Apr 18 37.45 37.74 -0.75
Quarterly Jan 21 37.67 37.53 0.37
Quarterly Oct 20 37.28 38.25 -2.53
Quarterly Jul 20 37.44 37.17 0.73
Quarterly Apr 20 37.83 -- --

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 Apr 23 7.29 8.70 6.72 6.87 4 1 -- 0.45
Annual Apr 22 6.65 7.96 6.01 6.32 4 -- 1 -0.04
Annual Apr 21 4.72 6.37 3.59 4.45 4 -- 1 -1.51
Quarterly Jan 22 2.21 2.21 2.21 2.21 1 -- -- --
Quarterly Apr 21 2.08 2.25 1.92 2.08 2 -- -- --
Quarterly Jul 21 2.05 2.05 2.05 2.05 1 -- -- --
Quarterly Oct 21 2.10 2.10 2.10 2.10 1 -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Apr 20 5.35 5.24 2.10
Annual Apr 19 5.16 4.86 6.15
Annual Apr 18 3.42 3.47 -1.44
Quarterly Jan 21 1.74 1.55 12.48
Quarterly Oct 20 1.38 1.17 18.15
Quarterly Jul 20 0.21 0.35 -40.00
Quarterly Apr 20 1.07 1.27 -15.42

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 Apr 23 2.56 2.81 2.00 2.66 11 -- -- 0.27
Annual Apr 22 2.39 2.57 2.00 2.46 13 -- -- 0.30
Annual Apr 21 2.26 2.35 2.00 2.30 12 -- -- 0.23
Quarterly Jan 22 0.63 0.64 0.62 0.63 2 -- -- --
Quarterly Apr 21 0.58 0.58 0.57 0.58 4 -- -- 0.14
Quarterly Jul 21 0.63 0.64 0.62 0.63 2 -- -- --
Quarterly Oct 21 0.63 0.64 0.62 0.63 2 -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Apr 20 2.16 2.16 0.12
Annual Apr 19 2.00 1.98 0.80
Annual Apr 18 1.84 1.83 0.31
Quarterly Jan 21 0.58 0.57 1.16
Quarterly Oct 20 0.58 0.57 1.16
Quarterly Jul 20 0.58 0.56 3.57
Quarterly Apr 20 0.54 0.54 --

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 Apr 23 10,165.77 10,537.00 9,678.00 10,154.00 17 -- 1 -0.14
Annual Apr 22 9,186.76 9,698.64 6,311.00 9,289.50 22 -- 1 -0.12
Annual Apr 21 7,081.15 7,357.32 5,059.00 7,159.92 22 -- 1 0.08
Quarterly Jan 22 2,374.04 2,470.00 2,301.00 2,373.33 10 -- 1 -0.36
Quarterly Apr 21 2,317.25 2,366.50 2,289.00 2,318.00 17 -- 1 0.06
Quarterly Jul 21 2,155.20 2,229.70 2,054.00 2,172.50 10 -- 1 -0.97
Quarterly Oct 21 2,312.82 2,408.50 2,204.36 2,316.70 10 -- 1 -1.05

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Apr 20 7,565.00 7,682.79 -1.53
Annual Apr 19 8,872.00 8,796.17 0.86
Annual Apr 18 8,352.00 8,327.82 0.29
Quarterly Jan 21 2,068.00 1,892.50 9.27
Quarterly Oct 20 1,702.00 1,358.79 25.26
Quarterly Jul 20 1,076.00 342.45 214.21
Quarterly Apr 20 963.00 1,176.06 -18.12

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 Apr 23 11,303.86 11,603.00 10,887.00 11,405.00 7 -- -- --
Annual Apr 22 10,330.30 10,583.88 10,143.99 10,268.14 10 -- -- --
Annual Apr 21 8,113.08 8,335.00 8,037.85 8,092.12 10 -- -- --
Quarterly Jan 22 2,586.37 2,605.65 2,538.85 2,600.50 4 -- -- --
Quarterly Apr 21 2,561.08 2,590.00 2,531.35 2,564.00 7 -- -- --
Quarterly Jul 21 2,372.74 2,460.85 2,316.00 2,357.06 4 -- -- --
Quarterly Oct 21 2,492.25 2,542.00 2,386.63 2,520.20 4 -- -- --

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Apr 20 8,472.00 8,542.94 -0.83
Annual Apr 19 9,767.00 9,962.73 -1.96
Annual Apr 18 9,173.00 9,214.59 -0.45
Quarterly Jan 21 2,293.00 2,133.40 7.48
Quarterly Oct 20 1,930.00 1,612.13 19.72
Quarterly Jul 20 1,305.00 517.99 151.94
Quarterly Apr 20 1,196.00 1,300.25 -8.02

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 Apr 23 4.74 5.64 2.97 4.94 7 1 1 -7.90
Annual Apr 22 4.07 4.78 2.83 4.31 10 1 1 -4.63
Annual Apr 21 2.63 2.81 2.36 2.68 7 -- -- -0.68
Quarterly Jan 22 1.11 1.16 1.02 1.14 3 -- 1 -0.30
Quarterly Apr 21 1.01 1.16 0.77 1.07 6 -- -- -3.74
Quarterly Jul 21 0.98 1.07 0.93 0.95 3 -- -- --
Quarterly Oct 21 1.09 1.15 0.98 1.13 3 -- 1 -0.31

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Apr 20 3.54 4.15 -14.77
Annual Apr 19 3.41 3.68 -7.37
Annual Apr 18 2.27 2.74 -17.15
Quarterly Jan 21 0.94 0.72 30.92
Quarterly Oct 20 0.36 0.52 -31.10
Quarterly Jul 20 0.36 -0.22 261.80
Quarterly Apr 20 0.48 0.73 -34.25

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 Apr 23 13,723.93 23,174.50 4,267.00 13,977.36 9 1 -- 1.69
Annual Apr 22 16,444.37 21,690.20 8,342.00 17,123.58 9 1 -- 0.54
Annual Apr 21 19,010.86 25,426.93 13,562.00 19,210.42 9 1 -- -0.72
Quarterly Apr 21 19,494.47 25,426.93 13,562.00 19,494.47 2 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Apr 20 13,849.00 17,491.38 -20.82
Annual Apr 19 15,476.00 18,902.93 -18.13
Annual Apr 18 14,530.00 14,892.22 -2.43
Quarterly Jan 21 15,684.00 19,288.67 -18.69
Quarterly Oct 20 15,731.00 18,635.00 -15.58
Quarterly Jul 20 15,678.00 16,523.65 -5.12
Quarterly Apr 20 13,849.00 11,437.00 21.09

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 Apr 23 8,534.89 8,881.41 8,233.00 8,483.00 18 1 1 0.06
Annual Apr 22 7,724.52 8,039.00 6,476.00 7,747.30 23 1 1 -0.07
Annual Apr 21 5,878.10 5,972.00 5,341.00 5,904.00 23 -- 2 -0.02
Quarterly Jan 22 1,986.02 2,110.00 1,941.00 1,973.44 9 -- 1 -0.03
Quarterly Apr 21 1,934.75 1,988.00 1,912.00 1,936.00 17 -- 1 -0.08
Quarterly Jul 21 1,789.29 1,850.00 1,692.00 1,793.00 9 -- 1 -0.02
Quarterly Oct 21 1,934.42 1,990.10 1,881.00 1,937.00 9 -- 1 -0.03

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Apr 20 6,206.00 6,345.93 -2.20
Annual Apr 19 7,089.00 6,985.77 1.48
Annual Apr 18 6,530.00 6,467.11 0.97
Quarterly Jan 21 1,753.00 1,552.47 12.92
Quarterly Oct 20 1,380.00 1,085.94 27.08
Quarterly Jul 20 836.00 224.77 271.94
Quarterly Apr 20 777.00 937.95 -17.16

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 Apr 23 -- -- -- -- -- -- -- --
Annual Apr 22 -- -- -- -- -- -- -- --
Annual Apr 21 -- -- -- -- -- -- -- --
Quarterly Jan 22 -- -- -- -- -- -- -- --
Quarterly Oct 21 -- -- -- -- -- -- -- --
Quarterly Jul 21 -- -- -- -- -- -- -- --
Quarterly Apr 21 -- -- -- -- -- -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 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 Apr 23 15.06 18.90 8.60 15.36 6 -- -- -7.22
Annual Apr 22 13.26 16.70 8.00 14.64 7 -- -- -5.87
Annual Apr 21 10.36 12.10 5.80 11.50 9 -- -- -5.22
Quarterly Apr 21 15.13 15.13 15.13 15.13 1 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Apr 20 9.50 12.00 -2.50
Annual Apr 19 14.06 13.15 0.91
Annual Apr 18 12.92 12.23 0.69
Quarterly Jan 21 13.90 12.30 1.60
Quarterly Oct 20 10.99 8.42 2.57
Quarterly Jul 20 6.64 0.46 6.18

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 Apr 23 34,455.16 35,510.85 32,514.11 34,437.00 22 1 1 -0.16
Annual Apr 22 32,535.21 33,499.48 30,903.00 32,566.00 28 2 1 -0.09
Annual Apr 21 29,984.79 30,373.90 28,431.00 30,054.00 27 -- 2 -0.02
Quarterly Jan 22 8,184.53 8,443.00 8,033.00 8,154.00 13 -- 1 -0.02
Quarterly Apr 21 8,143.39 8,444.90 7,992.00 8,130.45 22 -- 1 0.12
Quarterly Jul 21 7,846.94 8,062.00 7,535.79 7,875.00 13 -- 1 -0.02
Quarterly Oct 21 8,132.74 8,360.00 7,986.81 8,073.00 13 -- 1 -0.02

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Apr 20 28,913.00 29,018.54 -0.36
Annual Apr 19 30,557.00 30,526.11 0.10
Annual Apr 18 29,953.00 29,367.47 1.99
Quarterly Jan 21 7,775.00 7,775.10 0.00
Quarterly Oct 20 7,647.00 7,095.15 7.78
Quarterly Jul 20 6,507.00 5,439.62 19.62
Quarterly Apr 20 5,998.00 6,069.36 -1.18

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 Apr 23 -- -- -- -- -- -- -- --
Annual Apr 22 -- -- -- -- -- -- -- --
Annual Apr 21 -- -- -- -- -- -- -- --
Quarterly Jan 22 -- -- -- -- -- -- -- --
Quarterly Oct 21 -- -- -- -- -- -- -- --
Quarterly Jul 21 -- -- -- -- -- -- -- --
Quarterly Apr 21 -- -- -- -- -- -- -- --

Actuals - Earnings Per Share (Parent)

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 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 Apr 23 -- -- -- -- -- -- -- --
Annual Apr 22 -- -- -- -- -- -- -- --
Annual Apr 21 -- -- -- -- -- -- -- --
Quarterly Jan 22 -- -- -- -- -- -- -- --
Quarterly Oct 21 -- -- -- -- -- -- -- --
Quarterly Jul 21 -- -- -- -- -- -- -- --
Quarterly Apr 21 -- -- -- -- -- -- -- --

Actuals - Net Income (Parent)

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 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 Apr 23 -- -- -- -- -- -- -- --
Annual Apr 22 -- -- -- -- -- -- -- --
Annual Apr 21 -- -- -- -- -- -- -- --
Quarterly Jan 22 -- -- -- -- -- -- -- --
Quarterly Oct 21 -- -- -- -- -- -- -- --
Quarterly Jul 21 -- -- -- -- -- -- -- --
Quarterly Apr 21 -- -- -- -- -- -- -- --

Actuals - Operating Profit (Parent)

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 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
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
X