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 4/1/23 42.51 50.73 34.34 42.49 4 -- -- --
Annual 4/1/22 39.41 44.86 34.26 39.35 5 1 -- --
Annual 4/1/21 37.74 39.83 34.30 38.03 5 1 -- --
Quarterly 1/1/21 39.02 39.02 39.02 39.02 1 -- -- --
Quarterly 4/1/21 40.02 40.02 40.02 40.02 1 -- -- --
Quarterly 10/1/20 38.25 38.25 38.25 38.25 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 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 -- -- --
Annual 4/1/22 6.44 8.12 4.65 6.50 4 1 -- --
Annual 4/1/21 3.65 6.01 2.68 3.13 5 1 -- --
Quarterly 1/1/21 1.62 2.11 1.07 1.67 3 -- -- --
Quarterly 4/1/21 1.58 2.32 0.47 1.95 3 -- -- --
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 -- -- --

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 2.52 2.80 2.00 2.63 9 1 -- 0.85
Annual 4/1/22 2.37 2.57 2.00 2.43 11 1 -- 0.47
Annual 4/1/21 2.25 2.35 2.00 2.29 12 1 -- 0.19
Quarterly 1/1/21 0.57 0.58 0.56 0.58 3 -- -- --
Quarterly 4/1/21 0.58 0.58 0.57 0.58 3 -- -- --
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 -- -- --

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 10,085.37 11,415.90 8,277.00 10,237.42 14 1 4 0.09
Annual 4/1/22 9,356.73 10,347.02 8,020.78 9,395.00 20 3 4 0.04
Annual 4/1/21 6,624.32 7,212.00 5,221.55 6,668.59 21 2 7 -0.80
Quarterly 1/1/21 1,882.60 2,124.00 1,753.00 1,885.00 15 2 3 -0.23
Quarterly 4/1/21 2,333.76 2,560.00 2,138.00 2,339.00 15 3 1 0.58
Quarterly 7/1/21 2,247.68 2,308.00 2,181.00 2,241.00 7 2 -- 1.01
Quarterly 10/1/20 1,352.04 1,673.00 1,227.00 1,318.00 15 1 6 -2.92

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 11,753.24 13,653.31 10,689.00 11,434.00 9 -- 3 -0.77
Annual 4/1/22 10,559.89 11,916.00 9,778.00 10,482.16 11 1 4 -0.51
Annual 4/1/21 7,772.45 8,172.00 7,463.00 7,705.41 11 2 3 -0.29
Quarterly 1/1/21 2,173.65 2,434.20 2,040.00 2,117.00 7 2 1 3.09
Quarterly 4/1/21 2,610.29 2,728.09 2,424.00 2,628.96 7 2 1 0.05
Quarterly 7/1/21 2,517.25 2,560.00 2,456.00 2,535.75 3 1 -- 0.25
Quarterly 10/1/20 1,602.28 1,911.00 1,526.67 1,545.00 7 1 2 2.19

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 5.28 5.74 4.78 5.09 5 1 1 0.73
Annual 4/1/22 4.57 5.16 4.03 4.48 7 1 2 0.66
Annual 4/1/21 2.89 2.99 2.73 2.90 7 -- 3 -1.46
Quarterly 1/1/21 0.92 1.09 0.85 0.89 5 -- 1 -0.22
Quarterly 4/1/21 1.19 1.35 1.11 1.16 5 1 -- 1.02
Quarterly 7/1/21 1.02 1.06 0.96 1.03 3 1 -- 2.69
Quarterly 10/1/20 0.58 0.81 0.46 0.54 5 -- 1 -2.68

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 10,738.25 15,648.01 4,342.00 10,096.61 7 2 -- 1.55
Annual 4/1/22 14,330.22 18,076.70 8,242.00 14,681.45 7 2 1 2.78
Annual 4/1/21 17,897.92 20,933.23 13,345.00 18,264.61 8 2 1 2.07
Quarterly 1/1/21 18,199.40 20,947.80 15,451.00 18,199.40 2 1 -- 5.38
Quarterly 4/1/21 16,386.39 19,427.78 13,345.00 16,386.39 2 1 -- 6.26
Quarterly 10/1/20 18,635.00 21,520.00 15,750.00 18,635.00 2 1 -- 5.03

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 8,545.50 9,515.49 7,786.00 8,523.00 13 2 4 -0.01
Annual 4/1/22 7,773.14 8,529.37 7,238.00 7,735.50 20 1 8 -0.16
Annual 4/1/21 5,436.75 5,932.00 5,062.00 5,404.00 21 1 9 -0.86
Quarterly 1/1/21 1,542.05 1,765.00 1,429.00 1,547.00 15 1 5 -0.74
Quarterly 4/1/21 1,929.27 2,098.00 1,758.00 1,949.39 15 3 3 0.36
Quarterly 7/1/21 1,839.13 1,923.00 1,741.00 1,841.00 7 2 1 0.59
Quarterly 10/1/20 1,094.08 1,377.00 959.00 1,056.00 15 1 6 -3.12

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 -- -- --
Annual 4/1/22 15.56 16.20 14.27 15.88 4 -- -- --
Annual 4/1/21 10.64 11.20 10.10 10.63 7 -- -- --
Quarterly 1/1/21 12.07 12.07 12.07 12.07 1 -- -- --
Quarterly 4/1/21 14.90 14.90 14.90 14.90 1 -- -- --
Quarterly 10/1/20 8.42 8.42 8.42 8.42 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 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 34,345.46 35,765.22 32,649.00 34,358.00 15 2 2 -0.10
Annual 4/1/22 32,253.23 34,144.00 30,228.00 32,199.00 24 4 2 0.04
Annual 4/1/21 29,193.46 30,493.00 27,900.00 29,173.39 25 5 1 0.04
Quarterly 1/1/21 7,621.67 8,124.00 7,400.95 7,561.00 20 3 2 -0.13
Quarterly 4/1/21 8,030.43 8,820.00 7,708.00 7,992.50 20 3 2 0.17
Quarterly 7/1/21 7,857.23 8,218.00 7,595.00 7,865.00 9 1 1 -0.12
Quarterly 10/1/20 7,070.16 7,208.00 6,984.00 7,060.48 20 3 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 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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