Skip to Main Content
INVESTOR RELATIONS

ESTIMATES

Analyst Ratings

Mean Recommendation:

2.39

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 8.19
FY0 End Date: 8/1/19
Ind. Annual Div: 2.60
Hist (5 Yr) Growth %: 11.41
Yield (%): 0.86

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 8/1/22 10.15 11.98 9.38 10.11 10 1 1 -0.44
Annual 8/1/21 9.33 10.49 8.83 9.27 28 8 1 0.50
Annual 8/1/20 8.62 9.11 8.34 8.60 29 8 -- 0.22
Quarterly 2/1/20 2.06 2.19 1.91 2.07 24 2 1 0.23
Quarterly 5/1/20 2.01 2.08 1.91 2.00 24 3 2 0.33
Quarterly 8/1/20 2.83 3.05 2.63 2.82 24 3 2 -0.15
Quarterly 11/1/19 1.71 1.81 1.63 1.71 24 4 -- 0.23
Long Term Growth 7.34 10.40 4.47 7.25 4 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 8/1/19 8.19 8.09 1.18
Annual 8/1/18 7.09 7.11 -0.25
Annual 8/1/17 5.82 5.78 0.74
Quarterly 8/1/19 2.69 2.54 5.71
Quarterly 5/1/19 1.89 1.82 3.76
Quarterly 2/1/19 2.01 1.69 18.66
Quarterly 11/1/18 1.61 1.62 -0.79

Reference Information - Book Value Per Share

Last Actual (FY0): 34.67
FY0 End Date: 8/1/19
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 8/1/22 53.57 56.61 51.46 53.10 4 1 1 0.08
Annual 8/1/21 44.40 48.44 35.49 45.29 7 3 1 6.06
Annual 8/1/20 39.46 42.25 35.56 39.97 9 3 -- 3.41
Quarterly 2/1/20 37.20 37.66 36.74 37.20 2 1 -- 0.01
Quarterly 5/1/20 38.48 39.01 37.94 38.48 2 -- 1 -0.01
Quarterly 8/1/20 40.62 41.27 39.97 40.62 2 -- -- --
Quarterly 11/1/19 35.74 36.08 35.40 35.74 2 1 -- 0.01

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 8/1/19 34.67 33.97 2.08
Annual 8/1/18 29.21 29.21 -0.01
Annual 8/1/17 24.65 25.60 -3.71
Quarterly 8/1/19 34.67 34.81 -0.39
Quarterly 5/1/19 32.94 32.70 0.73
Quarterly 2/1/19 31.50 31.94 -1.38
Quarterly 11/1/18 29.89 30.15 -0.85

Reference Information - Cash Flow Per Share

Last Actual (FY0): 14.35
FY0 End Date: 8/1/19
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 8/1/22 16.75 20.09 14.51 15.64 3 1 1 0.60
Annual 8/1/21 14.73 18.89 12.93 14.13 6 2 1 0.43
Annual 8/1/20 13.23 15.11 12.05 12.87 6 2 1 0.62
Quarterly 2/1/20 3.02 3.02 3.02 3.02 1 -- 1 -0.33
Quarterly 5/1/20 2.85 2.85 2.85 2.85 1 -- -- --
Quarterly 8/1/20 3.95 3.95 3.95 3.95 1 -- 1 -0.25
Quarterly 11/1/19 2.51 2.51 2.51 2.51 1 1 -- 0.40

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual 8/1/19 14.35 12.72 12.81
Annual 8/1/18 13.07 11.31 15.54
Annual 8/1/17 15.25 11.97 27.43
Quarterly 8/1/19 5.20 3.60 44.44
Quarterly 5/1/19 4.76 2.62 81.68
Quarterly 2/1/19 -0.50 2.48 -120.16
Quarterly 11/1/18 4.92 2.44 101.64

Reference Information - Dividend Per Share

Last Actual (FY0): 2.44
FY0 End Date: 8/1/19
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 8/1/22 2.84 3.30 2.55 2.78 5 1 -- 4.39
Annual 8/1/21 2.86 3.14 2.49 2.83 12 1 -- -0.20
Annual 8/1/20 2.69 3.00 2.43 2.71 10 -- -- 0.82
Quarterly 2/1/20 0.63 0.65 0.60 0.64 4 -- -- --
Quarterly 5/1/20 0.67 0.75 0.62 0.66 4 -- -- --
Quarterly 8/1/20 0.67 0.75 0.62 0.66 4 -- -- --
Quarterly 11/1/19 0.63 0.65 0.60 0.64 4 -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual 8/1/19 2.44 2.36 3.59
Annual 8/1/18 2.14 2.07 3.59
Annual 8/1/17 1.90 2.58 -26.29
Quarterly 8/1/19 0.65 0.64 2.36
Quarterly 5/1/19 0.65 0.63 3.17
Quarterly 2/1/19 0.57 0.57 --
Quarterly 11/1/18 0.57 0.57 --

Reference Information - EBIT

Last Actual (FY0): 4,780.00
FY0 End Date: 8/1/19
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 8/1/22 6,184.17 7,299.00 5,723.00 6,114.40 11 1 1 -0.25
Annual 8/1/21 5,668.30 6,428.00 5,397.00 5,658.00 21 4 1 0.35
Annual 8/1/20 5,240.27 5,625.00 5,074.80 5,225.00 21 5 1 0.20
Quarterly 2/1/20 1,253.28 1,352.00 1,165.00 1,251.80 16 3 1 0.11
Quarterly 5/1/20 1,222.91 1,325.00 1,154.00 1,218.70 16 3 1 0.23
Quarterly 8/1/20 1,713.20 1,842.30 1,643.01 1,697.09 16 2 2 0.13
Quarterly 11/1/19 1,057.99 1,131.00 1,026.20 1,056.70 16 4 -- 0.28

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 8/1/19 4,780.00 4,832.79 -1.09
Annual 8/1/18 4,480.00 4,526.64 -1.03
Annual 8/1/17 4,060.00 4,020.36 0.99
Quarterly 8/1/19 1,463.00 1,553.56 -5.83
Quarterly 5/1/19 1,122.00 1,132.49 -0.93
Quarterly 2/1/19 1,203.00 1,064.28 13.03
Quarterly 11/1/18 992.00 1,023.69 -3.10

Reference Information - EBITDA

Last Actual (FY0): 6,272.00
FY0 End Date: 8/1/19
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 8/1/22 8,070.33 9,099.00 7,527.60 7,971.50 6 1 1 -0.66
Annual 8/1/21 7,441.05 8,202.00 7,168.00 7,378.85 16 4 1 0.64
Annual 8/1/20 6,877.68 7,385.00 6,646.90 6,846.90 17 3 3 0.05
Quarterly 2/1/20 1,641.07 1,767.00 1,535.00 1,638.00 7 3 1 0.09
Quarterly 5/1/20 1,616.46 1,740.00 1,579.00 1,602.80 7 2 2 0.16
Quarterly 8/1/20 2,217.24 2,308.30 2,173.00 2,195.21 7 2 1 0.08
Quarterly 11/1/19 1,424.10 1,540.00 1,382.00 1,412.60 7 4 -- 0.38

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual 8/1/19 6,272.00 6,336.73 -1.02
Annual 8/1/18 5,917.00 5,996.26 -1.32
Annual 8/1/17 5,430.00 5,370.88 1.10
Quarterly 8/1/19 1,936.00 2,024.68 -4.38
Quarterly 5/1/19 1,458.00 1,529.45 -4.67
Quarterly 2/1/19 1,555.00 1,409.70 10.31
Quarterly 11/1/18 1,323.00 1,392.05 -4.96

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 8.26
FY0 End Date: 8/1/19
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 8/1/22 10.26 12.00 9.38 10.14 6 2 1 0.16
Annual 8/1/21 9.35 10.49 8.83 9.28 14 5 1 0.17
Annual 8/1/20 8.64 9.11 8.45 8.62 14 5 -- 0.34
Quarterly 2/1/20 2.07 2.19 1.92 2.07 12 2 -- 0.24
Quarterly 5/1/20 2.02 2.08 1.96 2.01 12 3 1 0.25
Quarterly 8/1/20 2.83 3.03 2.74 2.81 12 2 1 0.09
Quarterly 11/1/19 1.73 1.81 1.67 1.73 12 3 -- 0.34

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 8/1/19 8.26 8.32 -0.73
Annual 8/1/18 7.09 7.12 -0.37
Annual 8/1/17 6.08 5.95 2.22
Quarterly 8/1/19 2.47 2.55 -3.01
Quarterly 5/1/19 2.05 1.81 13.39
Quarterly 2/1/19 2.01 1.69 19.21
Quarterly 11/1/18 1.73 1.62 6.92

Reference Information - Net Debt

Last Actual (FY0): -2,621.00
FY0 End Date: 8/1/19
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 8/1/22 -4,229.32 -163.68 -8,384.50 -4,184.54 4 1 1 -32.58
Annual 8/1/21 -4,252.22 -1,862.00 -6,382.30 -4,505.50 6 -- 2 -7.94
Annual 8/1/20 -4,054.39 -2,342.00 -5,060.00 -4,275.10 7 1 3 -10.23
Quarterly 2/1/20 -- -- -- -- -- -- -- --
Quarterly 5/1/20 -- -- -- -- -- -- -- --
Quarterly 8/1/20 -- -- -- -- -- -- -- --
Quarterly 11/1/19 -- -- -- -- -- -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual 8/1/19 -2,621.00 -2,469.56 -6.13
Annual 8/1/18 432.00 1,422.19 -69.62
Annual 8/1/17 2,113.00 2,025.77 4.31
Quarterly 8/1/19 -2,621.00 -- --
Quarterly 2/1/19 412.00 549.00 -24.95
Quarterly 11/1/18 -1,473.00 -741.00 -98.79

Reference Information - Net Income

Last Actual (FY0): 3,629.00
FY0 End Date: 8/1/19
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 8/1/22 4,361.15 4,525.00 4,115.00 4,413.88 8 1 1 0.01
Annual 8/1/21 4,090.05 4,398.00 3,881.00 4,081.00 21 5 1 0.40
Annual 8/1/20 3,798.25 3,991.90 3,708.59 3,791.70 21 6 1 0.35
Quarterly 2/1/20 907.05 954.02 853.00 901.35 16 2 1 -0.04
Quarterly 5/1/20 884.82 919.20 852.70 883.01 16 2 1 0.09
Quarterly 8/1/20 1,248.84 1,352.50 1,211.00 1,242.75 16 2 1 0.05
Quarterly 11/1/19 758.98 775.70 735.57 760.50 16 4 -- 0.26

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 8/1/19 3,629.00 3,562.06 1.88
Annual 8/1/18 3,134.00 3,136.14 -0.07
Annual 8/1/17 2,563.85 2,545.96 0.70
Quarterly 8/1/19 1,193.00 1,124.96 6.05
Quarterly 5/1/19 833.00 801.75 3.90
Quarterly 2/1/19 889.00 749.53 18.61
Quarterly 11/1/18 712.00 717.01 -0.70

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 8/1/22 -- -- -- -- -- -- -- --
Annual 8/1/21 -- -- -- -- -- -- -- --
Annual 8/1/20 -- -- -- -- -- -- -- --
Quarterly 8/1/20 -- -- -- -- -- -- -- --
Quarterly 5/1/20 -- -- -- -- -- -- -- --
Quarterly 2/1/20 -- -- -- -- -- -- -- --
Quarterly 11/1/19 -- -- -- -- -- -- -- --

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): 25.88
FY0 End Date: 8/1/19
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 8/1/22 19.52 20.23 18.90 19.50 6 -- -- 0.72
Annual 8/1/21 21.60 26.90 19.90 21.03 12 -- -- -0.37
Annual 8/1/20 23.13 26.60 21.30 22.83 14 -- -- -2.95
Quarterly 2/1/20 23.83 25.15 22.50 23.83 2 -- -- -0.02
Quarterly 5/1/20 22.25 22.39 22.10 22.25 2 -- -- -0.02
Quarterly 8/1/20 25.44 29.58 21.30 25.44 2 -- -- -0.06
Quarterly 11/1/19 21.70 23.10 20.30 21.70 2 -- -- 0.02

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 8/1/19 25.88 26.06 -0.18
Annual 8/1/18 26.59 25.51 1.08
Annual 8/1/17 23.44 21.57 1.87
Quarterly 8/1/19 32.10 27.37 4.74
Quarterly 5/1/19 23.51 23.94 -0.43
Quarterly 2/1/19 26.32 24.22 2.10
Quarterly 11/1/18 21.94 24.55 -2.61

Reference Information - Sales

Last Actual (FY0): 152,703.00
FY0 End Date: 8/1/19
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 8/1/22 185,489.74 191,237.00 179,056.32 185,449.92 10 2 1 -0.30
Annual 8/1/21 174,513.25 180,865.00 169,077.00 174,926.50 24 5 2 -0.15
Annual 8/1/20 163,517.06 170,302.00 159,507.00 163,512.00 24 4 5 -0.18
Quarterly 2/1/20 38,087.87 39,109.00 37,595.00 38,031.50 19 3 2 -0.05
Quarterly 5/1/20 37,362.86 39,087.00 36,820.50 37,400.00 19 3 2 -0.04
Quarterly 8/1/20 51,115.28 55,341.00 50,057.00 50,933.00 19 3 1 0.00
Quarterly 11/1/19 37,318.65 37,581.00 36,764.00 37,342.00 19 5 1 -0.02

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual 8/1/19 152,703.00 152,788.26 -0.06
Annual 8/1/18 141,576.00 141,337.83 0.17
Annual 8/1/17 129,025.00 128,231.87 0.62
Quarterly 8/1/19 47,498.00 47,567.29 -0.15
Quarterly 5/1/19 34,740.00 34,705.97 0.10
Quarterly 2/1/19 35,396.00 35,669.73 -0.77
Quarterly 11/1/18 35,069.00 34,799.08 0.78

Copyright Thomson Reuters Corporation