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Earnings Estimates

Earnings Estimates

Stock Information

Price (Prev Close): 644.60
Price - 52 Week High: 698.00
Price - 52 Week Low: 424.00
Price Date (Latest): 10/22/19
Median Price Target: 696.85
Diff from Prev Close: 52.25
% Difference: 8.11

Analyst Ratings

Mean Recommendation:

2.32

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 22.10
FY0 End Date: 12/1/18
Ind. Annual Div: 2.00
Hist (5 Yr) Growth %: 19.47
Yield (%): 0.31

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 31.77 41.50 26.60 31.41 17 1 5 -0.71
Annual 26.02 33.59 20.41 25.84 17 2 3 1.12
Annual 23.03 25.48 19.73 23.27 13 1 4 1.05
Quarterly -- -- -- -- -- -- -- --
Quarterly 3.81 3.81 3.81 3.81 1 -- -- --
Quarterly 6.59 7.95 5.80 6.30 4 -- -- --
Quarterly 4.75 6.70 2.04 5.50 3 -- -- 25.91
Long Term Growth 15.05 15.05 15.05 15.05 1 -- -- 0.00

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 22.10 22.08 0.10
Annual 12/1/17 18.40 17.97 2.40
Annual 12/1/16 13.40 12.94 3.59
Quarterly 6/1/19 6.30 6.39 -1.38
Quarterly 3/1/19 5.40 5.26 2.61
Quarterly 12/1/18 5.22 5.59 -6.54
Quarterly 9/1/18 6.10 6.06 0.63

Reference Information - Book Value Per Share

Last Actual (FY0): 81.80
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Book Value Per Share

Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 172.24 224.54 68.32 189.20 9 -- 2 -0.26
Annual 182.40 211.26 60.08 197.42 8 -- 2 6.31
Annual 163.45 254.79 70.60 198.19 8 -- 2 5.95
Quarterly -- -- -- -- -- -- -- --
Quarterly -- -- -- -- -- -- -- --
Quarterly -- -- -- -- -- -- -- --
Quarterly -- -- -- -- -- -- -- --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 81.80 81.50 0.36
Annual 12/1/17 80.59 77.18 4.42
Annual 12/1/16 72.33 71.27 1.48
Quarterly 6/1/19 87.21 85.60 1.88
Quarterly 3/1/19 79.34 80.10 -0.95
Quarterly 12/1/18 81.80 82.68 -1.07
Quarterly 9/1/18 84.65 81.67 3.65

Reference Information - Cash Flow Per Share

Last Actual (FY0): 23.21
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Cash Flow Per Share

Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 45.34 57.20 32.78 46.92 7 -- 1 0.61
Annual 36.88 42.90 28.37 36.51 7 -- 1 2.57
Annual 34.75 46.06 24.47 35.60 7 -- 1 3.43

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 23.21 25.11 -7.55
Annual 12/1/17 24.72 22.45 10.12
Annual 12/1/16 8.36 11.53 -27.49

Reference Information - Dividend Per Share

Last Actual (FY0): 2.25
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Dividend Per Share

Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 4.68 5.55 3.10 4.76 16 1 3 -1.46
Annual 3.68 4.30 2.29 3.86 16 2 2 -2.91
Annual 3.03 3.88 2.16 3.11 14 2 2 0.91

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 2.25 2.25 -0.17
Annual 12/1/17 2.00 2.32 -13.83
Annual 12/1/16 1.80 1.82 -0.90

Reference Information - EBIT

Last Actual (FY0): 5,450.00
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 9,524.85 10,953.00 7,487.00 9,736.43 16 2 5 0.05
Annual 7,890.42 9,463.14 5,458.00 8,226.11 16 2 5 -2.06
Annual 6,406.83 7,052.00 5,223.00 6,551.50 14 2 5 -1.83
Quarterly 802.50 1,605.00 -- 802.50 2 -- -- 0.00
Quarterly 2,014.00 2,014.00 2,014.00 2,014.00 1 -- -- --
Quarterly 1,753.20 1,780.00 1,722.00 1,751.00 5 -- -- -0.23
Quarterly 1,790.80 2,129.00 1,432.00 1,789.00 5 1 -- 1.39

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 5,450.00 5,526.17 -1.38
Annual 12/1/17 4,878.00 4,781.24 2.02
Annual 12/1/16 3,475.00 3,253.67 6.80
Quarterly 6/1/19 1,631.00 1,589.67 2.60
Quarterly 3/1/19 1,454.00 1,316.40 10.45
Quarterly 12/1/18 1,338.00 1,399.89 -4.42
Quarterly 9/1/18 1,507.00 1,504.95 0.14

Reference Information - EBITDA

Last Actual (FY0): 6,212.00
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBITDA

Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 13,969.37 15,239.20 12,736.00 13,972.54 15 3 3 0.25
Annual 12,448.63 12,952.00 10,892.00 12,797.00 12 5 -- 2.21
Annual 10,370.51 11,060.79 9,845.00 10,375.00 11 3 2 0.78
Quarterly 1,352.00 2,704.00 -- 1,352.00 2 -- -- 0.00
Quarterly 3,114.00 3,114.00 3,114.00 3,114.00 1 -- -- --
Quarterly 2,638.67 2,757.00 2,427.00 2,732.00 3 -- -- 1.80
Quarterly 3,015.33 3,273.00 2,834.00 2,939.00 3 -- -- -1.25

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 6,212.00 6,271.93 -0.96
Annual 12/1/17 5,664.00 5,514.60 2.71
Annual 12/1/16 4,250.00 4,280.03 -0.70
Quarterly 6/1/19 2,441.00 2,319.67 5.23
Quarterly 3/1/19 2,263.00 1,977.50 14.44
Quarterly 12/1/18 1,544.00 1,602.80 -3.67
Quarterly 9/1/18 1,699.00 1,690.67 0.49

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 21.60
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - GAAP Earnings Per Share

Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 29.91 34.51 23.70 30.53 13 1 2 -0.21
Annual 21.65 27.90 15.90 22.22 13 1 2 -2.53
Annual 21.29 23.67 15.90 21.92 12 1 3 -3.29
Quarterly -- -- -- -- -- -- -- --
Quarterly -- -- -- -- -- -- -- --
Quarterly 6.67 8.10 5.80 6.11 3 -- -- --
Quarterly 4.24 6.20 1.86 4.66 3 -- -- 30.06

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 21.60 22.04 -2.01
Annual 12/1/17 15.80 16.01 -1.28
Annual 12/1/16 8.92 8.55 4.32
Quarterly 6/1/19 6.30 6.36 -0.87
Quarterly 3/1/19 5.40 5.46 -1.01
Quarterly 12/1/18 5.01 4.85 3.28
Quarterly 9/1/18 6.00 5.91 1.56

Reference Information - Net Debt

Last Actual (FY0): 5,831.00
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Debt

Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 23,531.62 30,817.00 10,470.53 25,494.00 11 2 -- -2.44
Annual 19,902.29 27,990.00 4,912.00 22,888.50 12 2 -- -2.73
Annual 16,333.71 20,502.00 5,734.00 17,127.00 11 3 -- -6.52
Quarterly -- -- -- -- -- -- -- --
Quarterly -- -- -- -- -- -- -- --
Quarterly -- -- -- -- -- -- -- --
Quarterly -- -- -- -- -- -- -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 5,831.00 5,639.95 3.39
Annual 12/1/17 5,638.00 6,297.59 -10.47
Annual 12/1/16 8,369.00 7,930.11 5.53
Quarterly 6/1/19 14,959.00 15,501.00 -3.50
Quarterly 3/1/19 16,107.00 6,845.00 135.31
Quarterly 12/1/18 5,831.00 6,189.33 -5.79
Quarterly 9/1/18 5,602.00 5,971.00 -6.18

Reference Information - Net Income

Last Actual (FY0): 4,093.00
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Income

Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 6,705.92 7,600.00 5,014.00 6,722.00 15 2 2 1.37
Annual 5,592.49 6,389.00 3,174.00 5,868.00 15 1 2 2.67
Annual 4,556.30 5,037.00 4,134.00 4,475.00 11 1 3 2.65
Quarterly -- -- -- -- 1 -- -- 0.00
Quarterly -- -- -- -- -- -- -- --
Quarterly 1,234.75 1,413.00 1,077.00 1,224.50 4 -- -- --
Quarterly 1,062.75 1,373.00 419.00 1,229.50 4 -- -- --

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 4,093.00 4,041.27 1.28
Annual 12/1/17 3,484.00 3,279.12 6.25
Annual 12/1/16 2,506.00 2,418.20 3.63
Quarterly 6/1/19 1,149.00 1,125.17 2.12
Quarterly 3/1/19 971.00 948.50 2.37
Quarterly 12/1/18 967.00 854.58 13.16
Quarterly 9/1/18 1,126.00 1,102.88 2.10

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
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual -- -- -- -- -- -- -- --
Annual -- -- -- -- -- -- -- --
Annual -- -- -- -- -- -- -- --
Quarterly -- -- -- -- -- -- -- --
Quarterly -- -- -- -- -- -- -- --
Quarterly -- -- -- -- -- -- -- --
Quarterly -- -- -- -- -- -- -- --

Actuals - Operating Profit

Reported EPS 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): --
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Return On Equity

Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 21.34 50.20 12.90 16.15 12 -- -- -3.11
Annual 16.96 42.19 9.10 12.63 12 -- -- -5.87
Annual 18.48 33.28 12.00 14.90 11 -- -- -5.01

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 24.66 23.59 1.07
Annual 12/1/16 19.87 17.41 2.46

Reference Information - Sales

Last Actual (FY0): 79,053.00
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 129,641.27 135,600.00 121,143.00 129,961.50 16 3 3 -0.09
Annual 125,491.55 132,600.00 117,463.00 125,281.71 16 3 3 0.12
Annual 98,324.96 120,955.00 90,860.00 96,921.00 12 3 2 0.11
Quarterly 14,140.00 28,280.00 -- 14,140.00 2 -- -- 0.00
Quarterly 32,442.00 32,442.00 32,442.00 32,442.00 1 -- -- --
Quarterly 23,831.40 27,465.00 20,415.42 24,339.50 6 -- -- 1.65
Quarterly 31,367.80 32,561.00 29,532.00 31,398.00 5 -- -- -1.44

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/18 79,053.00 78,274.36 0.99
Annual 12/1/17 74,901.00 74,239.72 0.89
Annual 12/1/16 67,747.00 67,814.79 -0.10
Quarterly 6/1/19 20,079.00 20,544.72 -2.27
Quarterly 3/1/19 19,979.00 19,587.33 2.00
Quarterly 12/1/18 20,945.00 20,262.39 3.37
Quarterly 9/1/18 20,237.00 19,611.06 3.19

P/E Ratios

Regnskabsår FY0 FY1 FY2
Ratios 29.17 27.99 24.77

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 4.30 13.00 22.08

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