Earnings Estimates

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Data Provided by Refinitiv. Minimum 15 minutes delayed.

Analyst Ratings

Mean Recommendation:

2.27

Sell

Strong Buy

Reference Information - Earnings Per Share

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 1.11 1.23 0.97 1.12 3 -- 1 -3.49
Annual Dec 23 0.90 1.00 0.84 0.85 5 -- 3 -5.52
Annual Dec 22 0.82 0.89 0.76 0.81 7 -- 1 -0.52
Quarterly Mar 23 0.19 0.24 0.15 0.19 4 -- 1 -5.00
Quarterly Jun 23 0.21 0.22 0.19 0.21 4 -- 1 -5.09
Quarterly Sep 23 0.24 0.26 0.21 0.25 4 -- 1 -0.61
Quarterly Dec 22 0.27 0.34 0.22 0.26 7 -- 1 -1.59
Long Term Growth 8.00 8.00 8.00 8.00 1 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 1.43 0.94 51.83
Annual Dec 20 0.76 0.69 10.41
Annual Dec 19 0.67 0.68 -1.64
Quarterly Sep 22 0.23 0.19 23.85
Quarterly Jun 22 0.18 0.15 18.87
Quarterly Mar 22 0.13 0.21 -38.58
Quarterly Dec 21 0.79 0.32 145.17

Reference Information - Book Value Per Share

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 Dec 24 10.82 10.82 10.82 10.82 1 -- -- --
Annual Dec 23 10.68 10.98 10.38 10.68 2 -- -- --
Annual Dec 22 10.20 11.02 9.37 10.20 2 -- -- --
Quarterly Mar 23 199.00 199.00 199.00 199.00 1 -- -- --
Quarterly Jun 23 111.00 111.00 111.00 111.00 1 -- -- --
Quarterly Sep 23 106.00 106.00 106.00 106.00 1 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 11.49 7.44 54.41
Annual Dec 20 10.55 8.27 27.53
Annual Dec 19 7.91 9.41 -15.98

Reference Information - Cash Flow Per Share

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 Dec 24 0.83 0.83 0.83 0.83 1 -- -- --
Annual Dec 23 1.09 1.44 0.65 1.18 3 -- 1 -2.10
Annual Dec 22 0.88 1.37 0.37 0.91 3 -- 1 -1.12
Quarterly Dec 22 -- -- -- -- 1 -- -- 0.00

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 -0.55 2.05 -126.83
Annual Dec 20 0.08 1.50 -94.65
Annual Dec 19 0.28 1.27 -77.95
Quarterly Sep 22 -- -- --
Quarterly Jun 22 -0.01 -- -10.00
Quarterly Dec 21 0.52 -- 520.00

Reference Information - Dividend Per Share

Analyst Forecasts - Dividend Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 -- -- -- -- 2 -- -- 0.00
Annual Dec 23 -- -- -- -- 2 -- -- 0.00
Annual Dec 22 -- -- -- -- 3 -- -- 0.00
Quarterly Mar 23 -- -- -- -- 1 -- -- --
Quarterly Jun 23 -- -- -- -- 1 -- -- --
Quarterly Sep 23 -- -- -- -- 1 -- -- --
Quarterly Dec 22 -- -- -- -- 2 -- -- 0.00

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 -- -- --
Annual Dec 20 -- -- --
Annual Dec 19 -- -- --
Quarterly Sep 22 -- -- --
Quarterly Jun 22 -- -- --
Quarterly Dec 21 -- -- --

Reference Information - EBIT

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 153.31 175.50 125.50 156.13 4 -- 2 -6.08
Annual Dec 23 142.01 150.90 137.02 138.10 3 -- 2 -7.12
Annual Dec 22 131.33 135.10 126.35 131.93 4 -- 1 -0.63
Quarterly Mar 23 26.40 28.50 24.30 26.40 2 -- 1 -12.15
Quarterly Jun 23 32.20 32.70 31.70 32.20 2 -- 1 -11.66
Quarterly Sep 23 36.10 37.70 34.50 36.10 2 -- 1 -7.20
Quarterly Dec 22 44.10 48.40 37.55 45.23 4 -- 1 -1.95

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 21 171.30 160.37 6.82
Annual Dec 20 185.90 171.95 8.12
Annual Dec 19 174.50 174.13 0.21
Quarterly Sep 22 33.70 30.77 9.52
Quarterly Jun 22 22.50 28.90 -22.14
Quarterly Mar 22 23.90 35.02 -31.75
Quarterly Dec 21 64.90 53.32 21.72

Reference Information - EBITDA

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 207.30 214.00 199.60 208.30 3 -- 1 -3.53
Annual Dec 23 186.67 194.00 179.30 186.60 6 -- 2 -3.10
Annual Dec 22 169.44 173.50 162.89 169.55 6 -- 1 -0.61
Quarterly Mar 23 38.93 43.70 34.60 38.70 4 -- 1 -4.48
Quarterly Jun 23 43.88 47.40 42.00 43.05 4 -- 1 -4.62
Quarterly Sep 23 46.85 48.10 44.80 47.25 4 -- 1 -2.90
Quarterly Dec 22 53.93 58.00 47.39 54.00 6 -- 1 -1.78

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 21 301.10 269.40 11.77
Annual Dec 20 320.47 296.35 8.14
Annual Dec 19 295.10 298.59 -1.17
Quarterly Sep 22 43.20 41.86 3.20
Quarterly Jun 22 38.60 40.00 -3.50
Quarterly Mar 22 33.70 58.01 -41.91
Quarterly Dec 21 93.70 84.78 10.52

Reference Information - GAAP Earnings Per Share

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 Dec 24 0.54 0.79 0.17 0.61 4 -- 1 -6.06
Annual Dec 23 0.44 0.61 0.04 0.52 5 -- 2 -9.09
Annual Dec 22 -0.03 0.04 -0.10 -0.03 3 -- -- --
Quarterly Mar 23 0.09 0.13 0.07 0.08 4 -- 1 -5.26
Quarterly Jun 23 0.12 0.17 0.10 0.11 4 -- 1 -9.26
Quarterly Sep 23 0.15 0.21 0.12 0.14 4 -- 1 -6.25
Quarterly Dec 22 0.22 0.32 0.16 0.21 5 -- 1 -2.70

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 21 0.97 0.50 93.36
Annual Dec 20 4.40 -0.14 3,275.27
Annual Dec 19 -1.10 -0.95 -16.23
Quarterly Sep 22 0.12 0.00 124.00
Quarterly Jun 22 -0.54 0.12 -540.82
Quarterly Mar 22 0.17 0.09 77.50
Quarterly Dec 21 0.68 0.16 314.63

Reference Information - Net Asset Value

Analyst Forecasts - Net Asset Value

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 1,232.55 1,291.10 1,174.00 1,232.55 2 -- -- --
Annual Dec 23 1,238.25 1,248.50 1,228.00 1,238.25 2 -- -- --
Annual Dec 22 1,260.95 1,297.00 1,224.90 1,260.95 2 -- -- --

Actuals - Net Asset Value

Reported Mean Estimate Surprise % Change
Annual Dec 21 1,408.10 1,523.20 -7.56
Annual Dec 20 1,666.24 1,363.15 22.23
Annual Dec 19 1,285.19 1,307.80 -1.73

Reference Information - Net Debt

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 -625.65 -306.00 -945.30 -625.65 2 -- -- --
Annual Dec 23 -552.45 -333.00 -771.90 -552.45 2 -- -- --
Annual Dec 22 -533.90 -376.00 -691.80 -533.90 2 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual Dec 21 161.80 156.90 3.12
Annual Dec 20 -363.52 491.31 -173.99
Annual Dec 19 785.80 784.77 0.13

Reference Information - Net Income

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 115.10 127.10 93.40 124.80 3 -- 1 -3.14
Annual Dec 23 106.48 138.00 86.30 106.20 5 -- 2 -3.14
Annual Dec 22 102.53 134.10 88.50 99.20 6 -- 1 -0.55
Quarterly Mar 23 19.57 23.50 15.70 19.50 3 -- 1 -9.41
Quarterly Jun 23 23.07 26.40 20.10 22.70 3 -- 1 -6.80
Quarterly Sep 23 25.77 29.00 21.80 26.50 3 -- 1 -2.58
Quarterly Dec 22 31.43 37.10 24.70 33.70 5 -- 1 -2.11

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 21 194.60 119.60 62.71
Annual Dec 20 122.50 109.72 11.64
Annual Dec 19 112.00 114.71 -2.36
Quarterly Sep 22 25.50 22.18 14.99
Quarterly Jun 22 22.10 19.47 13.51
Quarterly Mar 22 16.20 26.33 -38.47
Quarterly Dec 21 98.90 40.24 145.75

Reference Information - Operating Profit

Analyst Forecasts - Operating Profit

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 99.79 99.79 99.79 99.79 1 -- -- --
Annual Dec 23 86.36 86.36 86.36 86.36 1 -- -- --

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

Analyst Forecasts - Return On Equity

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 6.30 6.30 6.30 6.30 1 -- -- --
Annual Dec 23 5.10 5.10 5.10 5.10 1 -- -- --
Annual Dec 22 3.02 6.63 -0.60 3.02 2 -- -- -3.83

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 21 12.66 6.84 5.83
Annual Dec 20 8.30 8.59 -0.29
Annual Dec 19 7.90 9.45 -1.55

Reference Information - Sales

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 700.00 712.80 680.50 703.35 4 1 1 -0.11
Annual Dec 23 649.05 667.10 635.50 649.85 6 -- 2 -1.08
Annual Dec 22 614.46 621.80 609.80 613.50 7 -- 1 -0.08
Quarterly Mar 23 151.30 154.00 146.20 152.60 5 -- 1 -0.63
Quarterly Jun 23 159.20 162.30 154.90 160.20 5 -- 1 -0.66
Quarterly Sep 23 162.72 169.80 157.80 162.40 5 -- 1 -0.61
Quarterly Dec 22 168.04 170.95 164.30 168.00 7 -- 1 -0.38

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 21 1,503.00 1,492.48 0.70
Annual Dec 20 1,639.50 1,631.22 0.51
Annual Dec 19 1,773.70 1,779.31 -0.32
Quarterly Sep 22 151.90 152.80 -0.59
Quarterly Jun 22 150.90 147.87 2.05
Quarterly Mar 22 142.70 325.57 -56.17
Quarterly Dec 21 391.70 391.10 0.15

Reference Information - Earnings Per Share (Parent)

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 Dec 24 -- -- -- -- -- -- -- --
Annual Dec 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Quarterly Sep 23 -- -- -- -- -- -- -- --
Quarterly Jun 23 -- -- -- -- -- -- -- --
Quarterly Mar 23 -- -- -- -- -- -- -- --
Quarterly Dec 22 -- -- -- -- -- -- -- --

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)

Analyst Forecasts - Net Income (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 -- -- -- -- -- -- -- --
Annual Dec 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Quarterly Sep 23 -- -- -- -- -- -- -- --
Quarterly Jun 23 -- -- -- -- -- -- -- --
Quarterly Mar 23 -- -- -- -- -- -- -- --
Quarterly Dec 22 -- -- -- -- -- -- -- --

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)

Analyst Forecasts - Operating Profit (Parent)

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 24 -- -- -- -- -- -- -- --
Annual Dec 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Quarterly Sep 23 -- -- -- -- -- -- -- --
Quarterly Jun 23 -- -- -- -- -- -- -- --
Quarterly Mar 23 -- -- -- -- -- -- -- --
Quarterly Dec 22 -- -- -- -- -- -- -- --

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)

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 -- -- --

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Jenny Gelinas
Vice President, Investor Relations
jenny.gelinas@veradigm.com