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 1.15 1.23 1.09 1.14 4 2 2 2.22
Annual Dec 23 0.96 1.00 0.92 0.95 7 4 1 1.67
Annual Dec 22 0.82 0.89 0.76 0.82 8 3 2 --
Quarterly Mar 23 0.20 0.24 0.18 0.19 5 2 1 -0.99
Quarterly Jun 23 0.22 0.23 0.20 0.22 5 1 1 0.47
Quarterly Sep 23 0.24 0.26 0.23 0.25 5 1 1 0.27
Quarterly Dec 22 0.27 0.34 0.22 0.27 8 2 2 -0.90
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 -- 1 -0.28
Annual Dec 23 10.68 10.98 10.38 10.68 2 -- 1 -0.14
Annual Dec 22 10.20 11.02 9.37 10.20 2 -- 1 -0.05
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 1.11 1.51 0.65 1.18 3 -- 2 -1.76
Annual Dec 22 0.89 1.40 0.37 0.91 3 1 1 0.37
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 -- -- -- -- 1 -- -- 0.00
Annual Dec 23 -- -- -- -- 2 -- -- 0.00
Annual Dec 22 -- -- -- -- 2 -- -- 0.00
Quarterly Dec 22 -- -- -- -- 1 -- -- 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 24 163.23 180.00 125.50 169.00 5 2 1 1.49
Annual Dec 23 152.89 165.40 148.98 150.00 5 2 1 4.44
Annual Dec 22 132.16 135.10 129.30 131.00 5 1 1 1.36
Quarterly Mar 23 30.05 31.60 28.50 30.05 2 1 1 4.46
Quarterly Jun 23 36.45 40.20 32.70 36.45 2 1 1 10.24
Quarterly Sep 23 38.90 40.10 37.70 38.90 2 1 1 7.94
Quarterly Dec 22 44.98 48.40 42.04 44.00 5 1 1 4.10

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 24 214.88 221.20 208.30 215.00 4 2 1 1.21
Annual Dec 23 192.65 206.60 183.90 192.90 7 2 3 1.14
Annual Dec 22 171.10 175.00 167.64 172.00 7 2 1 0.84
Quarterly Mar 23 40.38 42.20 38.10 40.60 4 1 2 -0.55
Quarterly Jun 23 45.60 50.50 42.30 44.80 4 1 2 2.01
Quarterly Sep 23 47.85 50.40 46.50 47.25 4 1 2 0.58
Quarterly Dec 22 54.90 58.00 52.14 55.10 7 2 2 -0.27

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 0.58 0.79 0.17 0.68 4 1 2 -23.76
Annual Dec 23 0.48 0.69 0.04 0.59 5 2 3 -5.47
Annual Dec 22 -0.03 0.04 -0.10 -0.03 3 -- 3 -500.00
Quarterly Mar 23 0.10 0.13 0.07 0.09 4 2 1 11.76
Quarterly Jun 23 0.14 0.17 0.10 0.14 4 1 2 -16.92
Quarterly Sep 23 0.16 0.21 0.12 0.16 4 1 2 -16.88
Quarterly Dec 22 0.23 0.32 0.16 0.23 6 1 3 -3.52

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 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 -- -- -6.51
Annual Dec 23 -552.45 -333.00 -771.90 -552.45 2 -- -- -10.43
Annual Dec 22 -533.90 -376.00 -691.80 -533.90 2 -- -- -16.81

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 24 120.63 127.10 104.60 125.40 4 2 1 1.14
Annual Dec 23 110.22 138.00 97.00 107.60 7 3 1 1.40
Annual Dec 22 102.22 134.10 88.50 97.50 7 2 2 0.19
Quarterly Mar 23 21.60 24.20 19.20 21.50 4 1 1 -1.07
Quarterly Jun 23 24.75 26.40 22.70 24.95 4 1 1 0.47
Quarterly Sep 23 26.45 29.00 23.60 26.60 4 1 1 -0.19
Quarterly Dec 22 32.43 37.10 24.70 33.85 6 1 2 -2.99

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 8.40 10.50 6.30 8.40 2 -- -- -1.75
Annual Dec 23 7.00 8.90 5.10 7.00 2 -- -- -7.28
Annual Dec 22 4.49 7.20 -0.60 6.87 3 -- -- -3.16

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 24 700.80 712.70 692.90 701.00 5 1 1 -0.13
Annual Dec 23 654.54 656.99 649.00 656.00 7 2 2 -0.10
Annual Dec 22 615.26 621.80 612.30 614.65 8 2 -- 0.07
Quarterly Mar 23 152.26 154.00 150.50 152.60 5 1 -- 0.41
Quarterly Jun 23 160.26 162.30 158.30 160.20 5 1 1 -0.18
Quarterly Sep 23 163.72 169.80 159.70 162.80 5 -- 1 -0.17
Quarterly Dec 22 168.68 170.95 166.80 168.40 8 2 1 0.01

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