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Earnings Estimates

Stock Information

Price (Prev Close): 39.50
Price - 52 Week High: 43.23
Price - 52 Week Low: 23.52
Price Date (Latest): 5/14/21
Median Price Target: 45.43
Diff from Prev Close: 5.93
% Difference: 15.01

Analyst Ratings

Mean Recommendation:

1.43

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 0.62
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: -3.05
Yield (%): --

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 23 1.47 1.69 1.25 1.47 2 1 -- 1.03
Annual Dec 22 1.28 1.41 1.09 1.27 5 2 -- -3.33
Annual Dec 21 1.11 1.20 0.94 1.13 5 2 -- -2.93
Quarterly Mar 22 -0.03 0.05 -0.15 -0.01 5 2 -- 1.54
Quarterly Jun 21 0.08 0.16 0.05 0.07 5 -- 2 -54.15
Quarterly Sep 21 0.32 0.44 0.24 0.31 5 2 -- 1.15
Quarterly Dec 21 0.76 0.82 0.70 0.74 5 2 -- 2.19

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 0.62 0.59 5.68
Annual Dec 19 0.57 0.66 -13.37
Annual Dec 18 0.59 0.56 5.99
Quarterly Mar 21 -0.02 -0.09 74.00
Quarterly Dec 20 0.56 0.54 4.02
Quarterly Sep 20 0.13 0.14 -7.14
Quarterly Jun 20 0.12 -0.05 170.00

Reference Information - Book Value Per Share

Last Actual (FY0): --
FY0 End Date:
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
Quarterly Mar 22 -0.15 -0.15 -0.15 -0.15 1 -- -- --
Quarterly Jun 21 0.16 0.16 0.16 0.16 1 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Quarterly Mar 21 10.14 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/20
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 Dec 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --
Quarterly Jun 21 -- -- -- -- -- -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/20
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 Dec 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --
Quarterly Jun 21 -- -- -- -- -- -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Reference Information - EBIT

Last Actual (FY0): 144.74
FY0 End Date: 12/1/20
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 Dec 23 277.20 277.20 277.20 277.20 1 1 -- 4.41
Annual Dec 22 241.54 258.50 229.00 240.10 5 3 1 2.74
Annual Dec 21 218.57 229.60 208.91 214.63 5 3 1 6.54
Quarterly Mar 22 8.90 14.30 0.63 10.35 4 3 -- 148.39
Quarterly Jun 21 18.07 21.00 13.30 18.43 5 -- 4 -46.71
Quarterly Sep 21 62.93 82.50 55.60 59.22 5 2 2 4.40
Quarterly Dec 21 133.86 144.10 123.20 135.90 5 3 1 7.78

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 20 144.74 145.97 -0.84
Annual Dec 19 123.76 116.19 6.51
Annual Dec 18 125.91 148.60 -15.27
Quarterly Mar 21 3.69 -8.70 123.88
Quarterly Dec 20 95.71 96.93 -1.26
Quarterly Sep 20 31.18 33.06 -5.69
Quarterly Jun 20 29.14 2.71 264.25

Reference Information - EBITDA

Last Actual (FY0): 359.30
FY0 End Date: 12/1/20
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 Dec 23 424.80 450.60 399.00 424.80 2 1 -- 1.24
Annual Dec 22 405.53 410.30 398.00 405.80 6 3 2 0.41
Annual Dec 21 378.00 380.30 376.26 378.10 6 2 2 0.14
Quarterly Mar 22 47.24 51.40 42.10 48.90 5 3 -- 9.40
Quarterly Jun 21 60.22 71.60 54.80 59.35 6 -- 5 -19.14
Quarterly Sep 21 98.18 105.30 90.60 97.80 6 2 3 -1.66
Quarterly Dec 21 175.18 182.00 167.70 175.65 6 4 1 3.85

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 20 359.30 346.58 3.67
Annual Dec 19 308.10 316.47 -2.64
Annual Dec 18 251.00 276.41 -9.19
Quarterly Mar 21 45.20 34.46 31.16
Quarterly Dec 20 156.60 141.29 10.84
Quarterly Sep 20 87.10 75.03 16.09
Quarterly Jun 20 77.80 46.27 68.15

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 0.62
FY0 End Date: 12/1/20
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 Dec 23 1.47 1.69 1.25 1.47 2 1 -- 1.03
Annual Dec 22 1.28 1.41 1.09 1.27 5 3 -- 4.42
Annual Dec 21 1.11 1.20 0.94 1.13 5 2 -- 5.93
Quarterly Mar 22 -0.03 0.05 -0.15 -0.01 5 3 -- 48.80
Quarterly Jun 21 0.08 0.16 0.05 0.07 5 -- 2 -47.50
Quarterly Sep 21 0.32 0.44 0.24 0.31 5 2 -- 9.66
Quarterly Dec 21 0.76 0.82 0.70 0.74 5 2 -- 5.59

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 0.62 0.59 5.68
Annual Dec 19 0.57 0.66 -13.37
Annual Dec 18 0.59 0.59 -0.42
Quarterly Mar 21 -0.02 -0.12 83.05
Quarterly Dec 20 0.56 0.54 4.02
Quarterly Sep 20 0.13 0.14 -6.02
Quarterly Jun 20 0.12 -0.05 170.00

Reference Information - Net Debt

Last Actual (FY0): --
FY0 End Date: 12/1/20
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 Dec 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --
Quarterly Jun 21 -- -- -- -- -- -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Reference Information - Net Income

Last Actual (FY0): 72.66
FY0 End Date: 12/1/20
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 Dec 23 198.70 198.70 198.70 198.70 1 1 -- 0.51
Annual Dec 22 150.12 166.00 127.60 150.32 6 2 1 -3.34
Annual Dec 21 132.11 141.30 111.10 135.53 6 3 1 -2.09
Quarterly Mar 22 -3.50 6.10 -17.20 -0.97 5 2 -- 10.71
Quarterly Jun 21 8.98 19.20 4.40 7.66 6 -- 4 -56.91
Quarterly Sep 21 37.36 51.70 28.20 36.85 6 1 3 -3.27
Quarterly Dec 21 90.86 98.90 82.60 91.58 6 2 2 3.51

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 20 72.66 70.17 3.55
Annual Dec 19 67.06 77.90 -13.91
Annual Dec 18 68.92 68.86 0.09
Quarterly Mar 21 -1.95 -12.32 84.21
Quarterly Dec 20 67.15 64.66 3.84
Quarterly Sep 20 15.87 15.83 0.24
Quarterly Jun 20 14.08 -7.15 212.24

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 Dec 22 232.10 232.10 232.10 232.10 1 -- -- --
Annual Dec 21 199.60 199.60 199.60 199.60 1 -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change

Reference Information - Return On Equity

Last Actual (FY0): 6.22
FY0 End Date: 12/1/20
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 Dec 22 10.40 10.40 10.40 10.40 1 -- -- --
Annual Dec 21 10.40 10.40 10.40 10.40 1 -- -- --
Quarterly Mar 22 0.60 0.60 0.60 0.60 1 -- -- --
Quarterly Jun 21 8.10 8.10 8.10 8.10 1 -- -- --
Quarterly Sep 21 11.50 11.50 11.50 11.50 1 -- -- --
Quarterly Dec 21 22.80 22.80 22.80 22.80 1 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 20 6.22 6.60 -0.38
Quarterly Mar 21 -0.68 -1.30 0.62
Quarterly Dec 20 23.06 24.00 -0.94

Reference Information - Sales

Last Actual (FY0): 1,294.32
FY0 End Date: 12/1/20
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 Dec 23 1,493.45 1,529.90 1,457.00 1,493.45 2 1 -- 0.07
Annual Dec 22 1,395.58 1,436.20 1,374.00 1,386.45 6 3 2 -0.03
Annual Dec 21 1,329.02 1,346.00 1,318.62 1,323.65 6 2 4 0.13
Quarterly Mar 22 298.37 303.20 289.10 299.76 5 3 -- 2.16
Quarterly Jun 21 300.51 303.80 296.75 300.55 6 2 3 -1.01
Quarterly Sep 21 331.72 337.70 326.70 330.55 6 -- 3 -0.54
Quarterly Dec 21 413.36 423.00 403.78 414.00 6 1 2 -0.07

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 20 1,294.32 1,283.19 0.87
Annual Dec 19 1,258.29 1,271.61 -1.05
Annual Dec 18 1,009.78 1,059.53 -4.70
Quarterly Mar 21 285.19 276.66 3.08
Quarterly Dec 20 387.04 375.97 2.95
Quarterly Sep 20 315.88 315.79 0.03
Quarterly Jun 20 299.91 297.37 0.85

Reference Information - Earnings Per Share

Last Actual (FY0): 0.62
FY0 End Date: 12/1/20
Ind. Annual Div: --
Hist (5 Yr) Growth %: -3.05
Yield (%): --

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 23 1.47 1.69 1.25 1.47 2 1 -- 1.03
Annual Dec 22 1.28 1.41 1.09 1.27 5 2 -- -3.33
Annual Dec 21 1.11 1.20 0.94 1.13 5 2 -- -2.93
Quarterly Mar 22 -0.03 0.05 -0.15 -0.01 5 2 -- 1.54
Quarterly Jun 21 0.08 0.16 0.05 0.07 5 -- 2 -54.15
Quarterly Sep 21 0.32 0.44 0.24 0.31 5 2 -- 1.15
Quarterly Dec 21 0.76 0.82 0.70 0.74 5 2 -- 2.19

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 0.62 0.59 5.68
Annual Dec 19 0.57 0.66 -13.37
Annual Dec 18 0.59 0.56 5.99
Quarterly Mar 21 -0.02 -0.09 74.00
Quarterly Dec 20 0.56 0.54 4.02
Quarterly Sep 20 0.13 0.14 -7.14
Quarterly Jun 20 0.12 -0.05 170.00

Reference Information - Book Value Per Share

Last Actual (FY0): --
FY0 End Date:
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
Quarterly Mar 22 -0.15 -0.15 -0.15 -0.15 1 -- -- --
Quarterly Jun 21 0.16 0.16 0.16 0.16 1 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Quarterly Mar 21 10.14 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/20
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 Dec 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --
Quarterly Jun 21 -- -- -- -- -- -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/20
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 Dec 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --
Quarterly Jun 21 -- -- -- -- -- -- -- --

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Reference Information - EBIT

Last Actual (FY0): 144.74
FY0 End Date: 12/1/20
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 Dec 23 277.20 277.20 277.20 277.20 1 1 -- 4.41
Annual Dec 22 241.54 258.50 229.00 240.10 5 3 1 2.74
Annual Dec 21 218.57 229.60 208.91 214.63 5 3 1 6.54
Quarterly Mar 22 8.90 14.30 0.63 10.35 4 3 -- 148.39
Quarterly Jun 21 18.07 21.00 13.30 18.43 5 -- 4 -46.71
Quarterly Sep 21 62.93 82.50 55.60 59.22 5 2 2 4.40
Quarterly Dec 21 133.86 144.10 123.20 135.90 5 3 1 7.78

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual Dec 20 144.74 145.97 -0.84
Annual Dec 19 123.76 116.19 6.51
Annual Dec 18 125.91 148.60 -15.27
Quarterly Mar 21 3.69 -8.70 123.88
Quarterly Dec 20 95.71 96.93 -1.26
Quarterly Sep 20 31.18 33.06 -5.69
Quarterly Jun 20 29.14 2.71 264.25

Reference Information - EBITDA

Last Actual (FY0): 359.30
FY0 End Date: 12/1/20
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 Dec 23 424.80 450.60 399.00 424.80 2 1 -- 1.24
Annual Dec 22 405.53 410.30 398.00 405.80 6 3 2 0.41
Annual Dec 21 378.00 380.30 376.26 378.10 6 2 2 0.14
Quarterly Mar 22 47.24 51.40 42.10 48.90 5 3 -- 9.40
Quarterly Jun 21 60.22 71.60 54.80 59.35 6 -- 5 -19.14
Quarterly Sep 21 98.18 105.30 90.60 97.80 6 2 3 -1.66
Quarterly Dec 21 175.18 182.00 167.70 175.65 6 4 1 3.85

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual Dec 20 359.30 346.58 3.67
Annual Dec 19 308.10 316.47 -2.64
Annual Dec 18 251.00 276.41 -9.19
Quarterly Mar 21 45.20 34.46 31.16
Quarterly Dec 20 156.60 141.29 10.84
Quarterly Sep 20 87.10 75.03 16.09
Quarterly Jun 20 77.80 46.27 68.15

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 0.62
FY0 End Date: 12/1/20
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 Dec 23 1.47 1.69 1.25 1.47 2 1 -- 1.03
Annual Dec 22 1.28 1.41 1.09 1.27 5 3 -- 4.42
Annual Dec 21 1.11 1.20 0.94 1.13 5 2 -- 5.93
Quarterly Mar 22 -0.03 0.05 -0.15 -0.01 5 3 -- 48.80
Quarterly Jun 21 0.08 0.16 0.05 0.07 5 -- 2 -47.50
Quarterly Sep 21 0.32 0.44 0.24 0.31 5 2 -- 9.66
Quarterly Dec 21 0.76 0.82 0.70 0.74 5 2 -- 5.59

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual Dec 20 0.62 0.59 5.68
Annual Dec 19 0.57 0.66 -13.37
Annual Dec 18 0.59 0.59 -0.42
Quarterly Mar 21 -0.02 -0.12 83.05
Quarterly Dec 20 0.56 0.54 4.02
Quarterly Sep 20 0.13 0.14 -6.02
Quarterly Jun 20 0.12 -0.05 170.00

Reference Information - Net Debt

Last Actual (FY0): --
FY0 End Date: 12/1/20
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 Dec 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --
Quarterly Jun 21 -- -- -- -- -- -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Reference Information - Net Income

Last Actual (FY0): 72.66
FY0 End Date: 12/1/20
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 Dec 23 198.70 198.70 198.70 198.70 1 1 -- 0.51
Annual Dec 22 150.12 166.00 127.60 150.32 6 2 1 -3.34
Annual Dec 21 132.11 141.30 111.10 135.53 6 3 1 -2.09
Quarterly Mar 22 -3.50 6.10 -17.20 -0.97 5 2 -- 10.71
Quarterly Jun 21 8.98 19.20 4.40 7.66 6 -- 4 -56.91
Quarterly Sep 21 37.36 51.70 28.20 36.85 6 1 3 -3.27
Quarterly Dec 21 90.86 98.90 82.60 91.58 6 2 2 3.51

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual Dec 20 72.66 70.17 3.55
Annual Dec 19 67.06 77.90 -13.91
Annual Dec 18 68.92 68.86 0.09
Quarterly Mar 21 -1.95 -12.32 84.21
Quarterly Dec 20 67.15 64.66 3.84
Quarterly Sep 20 15.87 15.83 0.24
Quarterly Jun 20 14.08 -7.15 212.24

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 Dec 22 232.10 232.10 232.10 232.10 1 -- -- --
Annual Dec 21 199.60 199.60 199.60 199.60 1 -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change

Reference Information - Return On Equity

Last Actual (FY0): 6.22
FY0 End Date: 12/1/20
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 Dec 22 10.40 10.40 10.40 10.40 1 -- -- --
Annual Dec 21 10.40 10.40 10.40 10.40 1 -- -- --
Quarterly Mar 22 0.60 0.60 0.60 0.60 1 -- -- --
Quarterly Jun 21 8.10 8.10 8.10 8.10 1 -- -- --
Quarterly Sep 21 11.50 11.50 11.50 11.50 1 -- -- --
Quarterly Dec 21 22.80 22.80 22.80 22.80 1 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual Dec 20 6.22 6.60 -0.38
Quarterly Mar 21 -0.68 -1.30 0.62
Quarterly Dec 20 23.06 24.00 -0.94

Reference Information - Sales

Last Actual (FY0): 1,294.32
FY0 End Date: 12/1/20
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 Dec 23 1,493.45 1,529.90 1,457.00 1,493.45 2 1 -- 0.07
Annual Dec 22 1,395.58 1,436.20 1,374.00 1,386.45 6 3 2 -0.03
Annual Dec 21 1,329.02 1,346.00 1,318.62 1,323.65 6 2 4 0.13
Quarterly Mar 22 298.37 303.20 289.10 299.76 5 3 -- 2.16
Quarterly Jun 21 300.51 303.80 296.75 300.55 6 2 3 -1.01
Quarterly Sep 21 331.72 337.70 326.70 330.55 6 -- 3 -0.54
Quarterly Dec 21 413.36 423.00 403.78 414.00 6 1 2 -0.07

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual Dec 20 1,294.32 1,283.19 0.87
Annual Dec 19 1,258.29 1,271.61 -1.05
Annual Dec 18 1,009.78 1,059.53 -4.70
Quarterly Mar 21 285.19 276.66 3.08
Quarterly Dec 20 387.04 375.97 2.95
Quarterly Sep 20 315.88 315.79 0.03
Quarterly Jun 20 299.91 297.37 0.85

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 Dec 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --
Quarterly Jun 21 -- -- -- -- -- -- -- --

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)

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 Dec 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --
Quarterly Jun 21 -- -- -- -- -- -- -- --

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)

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 Dec 23 -- -- -- -- -- -- -- --
Annual Dec 22 -- -- -- -- -- -- -- --
Annual Dec 21 -- -- -- -- -- -- -- --
Quarterly Mar 22 -- -- -- -- -- -- -- --
Quarterly Dec 21 -- -- -- -- -- -- -- --
Quarterly Sep 21 -- -- -- -- -- -- -- --
Quarterly Jun 21 -- -- -- -- -- -- -- --

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)

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
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios 63.71 35.65 30.96

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 88.86 15.16 15.20

Disclaimer: Mean earnings estimates are calculated by First Call based on their earnings projections made by the analysts who cover ACI Worldwide, Inc.. Please note that any opinions, estimates or forecasts regarding ACI Worldwide, Inc.'s performance made by these analysts (and therefore the average estimate numbers) are theirs and do not represent opinions, forecasts or predictions of ACI Worldwide, Inc. or its management. ACI Worldwide, Inc. does not by its reference above or distribution imply its endorsement of or concurrence with such information, conclusions or recommendations.

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