Analyst Consensus

Stock Information

Price (Prev Close): 53.46
Price - 52 Week High: 62.24
Price - 52 Week Low: 37.35
Price Date (Latest): 5/24/18
Median Price Target: 59.00
Diff from Prev Close: 5.54
% Difference: 10.36

Analyst Ratings

Mean Recommendation:

2.57

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 2.91
FY0 End Date: Dec '17
Ind. Annual Div: 0.84
Hist (5 Yr) Growth %: -2.43
Hist (5 Yr) Stability %: 14.94
Yield (%): 1.57

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 '20 2.43 2.43 2.43 2.43 1 1 -- --
Annual Dec '19 2.21 2.38 2.08 2.18 5 -- -- -1.44
Annual Dec '18 2.05 2.08 1.99 2.06 6 4 1 1.40
Quarterly Jun '18 0.51 0.52 0.49 0.50 5 1 1 0.40
Quarterly Sep '18 0.51 0.53 0.50 0.51 5 1 -- 0.39
Quarterly Dec '18 0.52 0.55 0.47 0.53 5 1 -- 0.38
Quarterly Mar '19 0.51 0.51 0.51 0.51 1 -- -- --
Long Term Growth 1.09 8.00 -5.82 1.09 2 1 -- --

Actuals - Earnings Per Share

Fiscal Period Reported Mean Estimate Surprise % Change
Annual Dec '17 2.91 1.56 86.36
Annual Dec '16 1.47 1.47 0.25
Annual Dec '15 1.36 1.36 0.10
Quarterly Mar '18 0.51 0.49 4.51
Quarterly Dec '17 1.73 0.39 347.03
Quarterly Sep '17 0.39 0.38 2.03
Quarterly Jun '17 0.40 0.38 6.22

Reference Information - Book Value Per Share

Last Actual (FY0): 51.57
FY0 End Date: Dec '17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 Dec '20 42.29 42.29 42.29 42.29 1 -- 1 --
Annual Dec '19 39.04 39.04 39.04 39.04 1 -- 1 --
Annual Dec '18 35.97 35.97 35.97 35.97 1 -- 1 --

Actuals - Book Value Per Share

Fiscal Period Reported Mean Estimate Surprise % Change
Annual Dec '17 51.57 -- --
Annual Dec '16 48.59 -- --
Annual Dec '15 48.34 -- --
Quarterly Dec '17 51.57 -- --
Quarterly Sep '17 49.36 -- --
Quarterly Jun '17 49.12 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 3.91
FY0 End Date: Dec '17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 '20 3.70 3.70 3.70 3.70 1 1 -- --
Annual Dec '19 3.54 3.54 3.54 3.54 1 -- 1 --
Annual Dec '18 3.74 3.74 3.74 3.74 1 1 -- --

Actuals - Cash Flow Per Share

Fiscal Period Reported Mean Estimate Surprise % Change
Annual Dec '17 3.91 3.69 5.88
Annual Dec '16 2.50 2.83 -11.50
Annual Dec '15 4.09 4.19 -2.34
Quarterly Dec '17 0.97 0.74 31.61
Quarterly Sep '17 1.33 0.48 175.93
Quarterly Jun '17 0.69 0.64 7.14

Reference Information - Dividend Per Share

Last Actual (FY0): 0.84
FY0 End Date: Dec '17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 '20 1.00 1.00 1.00 1.00 1 -- -- --
Annual Dec '19 1.00 1.00 1.00 1.00 1 1 -- --
Annual Dec '18 1.00 1.00 1.00 1.00 1 1 -- --

Actuals - Dividend Per Share

Fiscal Period Reported Mean Estimate Surprise % Change
Annual Dec '17 0.84 -- --
Annual Dec '16 0.84 -- --

Reference Information - EBIT

Last Actual (FY0): 98.19
FY0 End Date: Dec '17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec '20 133.42 133.42 133.42 133.42 1 1 -- --
Annual Dec '19 122.77 132.40 115.01 122.05 6 3 -- -1.05
Annual Dec '18 110.84 113.20 108.70 110.10 7 4 2 0.51
Quarterly Jun '18 27.54 28.80 26.88 27.04 6 1 -- 0.58
Quarterly Sep '18 28.13 29.10 27.00 28.12 6 2 -- 0.59
Quarterly Dec '18 28.61 30.29 26.00 28.75 6 2 -- 0.29
Quarterly Mar '19 29.01 29.40 28.61 29.01 2 -- -- 1.36

Actuals - EBIT

Fiscal Period Reported Mean Estimate Surprise % Change
Annual Dec '17 98.19 -- --
Annual Dec '16 90.96 -- --
Annual Dec '15 84.89 -- --
Quarterly Mar '18 26.42 -- --
Quarterly Dec '17 25.73 -- --
Quarterly Sep '17 23.14 -- --
Quarterly Jun '17 24.94 -- --

Reference Information - EBITDA

Last Actual (FY0): 131.99
FY0 End Date: Dec '17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec '20 190.59 190.59 190.59 190.59 1 1 -- --
Annual Dec '19 172.05 182.98 159.40 173.15 6 2 1 0.14
Annual Dec '18 159.66 171.20 145.00 163.27 6 4 2 0.08
Quarterly Jun '18 39.61 42.96 35.60 41.08 5 1 1 -0.02
Quarterly Sep '18 40.45 45.49 36.90 40.70 5 2 1 0.04
Quarterly Dec '18 40.53 46.87 37.10 39.20 5 1 1 -0.06
Quarterly Mar '19 41.72 44.74 38.70 41.72 2 1 -- 1.95

Actuals - EBITDA

Fiscal Period Reported Mean Estimate Surprise % Change
Annual Dec '17 131.99 -- --
Annual Dec '16 121.15 -- --
Annual Dec '15 115.16 -- --
Quarterly Mar '18 33.28 -- --
Quarterly Dec '17 36.16 -- --
Quarterly Sep '17 30.98 -- --
Quarterly Jun '17 32.78 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 2.91
FY0 End Date: Dec '17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 '20 2.43 2.43 2.43 2.43 1 1 -- --
Annual Dec '19 2.21 2.38 2.08 2.19 6 -- -- -1.50
Annual Dec '18 2.05 2.08 1.99 2.05 7 5 1 4.00
Quarterly Jun '18 0.50 0.52 0.49 0.50 6 2 1 3.31
Quarterly Sep '18 0.51 0.53 0.50 0.51 6 2 -- 3.26
Quarterly Dec '18 0.52 0.55 0.47 0.53 6 2 -- 3.82
Quarterly Mar '19 0.52 0.53 0.51 0.52 2 -- -- 1.92

Actuals - GAAP Earnings Per Share

Fiscal Period Reported Mean Estimate Surprise % Change
Annual Dec '17 2.91 -- --
Annual Dec '16 1.47 -- --
Annual Dec '15 1.36 -- --
Quarterly Mar '18 0.51 -- --
Quarterly Dec '17 1.73 -- --
Quarterly Sep '17 0.39 -- --
Quarterly Jun '17 0.40 -- --

Reference Information - Net Debt

Last Actual (FY0): -9.45
FY0 End Date: Dec '17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 '20 -242.32 -242.32 -242.32 -242.32 1 -- 1 --
Annual Dec '19 -138.33 -138.33 -138.33 -138.33 1 -- 1 --
Annual Dec '18 -44.81 -44.81 -44.81 -44.81 1 -- 1 6.37
Quarterly Jun '18 -172.00 -172.00 -172.00 -172.00 1 -- -- --
Quarterly Sep '18 -146.00 -146.00 -146.00 -146.00 1 -- -- --
Quarterly Dec '18 -68.30 -68.30 -68.30 -68.30 1 -- -- --

Actuals - Net Debt

Fiscal Period Reported Mean Estimate Surprise % Change
Annual Dec '17 -9.45 -80.36 88.24
Annual Dec '16 -64.94 -85.23 23.81
Annual Dec '15 -41.31 351.47 -111.75
Quarterly Mar '18 55.12 -135.00 -140.83
Quarterly Dec '17 -9.45 11.40 -182.90
Quarterly Sep '17 -148.74 -126.20 -17.86
Quarterly Jun '17 -108.21 -89.80 -20.50

Reference Information - Net Income

Last Actual (FY0): 114.14
FY0 End Date: Dec '17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 '20 97.30 97.30 97.30 97.30 1 1 -- --
Annual Dec '19 89.16 95.50 84.51 88.52 6 1 2 -1.29
Annual Dec '18 81.36 82.66 79.30 81.35 7 5 1 1.29
Quarterly Jun '18 20.00 20.80 19.50 19.85 6 1 2 0.26
Quarterly Sep '18 20.42 21.02 19.80 20.45 6 1 1 0.21
Quarterly Dec '18 20.79 22.05 18.70 20.90 6 1 1 -0.10
Quarterly Mar '19 21.01 21.20 20.82 21.01 2 -- -- 0.90

Actuals - Net Income

Fiscal Period Reported Mean Estimate Surprise % Change
Annual Dec '17 114.14 -- --
Annual Dec '16 56.93 -- --
Annual Dec '15 51.13 -- --
Quarterly Mar '18 20.07 -- --
Quarterly Dec '17 68.37 -- --
Quarterly Sep '17 15.18 -- --
Quarterly Jun '17 15.56 -- --

Reference Information - Return On Equity

Last Actual (FY0): 4.92
FY0 End Date: Dec '17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 '20 5.97 5.97 5.97 5.97 1 1 -- --
Annual Dec '19 5.99 5.99 5.99 5.99 1 1 -- --
Annual Dec '18 5.90 5.90 5.90 5.90 1 1 -- --

Actuals - Return On Equity

Fiscal Period Reported Mean Estimate Surprise % Change
Annual Dec '17 4.92 -- --
Annual Dec '16 4.69 -- --
Annual Dec '15 4.37 -- --

Reference Information - Sales

Last Actual (FY0): 1,717.02
FY0 End Date: Dec '17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec '20 2,242.29 2,242.29 2,242.29 2,242.29 1 -- -- --
Annual Dec '19 2,053.53 2,115.37 2,000.00 2,036.90 6 3 -- -0.36
Annual Dec '18 1,923.18 1,938.24 1,903.70 1,923.06 7 5 1 0.30
Quarterly Jun '18 477.32 488.70 467.50 477.00 6 -- -- --
Quarterly Sep '18 484.83 490.00 477.60 484.35 6 1 -- 0.28
Quarterly Dec '18 487.88 502.20 469.70 487.70 6 1 -- 0.24
Quarterly Mar '19 505.50 516.00 495.00 505.50 2 1 -- 0.10

Actuals - Sales

Fiscal Period Reported Mean Estimate Surprise % Change
Annual Dec '17 1,717.02 1,716.68 0.02
Annual Dec '16 1,601.60 1,606.77 -0.32
Annual Dec '15 1,550.12 1,561.22 -0.71
Quarterly Mar '18 473.24 469.20 0.86
Quarterly Dec '17 462.29 461.93 0.08
Quarterly Sep '17 422.67 427.44 -1.12
Quarterly Jun '17 413.69 418.60 -1.17

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 26.11 32.52 0.80
FY1 24.22 25.64 0.94
FY2 22.04 25.79 0.85

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 -29.63 21.09 0.58
FY2/FY1 7.79 15.31 0.93
FY3/FY2 7.79 15.31 0.93

Copyright Thomson Reuters Corporation