Earnings Estimates

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Data Provided by Refinitiv. Minimum 15 minutes delayed.

Analyst Ratings

Mean Recommendation:

2.52

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): 0.67
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
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 12/1/22 0.84 0.94 0.71 0.87 8 1 5 -6.25
Annual 12/1/21 0.73 0.86 0.63 0.73 19 3 14 -4.17
Annual 12/1/20 0.60 0.71 0.51 0.60 20 1 17 -13.39
Quarterly 3/1/21 0.15 0.19 0.13 0.16 8 -- 4 -12.86
Quarterly 6/1/20 0.13 0.16 0.05 0.13 19 2 14 -21.52
Quarterly 9/1/20 0.18 0.23 0.14 0.17 19 4 10 -6.28
Quarterly 12/1/20 0.20 0.27 0.14 0.20 19 7 5 3.68
Long Term Growth 6.10 8.00 4.20 6.10 2 -- -- 0.00

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 0.67 0.68 -1.64
Annual 12/1/18 0.72 0.73 -1.47
Annual 12/1/17 0.62 0.62 0.01
Quarterly 3/1/20 0.09 0.15 -39.39
Quarterly 12/1/19 0.17 0.18 -6.99
Quarterly 9/1/19 0.17 0.17 1.80
Quarterly 6/1/19 0.17 0.16 5.08

Reference Information - Book Value Per Share

Last Actual (FY0): 7.91
FY0 End Date: 12/1/19
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
Annual 12/1/22 9.46 10.47 8.23 9.67 3 -- 2 -9.94
Annual 12/1/21 8.40 10.29 7.59 7.75 5 -- 3 -6.15
Annual 12/1/20 7.93 9.05 7.22 7.73 4 -- 2 -3.27
Quarterly 3/1/21 7.23 7.62 6.84 7.23 2 -- 2 -5.68
Quarterly 6/1/20 7.35 7.46 7.24 7.35 2 -- 2 -3.80
Quarterly 9/1/20 7.30 7.52 7.08 7.30 2 -- 2 -3.88
Quarterly 12/1/20 7.28 7.60 6.95 7.28 2 -- 2 -3.83

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 7.91 9.41 -15.98
Annual 12/1/18 9.23 9.53 -3.11
Annual 12/1/17 6.20 8.12 -23.65
Quarterly 3/1/20 7.67 7.70 -0.39
Quarterly 12/1/19 7.91 10.57 -25.19
Quarterly 9/1/19 7.85 7.87 -0.27
Quarterly 6/1/19 7.92 8.46 -6.35

Reference Information - Cash Flow Per Share

Last Actual (FY0): 0.28
FY0 End Date: 12/1/19
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 12/1/22 2.17 2.52 1.82 2.17 2 1 -- 2.36
Annual 12/1/21 1.79 2.48 1.26 1.63 3 1 1 -0.56
Annual 12/1/20 1.72 2.44 1.33 1.39 3 1 1 -56.95
Quarterly 3/1/21 0.38 0.38 0.38 0.38 1 1 -- 2.70
Quarterly 6/1/20 0.34 0.34 0.34 0.34 1 -- 1 -5.56
Quarterly 9/1/20 0.36 0.36 0.36 0.36 1 -- 1 -7.69
Quarterly 12/1/20 0.40 0.40 0.40 0.40 1 -- 1 -4.76

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 0.28 1.27 -77.95
Annual 12/1/18 0.50 5.01 -90.03
Annual 12/1/17 1.53 1.48 3.38
Quarterly 3/1/20 -0.02 0.34 -105.88
Quarterly 12/1/19 0.08 0.40 -80.00
Quarterly 9/1/19 0.21 -- 210.00
Quarterly 6/1/19 -0.05 -- -50.00

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/19
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 12/1/22 -- -- -- -- 3 -- -- 0.00
Annual 12/1/21 -- -- -- -- 4 -- -- 0.00
Annual 12/1/20 -- -- -- -- 4 -- -- 0.00
Quarterly 3/1/21 -- -- -- -- 1 -- -- 0.00
Quarterly 6/1/20 -- -- -- -- 1 -- -- 0.00
Quarterly 9/1/20 -- -- -- -- 1 -- -- 0.00
Quarterly 12/1/20 -- -- -- -- 1 -- -- 0.00

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 -- -- --
Annual 12/1/18 -- -- --
Annual 12/1/17 -- -- --
Quarterly 3/1/20 -- -- --
Quarterly 12/1/19 -- -- --

Reference Information - EBIT

Last Actual (FY0): 174.50
FY0 End Date: 12/1/19
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 12/1/22 191.93 225.40 159.41 183.17 7 1 6 -5.86
Annual 12/1/21 184.89 208.00 151.42 180.23 11 1 9 -2.93
Annual 12/1/20 157.73 179.00 126.10 155.60 11 -- 10 -9.75
Quarterly 3/1/21 41.98 48.90 34.20 42.42 4 1 2 -1.43
Quarterly 6/1/20 36.29 48.30 26.14 35.10 10 -- 7 -10.87
Quarterly 9/1/20 45.82 52.00 39.18 45.10 10 2 5 -4.26
Quarterly 12/1/20 51.57 59.00 41.23 52.63 10 3 4 1.88

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 12/1/19 174.50 174.13 0.21
Annual 12/1/18 266.40 279.10 -4.55
Annual 12/1/17 266.20 270.01 -1.41
Quarterly 3/1/20 26.30 34.11 -22.89
Quarterly 12/1/19 43.90 47.19 -6.97
Quarterly 9/1/19 44.10 45.14 -2.30
Quarterly 6/1/19 44.80 44.17 1.42

Reference Information - EBITDA

Last Actual (FY0): 295.10
FY0 End Date: 12/1/19
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 12/1/22 327.44 362.33 303.26 322.32 8 1 5 -4.84
Annual 12/1/21 310.73 336.98 266.94 313.45 19 3 14 -3.81
Annual 12/1/20 281.55 292.90 256.25 282.69 18 1 17 -8.05
Quarterly 3/1/21 70.48 80.07 65.80 69.00 5 1 3 -6.22
Quarterly 6/1/20 65.18 71.32 48.50 65.84 16 4 11 -9.95
Quarterly 9/1/20 76.23 82.40 67.90 76.45 16 2 13 -4.27
Quarterly 12/1/20 83.80 95.70 74.30 83.90 16 8 7 0.89

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual 12/1/19 295.10 298.59 -1.17
Annual 12/1/18 403.40 419.98 -3.95
Annual 12/1/17 373.60 364.91 2.38
Quarterly 3/1/20 57.20 68.72 -16.76
Quarterly 12/1/19 73.80 79.21 -6.82
Quarterly 9/1/19 74.00 75.68 -2.22
Quarterly 6/1/19 75.30 75.81 -0.67

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): -1.10
FY0 End Date: 12/1/19
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 12/1/22 0.23 0.61 0.01 0.14 5 2 1 384.29
Annual 12/1/21 0.13 0.51 -0.21 0.17 13 4 7 12.75
Annual 12/1/20 -0.15 0.31 -0.72 -0.12 13 4 7 -81.90
Quarterly 3/1/21 -0.03 0.09 -0.11 -0.05 5 2 2 -900.00
Quarterly 6/1/20 -0.10 0.11 -0.34 -0.07 12 4 7 -132.65
Quarterly 9/1/20 0.00 0.14 -0.14 0.01 12 5 5 136.36
Quarterly 12/1/20 0.02 0.19 -0.12 0.03 12 7 3 1,350.00

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 -1.10 -0.95 -16.23
Annual 12/1/18 2.04 -0.02 2,055.71
Annual 12/1/17 -1.09 -1.13 3.85
Quarterly 3/1/20 -0.13 -0.04 -85.39
Quarterly 12/1/19 -0.12 0.02 -142.31
Quarterly 9/1/19 -0.03 -0.01 -24.62
Quarterly 6/1/19 -0.90 -0.02 -883.00

Reference Information - Net Asset Value

Last Actual (FY0): 1,285.19
FY0 End Date: 12/1/19
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Asset Value

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/22 1,299.20 1,299.20 1,299.20 1,299.20 1 1 -- 17.68
Annual 12/1/21 1,272.08 1,326.00 1,200.70 1,271.73 6 1 1 -1.86
Annual 12/1/20 1,231.47 1,298.00 1,184.08 1,219.80 6 -- 2 -1.74
Quarterly 3/1/21 1,125.80 1,125.80 1,125.80 1,125.80 1 -- 1 -8.05
Quarterly 6/1/20 1,223.60 1,269.71 1,186.30 1,219.18 4 -- 2 -2.44
Quarterly 9/1/20 1,212.13 1,265.91 1,163.00 1,209.82 4 -- 2 -2.71
Quarterly 12/1/20 1,205.71 1,269.27 1,143.60 1,204.99 4 -- 2 -2.93

Actuals - Net Asset Value

Reported Mean Estimate Surprise % Change
Annual 12/1/19 1,285.19 1,307.80 -1.73
Annual 12/1/18 1,580.43 1,445.75 9.32
Annual 12/1/17 1,160.10 1,454.00 -20.21
Quarterly 3/1/20 1,241.78 1,268.98 -2.14
Quarterly 12/1/19 1,285.19 1,284.30 0.07
Quarterly 9/1/19 1,281.06 1,322.43 -3.13
Quarterly 6/1/19 1,316.20 1,528.65 -13.90

Reference Information - Net Debt

Last Actual (FY0): 785.80
FY0 End Date: 12/1/19
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 12/1/22 780.10 882.98 680.37 776.94 3 3 -- 18.92
Annual 12/1/21 758.73 909.26 564.80 780.43 4 3 -- 11.50
Annual 12/1/20 863.52 917.23 794.54 871.16 4 3 -- 7.58
Quarterly 3/1/21 842.30 902.20 782.40 842.30 2 2 -- 14.09
Quarterly 6/1/20 857.58 871.80 843.36 857.58 2 2 -- 9.53
Quarterly 9/1/20 874.18 927.60 820.76 874.18 2 2 -- 10.80
Quarterly 12/1/20 880.17 965.80 794.54 880.17 2 2 -- 10.87

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual 12/1/19 785.80 784.77 0.13
Annual 12/1/18 495.12 1,535.24 -67.75
Annual 12/1/17 1,406.60 1,344.87 4.59
Quarterly 3/1/20 846.88 770.10 9.97
Quarterly 12/1/19 785.80 763.99 2.85
Quarterly 9/1/19 784.09 677.40 15.75
Quarterly 6/1/19 705.90 630.70 11.92

Reference Information - Net Income

Last Actual (FY0): 112.00
FY0 End Date: 12/1/19
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 12/1/22 116.76 146.79 49.90 119.24 8 1 6 -8.75
Annual 12/1/21 114.57 132.20 84.50 114.64 17 1 12 -2.41
Annual 12/1/20 98.84 114.20 89.70 97.83 17 -- 14 -12.69
Quarterly 3/1/21 24.81 30.17 21.00 25.60 5 1 4 -10.77
Quarterly 6/1/20 21.41 26.30 16.26 21.60 14 -- 11 -18.41
Quarterly 9/1/20 28.78 35.80 20.70 28.52 14 4 7 -3.91
Quarterly 12/1/20 32.52 36.70 24.80 33.19 14 7 4 1.03

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 12/1/19 112.00 114.71 -2.36
Annual 12/1/18 128.90 130.08 -0.90
Annual 12/1/17 112.90 113.29 -0.34
Quarterly 3/1/20 15.40 23.17 -33.55
Quarterly 12/1/19 28.00 30.14 -7.10
Quarterly 9/1/19 28.40 29.08 -2.34
Quarterly 6/1/19 28.70 27.78 3.30

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 12/1/22 -- -- -- -- -- -- -- --
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/21 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --

Actuals - Operating Profit

Reported 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): 7.90
FY0 End Date: 12/1/19
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 12/1/22 10.41 11.46 9.36 10.41 2 -- -- 6.39
Annual 12/1/21 7.57 10.61 3.00 9.09 3 -- -- 4.70
Annual 12/1/20 7.66 8.48 7.09 7.40 3 -- -- -11.59
Quarterly 3/1/21 8.66 9.72 7.60 8.66 2 -- -- 4.65
Quarterly 6/1/20 7.47 7.83 7.10 7.47 2 -- -- -19.03
Quarterly 9/1/20 9.84 9.88 9.80 9.84 2 -- -- 6.90
Quarterly 12/1/20 11.44 11.50 11.38 11.44 2 -- -- 9.89

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 12/1/19 7.90 9.45 -1.55
Annual 12/1/18 9.65 7.43 2.22
Annual 12/1/17 9.59 1.05 8.54
Quarterly 12/1/19 8.73 9.06 -0.33
Quarterly 9/1/19 8.75 -- 8.75
Quarterly 6/1/19 16.92 -- 16.92

Reference Information - Sales

Last Actual (FY0): 1,773.70
FY0 End Date: 12/1/19
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 12/1/22 1,845.60 1,926.00 1,763.15 1,836.92 9 -- 7 -3.87
Annual 12/1/21 1,772.06 1,838.40 1,719.24 1,766.00 17 1 14 -2.43
Annual 12/1/20 1,702.04 1,736.60 1,630.60 1,706.19 16 1 15 -3.51
Quarterly 3/1/21 431.80 443.19 427.40 429.20 5 -- 4 -3.46
Quarterly 6/1/20 401.32 421.70 375.00 402.00 15 1 13 -6.94
Quarterly 9/1/20 431.35 454.70 400.10 434.91 15 2 12 -3.37
Quarterly 12/1/20 452.32 468.60 422.00 454.30 15 2 10 -1.96

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual 12/1/19 1,773.70 1,779.31 -0.32
Annual 12/1/18 2,128.60 2,153.39 -1.15
Annual 12/1/17 1,840.80 1,816.94 1.31
Quarterly 3/1/20 416.70 420.99 -1.02
Quarterly 12/1/19 451.50 457.19 -1.24
Quarterly 9/1/19 444.60 450.16 -1.23
Quarterly 6/1/19 445.00 448.89 -0.87

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 12/1/22 -- -- -- -- -- -- -- --
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/21 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --

Actuals - Earnings Per Share (Parent)

Reported 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 - 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 12/1/22 -- -- -- -- -- -- -- --
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/21 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --

Actuals - Net Income (Parent)

Reported 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 - 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 12/1/22 -- -- -- -- -- -- -- --
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/21 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --

Actuals - Operating Profit (Parent)

Reported 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 - 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
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --

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Contact Investor Relations

Stephen Shulstein
Vice President, Investor Relations
Stephen.Shulstein@allscripts.com