Earnings Estimates

 

Values in DKK

Stock Information

Price (Prev Close): 8,952.00
Price - 52 Week High: 9,090.00
Price - 52 Week Low: 8,086.00
Price Date (Latest): 2/14/19
Median Price Target: 9,701.37
Diff from Prev Close: 749.37
% Difference: 8.37

Analyst Ratings

Mean Recommendation:

2.52

Sell

Strong Buy

Available Measures

Reference Information - Earnings Per Share

Last Actual (FY0): 27.16
FY0 End Date: 12/1/17
Ind. Annual Div: 32.09
Hist (5 Yr) Growth %: -37.84
Hist (5 Yr) Stability %: 105.96
Yield (%): 0.36

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 93.79 215.64 45.41 82.03 19 4 4 -2.94
Annual 12/1/19 63.18 130.74 22.95 63.36 22 4 4 -1.16
Annual 12/1/18 14.20 30.70 1.16 14.16 13 2 1 3.19
Quarterly 12/1/18 8.78 10.86 6.05 9.42 3 -- -- 3.67
Quarterly 3/1/19 15.34 16.63 14.05 15.34 2 -- 1 -8.41
Quarterly 6/1/19 13.64 17.77 8.45 14.69 3 1 -- 3.86
Quarterly 9/1/19 18.00 25.44 12.04 16.53 3 -- 1 20.65
Long Term Growth 72.10 72.10 72.10 72.10 1 1 -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 27.16 19.97 35.96
Annual 12/1/16 34.22 45.23 -24.34
Annual 12/1/15 37.00 155.61 -76.22
Quarterly 9/1/18 9.00 8.72 3.21
Quarterly 6/1/18 -5.00 -5.98 16.41
Quarterly 3/1/18 -11.00 3.28 -435.11
Quarterly 12/1/17 1.74 6.90 -74.85

Reference Information - Book Value Per Share

Last Actual (FY0): 1,470.31
FY0 End Date: 12/1/17
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 12/1/20 1,579.01 1,840.94 1,097.33 1,639.34 13 3 3 0.57
Annual 12/1/19 1,530.37 1,720.81 1,078.13 1,587.37 13 3 3 0.61
Annual 12/1/18 1,573.16 1,662.30 1,282.80 1,604.63 9 2 2 1.02
Quarterly 12/1/18 1,611.60 1,611.60 1,611.60 1,611.60 1 1 -- --
Quarterly 3/1/19 1,625.60 1,625.60 1,625.60 1,625.60 1 1 -- --
Quarterly 6/1/19 1,557.40 1,557.40 1,557.40 1,557.40 1 1 -- --
Quarterly 9/1/19 1,582.80 1,582.80 1,582.80 1,582.80 1 1 -- --

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1,470.31 -- --
Annual 12/1/16 1,501.56 -- --
Annual 12/1/15 1,601.59 -- --
Quarterly 9/1/18 3,100.67 -- --
Quarterly 6/1/18 3,051.77 -- --
Quarterly 3/1/18 3,114.84 -- --
Quarterly 12/1/17 2,845.69 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 124.67
FY0 End Date: 12/1/17
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 12/1/20 249.99 363.36 165.74 247.27 6 3 1 0.95
Annual 12/1/19 198.20 275.30 54.39 201.58 7 3 1 0.49
Annual 12/1/18 140.27 140.88 139.66 140.27 2 2 -- 2.14
Quarterly 12/1/18 52.27 52.27 52.27 52.27 1 -- 1 -10.73
Quarterly 3/1/19 34.03 34.03 34.03 34.03 1 -- 1 -2.91
Quarterly 6/1/19 47.81 47.81 47.81 47.81 1 -- 1 -4.97
Quarterly 9/1/19 51.60 51.60 51.60 51.60 1 -- 1 23.25

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 124.67 157.31 -20.75
Annual 12/1/16 208.00 267.90 -22.36
Annual 12/1/15 372.00 369.54 0.67
Quarterly 9/1/18 53.16 38.04 39.74
Quarterly 6/1/18 16.99 14.16 19.95
Quarterly 3/1/18 21.00 23.05 -8.90
Quarterly 12/1/17 56.77 51.02 11.25

Reference Information - Dividend Per Share

Last Actual (FY0): 24.00
FY0 End Date: 12/1/17
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 12/1/20 37.28 62.40 22.69 28.81 19 1 4 -3.49
Annual 12/1/19 33.46 50.06 18.80 32.48 19 1 3 -2.01
Annual 12/1/18 29.97 49.68 22.70 25.00 15 1 2 -1.73
Quarterly 3/1/19 -- -- -- -- 1 -- -- --
Quarterly 6/1/19 82.90 82.90 82.90 82.90 1 -- 1 --
Quarterly 9/1/19 -- -- -- -- 1 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 24.00 -- --
Annual 12/1/16 21.00 -- --
Annual 12/1/15 44.00 -- --

Reference Information - EBIT

Last Actual (FY0): 641.00
FY0 End Date: 12/1/17
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 12/1/20 2,592.47 5,064.28 798.15 2,452.25 18 4 3 1.32
Annual 12/1/19 1,874.05 2,967.00 1,133.88 1,893.70 20 4 4 -1.21
Annual 12/1/18 843.18 924.70 756.00 875.70 11 2 -- 1.25
Quarterly 12/1/18 408.25 577.00 236.00 423.50 8 -- -- -0.36
Quarterly 3/1/19 487.00 487.00 487.00 487.00 1 -- 1 --
Quarterly 6/1/19 496.00 496.00 496.00 496.00 1 1 -- --
Quarterly 9/1/19 718.00 718.00 718.00 718.00 1 -- 1 --

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 641.00 -- --
Annual 12/1/16 2,424.00 -- --
Annual 12/1/15 1,870.00 -- --
Quarterly 9/1/18 365.00 -- --
Quarterly 6/1/18 46.00 -- --
Quarterly 3/1/18 -3.00 -- --
Quarterly 12/1/17 319.00 -- --

Reference Information - EBITDA

Last Actual (FY0): 3,532.00
FY0 End Date: 12/1/17
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 12/1/20 5,333.19 6,731.00 3,890.15 5,094.30 16 3 3 -2.12
Annual 12/1/19 4,901.09 6,562.99 4,196.00 4,793.00 19 3 4 -0.75
Annual 12/1/18 3,910.16 4,153.70 3,681.55 3,948.00 12 3 1 0.81
Quarterly 12/1/18 1,099.99 1,386.00 885.96 1,067.00 8 -- -- --
Quarterly 3/1/19 786.38 786.38 786.38 786.38 1 -- -- --
Quarterly 6/1/19 1,002.60 1,002.60 1,002.60 1,002.60 1 -- -- --
Quarterly 9/1/19 1,220.67 1,220.67 1,220.67 1,220.67 1 -- -- --

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 3,532.00 -- --
Annual 12/1/16 6,767.00 -- --
Annual 12/1/15 9,074.00 -- --
Quarterly 9/1/18 1,138.00 -- --
Quarterly 6/1/18 883.00 -- --
Quarterly 3/1/18 669.00 -- --
Quarterly 12/1/17 837.00 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): -58.00
FY0 End Date: 12/1/17
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 12/1/20 82.46 158.22 27.62 82.03 17 4 3 -1.74
Annual 12/1/19 66.27 130.74 15.75 64.96 19 4 3 0.46
Annual 12/1/18 114.06 206.63 -0.14 153.32 12 2 1 4.10
Quarterly 12/1/18 10.14 10.86 9.42 10.14 2 -- -- --
Quarterly 3/1/19 14.05 14.05 14.05 14.05 1 -- 1 --
Quarterly 6/1/19 14.69 14.69 14.69 14.69 1 1 -- --
Quarterly 9/1/19 25.44 25.44 25.44 25.44 1 -- 1 --

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 -58.00 -- --
Annual 12/1/16 -93.00 -- --
Annual 12/1/15 37.00 -- --
Quarterly 9/1/18 17.00 -- --
Quarterly 6/1/18 -- -- --
Quarterly 3/1/18 133.00 -- --
Quarterly 12/1/17 17.06 -- --

Reference Information - Net Debt

Last Actual (FY0): 11,233.00
FY0 End Date: 12/1/17
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 12/1/20 8,990.64 12,657.00 5,689.00 8,445.69 11 1 2 -4.34
Annual 12/1/19 10,486.52 13,518.00 8,049.00 10,213.00 11 1 2 -1.57
Annual 12/1/18 10,798.21 13,332.40 6,894.00 11,258.00 13 1 3 -0.23
Quarterly 12/1/18 10,260.75 12,252.00 7,079.00 10,703.50 8 -- -- --
Quarterly 3/1/19 11,290.00 11,290.00 11,290.00 11,290.00 1 -- -- --
Quarterly 6/1/19 11,321.00 11,321.00 11,321.00 11,321.00 1 -- -- --
Quarterly 9/1/19 11,351.00 11,351.00 11,351.00 11,351.00 1 -- -- --

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 11,233.00 13,207.78 -14.95
Annual 12/1/16 10,737.00 10,236.18 4.89
Annual 12/1/15 9,673.00 8,564.06 12.95
Quarterly 9/1/18 7,772.00 13,097.00 -40.66
Quarterly 6/1/18 14,290.00 14,878.00 -3.95
Quarterly 3/1/18 13,395.00 13,857.50 -3.34
Quarterly 12/1/17 12,904.00 11,696.00 10.33

Reference Information - Net Income

Last Actual (FY0): 356.00
FY0 End Date: 12/1/17
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 12/1/20 1,851.62 4,488.86 579.22 1,615.75 20 4 3 -1.39
Annual 12/1/19 1,258.36 2,044.00 478.00 1,268.95 18 3 4 0.53
Annual 12/1/18 294.35 661.00 24.00 264.21 13 2 1 4.98
Quarterly 12/1/18 179.40 319.00 21.00 196.00 5 -- -- 2.31
Quarterly 3/1/19 292.00 292.00 292.00 292.00 1 -- 1 --
Quarterly 6/1/19 306.00 306.00 306.00 306.00 1 1 -- --
Quarterly 9/1/19 530.00 530.00 530.00 530.00 1 -- 1 --

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 356.00 -- --
Annual 12/1/16 711.00 -- --
Annual 12/1/15 791.00 -- --
Quarterly 9/1/18 191.00 -- --
Quarterly 6/1/18 -85.00 -- --
Quarterly 3/1/18 -220.00 -- --
Quarterly 12/1/17 36.00 -- --

Reference Information - Operating Profit

Last Actual (FY0): 641.00
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Operating Profit

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 496.14 496.14 496.14 496.14 1 -- -- --
Annual 12/1/19 422.86 422.86 422.86 422.86 1 -- -- --
Annual 12/1/18 276.03 276.03 276.03 276.03 1 -- -- --

Actuals - Operating Profit

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 641.00 -- --
Annual 12/1/15 1,870.00 -- --

Reference Information - Return On Equity

Last Actual (FY0): 1.15
FY0 End Date: 12/1/17
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 12/1/20 5.68 13.03 1.74 5.20 15 4 3 -2.58
Annual 12/1/19 4.07 8.27 1.30 3.98 16 4 3 --
Annual 12/1/18 2.44 10.40 -2.50 1.39 11 4 1 7.82
Quarterly 12/1/18 10.00 10.00 10.00 10.00 1 1 -- --
Quarterly 3/1/19 2.80 2.80 2.80 2.80 1 1 -- --
Quarterly 6/1/19 4.20 4.20 4.20 4.20 1 1 -- --
Quarterly 9/1/19 5.40 5.40 5.40 5.40 1 1 -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1.15 -- --
Annual 12/1/16 2.14 -- --
Annual 12/1/15 8.26 -- --
Quarterly 9/1/18 0.58 -- --

Reference Information - Sales

Last Actual (FY0): 30,945.00
FY0 End Date: 12/1/17
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 12/1/20 43,630.87 48,676.00 41,430.00 43,199.00 19 1 7 -0.10
Annual 12/1/19 40,764.51 43,820.00 39,107.00 40,528.50 20 1 8 -0.34
Annual 12/1/18 38,941.40 39,889.46 38,291.51 38,950.50 14 2 3 0.18
Quarterly 12/1/18 9,845.25 10,392.00 9,372.11 9,879.69 10 -- 1 0.13
Quarterly 3/1/19 10,127.05 10,669.00 9,585.10 10,127.05 2 1 -- 5.35
Quarterly 6/1/19 10,586.71 11,030.00 10,143.41 10,586.71 2 1 -- 4.19
Quarterly 9/1/19 10,941.90 11,360.00 10,523.80 10,941.90 2 1 -- 3.82

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 30,945.00 30,756.08 0.61
Annual 12/1/16 35,464.00 35,848.49 -1.07
Annual 12/1/15 40,308.00 40,737.89 -1.06
Quarterly 9/1/18 10,077.00 9,950.99 1.27
Quarterly 6/1/18 9,507.00 9,409.47 1.04
Quarterly 3/1/18 9,253.00 8,735.21 5.93
Quarterly 12/1/17 8,174.00 7,957.44 2.72

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 141.69 89.28 1.59
FY1 95.45 45.43 2.10
FY2 85.57 36.33 2.36

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 344.92 -942.80 -0.53
FY2/FY1 48.44 63.03 0.91
FY3/FY2 48.44 63.03 0.91

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