The Allstate Corporation
The Allstate Corporation, together with its subsidiaries, provides property and casualty, and other insurance products in the United States and Canada. The company operates through Allstate Protection; Protection Services; Allstate Health and Benefits;
Insurance - Property & Casualty
US, Northbrook [HQ]
ALL-PG/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32,013.00 | 31,400.00 | 32,654.00 | 33,315.00 | 34,507.00 | 35,239.00 | 35,653.00 | 36,534.00 | 38,524.00 | 39,815.00 | 44,675.00 | 44,791.00 | 50,588.00 | 51,412.00 | 57,094.00 | |
|
EPS
|
1.58 | 1.69 | 1.51 | 4.71 | 4.87 | 6.37 | 5.12 | 4.72 | 9.50 | 6.21 | 14.25 | 17.53 | 17.50 | -5.03 | -0.72 | |
| Diluted in mil. | 1.58 | 1.68 | 1.50 | 4.68 | 4.81 | 6.27 | 5.05 | 4.67 | 9.35 | 6.12 | 14.03 | 17.31 | 17.25 | -5.03 | -0.72 | |
|
Profit
|
29,006.00 | 28,119.00 | 29,186.00 | 29,197.00 | 34,507.00 | 30,898.00 | 31,572.00 | 32,428.00 | 33,866.00 | 33,946.00 | 38,985.00 | 39,059.00 | 43,328.00 | 43,966.00 | 49,957.00 | |
| Gross Margin | 90.61 | 89.55 | 89.38 | 87.64 | 100.00 | 87.68 | 88.55 | 88.76 | 87.91 | 85.26 | 87.26 | 87.20 | 85.65 | 85.52 | 87.50 | |
| Pre Tax | 1,248.00 | 1,126.00 | 960.00 | 3,306.00 | 3,396.00 | 4,236.00 | 3,282.00 | 2,754.00 | 3,991.00 | 2,744.00 | 6,089.00 | 6,959.00 | 6,448.00 | -1,858.00 | -348.00 | |
| Profit Margin | 3.90 | 3.59 | 2.94 | 9.92 | 9.84 | 12.02 | 9.21 | 7.54 | 10.36 | 6.89 | 13.63 | 15.54 | 12.75 | -3.61 | -0.61 | |
| ETR | 31.57 | 17.58 | 17.92 | 30.25 | 32.86 | 32.72 | 33.85 | 31.84 | 20.10 | 17.93 | 20.40 | 19.87 | 19.99 | 26.59 | 38.79 | |
| Net | 854.00 | 928.00 | 788.00 | 2,306.00 | 2,280.00 | 2,850.00 | 2,171.00 | 1,877.00 | 3,189.00 | 2,160.00 | 4,847.00 | 5,576.00 | 5,159.00 | -1,364.00 | -188.00 | |
| Profit Margin | 2.67 | 2.96 | 2.41 | 6.92 | 6.61 | 8.09 | 6.09 | 5.14 | 8.28 | 5.43 | 10.85 | 12.45 | 10.20 | -2.65 | -0.33 | |
| EBITDA | 1,549.00 | 1,587.00 | 1,579.00 | 4,067.00 | 4,131.00 | 4,924.00 | 3,945.00 | 3,431.00 | 4,809.00 | 3,587.00 | 5,161.00 | 6,012.00 | 1,092.00 | -1,117.00 | -213.00 | |
| EBITDA Margin | 4.84 | 5.05 | 4.84 | 12.21 | 11.97 | 13.97 | 11.06 | 9.39 | 12.48 | 9.01 | 11.55 | 13.42 | 2.16 | -2.17 | -0.37 | |
| Operating Income | 7.00 | 11.00 | -15.00 | 18.00 | 3,763.00 | -74.00 | 3.00 | 5.00 | 3,971.00 | 3,076.00 | 5,035.00 | 5,894.00 | 716.00 | -1,470.00 | -213.00 | |
| Operating Margin | 0.02 | 0.04 | -0.05 | 0.05 | 10.91 | -0.21 | 0.01 | 0.01 | 10.31 | 7.73 | 11.27 | 13.16 | 1.42 | -2.86 | -0.37 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 327.00 | 318.00 | 330.00 | 335.00 | - - | |
| Loss | -30,765.00 | -30,274.00 | -31,694.00 | -30,009.00 | -31,111.00 | -31,003.00 | -32,371.00 | -33,780.00 | -34,533.00 | -37,187.00 | -38,586.00 | -37,832.00 | -44,140.00 | -53,270.00 | -57,442.00 | |
| Cost of Revenue | -3,007.00 | -3,281.00 | -3,468.00 | -4,118.00 | - - | -4,341.00 | -4,081.00 | -4,106.00 | -4,658.00 | -5,869.00 | -5,690.00 | -5,732.00 | -7,260.00 | -7,446.00 | -7,137.00 | |
|
Operating Expenses
|
-30,765.00 | -30,274.00 | -31,694.00 | -30,009.00 | -31,111.00 | -31,003.00 | -32,371.00 | -33,780.00 | -34,533.00 | -37,187.00 | -39,640.00 | -38,897.00 | -49,872.00 | -53,270.00 | -50,305.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | -4,118.00 | -4,387.00 | -4,341.00 | -4,081.00 | -4,106.00 | -4,658.00 | -468.00 | -114.00 | -51.00 | -644.00 | -116.00 | -9.00 | |
| SG&A | - - | - - | -3,468.00 | -4,118.00 | -4,387.00 | -4,341.00 | -4,081.00 | -4,106.00 | -4,658.00 | -468.00 | -114.00 | -51.00 | -644.00 | -116.00 | -9.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -91.00 | -94.00 | -252.00 | -388.00 | -368.00 | -366.00 | -371.00 | -382.00 | -483.00 | -511.00 | -647.00 | -686.00 | -1,086.00 | -847.00 | -704.00 | |
| Interest Expenses | -392.00 | -367.00 | -367.00 | -373.00 | -367.00 | -322.00 | -292.00 | -295.00 | -335.00 | -332.00 | -327.00 | -318.00 | -330.00 | -335.00 | -379.00 | |
| Other Expenses | -1,241.00 | -2,168.00 | -975.00 | -3,288.00 | -367.00 | -4,310.00 | -3,279.00 | -2,749.00 | -20.00 | -939.00 | -1,054.00 | -1,065.00 | -5,732.00 | -388.00 | -2,400.00 | |
|
WA Shares Outstanding
|
539.00 | 540.00 | 520.00 | 489.00 | 464.00 | 431.00 | 401.00 | 372.00 | 362.00 | 347.00 | 328.00 | 311.00 | 294.00 | 271.00 | 262.00 | |
| Diluted | 540.00 | 542.00 | 523.00 | 493.00 | 470.00 | 438.00 | 406.00 | 377.00 | 367.00 | 353.00 | 333.00 | 315.00 | 299.00 | 271.00 | 262.00 |