The Allstate Corporation (ALL)
NYSE: ALL · Real-Time Price · USD
193.56
+3.77 (1.99%)
Dec 20, 2024, 4:00 PM EST - Market closed
The Allstate Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Premiums & Annuity Revenue | 56,891 | 52,516 | 47,736 | 44,052 | 38,167 | 37,221 | Upgrade
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| Total Interest & Dividend Income | 2,370 | 1,979 | 1,418 | 1,320 | 1,352 | 1,432 | Upgrade
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| Gain (Loss) on Sale of Investments | -101 | -300 | -1,072 | 1,084 | 1,087 | 1,538 | Upgrade
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| Other Revenue | 3,272 | 2,899 | 3,329 | 4,145 | 1,303 | 1,350 | Upgrade
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| Total Revenue | 62,432 | 57,094 | 51,411 | 50,601 | 41,909 | 41,541 | Upgrade
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| Revenue Growth (YoY) | 11.67% | 11.05% | 1.60% | 20.74% | 0.89% | 4.34% | Upgrade
|
| Policy Benefits | 40,681 | 42,141 | 38,306 | 30,378 | 22,550 | 24,611 | Upgrade
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| Policy Acquisition & Underwriting Costs | 7,881 | 7,278 | 6,634 | 6,236 | 5,477 | 5,353 | Upgrade
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| Amortization of Goodwill & Intangibles | 293 | 329 | 353 | 376 | 118 | 126 | Upgrade
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| Selling, General & Administrative | 7,985 | 7,137 | 7,446 | 7,260 | 5,494 | 5,422 | Upgrade
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| Total Operating Expenses | 56,808 | 56,894 | 52,855 | 43,606 | 33,588 | 35,626 | Upgrade
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| Operating Income | 5,624 | 200 | -1,444 | 6,995 | 8,321 | 5,915 | Upgrade
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| Interest Expense | -406 | -379 | -335 | -330 | -318 | -327 | Upgrade
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| EBT Excluding Unusual Items | 5,218 | -179 | -1,779 | 6,665 | 8,003 | 5,588 | Upgrade
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| Merger & Restructuring Charges | -79 | -169 | -51 | -170 | -253 | -39 | Upgrade
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| Asset Writedown | - | - | - | - | - | -106 | Upgrade
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| Other Unusual Items | - | - | - | -29 | -948 | - | Upgrade
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| Pretax Income | 5,139 | -348 | -1,830 | 6,466 | 6,802 | 5,443 | Upgrade
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| Income Tax Expense | 943 | -135 | -488 | 1,292 | 1,373 | 1,116 | Upgrade
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| Earnings From Continuing Ops. | 4,196 | -213 | -1,342 | 5,174 | 5,429 | 4,327 | Upgrade
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| Earnings From Discontinued Ops. | - | - | - | -3,593 | 147 | 520 | Upgrade
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| Net Income to Company | 4,196 | -213 | -1,342 | 1,581 | 5,576 | 4,847 | Upgrade
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| Minority Interest in Earnings | 32 | 25 | 53 | 33 | - | - | Upgrade
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| Net Income | 4,228 | -188 | -1,289 | 1,614 | 5,576 | 4,847 | Upgrade
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| Preferred Dividends & Other Adjustments | 117 | 128 | 105 | 114 | 115 | 169 | Upgrade
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| Net Income to Common | 4,111 | -316 | -1,394 | 1,500 | 5,461 | 4,678 | Upgrade
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| Net Income Growth | - | - | - | -71.05% | 15.04% | 124.40% | Upgrade
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| Shares Outstanding (Basic) | 264 | 263 | 271 | 295 | 312 | 328 | Upgrade
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| Shares Outstanding (Diluted) | 266 | 263 | 271 | 299 | 316 | 334 | Upgrade
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| Shares Change (YoY) | 1.17% | -3.21% | -9.33% | -5.20% | -5.40% | -5.58% | Upgrade
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| EPS (Basic) | 15.59 | -1.20 | -5.14 | 5.09 | 17.53 | 14.25 | Upgrade
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| EPS (Diluted) | 15.45 | -1.20 | -5.14 | 5.02 | 17.31 | 14.03 | Upgrade
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| EPS Growth | - | - | - | -71.01% | 23.36% | 146.13% | Upgrade
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| Free Cash Flow | 8,220 | 3,961 | 4,701 | 4,771 | 5,183 | 4,696 | Upgrade
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| Free Cash Flow Per Share | 30.89 | 15.09 | 17.33 | 15.95 | 16.43 | 14.08 | Upgrade
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| Dividend Per Share | 3.650 | 3.560 | 3.400 | 3.240 | 2.160 | 2.000 | Upgrade
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| Dividend Growth | 3.69% | 4.71% | 4.94% | 50.00% | 8.00% | 8.70% | Upgrade
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| Operating Margin | 9.01% | 0.35% | -2.81% | 13.82% | 19.85% | 14.24% | Upgrade
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| Profit Margin | 6.58% | -0.55% | -2.71% | 2.96% | 13.03% | 11.26% | Upgrade
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| Free Cash Flow Margin | 13.17% | 6.94% | 9.14% | 9.43% | 12.37% | 11.30% | Upgrade
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| EBITDA | 6,193 | 904 | -597 | 8,081 | 9,007 | 6,562 | Upgrade
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| EBITDA Margin | 9.92% | 1.58% | -1.16% | 15.97% | 21.49% | 15.80% | Upgrade
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| D&A For EBITDA | 569 | 704 | 847 | 1,086 | 686 | 647 | Upgrade
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| EBIT | 5,624 | 200 | -1,444 | 6,995 | 8,321 | 5,915 | Upgrade
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| EBIT Margin | 9.01% | 0.35% | -2.81% | 13.82% | 19.85% | 14.24% | Upgrade
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| Effective Tax Rate | 18.35% | - | - | 19.98% | 20.19% | 20.50% | Upgrade
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| Revenue as Reported | 62,432 | 57,094 | 51,411 | 50,601 | 41,909 | 41,541 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.