The Allstate Corporation (ALL)

The Allstate Corporation Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	58,567	57,094	51,411	50,601	41,909	41,541
Revenue Growth (YoY)	10.79%	11.05%	1.60%	20.74%	0.89%	4.34%
Cost of Revenue	41,347	42,141	38,306	30,378	22,550	24,611
Gross Profit	17,220	14,953	13,105	20,223	19,359	16,930
Selling, General & Admin	7,473	7,278	6,634	6,236	5,477	5,353
Other Operating Expenses	529	507	520	-69	1,268	385
Operating Expenses	8,002	7,785	7,154	6,167	6,745	5,738
Operating Income	9,218	7,168	5,951	14,056	12,614	11,192
Interest Expense / Income	390	379	335	330	318	327
Other Expense / Income	7,262	7,112	7,393	10,820	5,347	4,902
Pretax Income	1,566	-323	-1,777	2,906	6,949	5,963
Income Tax	216	-135	-488	1,292	1,373	1,116
Net Income	1,350	-188	-1,289	1,614	5,576	4,847
Preferred Dividends	131	128	105	114	115	169
Net Income Common	1,219	-316	-1,394	1,500	5,461	4,678
Net Income Growth	-	-	-	-72.53%	16.74%	132.50%
Shares Outstanding (Basic)	264	263	271	295	312	328
Shares Outstanding (Diluted)	267	263	271	299	316	334
Shares Change	1.14%	-3.21%	-9.33%	-5.20%	-5.40%	-5.58%
EPS (Basic)	4.62	-1.20	-5.14	5.09	17.53	14.25
EPS (Diluted)	4.57	-1.20	-5.14	5.01	17.31	14.03
EPS Growth	-	-	-	-71.06%	23.38%	146.14%
Free Cash Flow	5,109	3,988	4,910	4,771	5,183	4,696
Free Cash Flow Per Share	19.39	15.19	18.11	16.18	16.63	14.31
Dividend Per Share	3.590	3.560	3.400	3.240	2.160	2.000
Dividend Growth	4.36%	4.71%	4.94%	50.00%	8.00%	8.70%
Gross Margin	29.40%	26.19%	25.49%	39.97%	46.19%	40.75%
Operating Margin	15.74%	12.55%	11.58%	27.78%	30.10%	26.94%
Profit Margin	2.08%	-0.55%	-2.71%	2.96%	13.03%	11.26%
Free Cash Flow Margin	8.72%	6.98%	9.55%	9.43%	12.37%	11.30%
Effective Tax Rate	13.79%	-	-	44.46%	19.76%	18.72%
EBITDA	2,615	760	-595	4,322	7,953	6,937
EBITDA Margin	4.46%	1.33%	-1.16%	8.54%	18.98%	16.70%
Depreciation & Amortization	659	704	847	1,086	686	647
EBIT	1,956	56	-1,442	3,236	7,267	6,290
EBIT Margin	3.34%	0.10%	-2.80%	6.40%	17.34%	15.14%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).