Home » Stocks » Allstate » Financials » Income Statement

The Allstate Corporation (ALL)

Stock Price: $91.28 USD 1.30 (1.44%)
Updated Sep 25, 2020 4:00 PM EDT - Market closed

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue44,67539,81539,40737,39935,65335,23934,50733,31532,65431,40032,01329,39436,76935,79635,38333,93632,14929,57928,86529,13426,95925,87924,94924,29922,793
Revenue Growth12.21%1.04%5.37%4.9%1.17%2.12%3.58%2.02%3.99%-1.91%8.91%-20.06%2.72%1.17%4.26%5.56%8.69%2.47%-0.92%8.07%4.17%3.73%2.68%6.61%-
Cost of Revenue26,65525,40524,46024,80423,59822,11221,10621,61823,56722,57322,48924,08721,93720,19625,19321,46221,12921,19120,93619,58517,25716,01615,75116,80016,069
Gross Profit18,02014,41014,94712,59512,05513,12713,40111,6979,0878,8279,5245,30714,83215,60010,19012,47411,0208,3887,9299,5499,7029,8639,1987,4996,724
Selling, General & Admin5,5335,2224,7844,5504,3644,1354,0023,8843,9713,8074,7544,6794,7044,7574,7214,4654,0583,6943,4623,4583,2823,0212,7892,3422,143
Other Operating Expenses38764010362.0039.0018.0070.0034.0044.0030.0013023.0029.0018241.0051.0074.0011918311294.007.000.001500.00
Operating Expenses5,9205,8624,8874,6124,4034,1534,0723,9184,0153,8374,8844,7024,7334,9394,7624,5164,1323,8133,6453,5703,3763,0282,7892,4922,143
Operating Income12,1008,54810,0607,9837,6528,9749,3297,7795,0724,9904,64060510,09910,6615,4287,9586,8884,5754,2845,9796,3266,8356,4095,0074,581
Interest Expense / Income32733233529529232236737336736739235133335733030827527824822912911810095.0081.00
Other Expense / Income5,6845,5885,1764,9344,0784,4165,5664,1003,7463,5233,0003,2793,1133,1263,0103,2393,0623,0982,8052,7442,3292,0011,8802,2182,023
Pretax Income6,0892,6284,5492,7543,2824,2363,3963,3069591,1001,248-3,0256,6537,1782,0884,4113,5511,1991,2313,0063,8684,7164,4292,6942,477
Income Tax1,2424689958771,1111,3861,1161,000172189394-1,3462,0172,1853231,23084665.0073.007951,1481,4221,324619573
Net Income4,8472,1603,5541,8772,1712,8502,2802,306787911854-1,6794,6364,9931,7653,1812,7051,1341,1582,2112,7203,2943,1052,0751,904
Preferred Dividends16914811611611610417.00------------------
Net Income Common4,6782,0123,4381,7612,0552,7462,2632,306787911854-1,6794,6364,9931,7653,1812,7051,1341,1582,2112,7203,2943,1052,0751,904
Shares Outstanding (Basic)328348362373401431464489521540540548594633662696704707720744800832868891897
Shares Outstanding (Diluted)334353368377407438470493523543541548598637667700706710723749804837873896899
Shares Change-5.64%-3.92%-2.9%-7.06%-7.02%-7.11%-5.11%-6.01%-3.63%0.13%-1.59%-7.72%-6.06%-4.41%-4.87%-1.12%-0.51%-1.82%-3.2%-7.02%-3.85%-4.11%-2.57%-0.69%-
EPS (Basic)14.255.789.504.725.126.374.874.711.511.691.58-3.067.807.892.674.573.851.601.612.973.403.963.582.332.13
EPS (Diluted)14.035.709.354.675.056.274.814.681.501.681.58-3.067.767.842.644.543.831.601.602.953.383.943.562.312.12
EPS Growth146.14%-39.04%100.21%-7.52%-19.46%30.35%2.78%212%-10.71%6.33%---1.02%196.97%-41.85%18.54%139.38%0%-45.76%-12.72%-14.21%10.67%54.11%8.96%-
Free Cash Flow Per Share14.3114.0811.099.878.266.838.695.663.236.537.626.608.687.748.177.577.855.912.911.922.573.253.683.272.92
Dividend Per Share2.001.841.481.321.201.121.000.880.840.800.801.641.521.401.281.120.921.100.760.680.600.540.480.430.39
Dividend Growth8.7%24.32%12.12%10%7.14%12%13.64%4.76%5%0%-51.22%7.89%8.57%9.38%14.29%21.74%-15.98%44.08%11.76%13.33%11.11%12.5%12.68%9.23%-
Gross Margin40.3%36.2%37.9%33.7%33.8%37.3%38.8%35.1%27.8%28.1%29.8%18.1%40.3%43.6%28.8%36.8%34.3%28.4%27.5%32.8%36%38.1%36.9%30.9%29.5%
Operating Margin27.1%21.5%25.5%21.3%21.5%25.5%27.0%23.3%15.5%15.9%14.5%2.1%27.5%29.8%15.3%23.5%21.4%15.5%14.8%20.5%23.5%26.4%25.7%20.6%20.1%
Profit Margin10.5%5.1%8.7%4.7%5.8%7.8%6.6%6.9%2.4%2.9%2.7%-5.7%12.6%13.9%5%9.4%8.4%3.8%4%7.6%10.1%12.7%12.4%8.5%8.4%
FCF Margin10.5%12.3%10.2%9.8%9.3%8.4%11.7%8.3%5.2%11.2%12.8%12.3%14.0%13.7%15.3%15.5%17.2%14.1%7.3%4.9%7.6%10.4%12.8%12.0%11.5%
Effective Tax Rate20.4%17.8%21.9%31.8%33.9%32.7%32.9%30.2%17.9%17.2%31.6%-30.3%30.4%15.5%27.9%23.8%5.4%5.9%26.4%29.7%30.2%29.9%23.0%23.1%
EBITDA7,0633,4715,3673,4313,9454,9244,1314,0671,5781,5611,549-3,0506,7297,3472,3514,7153,8231,4151,3733,1883,9804,8124,5072,7702,555
EBITDA Margin15.8%8.7%13.6%9.2%11.1%14%12%12.2%4.8%5%4.8%-10.4%18.3%20.5%6.6%13.9%11.9%4.8%4.8%10.9%14.8%18.6%18.1%11.4%11.2%
EBIT6,4162,9604,8843,0493,5744,5583,7633,6791,3261,4671,640-2,6746,9867,5352,4184,7193,8261,4771,4793,2353,9974,8344,5292,7892,558
EBIT Margin14.4%7.4%12.4%8.2%10.0%12.9%10.9%11.0%4.1%4.7%5.1%-9.1%19.0%21.0%6.8%13.9%11.9%5.0%5.1%11.1%14.8%18.7%18.2%11.5%11.2%