The Allstate Corporation (ALL)
NYSE: ALL · IEX Real-Time Price · USD
169.11
+6.19 (3.80%)
Apr 18, 2024, 4:00 PM EDT - Market closed
The Allstate Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57,094 | 51,411 | 50,601 | 41,909 | 41,541 | 39,815 | 39,407 | 37,399 | 35,653 | 35,239 | Upgrade
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| Revenue Growth (YoY) | 11.05% | 1.60% | 20.74% | 0.89% | 4.34% | 1.04% | 5.37% | 4.90% | 1.17% | 2.12% | Upgrade
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| Cost of Revenue | 42,141 | 38,306 | 30,378 | 22,550 | 24,611 | 25,405 | 24,460 | 24,804 | 23,598 | 22,112 | Upgrade
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| Gross Profit | 14,953 | 13,105 | 20,223 | 19,359 | 16,930 | 14,410 | 14,947 | 12,595 | 12,055 | 13,127 | Upgrade
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| Selling, General & Admin | 7,278 | 6,634 | 6,236 | 5,477 | 5,353 | 5,222 | 4,784 | 4,550 | 4,364 | 4,135 | Upgrade
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| Other Operating Expenses | 507 | 520 | -69 | 1,268 | 385 | 640 | 103 | 62 | 39 | 18 | Upgrade
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| Operating Expenses | 7,785 | 7,154 | 6,167 | 6,745 | 5,738 | 5,862 | 4,887 | 4,612 | 4,403 | 4,153 | Upgrade
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| Operating Income | 7,168 | 5,951 | 14,056 | 12,614 | 11,192 | 8,548 | 10,060 | 7,983 | 7,652 | 8,974 | Upgrade
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| Interest Expense / Income | 379 | 335 | 330 | 318 | 327 | 332 | 335 | 295 | 292 | 322 | Upgrade
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| Other Expense / Income | 7,112 | 7,393 | 10,820 | 5,347 | 4,902 | 5,588 | 5,176 | 4,934 | 4,078 | 4,416 | Upgrade
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| Pretax Income | -323 | -1,777 | 2,906 | 6,949 | 5,963 | 2,628 | 4,549 | 2,754 | 3,282 | 4,236 | Upgrade
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| Income Tax | -135 | -488 | 1,292 | 1,373 | 1,116 | 468 | 995 | 877 | 1,111 | 1,386 | Upgrade
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| Net Income | -188 | -1,289 | 1,614 | 5,576 | 4,847 | 2,160 | 3,554 | 1,877 | 2,171 | 2,850 | Upgrade
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| Preferred Dividends | 128 | 105 | 114 | 115 | 169 | 148 | 116 | 116 | 116 | 104 | Upgrade
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| Net Income Common | -316 | -1,394 | 1,500 | 5,461 | 4,678 | 2,012 | 3,438 | 1,761 | 2,055 | 2,746 | Upgrade
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| Net Income Growth | - | - | -72.53% | 16.74% | 132.50% | -41.48% | 95.23% | -14.31% | -25.16% | 21.34% | Upgrade
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| Shares Outstanding (Basic) | 263 | 271 | 295 | 312 | 328 | 348 | 362 | 373 | 401 | 431 | Upgrade
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| Shares Outstanding (Diluted) | 263 | 271 | 299 | 316 | 334 | 353 | 368 | 377 | 407 | 438 | Upgrade
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| Shares Change | -3.21% | -9.33% | -5.20% | -5.40% | -5.58% | -3.97% | -2.52% | -7.25% | -7.17% | -6.83% | Upgrade
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| EPS (Basic) | -1.20 | -5.14 | 5.09 | 17.53 | 14.25 | 5.78 | 9.50 | 4.72 | 5.12 | 6.37 | Upgrade
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| EPS (Diluted) | -1.20 | -5.14 | 5.01 | 17.31 | 14.03 | 5.70 | 9.35 | 4.67 | 5.05 | 6.27 | Upgrade
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| EPS Growth | - | - | -71.06% | 23.38% | 146.14% | -39.04% | 100.21% | -7.52% | -19.46% | 30.35% | Upgrade
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| Free Cash Flow | 3,988 | 4,910 | 4,771 | 5,183 | 4,696 | 4,898 | 4,015 | 3,680 | 3,313 | 2,948 | Upgrade
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| Free Cash Flow Per Share | 15.19 | 18.11 | 16.18 | 16.63 | 14.31 | 14.08 | 11.09 | 9.87 | 8.26 | 6.83 | Upgrade
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| Dividend Per Share | 3.560 | 3.400 | 3.240 | 2.160 | 2.000 | 1.840 | 1.480 | 1.320 | 1.200 | 1.120 | Upgrade
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| Dividend Growth | 4.71% | 4.94% | 50.00% | 8.00% | 8.70% | 24.32% | 12.12% | 10.00% | 7.14% | 12.00% | Upgrade
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| Gross Margin | 26.19% | 25.49% | 39.97% | 46.19% | 40.75% | 36.19% | 37.93% | 33.68% | 33.81% | 37.25% | Upgrade
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| Operating Margin | 12.55% | 11.58% | 27.78% | 30.10% | 26.94% | 21.47% | 25.53% | 21.35% | 21.46% | 25.47% | Upgrade
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| Profit Margin | -0.55% | -2.71% | 2.96% | 13.03% | 11.26% | 5.05% | 8.72% | 4.71% | 5.76% | 7.79% | Upgrade
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| Free Cash Flow Margin | 6.98% | 9.55% | 9.43% | 12.37% | 11.30% | 12.30% | 10.19% | 9.84% | 9.29% | 8.37% | Upgrade
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| Effective Tax Rate | - | - | 44.46% | 19.76% | 18.72% | 17.81% | 21.87% | 31.84% | 33.85% | 32.72% | Upgrade
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| EBITDA | 760 | -595 | 4,322 | 7,953 | 6,937 | 3,471 | 5,367 | 3,431 | 3,945 | 4,924 | Upgrade
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| EBITDA Margin | 1.33% | -1.16% | 8.54% | 18.98% | 16.70% | 8.72% | 13.62% | 9.17% | 11.06% | 13.97% | Upgrade
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| Depreciation & Amortization | 704 | 847 | 1,086 | 686 | 647 | 511 | 483 | 382 | 371 | 366 | Upgrade
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| EBIT | 56 | -1,442 | 3,236 | 7,267 | 6,290 | 2,960 | 4,884 | 3,049 | 3,574 | 4,558 | Upgrade
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| EBIT Margin | 0.10% | -2.80% | 6.40% | 17.34% | 15.14% | 7.43% | 12.39% | 8.15% | 10.02% | 12.93% | Upgrade
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