Financial Services - Insurance - Property & Casualty - NYSE - US
$ 22.5
-0.31 %
$ 52.1 B
Market Cap
3.36
P/E
INCOME STATEMENT
57.1 B
REVENUE
0
OPERATING INCOME
-213 M
NET INCOME
EFFICIENCY
Earnings Waterfall
The Allstate Corporation
| Revenue | 57.1 B |
| Cost Of Revenue | 7.14 B |
| Gross Profit | 50 B |
| Operating Expenses | 50.3 B |
| Operating Income | 0 |
| Other Expenses | 213 M |
| Net Income | -213 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | Dec-1994 | Dec-1993 | Dec-1992 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||||
| Revenue | 57 094.0 | 51 412.0 | 50 588.0 | 44 791.0 | 44 675.0 | 39 815.0 | 38 524.0 | 36 534.0 | 35 653.0 | 35 239.0 | 34 507.0 | 33 315.0 | 32 654.0 | 31 400.0 | 32 013.0 | 29 394.0 | 36 769.0 | 35 796.0 | 35 383.0 | 33 936.0 | 32 149.0 | 29 579.0 | 28 865.0 | 29 134.0 | 26 959.0 | 25 879.0 | 24 949.0 | 24 299.0 | 23 008.0 | 21 464.0 | 20 946.0 | 20 228.0 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||||
| Cost Of Revenue | 7 137.0 | 7 446.0 | 7 260.0 | 5 732.0 | 5 690.0 | 5 869.0 | 4 658.0 | 4 106.0 | 4 081.0 | 4 341.0 | 0 | 4 118.0 | 3 468.0 | 3 281.0 | 3 007.0 | 3 273.0 | 3 103.0 | 3 033.0 | 2 997.0 | 3 040.0 | 3 001.0 | 13.0 | 11.0 | 6.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 49 957.0 | 43 966.0 | 43 328.0 | 39 059.0 | 38 985.0 | 33 946.0 | 33 866.0 | 32 428.0 | 31 572.0 | 30 898.0 | 34 507.0 | 29 197.0 | 29 186.0 | 28 119.0 | 29 006.0 | 26 121.0 | 33 666.0 | 32 763.0 | 32 386.0 | 30 896.0 | 29 148.0 | 29 566.0 | 28 854.0 | 29 128.0 | 26 959.0 | 25 879.0 | 24 949.0 | 24 299.0 | 23 008.0 | 21 464.0 | 20 946.0 | 20 228.0 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||||
| Operating Expenses | 50 305.0 | 53 270.0 | (49 872.0) | (38 897.0) | (39 640.0) | 37 187.0 | 34 533.0 | 33 780.0 | 32 371.0 | 31 003.0 | 31 111.0 | 30 009.0 | 31 694.0 | 30 274.0 | 30 765.0 | 32 419.0 | 30 116.0 | 28 618.0 | 33 295.0 | 29 350.0 | 28 578.0 | 28 039.0 | 27 580.0 | 26 087.0 | 23 052.0 | 21 134.0 | 20 515.0 | 21 630.0 | 2 215.0 | 3 257.0 | 3 361.0 | 3 154.0 |
| Selling, General and Administrative Expenses | 9.0 | 116.0 | (644.0) | (51.0) | 114.0 | 468.0 | 4 658.0 | 4 106.0 | 4 081.0 | 4 341.0 | 4 387.0 | 4 118.0 | 3 468.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 0 | (1 470.0) | 716.0 | 5 894.0 | 5 035.0 | 3 076.0 | 3 971.0 | 5.0 | 3.0 | (74.0) | 3 763.0 | 18.0 | (15.0) | 11.0 | 7.0 | (6.0) | (10.0) | (93.0) | (13.0) | (24.0) | (41.0) | 1 477.0 | 1 479.0 | 3 235.0 | 4 225.0 | 4 834.0 | 4 529.0 | 2 770.0 | 2 549.0 | 287.0 | 1 459.0 | (1 752.0) |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||||
| Interest Income Expense | 379.0 | 335.0 | 330.0 | 318.0 | 327.0 | 332.0 | 335.0 | 295.0 | 292.0 | 322.0 | 367.0 | 373.0 | 367.0 | 367.0 | 392.0 | 351.0 | 333.0 | 357.0 | 330.0 | 308.0 | 275.0 | 278.0 | 248.0 | 229.0 | 357.0 | 118.0 | 100.0 | 76.0 | 72.0 | 59.0 | 82.0 | 0 |
| Total Other Income | (135.0) | (1 830.0) | 1 289.0 | (153.0) | (640.0) | (116.0) | 578.0 | 2 749.0 | 3 279.0 | 4 310.0 | 4 084.0 | (389.0) | (411.0) | 1 100.0 | 1 241.0 | (3 019.0) | 6 663.0 | 7 271.0 | 2 101.0 | 4 610.0 | 3 612.0 | 63.0 | (194.0) | (188.0) | (318.0) | (89.0) | (95.0) | (101.0) | 0 | 0 | 0 | 0 |
| Pre-Tax Income | (348.0) | (1 858.0) | 6 448.0 | 6 959.0 | 6 089.0 | 2 744.0 | 3 991.0 | 2 754.0 | 3 282.0 | 4 236.0 | 3 396.0 | 3 306.0 | 960.0 | 1 126.0 | 1 248.0 | (3 025.0) | 6 653.0 | 7 178.0 | 2 088.0 | 4 586.0 | 3 571.0 | 1 540.0 | 1 285.0 | 3 047.0 | 3 907.0 | 4 745.0 | 4 434.0 | 2 669.0 | 6 649.0 | 3 890.0 | 5 003.0 | 1 610.0 |
| NET INCOME | ||||||||||||||||||||||||||||||||
| Tax Provision | (135.0) | (494.0) | 1 289.0 | 1 383.0 | 1 242.0 | 492.0 | 802.0 | 877.0 | 1 111.0 | 1 386.0 | 1 116.0 | 1 000.0 | 172.0 | 198.0 | 394.0 | (1 346.0) | 2 017.0 | 2 185.0 | 323.0 | 1 230.0 | 846.0 | 65.0 | 73.0 | 795.0 | 1 148.0 | 1 422.0 | 1 324.0 | 619.0 | 573.0 | (256.0) | 75.0 | (926.0) |
| Net Income | (188.0) | (1 364.0) | 5 159.0 | 5 576.0 | 4 847.0 | 2 160.0 | 3 189.0 | 1 877.0 | 2 171.0 | 2 850.0 | 2 280.0 | 2 306.0 | 788.0 | 928.0 | 854.0 | (1 679.0) | 4 636.0 | 4 993.0 | 1 765.0 | 3 181.0 | 2 705.0 | 1 134.0 | 1 158.0 | 2 211.0 | 2 720.0 | 3 294.0 | 3 105.0 | 2 075.0 | 1 904.0 | 484.0 | 1 302.0 | (826.0) |
| EPS | 1.2 | 5.03 | 17.5 | 17.5 | 14.2 | 6.21 | 9.5 | 4.72 | 5.12 | 6.37 | 4.87 | 4.71 | 1.51 | 1.69 | 1.58 | 3.07 | 7.83 | 7.89 | 2.67 | 4.57 | 3.85 | 1.6 | 1.61 | 2.97 | 3.4 | 3.96 | 3.58 | 2.33 | 2.13 | 0.54 | 1.5 | 1.15 |