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The Allstate Corporation (ALL-PH)

Growth

Revenue 5Y8.15%
Revenue 3Y8.19%
EPS 5Y-1.80%
EPS 3Y-10.79%
Dividend 5Y12.00%
Dividend 3Y9.79%

Capital Efficiency

ROIC-
ROE-0.97%
ROA-0.21%
ROTA-0.21%

Capital Structure

Market Cap34.36B
EV41.54B
Cash786M
Current Ratio-
Debt/Equity0.82
Net Debt/EBITDA5.71
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Income Statement

Income Statement
Balance Sheet
Cash Flow Statement
Ratios

Select a metric from the list below to chart it

Dec '92
Dec '98
Dec '04
Dec '10
Dec '16
TTM
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
34,507.0
35,239.0
35,653.0
36,534.0
38,524.0
39,815.0
44,675.0
44,791.0
50,418.0
50,606.0
Revenue % Chg.
3.6%
2.1%
1.2%
2.5%
5.4%
3.4%
12.2%
0.3%
12.6%
2.0%
Selling, General, & Admin Expenses
4,387.0
4,341.0
4,081.0
4,106.0
4,658.0
5,869.0
114.0
-51.0
-644.0
-
Selling, General, & Admin Expenses % Chg.
6.5%
-1.0%
-6.0%
0.6%
13.4%
26.0%
-98.1%
-
1162.7%
-
Total Other Income/Expenses Net
-
-
-
-
-
939.0
1,054.0
1,065.0
2,172.0
619.0
Total Other Income/Expenses Net % Chg.
-
-
-
-
-
-
12.2%
1.0%
103.9%
-82.9%
Income Before Tax
3,396.0
4,236.0
3,282.0
2,754.0
3,991.0
2,744.0
6,089.0
6,959.0
6,448.0
-45.0
Income Before Tax % Chg.
2.7%
24.7%
-22.5%
-16.1%
44.9%
-31.2%
121.9%
14.3%
-7.3%
-
Income Before Tax Margin
9.8%
12.0%
9.2%
7.5%
10.4%
6.9%
13.6%
15.5%
12.8%
-0.1%
Income Before Tax Margin % Chg.
-0.8%
22.1%
-23.4%
-18.1%
37.4%
-33.5%
97.8%
14.0%
-17.7%
-
Income Tax Expense
1,116.0
1,386.0
1,111.0
877.0
802.0
492.0
1,242.0
1,383.0
1,289.0
378.0
Income Tax Expense % Chg.
11.6%
24.2%
-19.8%
-21.1%
-8.6%
-38.7%
152.4%
11.4%
-6.8%
-77.7%
Net Income
2,280.0
2,850.0
2,171.0
1,877.0
3,189.0
2,252.0
4,847.0
5,576.0
1,599.0
-210.0
Net Income % Chg.
-1.1%
25.0%
-23.8%
-13.5%
69.9%
-29.4%
115.2%
15.0%
-71.3%
-
Net Income Margin
6.6%
8.1%
6.1%
5.1%
8.3%
5.7%
10.8%
12.4%
3.2%
-0.4%
Net Income Margin % Chg.
-4.5%
22.4%
-24.7%
-15.6%
61.1%
-31.7%
91.8%
14.7%
-74.5%
-
Weighted Avg. Shares Out
464.4
431.4
401.1
372.8
362.0
347.8
347.8
347.8
347.8
301.6
Weighted Avg. Shares Out % Chg.
-5.1%
-7.1%
-7.0%
-7.1%
-2.9%
-3.9%
-
-
-
-9.1%
EPS
4.9
6.4
5.1
4.7
8.5
6.1
13.9
16.0
4.6
-1.8
EPS % Chg.
3.4%
30.8%
-19.6%
-7.8%
79.9%
-28.7%
130.4%
15.0%
-71.3%
-
Weighted Avg. Shares Out Dil
470.3
438.2
406.8
377.3
367.8
353.2
353.2
353.2
353.2
304.1
Weighted Avg. Shares Out Dil % Chg.
-4.6%
-6.8%
-7.2%
-7.3%
-2.5%
-4.0%
-
-
-
-9.7%
EPS Diluted
4.8
6.3
5.1
4.7
8.4
6.0
13.7
15.8
4.5
-1.8
EPS Diluted % Chg.
2.8%
30.4%
-19.5%
-7.5%
79.0%
-28.7%
130.2%
15.1%
-71.3%
-
Interest Expense
367.0
322.0
292.0
295.0
335.0
332.0
327.0
318.0
330.0
335.0
Interest Expense % Chg.
-1.6%
-12.3%
-9.3%
1.0%
13.6%
-0.9%
-1.5%
-2.8%
3.8%
2.8%
EBIT
3,029.0
3,914.0
2,990.0
2,459.0
3,656.0
2,412.0
5,762.0
6,641.0
6,118.0
-380.0
EBIT % Chg.
3.3%
29.2%
-23.6%
-17.8%
48.7%
-34.0%
138.9%
15.3%
-7.9%
-
EBIT Margin
8.8%
11.1%
8.4%
6.7%
9.5%
6.1%
12.9%
14.8%
12.1%
-0.8%
EBIT Margin % Chg.
-0.3%
26.5%
-24.5%
-19.7%
41.0%
-36.2%
112.9%
15.0%
-18.2%
-
Depreciation & Amortization
368.0
366.0
371.0
382.0
483.0
511.0
647.0
686.0
376.0
755.0
Depreciation & Amortization % Chg.
-5.2%
-0.5%
1.4%
3.0%
26.4%
5.8%
26.6%
6.0%
-45.2%
-24.8%
EBITDA
3,397.0
4,280.0
3,361.0
2,841.0
4,139.0
2,923.0
6,409.0
7,327.0
6,494.0
375.0
EBITDA % Chg.
2.3%
26.0%
-21.5%
-15.5%
45.7%
-29.4%
119.3%
14.3%
-11.4%
-95.9%
EBITDA Margin
9.8%
12.1%
9.4%
7.8%
10.7%
7.3%
14.3%
16.4%
12.9%
0.7%
EBITDA Margin % Chg.
-1.2%
23.4%
-22.4%
-17.5%
38.2%
-31.7%
95.4%
14.0%
-21.3%
-95.9%