The Allstate Corporation
ALL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $63,515 | $56,591 | $50,617 | $48,680 |
| % Growth | 12.2% | 11.8% | 4% | – |
| Cost of Goods Sold | $49,015 | $49,419 | $44,940 | $36,648 |
| Gross Profit | $14,500 | $7,172 | $5,677 | $12,032 |
| % Margin | 22.8% | 12.7% | 11.2% | 24.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | -$37 | $9 | $116 | -$644 |
| SG&A Expenses | -$37 | $9 | $116 | -$644 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $8,776 | $7,511 | $7,391 | $6,210 |
| Operating Expenses | $8,739 | $7,520 | $7,507 | $5,566 |
| Operating Income | $5,761 | -$348 | -$1,830 | $6,466 |
| % Margin | 9.1% | -0.6% | -3.6% | 13.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $5,761 | -$348 | -$1,830 | $6,466 |
| Tax Expense | $1,162 | -$135 | -$488 | $1,292 |
| Net Income | $4,667 | -$188 | -$1,289 | $1,614 |
| % Margin | 7.3% | -0.3% | -2.5% | 3.3% |
| EPS | 17.22 | -1.2 | -5.03 | 17.5 |
| % Growth | 1,535% | 76.1% | -128.7% | – |
| EPS Diluted | 16.99 | -1.2 | -5.03 | 17.25 |
| Weighted Avg Shares Out | 264 | 263 | 271 | 295 |
| Weighted Avg Shares Out Dil | 268 | 263 | 271 | 299 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $400 | $379 | $335 | $330 |
| Depreciation & Amortization | $555 | $704 | $847 | $1,086 |
| EBITDA | $6,716 | $735 | -$648 | $7,882 |
| % Margin | 10.6% | 1.3% | -1.3% | 16.2% |