The Allstate Corporation (0HCZ.L)

Financial Services | Insurance Property Casualty
Income Statement (Quarterly) 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenue 16,620,000,000 16,457,000,000 16,502,000,000 16,635,000,000
Cost of Revenue 12,513,000,000 13,235,000,000 11,423,000,000 12,763,000,000
Gross Profit 4,107,000,000 3,222,000,000 5,079,000,000 3,872,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 0 78,000,000 -52,000,000 26,000,000
Operating Expenses 1,404,000,000 2,503,000,000 2,630,000,000 2,454,000,000
Operating Income 2,803,000,000 819,000,000 2,550,000,000 1,522,000,000
Interest Expense 100,000,000 100,000,000 101,000,000 104,000,000
Income Before Tax 2,703,000,000 719,000,000 2,449,000,000 1,418,000,000
Income Tax Expense 604,000,000 123,000,000 559,000,000 254,000,000
Net Income 2,109,000,000 595,000,000 1,928,000,000 1,190,000,000
Per Share
EPS 7.86 2.14 7.16 4.39
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 64,115,000,000 57,090,000,000 51,411,000,000
Cost of Revenue 49,015,000,000 49,419,000,000 -1,000,000
Gross Profit 15,100,000,000 7,671,000,000 51,412,000,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses -37,000,000 9,000,000 7,562,000,000
Operating Expenses 9,339,000,000 8,019,000,000 14,549,000,000
Operating Income 6,161,000,000 31,000,000 -1,472,000,000
Interest Expense 400,000,000 379,000,000 335,000,000
Income Before Tax 5,761,000,000 -348,000,000 -1,830,000,000
Income Tax Expense 1,162,000,000 -135,000,000 -488,000,000
Net Income 4,667,000,000 -188,000,000 -1,289,000,000
Per Share
EPS 17.22 -1.20 -4.75
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 704,000,000 722,000,000 736,000,000
Short Term Investments 4,537,000,000 5,144,000,000 7,009,000,000
Net Receivables 19,538,000,000 18,853,000,000 0
Inventory 0 0 0
Total Current Assets 24,779,000,000 24,719,000,000 17,333,000,000
Property Plant Equipment 669,000,000 859,000,000 1,221,000,000
Goodwill and Intangibles 3,999,000,000 4,468,000,000 10,097,000,000
Total Assets 111,617,000,000 103,362,000,000 90,170,000,000
Liabilities
Account Payables 0 0 0
Short Term Debt 0 0 750,000,000
Total Current Liabilities 0 0 38,543,000,000
Long Term Debt 8,085,000,000 7,942,000,000 7,964,000,000
Total Liabilities 90,250,000,000 85,732,000,000 72,807,000,000
Shareholders Equity
Retained Earnings 53,288,000,000 49,716,000,000 50,970,000,000
Total Shareholders Equity 21,442,000,000 17,770,000,000 17,488,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 704,000,000 722,000,000 736,000,000
Short Term Investments 4,537,000,000 5,144,000,000 7,009,000,000
Net Receivables 19,538,000,000 18,853,000,000 0
Inventory 0 0 0
Total Current Assets 24,779,000,000 24,719,000,000 17,333,000,000
Property Plant Equipment 669,000,000 859,000,000 1,221,000,000
Goodwill and Intangibles 3,999,000,000 4,468,000,000 10,097,000,000
Total Assets 111,617,000,000 103,362,000,000 90,170,000,000
Liabilities
Account Payables 0 0 0
Short Term Debt 0 0 750,000,000
Total Current Liabilities 0 0 38,543,000,000
Long Term Debt 8,085,000,000 7,942,000,000 7,964,000,000
Total Liabilities 90,250,000,000 85,732,000,000 72,807,000,000
Shareholders Equity
Retained Earnings 53,288,000,000 49,716,000,000 50,970,000,000
Total Shareholders Equity 21,442,000,000 17,770,000,000 17,488,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 4,599,000,000 -213,000,000 -1,289,000,000
Depreciation & Amortization 555,000,000 704,000,000 688,000,000
Stock Based Compensation 0 0 102,000,000
Change in Working Capital 3,589,000,000 3,428,000,000 4,428,000,000
Operating Cash Flow 8,931,000,000 4,228,000,000 5,121,000,000
Investing Activities
Capital Expenditure -210,000,000 -267,000,000 -420,000,000
Investments -210,000,000 -267,000,000 -420,000,000
Investing Cash Flow -8,252,000,000 -2,999,000,000 -1,728,000,000
Financing Activities
Debt Repayment 145,000,000 -7,000,000 0
Common Stock Issued/Repurchased -2,000,000 -335,000,000 -2,438,000,000
Dividends Paid -1,079,000,000 -1,032,000,000 -1,031,000,000
Financing Cash Flow -697,000,000 -1,243,000,000 -3,420,000,000
Summary
Free Cash Flow 8,721,000,000 3,961,000,000 4,701,000,000
Net Change in Cash -18,000,000 -14,000,000 -27,000,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 4,599,000,000 -213,000,000 -1,289,000,000
Depreciation & Amortization 555,000,000 704,000,000 688,000,000
Stock Based Compensation 0 0 102,000,000
Change in Working Capital 3,589,000,000 3,428,000,000 4,428,000,000
Operating Cash Flow 8,931,000,000 4,228,000,000 5,121,000,000
Investing Activities
Capital Expenditure -210,000,000 -267,000,000 -420,000,000
Investments -210,000,000 -267,000,000 -420,000,000
Investing Cash Flow -8,252,000,000 -2,999,000,000 -1,728,000,000
Financing Activities
Debt Repayment 145,000,000 -7,000,000 0
Common Stock Issued/Repurchased -2,000,000 -335,000,000 -2,438,000,000
Dividends Paid -1,079,000,000 -1,032,000,000 -1,031,000,000
Financing Cash Flow -697,000,000 -1,243,000,000 -3,420,000,000
Summary
Free Cash Flow 8,721,000,000 3,961,000,000 4,701,000,000
Net Change in Cash -18,000,000 -14,000,000 -27,000,000