Allstate Corp Income Statement Quarterly
ALL
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Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Sep 30 2023) III. Quarter |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Sep 30 2022) III. Quarter |
(Jun 30 2022) II. Quarter |
Property liability premiums |
12,839.00 |
12,470.00 |
12,173.00 |
11,661.00 |
11,362.00 |
Other Revenue |
1,055.00 |
1,050.00 |
1,024.00 |
1,024.00 |
1,029.00 |
Realized Capital Gains Losses Continuing Operations |
- |
- |
- |
-167.00 |
-733.00 |
Realized Investment Gains Losses Continuing Operations |
-86.00 |
-151.00 |
14.00 |
- |
- |
Life And Annuity Premiums And Contract Charges Net Of Reinsurance Ceded |
- |
- |
- |
- |
- |
Investments Gain (Loss), Net |
689.00 |
610.00 |
575.00 |
690.00 |
562.00 |
Total Revenue |
14,497.00 |
13,979.00 |
13,786.00 |
13,208.00 |
12,220.00 |
Deferred Policy Acquisition Cost, Amortization Expense |
1,841.00 |
1,789.00 |
1,744.00 |
1,682.00 |
1,619.00 |
Policyholder Benefits and Claims Incurred, Net, Property, Casualty and Liability |
10,237.00 |
11,727.00 |
10,326.00 |
10,073.00 |
9,367.00 |
Gross
profit |
2,419.00 |
463.00 |
1,716.00 |
1,453.00 |
1,234.00 |
Selling, Administration, Marketing |
- |
- |
- |
- |
- |
Depriciation & Amortization |
83.00 |
82.00 |
81.00 |
90.00 |
87.00 |
Restructuring Charges |
87.00 |
27.00 |
27.00 |
14.00 |
1.00 |
Other operatinig exp. /-income |
411.00 |
218.00 |
212.00 |
342.00 |
528.00 |
Unusual Income/ -Expense |
- |
- |
- |
- |
- |
Interest expense |
88.00 |
98.00 |
86.00 |
85.00 |
83.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
88.00 |
98.00 |
86.00 |
85.00 |
83.00 |
Other loss/ -income |
1,103.00 |
2,924.00 |
1,547.00 |
2,072.00 |
2,603.00 |
Income Loss From Operations Before Income Tax Expense Benefit |
-21.00 |
-1,748.00 |
-406.00 |
-920.00 |
-1,315.00 |
Total costs & expenses |
14,518.00 |
15,727.00 |
14,192.00 |
14,128.00 |
13,535.00 |
Income /-loss before income taxes |
-21.00 |
-1,748.00 |
-406.00 |
-920.00 |
-1,315.00 |
Income taxes expenses/-benefit |
-17.00 |
-373.00 |
-85.00 |
-237.00 |
-291.00 |
Income after income taxes |
-4.00 |
-1,375.00 |
-321.00 |
-683.00 |
-1,024.00 |
Net income/-loss
of other equity |
- |
- |
- |
- |
- |
Income/-loss
from cont. Ops. |
-4.00 |
-1,375.00 |
-321.00 |
-683.00 |
-1,024.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
-4.00 |
-1,375.00 |
-321.00 |
-683.00 |
-1,024.00 |
Noncontrolling interests |
1.00 |
-23.00 |
-1.00 |
-15.00 |
-9.00 |
Prefered dividends |
36.00 |
37.00 |
26.00 |
26.00 |
27.00 |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
-41.00 |
-1,389.00 |
-346.00 |
-694.00 |
-1,042.00 |
EBIT |
67.00 |
-1,650.00 |
-320.00 |
-835.00 |
-1,232.00 |
EBITD |
243.00 |
-1,464.00 |
-143.00 |
-641.00 |
-1,016.00 |
EBITDA |
243.00 |
-1,464.00 |
-143.00 |
-641.00 |
-1,016.00 |
Per
Share (GAAP Quarterly, in $) |
(Sep 30 2023) III. Quarter |
(Jun 30 2023) II. Quarter |
(Mar 31 2023) I. Quarter |
(Sep 30 2022) III. Quarter |
(Jun 30 2022) II. Quarter |
Basic EPS (excl. extra
items) |
-0.16 |
-5.29 |
-1.31 |
-2.58 |
-3.81 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
-0.16 |
-5.29 |
-1.31 |
-2.58 |
-3.81 |
Basic shares outstanding (Mill.
of Units) |
261.80 |
262.60 |
263.50 |
268.70 |
273.80 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
-0.16 |
-5.29 |
-1.31 |
-2.58 |
-3.81 |
Diluted average shares (Mill.
of Units) |
261.80 |
262.60 |
263.50 |
268.70 |
273.80 |
Dividend per share |
0.752 |
0.754 |
0.751 |
0.767 |
0.763 |
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