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ALLSTATE CORP (ALL)
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| Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Property-Liability | 46,030.0 | 38,848.0 | 38,712.0 | 34,513.0 | 34,015.0 | 32,662.0 | 30,737.0 | 30,779.0 |
| Allstate Life | | | | 1,925.0 | 1,888.0 | 1,807.0 | 1,715.0 | |
| Service Businesses | | | | | 1,059.0 | 762.0 | 614.0 | |
| Allstate Annuities | | | | 945.0 | 1,363.0 | 1,157.0 | 1,601.0 | |
| Other | 4,558.0 | 3,061.0 | 2,829.0 | 2,432.0 | 1,082.0 | 1,011.0 | 986.0 | 4,460.0 |
| Total revenues | 50,588.0 | 41,909.0 | 41,541.0 | 39,815.0 | 39,407.0 | 37,399.0 | 35,653.0 | 35,239.0 |
| Revenue growth | 20.7% | 0.9% | 4.3% | 1.0% | 5.4% | 4.9% | 1.2% | 2.1% |
| Loss and loss adjustment expenses | 29,318.0 | 22,001.0 | 23,976.0 | 22,778.0 | 21,847.0 | 22,221.0 | 21,034.0 | 19,428.0 |
| Policy acquisition costs | 6,252.0 | 5,477.0 | 5,353.0 | 5,222.0 | 4,784.0 | 4,550.0 | 4,364.0 | 4,135.0 |
| Investment expenses | 171.0 | 133.0 | 172.0 | 274.0 | 212.0 | 171.0 | 150.0 | 161.0 |
| Other operating expenses | 8,069.0 | 7,178.0 | 6,270.0 | 8,581.0 | 7,680.0 | 7,408.0 | 6,531.0 | 6,957.0 |
| EBITDA | 8,069.0 | 8,016.0 | 6,501.0 | 3,602.0 | 5,608.0 | 3,471.0 | 4,006.0 | 4,858.0 |
| EBITDA margin | 16.0% | 19.1% | 15.6% | 9.0% | 14.2% | 9.3% | 11.2% | 13.8% |
| Depreciation | 710.0 | 568.0 | 521.0 | 406.0 | 384.0 | 350.0 | 371.0 | 366.0 |
| EBITA | 7,359.0 | 7,448.0 | 5,980.0 | 3,196.0 | 5,224.0 | 3,121.0 | 3,635.0 | 4,492.0 |
| EBITA margin | 14.5% | 17.8% | 14.4% | 8.0% | 13.3% | 8.3% | 10.2% | 12.7% |
| Amortization of intangibles | 376.0 | 118.0 | 126.0 | 105.0 | 99.0 | 32.0 | | |
| EBIT | 6,983.0 | 7,330.0 | 5,854.0 | 3,091.0 | 5,125.0 | 3,089.0 | 3,635.0 | 4,492.0 |
| EBIT margin | 13.8% | 17.5% | 14.1% | 7.8% | 13.0% | 8.3% | 10.2% | 12.7% |
| Interest expense, net [+] | 135.0 | 240.0 | 313.0 | 273.0 | 297.0 | 284.0 | 310.0 | 325.0 |
| Interest expense | 330.0 | 318.0 | 327.0 | 332.0 | 335.0 | 295.0 | 292.0 | 322.0 |
| Interest income | 195.0 | 78.0 | 14.0 | 59.0 | 38.0 | 11.0 | -18.0 | -3.0 |
| Pre-tax income | 6,448.0 | 6,802.0 | 5,443.0 | 2,628.0 | 4,549.0 | 2,754.0 | 3,282.0 | 4,236.0 |
| Income taxes | 1,289.0 | 1,373.0 | 1,116.0 | 468.0 | 995.0 | 877.0 | 1,111.0 | 1,386.0 |
| Tax rate | 20.0% | 20.2% | 20.5% | 17.8% | 21.9% | 31.8% | 33.9% | 32.7% |
| Minority interest | -33.0 | | | | | | | |
| Earnings from continuing ops | 5,078.0 | 5,314.0 | 4,158.0 | 2,012.0 | 3,438.0 | 1,761.0 | 2,055.0 | 2,746.0 |
| Earnings from discontinued ops | -3,593.0 | 147.0 | 520.0 | | | | | |
| Net income | 1,485.0 | 5,461.0 | 4,678.0 | 2,012.0 | 3,438.0 | 1,761.0 | 2,055.0 | 2,746.0 |
| Net margin | 2.9% | 13.0% | 11.3% | 5.1% | 8.7% | 4.7% | 5.8% | 7.8% |
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| Basic EPS | $17.23 | $17.05 | $12.67 | $5.78 | $9.50 | $4.72 | $5.12 | $6.37 |
| Diluted EPS | $16.98 | $16.84 | $12.47 | $5.70 | $9.35 | $4.67 | $5.05 | $6.27 |
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| Shares outstanding (basic) | 294.8 | 311.6 | 328.2 | 347.8 | 362.0 | 372.8 | 401.1 | 431.4 |
| Shares outstanding (diluted) | 299.1 | 315.5 | 333.5 | 353.2 | 367.8 | 377.3 | 406.8 | 438.2 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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