The Allstate Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 8,759 8,952 8,982 9,028 8,691 8,871 9,164 9,221 9,278 9,434 9,587 9,660 9,843 9,770 10,099 10,465 9,481 10,990 11,144 11,069 11,472 10,076 11,197 11,500 12,018 12,451 12,646 12,480 13,011 12,337 12,220 13,208 13,647 13,786 13,979 13,208 14,832 15,259 15,714 16,627 16,506 16,457
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.78% -0.90% 2.0% 2.1% 6.8% 6.3% 4.6% 4.8% 6.1% 3.6% 5.3% 8.3% -3.68% 12.5% 10.3% 5.8% 21.0% -8.32% 0.5% 3.9% 4.8% 23.6% 12.9% 8.5% 8.3% -0.92% -3.37% 5.8% 4.9% 11.7% 14.4% 0.0% 8.7% 10.7% 12.4% 25.9% 11.3% 7.9%
Marża brutto 50.4% 87.8% 88.2% 89.0% 53.0% 88.9% 88.7% 88.9% 55.7% 88.4% 88.7% 87.4% 344.1% 86.1% 86.1% 85.3% 358.0% 87.4% 87.6% 87.2% 339.8% 86.1% 87.0% 88.0% 325.0% 100.0% 86.7% 84.9% 333.0% 100.0% 86.2% 85.7% 45.4% 100.0% 100.0% 100.0% 51.9% 87.6% 100.0% 100.0% 100.0% 19.6%
Koszty i Wydatki (mln) 7,517 7,871 8,456 8,073 7,971 8,516 8,788 8,456 8,020 8,422 8,736 8,689 8,686 8,546 9,254 9,426 9,845 9,370 10,066 9,909 9,241 9,415 9,651 10,058 8,708 9,419 10,849 12,254 11,618 11,540 13,535 14,128 14,067 14,192 15,727 14,128 13,005 -13,688 -15,173 16,627 14,057 15,738
EBIT (mln) -74 -1 1 2 3 2 448 838 5 1,097 934 1,054 3,971 1,223 843 1,038 2,738 1,619 1,076 1,160 6,083 660 1,545 1,441 6,955 2,406 1,435 206 1,182 890 -641 -346 -317 620 -2,322 -920 1,179 1,571 541 1,550 2,449 819
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 104.1% 300.0% 44700.0% 41800.0% 66.7% 54750.0% 108.5% 25.8% 79320.0% 11.5% -9.74% -1.52% -31.05% 32.4% 27.6% 11.8% 122.2% -59.23% 43.6% 24.2% 14.3% 264.5% -7.12% -85.70% -83.01% -63.01% -144.67% -267.96% -126.82% -30.34% 262.2% 165.9% 471.9% 153.4% 123.3% 268.5% 107.7% -47.87%
EBIT (%) -0.84% -0.01% 0.0% 0.0% 0.0% 0.0% 4.9% 9.1% 0.1% 11.6% 9.7% 10.9% 40.3% 12.5% 8.3% 9.9% 28.9% 14.7% 9.7% 10.5% 53.0% 6.6% 13.8% 12.5% 57.9% 19.3% 11.3% 1.7% 9.1% 7.2% -5.25% -2.62% -2.32% 4.5% -16.61% -6.97% 7.9% 10.3% 3.4% 9.3% 14.8% 5.0%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85 84 86 98 88 0 0 0 0 0 0
Koszty finansowe (mln) 73 73 73 73 73 73 72 73 77 85 83 83 84 83 86 82 81 83 82 80 82 81 79 78 80 86 91 69 84 83 83 85 84 86 98 88 107 97 98 104 101 100
Amortyzacja (mln) 89 87 92 96 96 91 97 97 97 119 119 120 125 122 126 128 135 157 160 159 171 155 163 182 186 260 311 247 268 236 216 194 201 81 186 176 165 69 132 140 151 132
EBITDA (mln) 1,038 1,241 691 1,124 518 519 -119 935 1,431 1,216 1,053 1,174 1,361 1,428 1,055 1,248 -150 1,859 1,318 1,399 2,481 896 1,545 1,701 3,575 3,378 2,199 542 1,745 1,116 -1,016 -641 -135 -549 -1,464 243 2,099 11,884 660 1,662 2,550 951
EBITDA(%) 16.0% 13.9% 7.7% 12.5% 10.2% 5.9% 5.9% 10.1% 15.4% 12.9% 11.0% 12.2% 13.9% 14.6% 10.5% 11.9% -1.56% 16.9% 11.8% 12.6% 21.7% 8.9% 16.0% 14.8% 29.8% -3.28% 18.9% 7.0% 9.9% 9.1% -3.48% -1.15% -1.67% 5.8% -15.28% -6.97% 9.1% -0.76% -1.00% 10.0% 15.4% 5.8%
NOPLAT (mln) 1,242 1,081 526 955 720 355 376 765 1,258 1,012 851 971 1,157 1,224 845 1,039 -364 1,620 1,078 1,160 2,231 661 1,546 1,442 3,310 3,032 1,797 226 1,393 797 -1,315 -920 -420 -406 -1,748 -920 1,827 1,464 430 1,418 2,449 719
Podatek (mln) 418 404 171 305 231 109 105 245 418 317 272 305 -92 249 169 169 -95 328 227 229 458 112 296 289 686 626 362 20 281 151 -291 -237 -117 -85 -373 107 340 266 83 254 559 123
Zysk Netto (mln) 795 648 326 621 460 217 242 491 811 666 550 637 1,220 977 678 942 -269 1,261 821 889 1,707 513 1,224 1,126 2,598 -1,381 1,595 508 1,112 634 -1,024 -683 -303 -321 -1,352 -1 1,489 1,218 331 1,190 1,928 595
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -42.14% -66.51% -25.77% -20.93% 76.3% 206.9% 127.3% 29.7% 50.4% 46.7% 23.3% 47.9% -122.05% 29.1% 21.1% -5.63% 734.6% -59.32% 49.1% 26.7% 52.2% -369.20% 30.3% -54.88% -57.20% 145.9% -164.20% -234.45% -127.25% -150.63% 32.0% -99.85% 591.4% 479.4% 124.5% 115971.5% 29.5% -51.15%
Zysk netto (%) 9.1% 7.2% 3.6% 6.9% 5.3% 2.4% 2.6% 5.3% 8.7% 7.1% 5.7% 6.6% 12.4% 10.0% 6.7% 9.0% -2.84% 11.5% 7.4% 8.0% 14.9% 5.1% 10.9% 9.8% 21.6% -11.09% 12.6% 4.1% 8.5% 5.1% -8.38% -5.17% -2.22% -2.33% -9.67% -0.01% 10.0% 8.0% 2.1% 7.2% 11.7% 3.6%
EPS 1.89 1.56 0.8 1.56 1.19 0.57 0.65 1.32 2.2 1.82 1.51 1.76 3.41 2.76 1.94 2.72 -0.79 3.79 2.47 2.71 5.32 1.62 3.9 3.62 8.54 -4.57 5.34 1.73 3.9 2.28 -3.74 -2.54 -1.15 -1.22 -5.15 -0.0039 5.57 4.51 1.14 4.39 6.96 2.141505864547862
EPS (rozwodnione) 1.86 1.53 0.79 1.54 1.18 0.57 0.64 1.31 2.18 1.79 1.49 1.74 3.35 2.71 1.91 2.68 -0.77 3.74 2.44 2.67 5.23 1.59 3.86 3.58 8.45 -4.51 5.26 1.71 3.85 2.25 -3.74 -2.54 -1.15 -1.22 -5.15 -0.0039 5.57 4.46 1.13 4.33 7.07 2.113517550410754
Ilośc akcji (mln) 420 416 407 397 385 378 374 372 368 366 364 361 358 354 349 346 342 333 332 328 321 317 314 311 304 302 299 293 285 278 274 269 264 264 263 262 262 264 264 265 265 264
Ważona ilośc akcji (mln) 428 423 413 402 390 383 378 376 372 371 369 367 364 360 355 352 347 338 337 333 326 322 317 314 308 306 303 298 289 282 274 269 264 264 263 262 265 266 267 268 269 268
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