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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 26,959 29,134 28,865 29,579 32,149 33,936 35,383 35,796 36,769 29,394 32,013 31,400 32,654 33,315 34,507 35,239 35,653 36,534 38,524 39,815 44,675 44,791 50,588 51,412 57,094 64,106
Przychód Δ r/r 0.0% 8.1% -0.9% 2.5% 8.7% 5.6% 4.3% 1.2% 2.7% -20.1% 8.9% -1.9% 4.0% 2.0% 3.6% 2.1% 1.2% 2.5% 5.4% 3.4% 12.2% 0.3% 12.9% 1.6% 11.1% 12.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 90.7% 91.0% 91.5% 91.5% 91.6% 88.9% 90.6% 89.6% 89.4% 87.6% 100.0% 87.7% 88.6% 88.8% 87.9% 85.3% 87.3% 87.2% 85.6% 85.5% 87.5% 100.0%
EBIT (mln) 4,225 3,235 1,479 1,477 -41 -24 -13 -93 -10 -6 7 11 -15 18 3,763 -74 3 5 3,971 3,076 5,035 5,894 716 -1,470 -213 6,222
EBIT Δ r/r 0.0% -23.4% -54.3% -0.1% -102.8% -41.5% -45.8% 615.4% -89.2% -40.0% -216.7% 57.1% -236.4% -220.0% 20805.6% -102.0% -104.1% 66.7% 79320.0% -22.5% 63.7% 17.1% -87.9% -305.3% -85.5% -3021.1%
EBIT (%) 15.7% 11.1% 5.1% 5.0% -0.1% -0.1% -0.0% -0.3% -0.0% -0.0% 0.0% 0.0% -0.0% 0.1% 10.9% -0.2% 0.0% 0.0% 10.3% 7.7% 11.3% 13.2% 1.4% -2.9% -0.4% 9.7%
Koszty finansowe (mln) 357 229 248 278 275 308 330 357 333 351 392 367 367 373 367 322 292 295 335 332 327 318 330 335 379 400
EBITDA (mln) 4,208 3,188 1,373 1,415 3,823 4,715 2,351 7,347 6,729 -3,050 1,549 1,587 1,579 4,067 4,131 4,924 3,945 3,431 4,809 3,587 5,161 6,012 1,092 -1,117 -213 0
EBITDA(%) 15.6% 10.9% 4.8% 4.8% 11.9% 13.9% 6.6% 20.5% 18.3% -10.4% 4.8% 5.1% 4.8% 12.2% 12.0% 14.0% 11.1% 9.4% 12.5% 9.0% 11.6% 13.4% 2.2% -2.2% -0.4% 0.0%
Podatek (mln) 1,148 795 73 65 846 1,230 323 2,185 2,017 -1,346 394 198 172 1,000 1,116 1,386 1,111 877 802 492 1,242 1,383 1,289 -494 -135 1,162
Zysk Netto (mln) 2,720 2,211 1,158 1,134 2,705 3,181 1,765 4,993 4,636 -1,679 854 928 788 2,306 2,280 2,850 2,171 1,877 3,189 2,160 4,847 5,576 5,159 -1,364 -188 4,667
Zysk netto Δ r/r 0.0% -18.7% -47.6% -2.1% 138.5% 17.6% -44.5% 182.9% -7.2% -136.2% -150.9% 8.7% -15.1% 192.6% -1.1% 25.0% -23.8% -13.5% 69.9% -32.3% 124.4% 15.0% -7.5% -126.4% -86.2% -2582.4%
Zysk netto (%) 10.1% 7.6% 4.0% 3.8% 8.4% 9.4% 5.0% 13.9% 12.6% -5.7% 2.7% 3.0% 2.4% 6.9% 6.6% 8.1% 6.1% 5.1% 8.3% 5.4% 10.8% 12.4% 10.2% -2.7% -0.3% 7.3%
EPS 3.4 2.97 1.61 1.6 3.85 4.57 2.67 7.89 7.83 -3.07 1.58 1.69 1.51 4.71 4.87 6.37 5.12 4.72 9.5 6.21 14.25 17.53 17.5 -5.03 -0.72 17.22
EPS (rozwodnione) 3.38 2.95 1.6 1.6 3.83 4.54 2.64 7.84 7.77 -3.07 1.58 1.68 1.5 4.68 4.81 6.27 5.05 4.67 9.35 6.12 14.03 17.31 17.25 -5.03 -0.72 16.99
Ilośc akcji (mln) 800 744 720 707 704 696 662 632 592 546 540 540 521 489 464 431 401 373 362 348 328 312 295 271 262 264
Ważona ilośc akcji (mln) 804 749 723 710 706 700 667 637 597 546 541 542 523 493 470 438 407 377 368 353 334 316 299 271 262 268
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD