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Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Capitalization1 |
37 573 | 28 461 | 36 429 | 33 426 | 33 727 | 33 902 | 33 902 | - |
Enterprise Value (EV)1 |
37 573 | 28 461 | 36 429 | 33 426 | 33 727 | 33 902 | 33 902 | 33 902 |
P/E ratio |
12,5x | 13,9x | 8,01x | 6,35x | 23,7x | -22,9x | 15,7x | 9,86x |
Yield |
1,41% | 2,23% | 1,78% | 1,96% | 2,75% | 2,65% | 2,69% | 2,82% |
Capitalization / Revenue |
1,16x | 0,84x | 1,01x | 0,90x | 0,80x | 0,65x | 0,60x | 0,56x |
EV / Revenue |
1,16x | 0,84x | 1,01x | 0,90x | 0,80x | 0,65x | 0,60x | 0,56x |
EV / EBITDA |
- | - | - | - | - | - | - | - |
Enterprise Value (EV) / FCF |
- | - | - | - | - | - | - | - |
FCF Yield |
- | - | - | - | - | - | - | - |
Price to Book |
1,82x | 1,44x | 1,54x | 1,20x | 1,44x | 2,26x | 2,20x | 2,00x |
Nbr of stocks (in thousands) |
358 826 | 344 442 | 323 956 | 304 068 | 286 676 | 265 210 | 265 210 | - |
Reference price (USD) |
105 | 82,6 | 112 | 110 | 118 | 128 | 128 | 128 |
Announcement Date |
02/07/2018 | 02/05/2019 | 02/04/2020 | 02/03/2021 | 02/02/2022 | - | - | - |
1 USD in Million |
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|
Income Statement Evolution (Annual data) |
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Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net sales1 |
32 300 | 34 048 | 36 076 | 37 073 | 42 218 | 51 956 | 56 756 | 60 140 |
EBITDA |
- | - | - | - | - | - | - | - |
Operating profit (EBIT)1 |
4 116 | 4 022 | 4 907 | 6 262 | 5 044 | -319 | 4 125 | 5 025 |
Operating Margin |
12,7% | 11,8% | 13,6% | 16,9% | 11,9% | -0,61% | 7,27% | 8,36% |
Pre-Tax Profit (EBT)1 |
3 991 | 2 744 | 6 089 | 6 959 | 6 448 | -1 554 | 2 737 | 4 397 |
Net income1 |
3 073 | 2 104 | 4 678 | 5 461 | 1 485 | -1 444 | 2 241 | 3 439 |
Net margin |
9,51% | 6,18% | 13,0% | 14,7% | 3,52% | -2,78% | 3,95% | 5,72% |
EPS2 |
8,36 | 5,96 | 14,0 | 17,3 | 4,96 | -5,58 | 8,12 | 13,0 |
Free Cash Flow |
- | - | - | - | - | - | - | - |
FCF margin |
- | - | - | - | - | - | - | - |
FCF Conversion |
- | - | - | - | - | - | - | - |
Dividend per Share2 |
1,48 | 1,84 | 2,00 | 2,16 | 3,24 | 3,39 | 3,44 | 3,61 |
Announcement Date |
02/07/2018 | 02/05/2019 | 02/04/2020 | 02/03/2021 | 02/02/2022 | - | - | - |
1 USD in Million 2 USD |
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Income Statement Evolution (Quarterly data) |
|
Fiscal Period: December
|
2020 Q2 |
2020 Q3 |
2020 Q4 |
2021 Q1 |
2021 Q2 |
2021 Q3 |
2021 Q4 |
2022 Q1 |
2022 Q2 |
2022 Q3 |
2022 Q4 |
2023 Q1 |
2023 Q2 |
2023 Q3 |
2023 Q4 |
Net sales1 |
9 223 | 9 336 | 9 279 | 10 307 | 10 444 | 10 615 | 10 852 | 12 604 | 12 953 | 13 375 | 13 454 | 13 753 | 14 162 | 14 338 | 14 863 |
EBITDA |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating profit (EBIT)1 |
- | - | - | 2 458 | - | - | 970 | 916 | -180 | -494 | -396 | 1 077 | 362 | 773 | - |
Operating Margin |
- | - | - | 23,8% | - | - | 8,94% | 7,27% | -1,39% | -3,69% | -2,95% | 7,83% | 2,55% | 5,39% | - |
Pre-Tax Profit (EBT) |
1 546 | 1 442 | 3 310 | 3 032 | 1 797 | 226 | 1 393 | 797 | - | - | - | 767 | 114 | 621 | 1 034 |
Net income1 |
1 224 | 1 126 | 2 598 | -1 408 | 1 595 | 508 | 790 | 630 | -1 042 | -694 | -352 | 485 | 46,8 | 400 | 876 |
Net margin |
13,3% | 12,1% | 28,0% | -13,7% | 15,3% | 4,79% | 7,28% | 5,00% | -8,04% | -5,19% | -2,61% | 3,52% | 0,33% | 2,79% | 5,89% |
EPS2 |
3,86 | 3,58 | 8,45 | -4,60 | 5,26 | 1,71 | 2,73 | 2,24 | -3,81 | -2,58 | -1,28 | 2,01 | 0,39 | 1,59 | 3,37 |
Dividend per Share2 |
0,54 | 0,54 | 0,54 | 0,81 | 0,81 | 0,81 | 0,81 | 0,85 | 0,85 | 0,85 | 0,85 | 0,87 | 0,87 | 0,87 | 0,87 |
Announcement Date |
08/04/2020 | 11/04/2020 | 02/03/2021 | 05/05/2021 | 08/04/2021 | 11/03/2021 | 02/02/2022 | 05/04/2022 | 08/03/2022 | 11/02/2022 | - | - | - | - | - |
1 USD in Million 2 USD |
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Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net Debt |
- | - | - | - | - | - | - | - |
Net Cash position |
- | - | - | - | - | - | - | - |
Leverage (Debt / EBITDA) |
- | - | - | - | - | - | - | - |
Free Cash Flow |
- | - | - | - | - | - | - | - |
ROE (Net Profit / Equities) |
11,4% | 13,0% | 16,9% | 19,8% | 14,6% | -1,42% | 13,5% | 19,7% |
Shareholders' equity1 |
26 859 | 16 185 | 27 680 | 27 581 | 10 199 | 101 423 | 16 652 | 17 449 |
ROA (Net Profit / Asset) |
2,23% | 2,54% | 3,00% | 3,78% | 1,32% | 0,30% | 3,30% | 3,30% |
Assets1 |
137 663 | 82 903 | 155 933 | 144 479 | 112 713 | -481 374 | 67 902 | 104 203 |
Book Value Per Share2 |
57,6 | 57,6 | 73,1 | 91,5 | 81,5 | 56,5 | 58,0 | 63,8 |
Cash Flow per Share2 |
- | - | - | 17,4 | - | 21,6 | 37,1 | 43,7 |
Capex1 |
- | - | - | - | 345 | 443 | 461 | 472 |
Capex / Sales |
- | - | - | - | 0,82% | 0,85% | 0,81% | 0,78% |
Announcement Date |
02/07/2018 | 02/05/2019 | 02/04/2020 | 02/03/2021 | 02/02/2022 | - | - | - |
1 USD in Million 2 USD |
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THE ALLSTATE CORPORATION The leading U.S. insurance company |
Capitalization (USD) |
33 901 739 844 |
Net sales (USD) |
42 218 000 000 |
Number of employees |
54 500 |
Sales / Employee (USD) |
774 642 |
Free-Float |
29,3% |
Free-Float capitalization (USD) |
9 933 627 653 |
Avg. Exchange 20 sessions (USD) |
207 745 481 |
Average Daily Capital Traded |
0,61% |
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
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