
The Allstate Corporation
NYSE:ALL
208.06 (USD) • At close June 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | |
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Revenue
| 16,457 | 16,502 | 16,635 | 15,727 | 15,251 | 14,829 | 14,503 | 13,994 | 13,764 | 13,583 | 13,257 | 12,293 | 12,336 | 13,032 | 12,495 | 12,646 | 12,451 | 12,018 | 10,678 | 10,403 | 9,866 | 11,472 | 11,069 | 11,144 | 10,990 | 9,481 | 10,465 | 10,099 | 9,770 | 9,843 | 9,888 | 9,813 | 9,644 | 9,278 | 9,221 | 9,164 | 8,871 | 8,691 | 9,028 | 8,982 | 8,952 | 8,759 | 8,936 | 8,860 | 8,684 | 8,792 | 8,465 | 8,787 | 8,463 | 8,547 | 8,128 | 8,278 | 8,362 | 8,236 | 8,242 | 8,081 | 8,095 | 8,087 | 7,908 | 7,656 | 7,749 | 8,058 | 7,582 | 8,490 | 7,883 | 6,569 | 7,320 | 7,418 | 8,087 | 8,991 | 8,992 | 9,455 | 9,331 | 9,102 | 8,738 | 8,875 | 9,081 | 8,945 | 8,942 | 8,791 | 8,705 | 8,879 | 8,442 | 8,304 | 8,311 | 8,262 | 8,127 | 7,899 | 7,861 | 7,587 | 7,239 | 7,455 | 7,298 | 7,358 | 7,173 | 7,203 | 7,131 | 7,220 | 7,445 | 7,183 | 7,286 | 6,999 | 6,551 | 6,602 | 6,807 | 6,357 | 6,436 | 6,627 | 6,459 | 6,287 | 6,393 | 6,081 | 6,188 | 6,036 | 6,022 | 6,332 | 5,909 | 5,856 | 5,705 | 5,844 | 5,603 | 5,430 | 5,394 | 5,318 | 5,322 | 5,283 | 5,315 | 5,229 | 5,118 | 5,140.7 | 5,065.7 | 5,020.9 | 5,000.7 |
Cost of Revenue
| 13,235 | 11,423 | 12,763 | 13,093 | 11,736 | 10,970 | 12,340 | 13,774 | 12,335 | 11,993 | 12,008 | 11,250 | 9,698 | 9,684 | 10,131 | 9,012 | 7,817 | 7,428 | 7,594 | 6,698 | 6,856 | 7,802 | 8,158 | 8,385 | 7,843 | 8,070 | 7,783 | 7,721 | 7,067 | 7,193 | 7,375 | 7,526 | 7,232 | 6,872 | 7,358 | 7,666 | 7,458 | 6,954 | 7,001 | 7,304 | 6,703 | 6,286 | 6,570 | 6,802 | 6,589 | 6,147 | 6,268 | 6,484 | 6,209 | 19,305 | 5,977 | 6,580 | 6,135 | 835 | 860 | 8,154 | 6,332 | 892 | 890 | 6,598 | 6,711 | 931 | 878 | 968 | 966 | 1,040 | 1,004 | 958 | 1,021 | 1,078 | 1,056 | 1,059 | 1,077 | 1,105 | 1,055 | 1,026 | 993 | 1,025 | 1,003 | 988 | 1,002 | 990 | 906 | 858 | 865 | 937 | 891 | 886 | 983 | 1,005 | 852 | 872 | 805 | 842 | 886 | 878 | 798 | 3,917 | 825 | 742 | 745 | 0 | 1,199 | 525 | 552 | 0 | 501 | 1,116 | 472 | 0 | 475 | 491 | 453 | 0 | 438 | 601 | 558 | 0 | 0 | 0 | 0 | 802 | 807 | 812 | 777 | 830 | 865 | 818 | 766 | 0 | 0 | 0 | 0 |
Gross Profit
| 3,222 | 5,079 | 3,872 | 2,634 | 3,515 | 3,859 | 2,163 | 220 | 1,429 | 1,590 | 1,249 | 1,043 | 2,638 | 3,348 | 2,364 | 3,634 | 4,634 | 4,590 | 3,084 | 3,705 | 3,010 | 3,670 | 2,911 | 2,759 | 3,147 | 1,411 | 2,682 | 2,378 | 2,703 | 2,650 | 2,513 | 2,287 | 2,412 | 2,406 | 1,863 | 1,498 | 1,413 | 1,737 | 2,027 | 1,678 | 2,249 | 2,473 | 2,366 | 2,058 | 2,095 | 2,645 | 2,197 | 2,303 | 2,254 | -10,758 | 2,151 | 1,698 | 2,227 | 7,401 | 7,382 | -73 | 1,763 | 7,195 | 7,018 | 1,058 | 1,038 | 7,127 | 6,704 | 7,522 | 6,917 | 5,529 | 6,316 | 6,460 | 7,066 | 7,913 | 7,936 | 8,396 | 8,254 | 7,997 | 7,683 | 7,849 | 8,088 | 7,920 | 7,939 | 7,803 | 7,703 | 7,889 | 7,536 | 7,446 | 7,446 | 7,325 | 7,236 | 7,013 | 6,878 | 6,582 | 6,387 | 6,583 | 6,493 | 6,516 | 6,287 | 6,325 | 6,333 | 3,303 | 6,620 | 6,441 | 6,541 | 6,999 | 5,352 | 6,077 | 6,255 | 6,357 | 5,935 | 5,511 | 5,987 | 6,287 | 5,918 | 5,590 | 5,735 | 6,036 | 5,584 | 5,731 | 5,351 | 5,856 | 5,705 | 5,844 | 5,603 | 4,628 | 4,587 | 4,506 | 4,545 | 4,453 | 4,450 | 4,411 | 4,352 | 5,140.7 | 5,065.7 | 5,020.9 | 5,000.7 |
Gross Profit Ratio
| 0.196 | 0.308 | 0.233 | 0.167 | 0.23 | 0.26 | 0.149 | 0.016 | 0.104 | 0.117 | 0.094 | 0.085 | 0.214 | 0.257 | 0.189 | 0.287 | 0.372 | 0.382 | 0.289 | 0.356 | 0.305 | 0.32 | 0.263 | 0.248 | 0.286 | 0.149 | 0.256 | 0.235 | 0.277 | 0.269 | 0.254 | 0.233 | 0.25 | 0.259 | 0.202 | 0.163 | 0.159 | 0.2 | 0.225 | 0.187 | 0.251 | 0.282 | 0.265 | 0.232 | 0.241 | 0.301 | 0.26 | 0.262 | 0.266 | -1.259 | 0.265 | 0.205 | 0.266 | 0.899 | 0.896 | -0.009 | 0.218 | 0.89 | 0.887 | 0.138 | 0.134 | 0.884 | 0.884 | 0.886 | 0.877 | 0.842 | 0.863 | 0.871 | 0.874 | 0.88 | 0.883 | 0.888 | 0.885 | 0.879 | 0.879 | 0.884 | 0.891 | 0.885 | 0.888 | 0.888 | 0.885 | 0.889 | 0.893 | 0.897 | 0.896 | 0.887 | 0.89 | 0.888 | 0.875 | 0.868 | 0.882 | 0.883 | 0.89 | 0.886 | 0.876 | 0.878 | 0.888 | 0.457 | 0.889 | 0.897 | 0.898 | 1 | 0.817 | 0.92 | 0.919 | 1 | 0.922 | 0.832 | 0.927 | 1 | 0.926 | 0.919 | 0.927 | 1 | 0.927 | 0.905 | 0.906 | 1 | 1 | 1 | 1 | 0.852 | 0.85 | 0.847 | 0.854 | 0.843 | 0.837 | 0.844 | 0.85 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 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 | 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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 78 | -52 | 26 | -9 | -2 | -47 | 149 | -40 | -53 | 25 | 79 | 259 | -247 | -240 | 40 | -134 | -310 | -371 | -71 | 73 | 318 | -251 | 225 | 125 | 15 | 1,573 | -39 | -7 | 14 | 1,257 | 1,446 | 1,312 | 1,307 | 1,063 | 1,021 | 1,040 | 982 | 938 | 992 | 1,061 | 1,090 | 1,156 | 1,068 | 1,023 | 1,094 | 1,258 | 937 | 1,090 | 1,102 | 0 | 1,010 | 996 | 1,017 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 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 | 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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 78 | -52 | 26 | -9 | -2 | -47 | 149 | -40 | -53 | 25 | 79 | 259 | -247 | -240 | 40 | -134 | -310 | -371 | -71 | 73 | 318 | -251 | 225 | 125 | 15 | 1,573 | -39 | -7 | 14 | 1,257 | 1,446 | 1,312 | 1,307 | 1,063 | 1,021 | 1,040 | 982 | 938 | 992 | 1,061 | 1,090 | 1,156 | 1,068 | 1,023 | 1,094 | 1,258 | 937 | 1,090 | 1,102 | 1,095 | 1,010 | 996 | 1,017 | 1,003 | 888 | 868 | 900 | 0 | 828 | 789 | 829 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 2,425 | 2,682 | 2,428 | 2,213 | 2,053 | 2,079 | 2,035 | 2,008 | 1,888 | 1,985 | 2,080 | 2,095 | 2,084 | 2,195 | 2,098 | 1,971 | 1,912 | 1,651 | 1,627 | 2,253 | 1,661 | 1,690 | 1,526 | 1,556 | 1,512 | 202 | 1,543 | 1,488 | 1,426 | 236 | 96 | 124 | 93 | 85 | 77 | 82 | 76 | 79 | 80 | 91 | 78 | 75 | 108 | 80 | 152 | 144 | 751 | 599 | 122 | -12,397 | 93 | 100 | 98 | 5,346 | 6,275 | 95 | 121 | 6,832 | 5,700 | 103 | 102 | 6,434 | 6,479 | 7,061 | 7,048 | 7,351 | 7,860 | 6,546 | 6,639 | 6,876 | 6,550 | 6,352 | 6,068 | 6,265 | 6,041 | 6,101 | 6,032 | 6,449 | 10,501 | 6,162 | 6,165 | 6,305 | 7,604 | 5,960 | 5,862 | 6,242 | 6,338 | 6,294 | 6,007 | 6,175 | 6,174 | 6,180 | 5,976 | 6,221 | 6,118 | 6,178 | 5,659 | 2,591 | 5,711 | 63 | 5,753 | 21,325 | -536 | 28 | 30 | 19,559 | 28 | -492 | 26 | 19,022 | 26 | 24 | 24 | 19,819 | 169 | 22 | 23 | 2,161 | 18 | 21 | 15 | 14 | 16 | 14 | 15 | 18 | 24 | 32 | 9 | 5,140.7 | 5,065.7 | 5,020.9 | 5,000.7 |
Operating Expenses
| 2,503 | 2,630 | 2,454 | 2,204 | 2,051 | 2,032 | 2,184 | 1,968 | 1,835 | 2,010 | 2,159 | 2,354 | 1,837 | 1,955 | 2,138 | 1,837 | 1,602 | 1,280 | 1,556 | 2,326 | 1,979 | 1,439 | 1,751 | 1,681 | 1,527 | 1,775 | 1,504 | 1,481 | 1,440 | 1,493 | 1,542 | 1,436 | 1,400 | 1,148 | 1,098 | 1,122 | 1,058 | 1,017 | 1,072 | 1,152 | 1,168 | 1,231 | 1,176 | 1,103 | 1,246 | 1,402 | 1,688 | 1,689 | 1,224 | -11,302 | 1,103 | 1,096 | 1,115 | 6,349 | 7,163 | 963 | 1,021 | 6,832 | 6,528 | 892 | 931 | 6,434 | 6,479 | 7,061 | 7,048 | 7,351 | 7,860 | 6,546 | 6,639 | 6,876 | 6,550 | 6,352 | 6,068 | 6,265 | 6,041 | 6,101 | 6,032 | 6,449 | 10,501 | 6,162 | 6,165 | 6,305 | 7,604 | 5,960 | 5,862 | 6,242 | 6,338 | 6,294 | 6,007 | 6,175 | 6,174 | 6,180 | 5,976 | 6,221 | 6,118 | 6,178 | 5,659 | 2,591 | 5,711 | 63 | 5,753 | 21,325 | -536 | 28 | 30 | 19,559 | 28 | -492 | 26 | 19,022 | 26 | 24 | 24 | 19,819 | 169 | 22 | 23 | 2,161 | 18 | 21 | 15 | 14 | 16 | 14 | 15 | 18 | 24 | 32 | 9 | 5,140.7 | 5,065.7 | 5,020.9 | 5,000.7 |
Operating Income
| 819 | 2,550 | 1,522 | 528 | 1,561 | 1,934 | 67 | -1,650 | -320 | -336 | -825 | -1,228 | 884 | 1,477 | 295 | 1,888 | 3,118 | 3,390 | 1,606 | 1,458 | 1,112 | 2,313 | 1,240 | 1,160 | 1,703 | -283 | 1,260 | 983 | 1,346 | 1,241 | 1,054 | 934 | 1,097 | 1,335 | 838 | 448 | 428 | 793 | 1,028 | 599 | 1,154 | 1,315 | 1,268 | 1,039 | 936 | 1,330 | 592 | 713 | 1,128 | 636 | 1,141 | 695 | 1,207 | 1,144 | 311 | -945 | 834 | 455 | 581 | 258 | 199 | 794 | 331 | 558 | -43 | -1,735 | -1,456 | 2 | 515 | 1,125 | 1,476 | 2,127 | 2,258 | 1,828 | 1,732 | 1,838 | 2,137 | 1,550 | -2,477 | 1,723 | 1,622 | 1,669 | 8 | 1,559 | 1,658 | 1,154 | 968 | 786 | 938 | 481 | 280 | 471 | 586 | 357 | 232 | 208 | 736 | 775 | 970 | 685 | 835 | 4,178 | 717 | 1,141 | 1,526 | 4,775 | 1,061 | 1,291 | 1,376 | 4,460 | 1,209 | 927 | 1,108 | 2,688 | 322 | 1,072 | 550 | 524 | 613 | 705 | 708 | 159 | 178 | 497 | -547 | 273 | 336 | 498 | 353 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.05 | 0.155 | 0.091 | 0.034 | 0.102 | 0.13 | 0.005 | -0.118 | -0.023 | -0.025 | -0.062 | -0.1 | 0.072 | 0.113 | 0.024 | 0.149 | 0.25 | 0.282 | 0.15 | 0.14 | 0.113 | 0.202 | 0.112 | 0.104 | 0.155 | -0.03 | 0.12 | 0.097 | 0.138 | 0.126 | 0.107 | 0.095 | 0.114 | 0.144 | 0.091 | 0.049 | 0.048 | 0.091 | 0.114 | 0.067 | 0.129 | 0.15 | 0.142 | 0.117 | 0.108 | 0.151 | 0.07 | 0.081 | 0.133 | 0.074 | 0.14 | 0.084 | 0.144 | 0.139 | 0.038 | -0.117 | 0.103 | 0.056 | 0.073 | 0.034 | 0.026 | 0.099 | 0.044 | 0.066 | -0.005 | -0.264 | -0.199 | 0 | 0.064 | 0.125 | 0.164 | 0.225 | 0.242 | 0.201 | 0.198 | 0.207 | 0.235 | 0.173 | -0.277 | 0.196 | 0.186 | 0.188 | 0.001 | 0.188 | 0.199 | 0.14 | 0.119 | 0.1 | 0.119 | 0.063 | 0.039 | 0.063 | 0.08 | 0.049 | 0.032 | 0.029 | 0.103 | 0.107 | 0.13 | 0.095 | 0.115 | 0.597 | 0.109 | 0.173 | 0.224 | 0.751 | 0.165 | 0.195 | 0.213 | 0.709 | 0.189 | 0.152 | 0.179 | 0.445 | 0.053 | 0.169 | 0.093 | 0.089 | 0.107 | 0.121 | 0.126 | 0.029 | 0.033 | 0.093 | -0.103 | 0.052 | 0.063 | 0.095 | 0.069 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 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 | 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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 719 | 2,449 | 1,418 | 430 | 1,464 | 1,827 | -21 | -1,748 | -406 | -420 | -910 | -1,311 | 801 | 1,393 | 226 | 1,797 | 3,032 | 3,310 | 1,528 | 1,379 | 1,031 | 2,231 | 1,160 | 1,078 | 1,620 | -364 | 1,178 | 897 | 1,263 | 1,157 | 971 | 851 | 1,012 | 1,258 | 765 | 376 | 355 | 720 | 955 | 526 | 1,081 | 1,242 | 1,190 | 955 | 849 | 1,243 | 509 | 614 | 1,030 | 544 | 1,048 | 602 | 1,112 | 1,052 | 219 | -1,036 | 742 | 363 | 490 | 166 | 107 | 693 | 225 | 461 | -131 | -1,822 | -1,544 | -86 | 427 | 1,037 | 1,386 | 2,044 | 2,186 | 1,732 | 1,642 | 1,748 | 2,056 | 1,471 | -2,562 | 1,641 | 1,538 | 1,584 | -68 | 1,486 | 1,584 | 1,083 | 898 | 719 | 871 | 407 | 213 | 403 | 517 | 295 | 169 | 147 | 674 | 712 | 909 | 627 | 788 | 3,907 | 689 | 1,113 | 1,496 | 4,745 | 1,033 | 1,263 | 1,350 | 4,434 | 1,183 | 903 | 1,084 | 2,669 | 303 | 1,050 | 527 | 506 | 595 | 684 | 693 | 145 | 162 | 483 | -562 | 255 | 312 | 466 | 344 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.044 | 0.148 | 0.085 | 0.027 | 0.096 | 0.123 | -0.001 | -0.125 | -0.029 | -0.031 | -0.069 | -0.107 | 0.065 | 0.107 | 0.018 | 0.142 | 0.244 | 0.275 | 0.143 | 0.133 | 0.105 | 0.194 | 0.105 | 0.097 | 0.147 | -0.038 | 0.113 | 0.089 | 0.129 | 0.118 | 0.098 | 0.087 | 0.105 | 0.136 | 0.083 | 0.041 | 0.04 | 0.083 | 0.106 | 0.059 | 0.121 | 0.142 | 0.133 | 0.108 | 0.098 | 0.141 | 0.06 | 0.07 | 0.122 | 0.064 | 0.129 | 0.073 | 0.133 | 0.128 | 0.027 | -0.128 | 0.092 | 0.045 | 0.062 | 0.022 | 0.014 | 0.086 | 0.03 | 0.054 | -0.017 | -0.277 | -0.211 | -0.012 | 0.053 | 0.115 | 0.154 | 0.216 | 0.234 | 0.19 | 0.188 | 0.197 | 0.226 | 0.164 | -0.287 | 0.187 | 0.177 | 0.178 | -0.008 | 0.179 | 0.191 | 0.131 | 0.11 | 0.091 | 0.111 | 0.054 | 0.029 | 0.054 | 0.071 | 0.04 | 0.024 | 0.02 | 0.095 | 0.099 | 0.122 | 0.087 | 0.108 | 0.558 | 0.105 | 0.169 | 0.22 | 0.746 | 0.161 | 0.191 | 0.209 | 0.705 | 0.185 | 0.148 | 0.175 | 0.442 | 0.05 | 0.166 | 0.089 | 0.086 | 0.104 | 0.117 | 0.124 | 0.027 | 0.03 | 0.091 | -0.106 | 0.048 | 0.059 | 0.089 | 0.067 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 123 | 559 | 254 | 83 | 266 | 340 | -17 | -373 | -85 | -117 | -236 | -289 | 151 | 281 | 20 | 362 | 626 | 686 | 312 | 273 | 194 | 458 | 229 | 227 | 328 | -95 | 199 | 180 | 257 | -92 | 305 | 272 | 317 | 418 | 245 | 105 | 109 | 231 | 305 | 171 | 404 | 418 | 409 | 310 | 249 | 422 | 193 | 180 | 321 | 150 | 325 | 179 | 346 | 328 | 44 | -412 | 218 | 67 | 123 | 21 | -13 | 175 | 4 | 72 | 143 | -693 | -621 | -111 | 79 | 277 | 408 | 641 | 691 | 519 | 484 | 541 | 641 | 216 | -1,014 | 492 | 415 | 442 | -124 | 452 | 460 | 308 | 206 | 129 | 203 | -43 | -37 | 57 | 88 | 15 | -67 | -30 | 155 | 156 | 255 | 168 | 216 | 145 | 199 | 343 | 461 | 310 | 320 | 378 | 414 | 388 | 359 | 260 | 317 | 219 | 11 | 286 | 103 | 109 | 149 | 165 | 151 | -18 | -32 | 81 | -287 | -4 | -14 | 69 | 24 | 0 | 0 | 0 | 0 |
Net Income
| 595 | 1,928 | 1,190 | 331 | 1,218 | 1,489 | -5 | -1,352 | -320 | -284 | -659 | -1,013 | 660 | 817 | 538 | 1,625 | -1,381 | 2,624 | 1,153 | 1,250 | 549 | 1,773 | 931 | 851 | 1,292 | -269 | 979 | 717 | 1,006 | 1,249 | 666 | 579 | 695 | 840 | 520 | 271 | 246 | 489 | 650 | 355 | 677 | 824 | 781 | 645 | 600 | 821 | 316 | 434 | 709 | 394 | 723 | 423 | 766 | 724 | 175 | -624 | 524 | 296 | 367 | 145 | 120 | 518 | 221 | 389 | -274 | -1,129 | -923 | 25 | 348 | 760 | 978 | 1,403 | 1,495 | 1,213 | 1,158 | 1,207 | 1,415 | 1,041 | -1,548 | 1,149 | 1,123 | 1,142 | 56 | 1,034 | 949 | 761 | 691 | 588 | 665 | 447 | 248 | 344 | 426 | 264 | 226 | 168 | 500 | 547 | 644 | 459 | 561 | 425 | 490 | 770 | 1,035 | 760 | 713 | 885 | 936 | 871 | 824 | 643 | 767 | 595 | 292 | 764 | 424 | 397 | 446 | 519 | 542 | 163 | 194 | 402 | -275 | 259 | 326 | 397 | 320 | -139.8 | -845.8 | 229.6 | -70.1 |
Net Income Ratio
| 0.036 | 0.117 | 0.072 | 0.021 | 0.08 | 0.1 | -0 | -0.097 | -0.023 | -0.021 | -0.05 | -0.082 | 0.054 | 0.063 | 0.043 | 0.128 | -0.111 | 0.218 | 0.108 | 0.12 | 0.056 | 0.155 | 0.084 | 0.076 | 0.118 | -0.028 | 0.094 | 0.071 | 0.103 | 0.127 | 0.067 | 0.059 | 0.072 | 0.091 | 0.056 | 0.03 | 0.028 | 0.056 | 0.072 | 0.04 | 0.076 | 0.094 | 0.087 | 0.073 | 0.069 | 0.093 | 0.037 | 0.049 | 0.084 | 0.046 | 0.089 | 0.051 | 0.092 | 0.088 | 0.021 | -0.077 | 0.065 | 0.037 | 0.046 | 0.019 | 0.015 | 0.064 | 0.029 | 0.046 | -0.035 | -0.172 | -0.126 | 0.003 | 0.043 | 0.085 | 0.109 | 0.148 | 0.16 | 0.133 | 0.133 | 0.136 | 0.156 | 0.116 | -0.173 | 0.131 | 0.129 | 0.129 | 0.007 | 0.125 | 0.114 | 0.092 | 0.085 | 0.074 | 0.085 | 0.059 | 0.034 | 0.046 | 0.058 | 0.036 | 0.032 | 0.023 | 0.07 | 0.076 | 0.087 | 0.064 | 0.077 | 0.061 | 0.075 | 0.117 | 0.152 | 0.12 | 0.111 | 0.134 | 0.145 | 0.139 | 0.129 | 0.106 | 0.124 | 0.099 | 0.048 | 0.121 | 0.072 | 0.068 | 0.078 | 0.089 | 0.097 | 0.03 | 0.036 | 0.076 | -0.052 | 0.049 | 0.061 | 0.076 | 0.063 | -0.027 | -0.167 | 0.046 | -0.014 |
EPS
| 2.142 | 7.16 | 4.39 | 1.14 | 4.51 | 5.57 | -0.157 | -5.15 | -1.22 | -1.15 | -2.549 | -3.74 | 2.28 | 3.9 | 1.73 | 5.34 | -4.57 | 8.54 | 3.62 | 3.9 | 1.62 | 5.32 | 2.71 | 2.47 | 3.79 | -0.79 | 2.72 | 1.94 | 2.76 | 3.41 | 1.76 | 1.51 | 1.82 | 2.2 | 1.32 | 0.65 | 0.57 | 1.19 | 1.56 | 0.8 | 1.56 | 1.89 | 1.77 | 1.41 | 1.31 | 1.84 | 0.67 | 0.93 | 1.49 | 0.82 | 1.49 | 0.86 | 1.54 | 1.45 | 0.34 | -1.19 | 0.99 | 0.56 | 0.68 | 0.27 | 0.22 | 0.96 | 0.41 | 0.72 | -0.51 | -2.1 | -1.71 | 0.05 | 0.62 | 1.36 | 1.7 | 2.33 | 2.42 | 1.97 | 1.84 | 1.91 | 2.2 | 1.62 | -2.36 | 1.72 | 1.66 | 1.69 | 0.1 | 1.47 | 1.35 | 1.08 | 0.98 | 0.84 | 0.95 | 0.64 | 0.35 | 0.48 | 0.6 | 0.37 | 0.32 | 0.23 | 0.69 | 0.75 | 0.87 | 0.62 | 0.73 | 0.55 | 0.63 | 0.96 | 1.27 | 0.93 | 0.87 | 1.06 | 1.1 | 1.03 | 0.95 | 0.74 | 0.87 | 0.67 | 0.33 | 0.86 | 0.47 | 0.44 | 0.5 | 0.58 | 0.61 | 0.18 | 0.22 | 0.45 | -0.31 | 0.29 | 0.36 | 0.47 | 0.38 | -0.19 | -0.97 | 0.27 | -0.08 |
EPS Diluted
| 2.114 | 7.07 | 4.33 | 1.13 | 4.46 | 5.57 | -0.157 | -5.15 | -1.22 | -1.15 | -2.549 | -3.74 | 2.25 | 3.85 | 1.71 | 5.26 | -4.51 | 8.45 | 3.58 | 3.86 | 1.59 | 5.23 | 2.67 | 2.44 | 3.74 | -0.77 | 2.68 | 1.91 | 2.71 | 3.35 | 1.74 | 1.49 | 1.79 | 2.18 | 1.31 | 0.64 | 0.57 | 1.18 | 1.54 | 0.79 | 1.53 | 1.86 | 1.74 | 1.39 | 1.3 | 1.81 | 0.66 | 0.92 | 1.47 | 0.81 | 1.48 | 0.86 | 1.53 | 1.44 | 0.34 | -1.19 | 0.98 | 0.55 | 0.68 | 0.27 | 0.22 | 0.96 | 0.41 | 0.72 | -0.51 | -2.1 | -1.71 | 0.05 | 0.62 | 1.35 | 1.7 | 2.3 | 2.41 | 1.95 | 1.83 | 1.89 | 2.19 | 1.61 | -2.36 | 1.71 | 1.64 | 1.67 | 0.09 | 1.47 | 1.34 | 1.07 | 0.97 | 0.84 | 0.94 | 0.63 | 0.35 | 0.48 | 0.6 | 0.37 | 0.32 | 0.23 | 0.68 | 0.75 | 0.87 | 0.61 | 0.73 | 0.55 | 0.62 | 0.95 | 1.27 | 0.93 | 0.86 | 1.05 | 1.1 | 1.02 | 0.95 | 0.74 | 0.87 | 0.67 | 0.33 | 0.86 | 0.47 | 0.44 | 0.5 | 0.58 | 0.61 | 0.18 | 0.22 | 0.45 | -0.31 | 0.29 | 0.36 | 0.47 | 0.38 | -0.19 | -0.97 | 0.27 | -0.08 |
EBITDA
| 951 | 2,701 | 1,662 | 660 | 1,693 | 2,099 | 243 | -1,464 | -143 | -135 | -631 | -1,012 | 1,120 | 1,745 | 542 | 2,199 | 3,378 | 3,576 | 1,788 | 1,621 | 1,267 | 2,484 | 1,399 | 1,320 | 1,860 | -148 | 1,388 | 1,109 | 1,468 | 1,366 | 1,174 | 1,053 | 1,216 | 1,432 | 935 | 545 | 519 | 889 | 1,124 | 691 | 1,241 | 1,404 | 1,356 | 1,130 | 1,034 | 1,452 | 658 | 806 | 1,215 | 731 | 1,233 | 800 | 1,303 | 1,247 | 371 | -887 | 865 | 494 | 610 | 268 | 215 | 790 | 330 | 546 | -117 | -1,844 | -1,582 | -80 | 456 | 1,057 | 1,401 | 2,061 | 2,210 | 1,796 | 1,670 | 1,780 | 2,101 | 1,520 | -2,485 | 1,713 | 1,603 | 1,657 | 3 | 1,564 | 1,666 | 1,148 | 961 | 786 | 938 | 469 | 260 | 450 | 577 | 337 | 203 | 179 | 708 | 749 | 962 | 35 | 845 | 4,190 | 6 | 27 | 24 | 4,761 | 36 | 17 | 21 | 4,451 | 18 | 18 | 25 | 2,688 | 19 | 19 | 15 | 14 | 20 | 21 | 15 | 19 | 31 | 30 | 31 | 5 | 22 | 54 | 28 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.058 | 0.164 | 0.1 | 0.042 | 0.111 | 0.142 | 0.017 | -0.105 | -0.01 | -0.01 | -0.048 | -0.082 | 0.091 | 0.134 | 0.043 | 0.174 | 0.271 | 0.298 | 0.167 | 0.156 | 0.128 | 0.217 | 0.126 | 0.118 | 0.169 | -0.016 | 0.133 | 0.11 | 0.15 | 0.139 | 0.119 | 0.107 | 0.126 | 0.154 | 0.101 | 0.059 | 0.059 | 0.102 | 0.125 | 0.077 | 0.139 | 0.16 | 0.152 | 0.128 | 0.119 | 0.165 | 0.078 | 0.092 | 0.144 | 0.086 | 0.152 | 0.097 | 0.156 | 0.151 | 0.045 | -0.11 | 0.107 | 0.061 | 0.077 | 0.035 | 0.028 | 0.098 | 0.044 | 0.064 | -0.015 | -0.281 | -0.216 | -0.011 | 0.056 | 0.118 | 0.156 | 0.218 | 0.237 | 0.197 | 0.191 | 0.201 | 0.231 | 0.17 | -0.278 | 0.195 | 0.184 | 0.187 | 0 | 0.188 | 0.2 | 0.139 | 0.118 | 0.1 | 0.119 | 0.062 | 0.036 | 0.06 | 0.079 | 0.046 | 0.028 | 0.025 | 0.099 | 0.104 | 0.129 | 0.005 | 0.116 | 0.599 | 0.001 | 0.004 | 0.004 | 0.749 | 0.006 | 0.003 | 0.003 | 0.708 | 0.003 | 0.003 | 0.004 | 0.445 | 0.003 | 0.003 | 0.003 | 0.002 | 0.004 | 0.004 | 0.003 | 0.003 | 0.006 | 0.006 | 0.006 | 0.001 | 0.004 | 0.01 | 0.005 | 0 | 0 | 0 | 0 |