Laporan laba rugi The Allstate Corporation (ALL)
NYSE · Financial Services · Insurance - Property & Casualty · Karyawan: 53.150 · CEO: Thomas Joseph Wilson
- Harga
- $259,87 +1,54%
- Kapitalisasi pasar
- $65,7 M
- Nilai perusahaan
- $72,4 M
- Laporan terakhir
- Q2 '26 diajukan 2026-08-05
- Laporan berikutnya
- 2026-11-04
The Allstate Corporation (ALL) untuk Q2 '26: pendapatan $18,6 M (+12,4% yoy), laba operasional $4,24 M (22,8% dari pendapatan), laba bersih $3,27 M. Dalam empat kuartal terakhir pendapatan mencapai $69,2 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $14,3 M | $14,8 M | $15,1 M | $15,6 M | $16,5 M | $16,3 M | $16,3 M | $16,5 M | $17,1 M | $16,6 M | $16,9 M | $18,6 M | |
| Beban pokok pendapatan | $12,3 M | $11 M | $11,7 M | $13,1 M | $12,8 M | $11,4 M | $13,2 M | $12,5 M | $10,8 M | $7,8 M | $9,26 M | $12,1 M | |
| Laba kotor | $1,97 M | $3,81 M | $3,32 M | $2,53 M | $3,73 M | $4,92 M | $3,03 M | $4,03 M | $6,24 M | $8,79 M | $7,68 M | $6,46 M | |
| Penjualan & pemasaran | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,18 M | $0 | |
| Umum & administrasi | $149 jt | -$47 jt | -$2 jt | -$9 jt | $26 jt | -$52 jt | $78 jt | $0 | -$108 jt | $0 | $2,23 M | $2,32 M | |
| Beban operasional lainnya | $1,85 M | $2,03 M | $1,85 M | $2,11 M | $2,29 M | $2,52 M | $2,23 M | $1,33 M | $1,53 M | $3,87 M | $71 jt | -$93 jt | |
| Beban operasional | $1,99 M | $1,98 M | $1,85 M | $2,1 M | $2,32 M | $2,47 M | $2,31 M | $1,33 M | $1,42 M | $3,87 M | $4,47 M | $2,22 M | |
| Laba operasional | -$21 jt | $1,83 M | $1,46 M | $430 jt | $1,42 M | $2,45 M | $719 jt | $2,7 M | $4,82 M | $4,92 M | $3,21 M | $4,24 M | |
| Beban bunga | $88 jt | $107 jt | $97 jt | $98 jt | $104 jt | $101 jt | $100 jt | $100 jt | $101 jt | $98 jt | $98 jt | $96 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$88 jt | -$107 jt | -$97 jt | -$98 jt | -$104 jt | -$101 jt | -$100 jt | -$100 jt | -$101 jt | -$98 jt | -$27 jt | $6 jt | |
| Total pendapatan non-operasional | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$98 jt | -$96 jt | |
| Laba sebelum pajak | -$21 jt | $1,83 M | $1,46 M | $430 jt | $1,42 M | $2,45 M | $719 jt | $2,7 M | $4,82 M | $4,92 M | $3,11 M | $4,14 M | |
| Pajak penghasilan | -$17 jt | $340 jt | $266 jt | $83 jt | $254 jt | $559 jt | $123 jt | $604 jt | $1,08 M | $1,09 M | $650 jt | $871 jt | |
| Laba bersih | -$5 jt | $1,49 M | $1,22 M | $331 jt | $1,19 M | $1,93 M | $595 jt | $2,11 M | $3,75 M | $3,83 M | $2,46 M | $3,27 M | |
| EPS (dasar) | -$0,16 | $5,57 | $4,51 | $1,14 | $4,39 | $7,16 | $2,14 | $7,86 | $14,13 | $14,55 | $9,36 | $12,66 | |
| EPS (dilusian) | -$0,16 | $5,57 | $4,46 | $1,13 | $4,33 | $7,07 | $2,11 | $7,76 | $13,95 | $14,37 | $9,25 | $12,51 | |
| Saham (dasar, rata-rata tertimbang) | 262 jt | 262 jt | 264 jt | 264 jt | 265 jt | 265 jt | 264 jt | 265 jt | 263 jt | 261 jt | 259 jt | 256 jt | |
| Saham (dilusian, rata-rata tertimbang) | 262 jt | 265 jt | 267 jt | 267 jt | 268 jt | 269 jt | 268 jt | 268 jt | 266 jt | 265 jt | 263 jt | 259 jt | |
| Depresiasi & amortisasi | $176 jt | $165 jt | $132 jt | $132 jt | $140 jt | $151 jt | $132 jt | $127 jt | $115 jt | $108 jt | $101 jt | $86 jt | |
| EBITDA | $243 jt | $2,1 M | $1,69 M | $660 jt | $1,66 M | $2,7 M | $951 jt | $2,93 M | $5,04 M | $5,12 M | $3,33 M | $4,32 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $37,4 M | $39,4 M | $39,8 M | $41,1 M | $41,7 M | $48,7 M | $50,6 M | $56,6 M | $63,5 M | $66,5 M | |
| Beban pokok pendapatan | $29,4 M | $29,2 M | $30,6 M | $30 M | $28,7 M | $36,6 M | $44,9 M | $49,4 M | $49 M | $44,4 M | |
| Laba kotor | $8,05 M | $10,2 M | $9,19 M | $11,1 M | $13 M | $12 M | $5,68 M | $7,17 M | $14,5 M | $22,1 M | |
| Umum & administrasi | $4,94 M | -$217 jt | $468 jt | $114 jt | -$51 jt | -$644 jt | $116 jt | $9 jt | -$37 jt | -$30 jt | |
| Beban operasional lainnya | $352 jt | $5,83 M | $6,09 M | $5,58 M | $6,28 M | $6,21 M | $7,39 M | $7,51 M | $8,78 M | $8,96 M | |
| Beban operasional | $5,29 M | $5,61 M | $6,56 M | $5,7 M | $6,23 M | $5,57 M | $7,51 M | $7,52 M | $8,74 M | $8,93 M | |
| Laba operasional | $2,75 M | $4,55 M | $2,63 M | $5,44 M | $6,8 M | $6,47 M | -$1,83 M | -$348 jt | $5,76 M | $13,2 M | |
| Beban bunga | $295 jt | $335 jt | $332 jt | $327 jt | $318 jt | $330 jt | $335 jt | $379 jt | $400 jt | $399 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$295 jt | -$335 jt | -$332 jt | -$327 jt | -$318 jt | -$330 jt | -$335 jt | -$379 jt | -$400 jt | -$399 jt | |
| Laba sebelum pajak | $2,75 M | $4,55 M | $2,63 M | $5,44 M | $6,8 M | $6,47 M | -$1,83 M | -$348 jt | $5,76 M | $13,2 M | |
| Pajak penghasilan | $877 jt | $995 jt | $468 jt | $1,12 M | $1,37 M | $1,29 M | -$488 jt | -$135 jt | $1,16 M | $2,89 M | |
| Laba bersih | $1,88 M | $3,55 M | $2,16 M | $4,85 M | $5,58 M | $1,61 M | -$1,29 M | -$188 jt | $4,67 M | $10,3 M | |
| EPS (dasar) | $4,72 | $9,50 | $6,21 | $14,25 | $17,53 | $5,04 | -$5,03 | -$1,20 | $17,22 | $38,68 | |
| EPS (dilusian) | $4,67 | $9,35 | $6,12 | $14,03 | $17,31 | $4,96 | -$5,03 | -$1,20 | $16,99 | $38,19 | |
| Saham (dasar, rata-rata tertimbang) | 373 jt | 362 jt | 348 jt | 328 jt | 312 jt | 295 jt | 271 jt | 263 jt | 264 jt | 261 jt | |
| Saham (dilusian, rata-rata tertimbang) | 377 jt | 368 jt | 353 jt | 334 jt | 316 jt | 299 jt | 271 jt | 263 jt | 268 jt | 265 jt | |
| Depresiasi & amortisasi | $382 jt | $483 jt | $511 jt | $647 jt | $686 jt | $1,09 M | $847 jt | $704 jt | $555 jt | $482 jt | |
| EBITDA | $3,43 M | $5,37 M | $3,47 M | $6,42 M | $7,81 M | $7,88 M | -$648 jt | $735 jt | $6,72 M | $14 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
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Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30, 10-Q 2024-06-30
Data per 2026-11-01