올스테이트 ALL(ALLSTATE CORP) | 재무제표

올스테이트

ALL

NYSE S&P500

257.62

-4.19 (-1.60%) 26.08/27, USD

최근 실적발표 26. 08/06

연환산 연간 분기

손익계산서 * 단위 : 백만달러(USD)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30
매출액	70,137	68,174	67,685	66,846	66,218	65,299	64,106	62,432	60,302	58,567	57,094	55,910	54,621	52,861	51,411	50,787	50,059	50,486	50,601	48,539	46,737	44,494	41,909	39,285	39,676	40,417	41,541	42,684	42,080	41,035	39,815	40,396	39,819	39,533	39,407	39,488	38,821	38,172	37,399	35,947	35,754
매출원가	35,720	36,223	38,110	39,667	41,672	42,327	40,976	40,681	40,454	41,347	42,141	43,334	43,160	40,807	38,306	36,140	34,356	32,183	30,378	27,782	25,449	23,344	22,550	21,429	21,954	23,623	24,611	26,955	26,688	26,090	25,405	24,557	24,266	24,191	24,460	24,303	24,348	24,538	24,804	24,927	24,616
매출총이익	34,417	31,951	29,575	27,179	24,546	22,972	23,130	21,751	19,848	17,220	14,953	12,576	11,461	12,054	13,105	14,647	15,703	18,303	20,223	20,757	21,288	21,150	19,359	17,856	17,722	16,794	16,930	15,729	15,392	14,945	14,410	15,839	15,553	15,342	14,947	15,185	14,473	13,634	12,595	11,020	11,138
판매관리비	8,606	8,480	8,389	8,326	8,262	8,187	8,039	7,881	7,685	7,473	7,278	7,099	6,941	6,770	6,634	6,495	6,394	6,321	6,236	6,032	5,836	5,635	5,477	5,297	5,336	5,354	5,353	5,487	5,379	5,313	5,222	5,125	5,008	4,888	4,784	4,702	4,640	4,590	4,550	4,509	4,463
연구개발비	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
영업이익	25,801	23,296	20,929	18,632	15,906	14,405	14,787	13,530	11,629	9,218	7,168	4,896	4,075	4,561	5,951	7,876	9,044	11,993	14,056	14,989	15,732	15,013	12,614	11,148	10,874	10,560	11,192	9,151	9,181	8,982	8,548	10,596	10,411	10,306	10,060	10,365	9,724	8,977	7,983	6,483	6,643
EBITDA	17,793	16,409	14,053	11,666	8,317	6,021	6,784	6,146	4,700	2,615	760	-1,447	-2,305	-1,867	-595	979	2,469	5,861	4,322	6,338	7,189	6,565	7,953	6,827	6,501	6,056	6,937	4,085	4,074	3,863	3,471	5,889	5,675	5,619	5,367	4,875	4,636	4,128	3,431	2,888	3,077
영업외이익	-8,418	-7,338	-7,358	-7,491	-8,139	-8,939	-8,558	-7,953	-7,534	-7,262	-7,112	-7,083	-7,138	-7,216	-7,393	-8,132	-7,538	-6,994	-14,413	-12,573	-12,788	-12,597	-5,200	-4,679	-4,645	-4,917	-4,382	-5,677	-5,687	-5,665	-5,588	-5,208	-5,229	-5,173	-5,176	-5,945	-5,520	-5,259	-4,934	-3,976	-3,946
법인세	3,684	3,417	2,890	2,361	1,540	1,019	1,162	943	672	216	-135	-589	-808	-724	-488	-90	166	817	1,292	1,602	1,894	1,805	1,373	1,111	1,028	982	1,116	616	586	539	468	737	843	935	995	1,312	1,252	1,085	877	690	750
중단손익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-321	4	200	-3,593	-2,918	-3,306	-3,358	147	313	376	232	520	0	0	0	0	0	0	0	0	0	0	0	0	0	0
순이익	13,306	12,144	10,282	8,378	5,822	4,044	4,667	4,228	3,033	1,350	-188	-1,954	-2,608	-2,269	-1,289	-180	1,017	3,655	1,614	3,406	4,021	3,646	5,576	4,725	4,503	4,104	4,847	2,532	2,580	2,446	2,160	4,316	4,003	3,865	3,554	2,780	2,634	2,326	1,877	1,526	1,656

재무상태표 * 단위 : 백만달러(USD)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30
현금성자산	840	697	678	931	995	840	704	816	599	850	722	860	699	662	736	786	766	1,130	763	690	656	709	311	370	547	338	338	587	599	551	499	460	489	450	617	690	482	442	436	389	446
투자자산	87,802	85,160	83,237	82,328	77,437	74,050	72,610	73,602	70,604	67,859	66,677	63,359	63,668	63,475	61,829	61,006	61,055	61,768	64,701	61,840	62,570	60,076	59,540	91,197	89,637	84,842	88,362	89,307	86,491	84,121	81,260	83,968	83,241	83,289	82,803	82,771	81,305	81,143	81,799	81,104	79,694
매출채권등	19,744	20,070	19,975	21,264	20,916	21,144	19,538	20,054	19,492	19,299	18,853	19,185	18,864	19,011	18,784	19,111	18,200	18,565	18,388	18,848	17,643	17,566	13,678	15,706	15,657	15,615	15,683	15,921	15,672	15,575	15,719	15,190	14,863	14,772	14,707	15,670	14,415	14,372	14,342	14,721	14,243
재고자산	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
유형자산	591	606	627	601	619	632	669	714	777	802	859	909	945	971	987	1,008	975	966	939	965	1,026	1,002	1,057	1,076	1,100	1,123	1,145	1,092	1,058	1,047	1,045	1,032	1,040	1,060	1,072	1,067	1,072	1,067	1,065	1,013	1,011
무형자산	3,118	3,118	3,118	3,118	3,118	3,115	3,245	3,206	3,502	3,502	3,502	3,502	3,502	3,502	3,502	3,502	3,496	3,497	3,502	3,389	3,349	3,350	2,369	2,544	2,544	2,544	2,545	2,545	2,547	2,547	2,530	2,189	2,189	2,189	2,181	2,309	2,309	2,295	1,219	1,219	1,219
이연세자산	0	12	0	0	117	229	231	0	212	161	219	816	480	345	382	492	118	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
기타자산	12,661	14,309	12,123	12,160	12,692	15,151	14,620	15,351	13,182	12,768	12,530	12,545	12,356	11,665	11,769	11,771	11,740	11,224	11,147	47,708	47,399	47,108	49,032	11,857	11,781	11,645	11,877	11,621	12,007	11,993	11,196	11,651	11,547	11,529	11,042	11,125	11,282	10,924	9,749	10,091	10,671
자산총계	124,756	123,972	119,758	120,402	115,894	115,161	111,617	113,743	108,368	105,241	103,362	101,176	100,514	99,631	97,989	97,676	96,350	97,150	99,440	133,440	132,643	129,811	125,987	122,750	121,266	116,107	119,950	121,073	118,374	115,834	112,249	114,490	113,369	113,289	112,422	113,632	110,865	110,243	108,610	108,537	107,284
매입채무등	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
차입금	7,492	7,491	7,490	8,089	8,087	8,086	8,085	8,083	8,082	7,938	7,942	7,946	7,949	8,452	7,964	7,967	7,970	7,973	7,976	7,980	7,996	7,996	7,825	6,635	6,634	6,633	6,631	6,630	6,628	6,453	6,451	6,450	6,448	6,847	6,350	6,349	6,348	6,346	6,347	5,110	5,109
이연수익	29,388	28,863	29,080	29,157	28,005	27,167	26,909	27,059	25,929	24,945	24,709	24,518	23,355	22,499	22,299	22,026	21,026	20,248	19,844	19,627	18,756	18,177	15,946	16,029	15,448	14,999	15,343	15,343	14,752	14,323	14,510	14,408	13,824	13,448	13,473	13,535	13,024	12,705	12,583	12,772	12,300
이연세부채	172	0	227	311	0	0	0	211	0	0	0	0	0	0	0	0	0	402	833	711	758	493	382	905	842	331	1,154	1,079	997	817	425	660	723	725	782	1,249	1,104	833	487	935	782
예수부채	0	0	0	0	304	86	0	274	2,235	2,215	2,235	2,193	2,220	2,216	2,201	2,185	2,203	2,181	2,181	2,126	2,097	2,097	1,885	17,288	17,396	17,404	17,692	17,804	17,964	18,161	18,371	18,650	18,888	19,139	19,434	19,650	19,832	20,051	20,260	20,583	20,845
기타부채	54,026	56,031	52,372	55,356	55,493	57,770	55,256	57,278	53,549	51,663	50,846	52,072	51,618	49,091	48,162	47,937	45,127	43,208	43,479	76,289	74,844	74,256	69,732	54,630	53,960	52,567	53,132	54,077	53,557	52,662	51,180	50,689	50,364	49,853	49,832	50,730	49,056	49,150	48,360	48,203	47,695
부채총계	91,078	92,385	89,169	92,913	91,889	93,109	90,250	92,905	89,795	86,761	85,732	86,729	85,142	82,258	80,626	80,115	76,326	74,012	74,313	106,733	104,451	103,019	95,770	95,487	94,280	91,934	93,952	94,933	93,898	92,416	90,937	90,857	90,247	90,012	89,871	91,513	89,364	89,085	88,037	87,603	86,731
자본금+ 자본잉여금	-33,613	-32,641	-32,038	-31,646	-31,324	-31,022	-30,957	-31,009	-31,099	-31,140	-31,246	-31,328	-31,335	-31,221	-31,090	-30,774	-30,139	-29,523	-28,770	-27,925	-26,547	-26,111	-25,854	-25,906	-25,022	-24,711	-24,026	-22,494	-23,087	-22,815	-22,839	-21,261	-21,118	-20,604	-20,917	-20,334	-20,223	-19,853	-19,689	-19,558	-19,365
이익잉여금	67,504	64,540	62,393	58,853	55,400	53,586	53,288	51,635	50,718	50,662	49,716	48,491	48,766	50,388	50,970	51,490	52,412	53,688	53,294	52,736	52,464	51,107	52,767	50,336	49,380	48,326	48,074	46,527	45,803	45,148	44,033	46,178	45,508	45,031	43,162	42,125	41,622	41,208	40,678	39,990	39,623
기타포괄익	-193	-292	255	298	-57	-509	-889	251	-1,026	-883	-700	-2,570	-1,914	-1,673	-2,392	-3,043	-2,158	-953	655	1,918	2,290	1,823	3,304	2,833	2,628	558	1,950	2,107	1,760	1,085	118	-1,284	-1,268	-1,150	306	328	102	-197	-416	502	295
자본총계	33,698	31,607	30,610	27,505	24,019	22,055	21,442	20,877	18,593	18,639	17,770	14,593	15,517	17,494	17,488	17,673	20,115	23,212	25,179	26,729	28,207	26,819	30,217	27,263	26,986	24,173	25,998	26,140	24,476	23,418	21,312	23,633	23,122	23,277	22,551	22,119	21,501	21,158	20,573	20,934	20,553
주식수(만주)	25,910	26,260	26,710	26,640	26,790	26,880	26,780	26,800	26,710	26,650	26,250	26,180	26,260	26,350	27,120	26,870	27,380	28,180	29,910	29,790	30,330	30,640	31,550	31,410	31,700	32,240	33,350	33,300	33,690	33,750	35,320	35,170	35,460	35,990	36,780	36,710	36,900	37,130	37,730	37,590	37,810

현금흐름표 * 단위 : 백만달러(USD)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30
영업활동	12,469	11,708	10,110	8,826	8,743	9,229	8,931	8,451	6,483	5,293	4,228	3,973	4,786	5,290	5,121	5,022	4,305	4,160	5,116	5,564	5,531	5,852	5,491	5,406	5,943	5,442	5,129	5,252	5,147	5,263	5,175	4,918	5,056	4,083	4,314	4,465	3,983	4,136	3,993	3,672	3,671
투자활동	-8,542	-8,589	-7,255	-6,977	-6,857	-8,173	-8,252	-7,686	-5,846	-3,575	-2,999	-2,341	-2,639	-3,505	-1,728	-1,060	529	978	510	-1,909	-2,640	-2,996	-3,441	-815	-2,623	-2,476	-2,807	-2,498	-1,550	-731	-1,719	-2,596	-2,578	-2,181	-1,210	-2,938	-2,645	-2,902	-2,526	-1,011	-136
재무활동	-4,173	-3,463	-2,881	-1,848	-1,399	-865	-697	-695	-737	-1,530	-1,243	-1,558	-2,214	-2,253	-3,420	-4,022	-4,882	-4,806	-5,240	-3,179	-2,624	-2,396	-2,011	-4,808	-3,372	-3,179	-2,483	-2,627	-3,487	-4,431	-3,574	-2,552	-2,471	-1,894	-2,923	-1,226	-1,302	-1,323	-1,526	-3,177	-3,894
환율변동	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
현금의증감	-246	-344	-26	1.00	487	191	-18	70	-100	188	-14	74	-67	-468	-27	23	3	367	386	7	7	7	39	-249	-261	-213	-161	127	110	101	-118	-230	7	8	181	301	36	-89	-59	-516	-359
자본적지출	-220	-176	-228	-189	-204	-261	-192	-205	-197	-184	-240	-36	-105	-160	-211	-411	-376	-414	-345	-359	-339	-304	-308	-375	-426	-418	-433	-375	-322	-295	-277	-278	-281	-287	-299	-339	-339	-335	-313	-274	-290
잉여현금	12,249	11,532	9,882	8,637	8,539	8,968	8,739	8,246	6,286	5,109	3,988	3,937	4,681	5,130	4,910	4,611	3,929	3,746	4,771	5,205	5,192	5,548	5,183	5,031	5,517	5,024	4,696	4,877	4,825	4,968	4,898	4,640	4,775	3,796	4,015	4,126	3,644	3,801	3,680	3,398	3,381

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data from Quandl and Sharadar

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손익계산서 * 단위 : 백만달러(USD)

재무상태표 * 단위 : 백만달러(USD)

현금흐름표 * 단위 : 백만달러(USD)

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