ALLSTATE CORPALL
時価総額
$567.6億
PER
個人向け損害保険・自動車保険の米国最大手。テレマティクスを活用した低コストのデジタル保険や職域向け福利厚生を展開。2024年8月13日に雇用向け福利厚生事業を約20億ドルで売却。米国・カナダ中心に欧州・アジア・豪州でも展開。
| 2010年 12月31日 | 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | 2024年 12月31日 | |
| Debt Securities, Available-for-Sale, Excluding Accrued Interest | - | - | - | - | - | - | - | - | - | - | - | 42,136 | 42,485 | 48,865 | 52,747 |
| Equity Securities, FV-NI, Current | - | - | - | - | - | - | - | - | 5,036 | 8,162 | 4,710 | 7,061 | 4,567 | 2,411 | 4,463 |
| Mortgage loans, net | 6,679 | 7,139 | 6,570 | 4,721 | 4,188 | 4,340 | 4,486 | 4,530 | 4,670 | 4,820 | 4,075 | 821 | 762 | 822 | 784 |
| Limited partnership interests | 3,816 | 4,697 | 4,922 | 4,967 | 4,527 | 4,874 | 5,814 | 6,740 | 7,505 | 8,078 | 7,609 | 8,018 | 8,114 | 8,380 | 9,255 |
| Other Short-Term Investments | - | - | - | - | - | - | - | - | - | 4,256 | 7,800 | 4,010 | 4,170 | 5,144 | 4,537 |
| Other Investments | 2,286 | 2,015 | 2,396 | 3,067 | 3,314 | 3,394 | 3,706 | 3,972 | 3,852 | 4,005 | 3,689 | 2,656 | 1,728 | 1,055 | 824 |
| Total investments | 100,483 | 95,618 | 97,278 | 81,155 | 81,113 | 77,758 | 81,799 | 82,803 | 81,260 | 88,362 | 94,237 | 64,701 | 61,829 | 66,677 | 72,610 |
| Cash | 562 | 776 | 806 | 675 | 657 | 495 | 436 | 617 | 499 | 338 | 377 | 763 | 736 | 722 | 704 |
| Premiums Receivable, Net | 4,839 | 4,920 | 5,051 | 5,237 | 5,465 | 5,544 | 5,597 | 5,786 | 6,154 | 6,472 | 6,479 | 8,364 | 9,165 | 10,044 | 10,614 |
| Deferred policy acquisition costs | 4,769 | 4,443 | 3,621 | 3,372 | 3,525 | 3,861 | 3,954 | 4,191 | 4,784 | 4,699 | 4,700 | 4,722 | 5,418 | 5,940 | 5,773 |
| Reinsurance and indemnification recoverables, net | - | - | - | - | - | - | - | - | - | 9,211 | 9,220 | 10,024 | 9,606 | 8,809 | 8,924 |
| Accrued investment income | 809 | 826 | 781 | 624 | 591 | 569 | 567 | 569 | 600 | 600 | 600 | 339 | 423 | 539 | 615 |
| Deferred income taxes | - | - | - | - | - | - | - | - | - | - | - | - | 386 | 219 | 231 |
| Property and equipment, net | 921 | 914 | 989 | 1,024 | 1,031 | 1,024 | 1,065 | 1,072 | 1,045 | 1,145 | 1,057 | 939 | 987 | 859 | 669 |
| Goodwill | 874 | 1,242 | 1,240 | 1,243 | 1,219 | 1,219 | 1,219 | 2,181 | 2,530 | 2,545 | 2,544 | 3,502 | 3,502 | 3,502 | 3,245 |
| Other Assets | 1,605 | 2,069 | 1,804 | 1,937 | 2,046 | 2,010 | 1,835 | 2,838 | 3,007 | 3,534 | 3,429 | 6,086 | 5,905 | 6,051 | 5,140 |
| Assets held for sale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,092 |
| Total assets | 130,874 | 125,563 | 126,947 | 123,520 | 108,533 | 104,656 | 108,610 | 112,422 | 112,249 | 119,950 | 125,987 | 99,440 | 97,957 | 103,362 | 111,617 |
| Liability for Claims and Claims Adjustment Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 41,917 |
| Reserve for future policy benefits | 13,482 | 14,449 | 14,895 | 12,386 | 12,380 | 12,247 | 12,239 | 12,549 | 12,208 | 12,300 | 12,768 | 1,273 | 1,273 | 1,347 | 269 |
| Unearned premiums | 9,800 | 10,057 | 10,375 | 10,932 | 11,655 | 12,202 | 12,583 | 13,473 | 14,510 | 15,343 | 15,949 | 19,844 | 22,311 | 24,709 | 26,909 |
| Claim payments outstanding | 737 | 827 | 797 | 631 | 784 | 842 | 879 | 875 | 1,007 | 929 | 957 | 1,123 | 1,268 | 1,353 | 1,567 |
| Other liabilities and accrued expenses | - | - | - | - | - | - | - | - | - | - | - | - | 9,353 | 9,635 | 9,390 |
| Debt | 5,908 | 5,908 | 6,057 | 6,201 | 5,194 | 5,124 | 6,347 | 6,350 | 6,451 | 6,631 | 7,825 | 7,976 | 7,964 | 7,942 | 8,085 |
| Liabilities held for sale | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,113 |
| Total liabilities | 111,830 | 106,861 | 106,367 | 102,040 | 86,229 | 84,631 | 88,037 | 89,871 | 90,937 | 93,952 | 95,770 | 74,313 | 80,607 | 85,732 | 90,250 |
| Preferred Stock, Including Additional Paid in Capital | - | - | - | 780 | 1,746 | 1,746 | 1,746 | 1,746 | 1,930 | 2,248 | 1,970 | 1,970 | 1,970 | 2,001 | 2,001 |
| Common Stock, Value, Outstanding | - | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Additional capital paid-in | 3,176 | 3,189 | 3,162 | 3,143 | 3,199 | 3,245 | 3,303 | 3,313 | 3,310 | 3,463 | 3,498 | 3,722 | 3,788 | 3,854 | 4,029 |
| Retained income | 31,969 | 32,321 | 33,783 | 35,580 | 37,842 | 39,413 | 40,678 | 43,162 | 45,708 | 48,074 | 52,767 | 53,294 | 50,954 | 49,716 | 53,288 |
| Treasury stock, at cost (635 million and 638 million shares) | - | - | - | - | - | - | - | - | - | - | - | - | 36,857 | 37,110 | 36,996 |
| Unrealized net capital gains and losses | 935 | 1,363 | 2,834 | 1,646 | 1,926 | 620 | 1,053 | 1,662 | -2 | 1,887 | 3,180 | 598 | -2,253 | -604 | -771 |
| Unrealized foreign currency translation adjustments | 69 | 57 | 70 | 38 | -2 | -60 | -50 | -9 | -64 | -59 | -7 | -15 | -165 | -98 | -145 |
| Unamortized pension and other postretirement prior service credit | 1,188 | 1,427 | 1,729 | 638 | 1,363 | 1,315 | 1,419 | 1,347 | 1,491 | -122 | -131 | -72 | -29 | -13 | -11 |
| Discount rate for reserve for future policy benefits | - | - | - | - | - | - | - | - | - | - | - | - | - | -11 | 16 |
| Total accumulated other comprehensive loss | -184 | -7 | 1,175 | 1,046 | 561 | -755 | -416 | 306 | -1,557 | 1,950 | 3,304 | 655 | -2,389 | -700 | -889 |
| Total Allstate shareholders’ equity | 19,044 | 18,702 | 20,580 | 21,480 | 22,304 | 20,025 | 20,573 | 22,551 | 21,312 | 25,998 | 30,217 | 25,179 | 17,475 | 17,770 | 21,442 |
| Noncontrolling interest | 28 | 28 | - | - | - | - | - | - | - | - | - | -52 | -125 | -140 | -75 |
| Total equity | 19,044 | 18,702 | 20,580 | - | - | - | - | - | - | - | - | 25,127 | 17,350 | 17,630 | 21,367 |
| Total liabilities and equity | 130,874 | 125,563 | 126,947 | 123,520 | 108,533 | 104,656 | 108,610 | 112,422 | 112,249 | 119,950 | 125,987 | 99,440 | 97,957 | 103,362 | 111,617 |