Allstate (ALL) FY2024 10-K Annual Report

Filed: Feb 24, 2025
Financials
Fire, Marine & Casualty InsuranceSEC EDGAR

Allstate (ALL) 10-K annual report for fiscal year 2024, filed with SEC EDGAR on Feb 24, 2025. This page provides AI-powered analysis including business overview, management discussion & analysis (MD&A), risk factors, and key financial data such as revenue, net income, gross margin, operating margin, and return on equity (ROE) extracted from XBRL.

Allstate FY2024 10-K Analysis

Business Overview

  • Core business model: Provider of insurance products and risk management services
  • No new products, services, or segments introduced or emphasized this year
  • Continued emphasis on corporate governance with Global Code of Business Conduct and Insider Trading Policy updates
  • Equity compensation plans: 8.24 million options/awards outstanding, $110.46 weighted-average exercise price, 10.28 million shares available for issuance
  • Use of Proxy Statement for disclosures on executive compensation, security ownership, related transactions, and auditor ratification

Management Discussion & Analysis

  • No explicit revenue or YoY change figures provided in the section
  • Profitability measure uses underwriting income and adjusted net income but no specific margin or % changes given
  • No segment-specific revenue or profit figures disclosed for best or worst performing businesses
  • Cash flow, capital allocation, buybacks, dividends, capex details not included in text
  • Forward-looking risks: macroeconomic factors including geopolitical conflicts, supply chain issues, labor shortages, and trade policy actions impacting operations and liquidity

Risk Factors

  • Regulatory risk: Dispositions of employer voluntary benefits and group health businesses totaling approx. $3.25B pending regulatory approvals in H1 and during 2025
  • Geopolitical/macroeconomic threat: Global economic and capital market conditions can adversely affect results; detail referenced in 2024 MD&A disclosures
  • Operational/supply chain: Transformation plan restructuring and organizational streamlining impacting operating costs and efficiency in 2024
  • Competitive/market risk: Expansion of National General’s non-standard auto sales and Custom360 product rolled out in 30 states versus insurance peers
  • Financial risk: Property-Liability combined ratio improved to 94.3 from 104.5 in 2023 but still sensitive to catastrophe losses totaling $4.96B in 2024

Allstate FY2024 Key Financial Metrics
XBRL

Revenue

$64.1B

+12.3% YoY

Net Income

$4.7B

+2582.4% YoY

Net Margin

7.3%

+761bp YoY

ROE

21.8%

+2282bp YoY

Total Assets

$111.6B

+8.0% YoY

EPS (Diluted)

$16.99

+1515.8% YoY

Operating Cash Flow

$8.9B

+111.2% YoY

Source: XBRL data from Allstate FY2024 10-K filing on SEC EDGAR. All figures in USD.

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