Early Access

10-QPeriod: Q3 FY2022

ALLSTATE CORP Quarterly Report for Q3 Ended Sep 30, 2022

Filed November 2, 2022For Securities:ALLALL-PJALL-PBALL-PHALL-PI

Summary

Allstate Corporation (ALL) reported a net loss applicable to common shareholders of $694 million, or $(2.58) per diluted share, for the third quarter of 2022. This contrasts with a net income of $508 million, or $1.73 per diluted share, in the same quarter of the prior year. The decline was primarily driven by a significant increase in property and casualty insurance claims and claims expense, along with unfavorable reserve reestimates, particularly in the auto insurance line, excluding catastrophe-related impacts. Total revenues saw a modest increase to $13.21 billion, up from $12.48 billion in Q3 2021, largely due to higher property and casualty insurance premiums. However, net investment income decreased, and net gains on investments and derivatives turned into losses, further pressuring profitability. The "Allstate Protection" segment, which includes auto and homeowners insurance, incurred a substantial underwriting loss of $1.17 billion, a marked deterioration from the $421 million loss in Q3 2021. Management is implementing strategic actions to improve profitability, including raising rates, reducing operating expenses, and tightening underwriting in underperforming states. Notably, the company announced it will cease writing new homeowners and condominium business in California. The company also faces ongoing challenges from increased claim severity and frequency due to inflationary pressures and supply chain disruptions impacting repair costs and used vehicle values.

Financial Statements
Beta
Revenue$13.21B
Operating Income-$1.01B
Interest Expense$85.00M
Net Income-$659.00M
EPS (Basic)$-2.55
EPS (Diluted)$-2.55
Shares Outstanding (Basic)268.70M
Shares Outstanding (Diluted)268.70M

Key Highlights

  • 1Allstate reported a net loss of $694 million for Q3 2022, a significant decrease from a net income of $508 million in Q3 2021.
  • 2The "Allstate Protection" segment, the core insurance business, reported an underwriting loss of $1.17 billion, widening from a loss of $421 million in the prior year quarter.
  • 3Property and casualty insurance premiums increased by 9.9% to $11.66 billion, driven by rate increases and higher policy counts.
  • 4Net investment income decreased by 9.8% to $690 million, primarily due to lower performance-based investment results.
  • 5Total costs and expenses increased by 15.3% to $14.13 billion, mainly due to a surge in property and casualty insurance claims and claims expense.
  • 6The company is implementing measures to improve profitability, including rate increases, expense reductions, and underwriting restrictions in underperforming areas.
  • 7Allstate announced its decision to cease writing new homeowners and condominium business in California.

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