Safety Insurance Group In... (SAFT)

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79.19

-0.61 (-0.76%)

At close: Apr 03, 2025, 2:11 PM

Safety Insurance Income Statement

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Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002	Dec 31, 2001	Dec 31, 2000	Dec 31, 1999	Dec 31, 1998
Revenue	1.12B	930.96M	785.06M	864.72M	840.4M	875.82M	829.58M	837.03M	816.64M	795.57M	777.92M	745.28M	703.87M	660.16M	612.72M	591.95M	641M	670.08M	680.71M	671.46M	636.44M	591.79M	529.29M	103.8M	417.57M	341.15M	287.29M
Cost of Revenue	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	1.12B	930.96M	785.06M	864.72M	840.4M	875.82M	829.58M	837.03M	816.64M	795.57M	777.92M	745.28M	703.87M	660.16M	612.72M	591.95M	641M	670.08M	680.71M	671.46M	636.44M	591.79M	529.29M	103.8M	417.57M	341.15M	287.29M
Operating Income	61.51M	12.32M	60.27M	164.27M	174.77M	123.68M	104.34M	86.79M	93.28M	-28.64M	83.32M	87.69M	81.42M	14.36M	78.96M	74.39M	98.11M	124.93M	164.59M	139.19M	66.3M	40.19M	19M	113.46M	28.6M	17.72M	22.19M
Interest Income	n/a	n/a	47.69M	42.6M	42.8M	48.19M	45.55M	40.43M	40.47M	42.24M	44.23M	45.31M	42.85M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	89.87M	24.42M	59.58M	164.27M	174.77M	123.68M	104.25M	86.7M	93.28M	-28.64M	83.32M	87.69M	81.42M	14.27M	78.96M	74.39M	98.11M	124.85M	164.5M	138.25M	65.63M	39.54M	11.74M	-7.27M	27.53M	24.96M	22.19M
Net Income	70.73M	18.88M	46.56M	130.71M	138.21M	99.6M	83.19M	62.39M	64.58M	-13.85M	59.35M	61.35M	58.07M	13.7M	56.34M	54.15M	70.26M	87.41M	111.94M	95.18M	44.99M	28.48M	10.46M	111.64M	19.27M	16.3M	14.41M
Selling & General & Admin	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.11B	925.95M	245.15M	-700.45M	-665.63M	-752.13M	732M	752M	726M	827M	695M	658M	622M	646M	534M	517M	543M	545M	516M	532M	145.07M	130.64M	128.87M	9.67M	-388.97M	-323.43M	-265.1M
Operating Expenses	1.11B	925.95M	245.15M	-700.45M	-665.63M	-752.13M	732M	752M	726M	827M	695M	658M	622M	646M	534M	517M	543M	545M	516M	532M	145.07M	130.64M	128.87M	9.67M	-388.97M	-323.43M	-265.1M
Interest Expense	509K	818K	524K	522K	440K	90K	90K	90K	90K	90K	90K	89K	88K	88K	88K	135K	81K	83K	86K	948K	672K	646K	7.25M	1.82M	1.07M	1.42M	1.72M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.11B	925.95M	725.48M	700.45M	665.63M	752.13M	725.33M	750.33M	723.36M	824.21M	694.6M	657.6M	622.44M	645.88M	533.76M	517.56M	542.89M	545.23M	516.21M	533.21M	570.81M	552.25M	517.55M	111.06M	390.04M	316.18M	265.1M
Income Tax Expense	19.13M	5.54M	13.02M	33.56M	36.56M	24.08M	21.06M	24.31M	28.7M	-14.79M	23.96M	26.34M	23.35M	571K	22.62M	20.24M	27.85M	37.43M	52.56M	43.06M	20.64M	11.06M	1.28M	-118.91M	8.26M	8.67M	15.48M
Shares Outstanding (Basic)	14.69M	14.66M	14.61M	14.83M	15M	15.2M	15.08M	15.01M	14.95M	14.87M	15.11M	15.35M	15.29M	15.17M	15.07M	15.53M	16.05M	16.02M	15.84M	15.58M	15.32M	15.26M	6.43M	5.52M	856.8K	816.8K	780.3K
Shares Outstanding (Diluted)	14.72M	14.71M	14.71M	14.93M	15.12M	15.34M	15.23M	15.14M	15.03M	14.87M	15.2M	15.4M	15.3M	15.18M	15.08M	15.55M	16.11M	16.1M	16.01M	15.95M	15.53M	15.34M	6.7M	5.81M	856.8K	816.8K	780.3K
EPS (Basic)	4.84	1.28	3.19	8.85	9.25	6.52	5.52	4.13	4.29	-0.93	3.93	4.00	3.80	0.90	3.74	3.49	4.38	5.46	7.07	6.11	2.94	1.87	1.44	20.23	22.50	19.95	18.47
EPS (Diluted)	4.83	1.28	3.17	8.80	9.18	6.46	5.46	4.10	4.27	-0.93	3.91	3.98	3.80	0.90	3.74	3.48	4.36	5.43	6.99	5.97	2.90	1.86	1.38	20.23	22.50	19.95	18.47
EBITDA	61.51M	28.35M	n/a	171.69M	182.74M	129.26M	n/a	91.83M	98.29M	-16.36M	97.01M	n/a	95.83M	27.91M	91.58M	86.58M	109.44M	134.97M	172.23M	146.81M	74.34M	47.67M	23.75M	n/a	30.49M	17.72M	16.13M
EBIT	90.38M	19.7M	60.1M	164.79M	175.21M	123.77M	104.34M	86.79M	93.91M	-28.96M	83.89M	n/a	81.51M	14.36M	79.05M	74.53M	98.19M	124.93M	164.59M	139.19M	66.3M	40.19M	19M	-5.45M	28.6M	26.38M	23.91M
Depreciation & Amortization	n/a	8.66M	7.88M	6.9M	7.53M	5.49M	5.46M	5.04M	14.07M	12.6M	13.12M	12.33M	14.32M	13.55M	12.53M	12.05M	11.25M	10.04M	8.49M	8.31M	8.04M	7.48M	4.76M	n/a	1.89M	n/a	-6.06M