Safety Insurance Group, Inc. (SAFT)
NASDAQ: SAFT · Real-Time Price · USD
70.17
-0.30 (-0.43%)
May 29, 2026, 4:00 PM EDT - Market closed
Safety Insurance Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Net Premiums Earned | 1,157 | 1,139 | 1,011 | 834.41 | 758.51 | 774.33 |
Investment Income | 75.45 | 71.19 | 65.99 | 61.92 | 59.21 | 63.96 |
Net Gains on Investments | 9.49 | 18.38 | 11.68 | 8.3 | -35.18 | 31.38 |
Total Other Revenues | 34.72 | 35.15 | 31.64 | 26.33 | 15.03 | 15.24 |
| 1,277 | 1,264 | 1,120 | 930.96 | 797.56 | 884.91 | |
Revenue Growth (YoY) | 10.73% | 12.83% | 20.31% | 16.73% | -9.87% | 4.57% |
Insurance Benefits & Claims | 854.38 | 797.18 | 716.64 | 642.3 | 491.98 | 461.73 |
Other Operating Expenses | 339.95 | 338.34 | 313.01 | 263.42 | 245.48 | 258.39 |
Operating Income | 82.64 | 128.21 | 90.38 | 25.24 | 60.11 | 164.79 |
Interest Expense | -2.04 | -1.53 | -0.51 | -0.82 | -0.52 | -0.52 |
Total Non-Operating Income (Expense) | -2.04 | -1.53 | -0.51 | -0.82 | -0.52 | -0.52 |
Pretax Income | 80.59 | 126.68 | 89.87 | 24.42 | 59.58 | 164.27 |
Provision for Income Taxes | 17.56 | 27.43 | 19.13 | 5.55 | 13.02 | 33.56 |
Net Income | 63.04 | 99.26 | 70.73 | 18.88 | 46.56 | 130.71 |
Net Income to Common | 63.04 | 99.26 | 70.73 | 18.88 | 46.56 | 130.71 |
Net Income Growth | -13.12% | 40.32% | 274.75% | -59.46% | -64.38% | -5.43% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Change (YoY) | -0.54% | 0.19% | 0.05% | -0.00% | -1.44% | -1.28% |
EPS (Basic) | 4.24 | 6.72 | 4.79 | 1.28 | 3.17 | 8.85 |
EPS (Diluted) | 4.23 | 6.70 | 4.78 | 1.28 | 3.15 | 8.80 |
EPS Growth | -13.50% | 40.17% | 273.44% | -59.37% | -64.20% | -4.14% |
Shares Outstanding | 14.68 | 14.63 | 14.84 | 14.79 | 14.8 | 14.84 |
Free Cash Flow | 170.27 | 191.99 | 124.32 | 50.33 | 42.23 | 133.17 |
Free Cash Flow Growth | -11.31% | 54.43% | 147.01% | 19.17% | -68.28% | 33.82% |
Free Cash Flow Per Share | 11.60 | 13.02 | 8.45 | 3.42 | 2.87 | 8.92 |
Dividends Per Share | 3.660 | 3.640 | 3.600 | 3.600 | 3.600 | 3.600 |
Dividend Growth | 0.55% | 1.11% | - | - | - | - |
Operating Margin | 6.47% | 10.15% | 8.07% | 2.71% | 7.54% | 18.62% |
Profit Margin | 4.94% | 7.85% | 6.32% | 2.03% | 5.84% | 14.77% |
FCF Margin | 13.33% | 15.19% | 11.10% | 5.41% | 5.30% | 15.05% |
EBITDA | 86.94 | 133.42 | 100.56 | 31.88 | 68.41 | 175.92 |
EBITDA Margin | 6.81% | 10.56% | 8.98% | 3.42% | 8.58% | 19.88% |
EBIT | 82.64 | 128.21 | 90.38 | 25.24 | 60.11 | 164.79 |
EBIT Margin | 6.47% | 10.15% | 8.07% | 2.71% | 7.54% | 18.62% |
Effective Tax Rate | 21.78% | 21.65% | 21.29% | 22.71% | 21.85% | 20.43% |