Safety Insurance Group, Inc. (SAFT)
NASDAQ: SAFT · Real-Time Price · USD
77.25
-0.80 (-1.02%)
May 9, 2025, 11:26 AM - Market open
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Premiums & Annuity Revenue | 1,047 | 1,011 | 834.41 | 758.51 | 774.33 | 771.08 | Upgrade
|
| Total Interest & Dividend Income | 50.41 | 51.07 | 50.86 | 44.42 | 39.24 | 39.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | 7.34 | 11.68 | 8.3 | -35.18 | 31.38 | 10.35 | Upgrade
|
| Other Revenue | 48.13 | 46.57 | 37.39 | 29.82 | 39.97 | 25.15 | Upgrade
|
| Total Revenue | 1,153 | 1,120 | 930.96 | 797.56 | 884.91 | 846.25 | Upgrade
|
| Revenue Growth (YoY) | 17.03% | 20.31% | 16.73% | -9.87% | 4.57% | -3.59% | Upgrade
|
| Policy Benefits | 738.53 | 716.64 | 642.3 | 491.98 | 461.73 | 404.56 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 313.91 | 305.32 | 256.58 | 245.15 | 258.39 | 266.48 | Upgrade
|
| Other Operating Expenses | 7.8 | 7.68 | 6.84 | 0.33 | - | - | Upgrade
|
| Total Operating Expenses | 1,060 | 1,030 | 905.72 | 737.45 | 720.12 | 671.04 | Upgrade
|
| Operating Income | 92.98 | 90.38 | 25.24 | 60.11 | 164.79 | 175.21 | Upgrade
|
| Interest Expense | -0.49 | -0.51 | -0.82 | -0.52 | -0.52 | -0.44 | Upgrade
|
| Pretax Income | 92.49 | 89.87 | 24.42 | 59.58 | 164.27 | 174.77 | Upgrade
|
| Income Tax Expense | 19.94 | 19.13 | 5.55 | 13.02 | 33.56 | 36.56 | Upgrade
|
| Net Income | 72.55 | 70.73 | 18.88 | 46.56 | 130.71 | 138.21 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.32 | 0.32 | 0.09 | 0.21 | -0.58 | -0.64 | Upgrade
|
| Net Income to Common | 72.23 | 70.42 | 18.79 | 46.36 | 131.29 | 138.85 | Upgrade
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| Net Income Growth | 41.45% | 274.75% | -59.46% | -64.38% | -5.43% | 38.77% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | 0.24% | 0.05% | -0.00% | -1.44% | -1.28% | -1.43% | Upgrade
|
| EPS (Basic) | 4.91 | 4.79 | 1.28 | 3.17 | 8.85 | 9.25 | Upgrade
|
| EPS (Diluted) | 4.90 | 4.78 | 1.28 | 3.15 | 8.80 | 9.18 | Upgrade
|
| EPS Growth | 40.60% | 273.44% | -59.37% | -64.20% | -4.14% | 42.10% | Upgrade
|
| Free Cash Flow | - | 124.32 | 50.33 | 42.23 | 133.17 | 99.51 | Upgrade
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| Free Cash Flow Per Share | - | 8.45 | 3.42 | 2.87 | 8.92 | 6.58 | Upgrade
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| Dividend Per Share | 3.600 | 3.600 | 3.600 | 3.600 | 3.600 | 3.600 | Upgrade
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| Dividend Growth | - | - | - | - | - | 5.88% | Upgrade
|
| Operating Margin | 8.06% | 8.07% | 2.71% | 7.54% | 18.62% | 20.70% | Upgrade
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| Profit Margin | 6.26% | 6.29% | 2.02% | 5.81% | 14.84% | 16.41% | Upgrade
|
| Free Cash Flow Margin | - | 11.10% | 5.41% | 5.29% | 15.05% | 11.76% | Upgrade
|
| EBITDA | 102.55 | 99.84 | 32.19 | 66.72 | 171.69 | 182.74 | Upgrade
|
| EBITDA Margin | 8.89% | 8.91% | 3.46% | 8.37% | 19.40% | 21.59% | Upgrade
|
| D&A For EBITDA | 9.57 | 9.47 | 6.95 | 6.61 | 6.9 | 7.53 | Upgrade
|
| EBIT | 92.98 | 90.38 | 25.24 | 60.11 | 164.79 | 175.21 | Upgrade
|
| EBIT Margin | 8.06% | 8.07% | 2.71% | 7.54% | 18.62% | 20.70% | Upgrade
|
| Effective Tax Rate | 21.56% | 21.29% | 22.71% | 21.85% | 20.43% | 20.92% | Upgrade
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| Revenue as Reported | 1,153 | 1,120 | 930.96 | 797.56 | 884.91 | 846.25 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.