Safety Insurance Group, Inc. (SAFT)
NASDAQ: SAFT · IEX Real-Time Price · USD
79.32
+1.10 (1.41%)
Apr 18, 2024, 11:47 AM EDT - Market open
Safety Insurance Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 930.96 | 797.56 | 884.91 | 846.25 | 877.75 | 836.5 | 839.11 | 819.82 | 797.95 | 778.8 | Upgrade
|
| Revenue Growth (YoY) | 16.73% | -9.87% | 4.57% | -3.59% | 4.93% | -0.31% | 2.35% | 2.74% | 2.46% | 4.50% | Upgrade
|
| Cost of Revenue | 642.3 | 491.98 | 461.73 | 404.56 | 509.85 | 485.51 | 503.89 | 493.43 | 612.57 | 476.37 | Upgrade
|
| Gross Profit | 288.65 | 305.58 | 423.18 | 441.69 | 367.91 | 350.98 | 335.23 | 326.39 | 185.38 | 302.43 | Upgrade
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| Selling, General & Admin | 256.58 | 245.15 | 258.39 | 266.48 | 244.14 | 246.64 | 248.44 | 233.02 | 213.94 | 219.02 | Upgrade
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| Other Operating Expenses | 6.84 | 0.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| Operating Expenses | 263.42 | 245.48 | 258.39 | 266.48 | 244.14 | 246.64 | 248.44 | 233.02 | 213.94 | 219.02 | Upgrade
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| Operating Income | 25.24 | 60.11 | 164.79 | 175.21 | 123.77 | 104.34 | 86.79 | 93.37 | -28.56 | 83.41 | Upgrade
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| Interest Expense / Income | 0.82 | 0.52 | 0.52 | 0.44 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | Upgrade
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| Pretax Income | 24.42 | 59.58 | 164.27 | 174.77 | 123.68 | 104.25 | 86.7 | 93.28 | -28.65 | 83.32 | Upgrade
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| Income Tax | 5.55 | 13.02 | 33.56 | 36.56 | 24.08 | 21.06 | 24.31 | 28.7 | -14.79 | 23.96 | Upgrade
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| Net Income | 18.88 | 46.56 | 130.71 | 138.21 | 99.6 | 83.2 | 62.39 | 64.59 | -13.85 | 59.35 | Upgrade
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| Net Income Growth | -59.46% | -64.38% | -5.43% | 38.76% | 19.72% | 33.35% | -3.40% | - | - | -3.26% | Upgrade
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| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Change | -0.00% | -1.44% | -1.28% | -1.43% | 0.71% | 0.62% | 0.69% | 1.11% | -1.24% | -1.05% | Upgrade
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| EPS (Basic) | 1.28 | 3.17 | 8.85 | 9.25 | 6.52 | 5.48 | 4.13 | 4.29 | -0.93 | 3.93 | Upgrade
|
| EPS (Diluted) | 1.28 | 3.15 | 8.80 | 9.18 | 6.46 | 5.43 | 4.10 | 4.27 | -0.93 | 3.91 | Upgrade
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| EPS Growth | -59.37% | -64.20% | -4.14% | 42.11% | 18.97% | 32.44% | -3.98% | - | - | -1.76% | Upgrade
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| Free Cash Flow | 50.33 | 42.23 | 133.17 | 99.51 | 102.86 | 116.51 | 76.08 | 93.91 | 18.85 | 95.81 | Upgrade
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| Free Cash Flow Per Share | 3.43 | 2.89 | 8.98 | 6.63 | 6.77 | 7.73 | 5.07 | 6.28 | 1.27 | 6.40 | Upgrade
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| Dividend Per Share | 3.600 | 3.600 | 3.600 | 3.600 | 3.400 | 3.200 | 3.000 | 2.800 | 2.800 | 2.600 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 5.88% | 6.25% | 6.67% | 7.14% | 0% | 7.69% | 8.33% | Upgrade
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| Gross Margin | 31.01% | 38.31% | 47.82% | 52.19% | 41.91% | 41.96% | 39.95% | 39.81% | 23.23% | 38.83% | Upgrade
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| Operating Margin | 2.71% | 7.54% | 18.62% | 20.70% | 14.10% | 12.47% | 10.34% | 11.39% | -3.58% | 10.71% | Upgrade
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| Profit Margin | 2.03% | 5.84% | 14.77% | 16.33% | 11.35% | 9.95% | 7.43% | 7.88% | -1.74% | 7.62% | Upgrade
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| Free Cash Flow Margin | 5.41% | 5.30% | 15.05% | 11.76% | 11.72% | 13.93% | 9.07% | 11.46% | 2.36% | 12.30% | Upgrade
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| Effective Tax Rate | 22.71% | 21.85% | 20.43% | 20.92% | 19.47% | 20.20% | 28.04% | 30.76% | - | 28.76% | Upgrade
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| EBITDA | 31.88 | 68.41 | 175.92 | 189.28 | 134.18 | 115.08 | 98.79 | 103.14 | -19.69 | 96.53 | Upgrade
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| EBITDA Margin | 3.42% | 8.58% | 19.88% | 22.37% | 15.29% | 13.76% | 11.77% | 12.58% | -2.47% | 12.39% | Upgrade
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| Depreciation & Amortization | 6.64 | 8.3 | 11.13 | 14.07 | 10.41 | 10.74 | 12 | 9.77 | 8.87 | 13.12 | Upgrade
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| EBIT | 25.24 | 60.11 | 164.79 | 175.21 | 123.77 | 104.34 | 86.79 | 93.37 | -28.56 | 83.41 | Upgrade
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| EBIT Margin | 2.71% | 7.54% | 18.62% | 20.70% | 14.10% | 12.47% | 10.34% | 11.39% | -3.58% | 10.71% | Upgrade
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