SAFT
Income statement / Annual
Last year (2024), Safety Insurance Group, Inc.'s total revenue was $1.11 B,
an increase of 19.85% from the previous year.
In 2024, Safety Insurance Group, Inc.'s net income was $70.73 M.
See Safety Insurance Group, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$1.11 B |
$925.95 M |
$785.06 M |
$864.72 M |
$840.40 M |
$875.82 M |
$834.91 M |
$843.67 M |
$827.35 M |
$803.58 M |
| Cost of Revenue |
$716.64 M
|
$642.30 M
|
$491.98 M
|
$461.73 M
|
$404.56 M
|
$509.85 M
|
$485.51 M
|
$503.89 M
|
$493.43 M
|
$612.57 M
|
| Gross Profit |
$393.10 M
|
$283.64 M
|
$293.08 M
|
$402.99 M
|
$435.85 M
|
$365.97 M
|
$349.39 M
|
$339.78 M
|
$333.91 M
|
$191.01 M
|
| Gross Profit Ratio |
0.35
|
0.31
|
0.37
|
0.47
|
0.52
|
0.42
|
0.42
|
0.4
|
0.4
|
0.24
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Other Expenses |
$303.23 M
|
$259.22 M
|
$233.50 M
|
$238.72 M
|
$261.08 M
|
$242.29 M
|
$239.82 M
|
$246.44 M
|
$229.92 M
|
$211.64 M
|
| Operating Expenses |
$303.23 M
|
$259.22 M
|
$233.50 M
|
$238.72 M
|
$261.08 M
|
$242.29 M
|
$239.82 M
|
$246.44 M
|
$229.92 M
|
$211.64 M
|
| Cost And Expenses |
$1.02 B
|
$901.53 M
|
$725.48 M
|
$700.45 M
|
$665.63 M
|
$752.14 M
|
$725.33 M
|
$750.33 M
|
$723.36 M
|
$824.21 M
|
| Interest Income |
$0.00
|
$73.52 M
|
$62.15 M
|
$57.84 M
|
$0.00
|
$0.00
|
$63.08 M
|
$58.50 M
|
$17.70 M
|
$60.37 M
|
| Interest Expense |
$509.00 K
|
$818.00 K
|
$524.00 K
|
$522.00 K
|
$440.00 K
|
$90.00 K
|
$90.00 K
|
$90.00 K
|
$90.00 K
|
$90.00 K
|
| Depreciation & Amortization |
$9.47 M
|
$6.95 M
|
$6.61 M
|
$6.90 M
|
$7.53 M
|
$5.49 M
|
$5.47 M
|
$5.04 M
|
$4.38 M
|
$3.91 M
|
| EBITDA |
$99.84 M |
$32.19 M |
$66.72 M |
$171.69 M |
$182.74 M |
$129.26 M |
$109.81 M |
$91.83 M |
$97.75 M |
-$24.65 M |
| EBITDA Ratio |
0.09
|
0.03
|
0.08
|
0.2
|
0.22
|
0.15
|
0.13
|
0.11
|
0.12
|
-0.03
|
| Operating Income Ratio |
0.08
|
0.03
|
0.08
|
0.19
|
0.21
|
0.14
|
0.13
|
0.11
|
0.13
|
-0.03
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$5.33 M
|
-$6.63 M
|
-$10.71 M
|
-$8.02 M
|
| Income Before Tax |
$89.87 M
|
$24.42 M
|
$59.58 M
|
$164.27 M
|
$174.77 M
|
$123.68 M
|
$104.25 M
|
$86.70 M
|
$93.28 M
|
-$28.65 M
|
| Income Before Tax Ratio |
0.08
|
0.03
|
0.08
|
0.19
|
0.21
|
0.14
|
0.12
|
0.1
|
0.11
|
-0.04
|
| Income Tax Expense |
$19.13 M
|
$5.55 M
|
$13.02 M
|
$33.56 M
|
$36.56 M
|
$24.08 M
|
$21.06 M
|
$24.31 M
|
$28.70 M
|
-$14.79 M
|
| Net Income |
$70.73 M
|
$18.88 M
|
$46.56 M
|
$130.71 M
|
$138.21 M
|
$99.60 M
|
$83.20 M
|
$62.39 M
|
$64.59 M
|
-$13.85 M
|
| Net Income Ratio |
0.06
|
0.02
|
0.06
|
0.15
|
0.16
|
0.11
|
0.1
|
0.07
|
0.08
|
-0.02
|
| EPS |
4.79 |
1.28 |
3.17 |
8.85 |
9.25 |
6.52 |
5.52 |
4.13 |
4.29 |
-0.93 |
| EPS Diluted |
4.78 |
1.28 |
3.15 |
8.8 |
9.18 |
6.46 |
5.46 |
4.1 |
4.27 |
-0.93 |
| Weighted Average Shares Out |
$14.69 M
|
$14.66 M
|
$14.61 M
|
$14.83 M
|
$15.00 M
|
$15.20 M
|
$15.08 M
|
$15.01 M
|
$14.95 M
|
$14.87 M
|
| Weighted Average Shares Out Diluted |
$14.72 M
|
$14.71 M
|
$14.71 M
|
$14.93 M
|
$15.12 M
|
$15.34 M
|
$15.23 M
|
$15.14 M
|
$15.03 M
|
$14.87 M
|
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