Safety
SAFTSafety Insurance Price (SAFT)
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Market Cap
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Shares Outstanding
14,717,118
(0.0475)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Safety Insurance Group, Inc.Currency: USD
| YEAR | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Revenue |
287,292,000.00
+0% |
341,146,000.00
+19% |
417,570,000.00
+22% |
103,796,000.00
-75% |
529,289,000.00
+410% |
591,794,000.00
+12% |
636,440,000.00
+8% |
671,457,000.00
+6% |
680,712,000.00
+1% |
670,080,000.00
-2% |
641,000,000.00
-4% |
591,954,000.00
-8% |
612,719,000.00
+4% |
660,158,000.00
+8% |
703,867,000.00
+7% |
745,284,000.00
+6% |
777,919,000.00
+4% |
795,566,000.00
+2% |
816,637,000.00
+3% |
837,031,000.00
+2% |
829,582,000.00
-1% |
875,816,000.00
+6% |
840,401,000.00
-4% |
864,719,000.00
+3% |
785,061,000.00
-9% |
930,956,000.00
+19% |
1,120,017,000.00
+20% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Gross Profit | ||||||||||||||||||||||||||||
| Gross Profit |
287,292,000.00
+0% |
341,146,000.00
+19% |
417,570,000.00
+22% |
103,796,000.00
-75% |
529,289,000.00
+410% |
591,794,000.00
+12% |
636,440,000.00
+8% |
671,457,000.00
+6% |
680,712,000.00
+1% |
670,080,000.00
-2% |
641,000,000.00
-4% |
591,954,000.00
-8% |
612,719,000.00
+4% |
660,158,000.00
+8% |
703,867,000.00
+7% |
745,284,000.00
+6% |
777,919,000.00
+4% |
795,566,000.00
+2% |
816,637,000.00
+3% |
837,031,000.00
+2% |
829,582,000.00
-1% |
875,816,000.00
+6% |
840,401,000.00
-4% |
864,719,000.00
+3% |
785,061,000.00
-9% |
930,956,000.00
+19% |
1,120,017,000.00
+20% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | |
| Operating Expenses | ||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | -6,062,000.00 | 0.00 | 1,886,000.00 | 0.00 | 4,758,000.00 | 7,479,000.00 | 8,041,000.00 | 8,312,000.00 | 8,493,000.00 | 10,037,000.00 | 11,254,000.00 | 12,049,000.00 | 12,533,000.00 | 13,554,000.00 | 14,322,000.00 | 12,326,000.00 | 13,123,000.00 | 12,597,000.00 | 14,073,000.00 | 5,037,000.00 | 5,464,000.00 | 5,485,000.00 | 7,527,000.00 | 6,896,000.00 | 7,876,000.00 | 8,656,000.00 | 0.00 | |
| Other Expenses | -265,102,000.00 | -323,430,000.00 | -388,970,000.00 | 9,668,000.00 | 128,866,000.00 | 130,636,000.00 | 145,075,000.00 | 532,000,000.00 | 516,000,000.00 | 545,000,000.00 | 543,000,000.00 | 517,000,000.00 | 534,000,000.00 | 646,000,000.00 | 622,000,000.00 | 658,000,000.00 | 695,000,000.00 | 827,000,000.00 | 726,000,000.00 | 752,000,000.00 | 732,000,000.00 | -752,135,000.00 | -665,631,000.00 | -700,449,000.00 | 245,145,000.00 | 925,946,000.00 | 1,109,737,000.00 | |
| Total Operating Expenses | -265,102,000.00 | -323,430,000.00 | -388,970,000.00 | 9,668,000.00 | 128,866,000.00 | 130,636,000.00 | 145,075,000.00 | 532,000,000.00 | 516,000,000.00 | 545,000,000.00 | 543,000,000.00 | 517,000,000.00 | 534,000,000.00 | 646,000,000.00 | 622,000,000.00 | 658,000,000.00 | 695,000,000.00 | 827,000,000.00 | 726,000,000.00 | 752,000,000.00 | 732,000,000.00 | -752,135,000.00 | -665,631,000.00 | -700,449,000.00 | 245,145,000.00 | 925,946,000.00 | 1,109,737,000.00 | |
| Cost and Exponses | 265,102,000.00 | 316,181,000.00 | 390,041,000.00 | 111,064,000.00 | 517,548,000.00 | 552,251,000.00 | 570,808,000.00 | 533,210,000.00 | 516,212,000.00 | 545,233,000.00 | 542,891,000.00 | 517,560,000.00 | 533,759,000.00 | 645,885,000.00 | 622,443,000.00 | 657,596,000.00 | 694,601,000.00 | 824,211,000.00 | 723,355,000.00 | 750,331,000.00 | 725,331,000.00 | 752,135,000.00 | 665,631,000.00 | 700,449,000.00 | 725,480,000.00 | 925,946,000.00 | 1,109,737,000.00 | |
| Operating Income | ||||||||||||||||||||||||||||
| Operating Income |
22,190,000.00
+0% |
17,716,000.00
-20% |
28,600,000.00
+61% |
113,464,000.00
+297% |
18,995,000.00
-83% |
40,189,000.00
+112% |
66,304,000.00
+65% |
139,195,000.00
+110% |
164,586,000.00
+18% |
124,930,000.00
-24% |
98,109,000.00
-21% |
74,394,000.00
-24% |
78,960,000.00
+6% |
14,361,000.00
-82% |
81,424,000.00
+467% |
87,688,000.00
+8% |
83,318,000.00
-5% |
-28,645,000.00
-134% |
93,282,000.00
-426% |
86,790,000.00
-7% |
104,341,000.00
+20% |
123,681,000.00
+19% |
174,770,000.00
+41% |
164,270,000.00
-6% |
60,269,000.00
-63% |
12,319,000.00
-80% |
61,507,000.00
+399% |
|
| Operating Income Ratio | (0.08%) | (0.05%) | (0.07%) | (1.09%) | (0.04%) | (0.07%) | (0.10%) | (0.21%) | (0.24%) | (0.19%) | (0.15%) | (0.13%) | (0.13%) | (0.02%) | (0.12%) | (0.12%) | (0.11%) | (-0.04%) | (0.11%) | (0.10%) | (0.13%) | (0.14%) | (0.21%) | (0.19%) | (0.08%) | (0.01%) | (0.05%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 42,851,000.00 | 45,314,000.00 | 44,234,000.00 | 42,241,000.00 | 40,469,000.00 | 40,428,000.00 | 45,550,000.00 | 48,192,000.00 | 42,798,000.00 | 42,603,000.00 | 47,693,000.00 | 0.00 | 0.00 | |
| Interest Expenses | 1,716,000.00 | 1,418,000.00 | 1,071,000.00 | 1,823,000.00 | 7,254,000.00 | 646,000.00 | 672,000.00 | 948,000.00 | 86,000.00 | 83,000.00 | 81,000.00 | 135,000.00 | 88,000.00 | 88,000.00 | 88,000.00 | 89,000.00 | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 | 440,000.00 | 522,000.00 | 524,000.00 | 818,000.00 | 509,000.00 | |
| Total Other Income/Exp... | 0.00 | 24,965,000.00 | -1,071,000.00 | -7,268,000.00 | -7,254,000.00 | -421,615,000.00 | -672,000.00 | -948,000.00 | -86,000.00 | -83,000.00 | -1,113,000.00 | -135,000.00 | -88,000.00 | -88,000.00 | -88,000.00 | 0.00 | -479,000.00 | 402,000.00 | -540,000.00 | -752,413,000.00 | -732,246,000.00 | 123,681,000.00 | 174,770,000.00 | 164,270,000.00 | -737,978,000.00 | 12,101,000.00 | 28,359,000.00 | |
| EBITDA | ||||||||||||||||||||||||||||
| EBITDA | 16,128,000.00 | 17,716,000.00 | 30,486,000.00 | 0.00 | 23,753,000.00 | 47,668,000.00 | 74,345,000.00 | 146,808,000.00 | 172,229,000.00 | 134,967,000.00 | 109,444,000.00 | 86,578,000.00 | 91,581,000.00 | 27,915,000.00 | 95,834,000.00 | 0.00 | 97,010,000.00 | -16,360,000.00 | 98,294,000.00 | 91,827,000.00 | 0.00 | 129,256,000.00 | 182,737,000.00 | 171,688,000.00 | 0.00 | 28,354,000.00 | 61,507,000.00 | |
| EBITDA ratio | (0.06%) | (0.05%) | (0.07%) | (1.09%) | (0.04%) | (0.08%) | (0.12%) | (0.22%) | (0.25%) | (0.20%) | (0.17%) | (0.15%) | (0.15%) | (0.04%) | (0.14%) | (0.13%) | (0.12%) | (-0.02%) | (0.13%) | (0.11%) | (0.13%) | (0.15%) | (0.22%) | (0.20%) | (0.08%) | (0.03%) | (0.05%) | |
| Income Before Tax | ||||||||||||||||||||||||||||
| Income Before Tax | 22,190,000.00 | 24,965,000.00 | 27,529,000.00 | -7,268,000.00 | 11,741,000.00 | 39,543,000.00 | 65,632,000.00 | 138,247,000.00 | 164,500,000.00 | 124,847,000.00 | 98,109,000.00 | 74,394,000.00 | 78,960,000.00 | 14,273,000.00 | 81,424,000.00 | 87,688,000.00 | 83,318,000.00 | -28,645,000.00 | 93,282,000.00 | 86,700,000.00 | 104,251,000.00 | 123,681,000.00 | 174,770,000.00 | 164,270,000.00 | 59,581,000.00 | 24,420,000.00 | 89,866,000.00 | |
| Income Before Tax Ratio | (0.08%) | (0.07%) | (0.07%) | (-0.07%) | (0.02%) | (0.07%) | (0.10%) | (0.21%) | (0.24%) | (0.19%) | (0.15%) | (0.13%) | (0.13%) | (0.02%) | (0.12%) | (0.12%) | (0.11%) | (-0.04%) | (0.11%) | (0.10%) | (0.13%) | (0.14%) | (0.21%) | (0.19%) | (0.08%) | (0.03%) | (0.08%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||
| Income Tax Expense | 15,479,000.00 | 8,667,000.00 | 8,255,000.00 | -118,909,000.00 | 1,280,000.00 | 11,061,000.00 | 20,642,000.00 | 43,065,000.00 | 52,559,000.00 | 37,434,000.00 | 27,851,000.00 | 20,242,000.00 | 22,618,000.00 | 571,000.00 | 23,354,000.00 | 26,337,000.00 | 23,964,000.00 | -14,792,000.00 | 28,697,000.00 | 24,313,000.00 | 21,056,000.00 | 24,080,000.00 | 36,559,000.00 | 33,560,000.00 | 13,020,000.00 | 5,545,000.00 | 19,132,000.00 | |
| Net Income | ||||||||||||||||||||||||||||
| Net Income | 14,412,000.00
+0% |
16,298,000.00
+13% |
19,274,000.00
+18% |
111,641,000.00
+479% |
10,461,000.00
-91% |
28,482,000.00
+172% |
44,990,000.00
+58% |
95,182,000.00
+112% |
111,941,000.00
+18% |
87,413,000.00
-22% |
70,258,000.00
-20% |
54,152,000.00
-23% |
56,342,000.00
+4% |
13,702,000.00
-76% |
58,070,000.00
+324% |
61,351,000.00
+6% |
59,354,000.00
-3% |
-13,853,000.00
-123% |
64,585,000.00
-566% |
62,387,000.00
-3% |
83,195,000.00
+33% |
99,601,000.00
+20% |
138,211,000.00
+39% |
130,710,000.00
-5% |
46,561,000.00
-64% |
18,875,000.00
-59% |
70,734,000.00
+275% |
|
| Net Income Ratio | (0.05%) | (0.05%) | (0.05%) | (1.08%) | (0.02%) | (0.05%) | (0.07%) | (0.14%) | (0.16%) | (0.13%) | (0.11%) | (0.09%) | (0.09%) | (0.02%) | (0.08%) | (0.08%) | (0.08%) | (-0.02%) | (0.08%) | (0.07%) | (0.10%) | (0.11%) | (0.16%) | (0.15%) | (0.06%) | (0.02%) | (0.06%) | |
| Earning Per Share | ||||||||||||||||||||||||||||
| Basic EPS | 18.47 | 19.95 | 22.50 | 20.23 | 1.44 | 1.87 | 2.94 | 6.11 | 7.07 | 5.46 | 4.38 | 3.49 | 3.74 | 0.90 | 3.80 | 4.00 | 3.93 | -0.93 | 4.29 | 4.13 | 5.52 | 6.52 | 9.25 | 8.85 | 3.19 | 1.28 | 4.84 | |
| Diluted EPS | 18.47 | 19.95 | 22.50 | 20.23 | 1.38 | 1.86 | 2.90 | 5.97 | 6.99 | 5.43 | 4.36 | 3.48 | 3.74 | 0.90 | 3.80 | 3.98 | 3.91 | -0.93 | 4.27 | 4.10 | 5.46 | 6.46 | 9.18 | 8.80 | 3.17 | 1.28 | 4.83 | |
| Share Outstanding | ||||||||||||||||||||||||||||
| Basic Share Outstanding | 780,300.00 | 816,800.00 | 856,800.00 | 5,519,500.00 | 6,433,786.00 | 15,259,991.00 | 15,315,877.00 | 15,578,039.00 | 15,838,335.00 | 16,022,074.00 | 16,046,937.00 | 15,533,331.00 | 15,065,696.00 | 15,165,065.00 | 15,288,346.00 | 15,354,468.00 | 15,107,339.00 | 14,866,607.00 | 14,946,453.00 | 15,010,751.00 | 15,080,269.00 | 15,201,132.00 | 15,002,755.00 | 14,828,736.00 | 14,607,483.00 | 14,663,730.00 | 14,692,089.00 | |
| Diluted Share Outstanding | 780,300.00 | 816,800.00 | 856,800.00 | 5,810,000.00 | 6,699,338.00 | 15,340,047.00 | 15,526,892.00 | 15,953,737.00 | 16,005,913.00 | 16,095,512.00 | 16,114,355.00 | 15,552,063.00 | 15,084,295.00 | 15,176,006.00 | 15,295,452.00 | 15,399,801.00 | 15,197,036.00 | 14,866,607.00 | 15,032,263.00 | 15,135,348.00 | 15,229,898.00 | 15,337,807.00 | 15,119,027.00 | 14,925,726.00 | 14,710,611.00 | 14,710,131.00 | 14,717,118.00 | |