SAFT
Income statement / Annual
Last year (2023), Safety Insurance Group, Inc.'s total revenue was $930.96 M,
an increase of 18.58% from the previous year.
In 2023, Safety Insurance Group, Inc.'s net income was $18.88 M.
See Safety Insurance Group, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$930.96 M
|
$785.06 M
|
$864.72 M
|
$840.40 M
|
$875.82 M
|
$829.58 M
|
$837.03 M
|
$816.64 M
|
$795.57 M
|
$777.92 M
|
| Cost of Revenue |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Gross Profit |
$930.96 M |
$785.06 M |
$864.72 M |
$840.40 M |
$875.82 M |
$829.58 M |
$837.03 M |
$816.64 M |
$795.57 M |
$777.92 M |
| Gross Profit Ratio |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| 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 |
$925.95 M |
$245.15 M |
-$700.45 M |
-$665.63 M |
-$752.14 M |
$732.00 M |
$752.00 M |
$726.00 M |
$827.00 M |
$695.00 M |
| Operating Expenses |
$925.95 M |
$245.15 M |
-$700.45 M |
-$665.63 M |
-$752.14 M |
$732.00 M |
$752.00 M |
$726.00 M |
$827.00 M |
$695.00 M |
| Cost And Expenses |
$925.95 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 |
$694.60 M |
| Interest Income |
$0.00 |
$47.69 M |
$42.60 M |
$42.80 M |
$48.19 M |
$45.55 M |
$40.43 M |
$40.47 M |
$42.24 M |
$44.23 M |
| Interest Expense |
$818,000.00 |
$524,000.00 |
$522,000.00 |
$440,000.00 |
$90,000.00 |
$90,000.00 |
$90,000.00 |
$90,000.00 |
$90,000.00 |
$90,000.00 |
| Depreciation &
Amortization |
$0.00
|
$7.88 M
|
$6.90 M
|
$7.53 M
|
$5.49 M
|
$5.46 M
|
$5.04 M
|
$14.07 M
|
$12.60 M
|
$13.12 M
|
| EBITDA |
$28.35 M
|
$0.00
|
$171.69 M
|
$182.74 M
|
$129.26 M
|
$0.00
|
$91.83 M
|
$98.29 M
|
-$16.36 M
|
$97.01 M
|
| EBITDA Ratio |
0.03 |
0.08 |
0.2 |
0.22 |
0.15 |
0.13 |
0.11 |
0.13 |
-0.02 |
0.12 |
| Operating Income Ratio
|
-0.01
|
0.08
|
0.19
|
0.21
|
0.14
|
0.13
|
0.1
|
0.11
|
-0.04
|
0.11
|
| Total Other
Income/Expenses Net |
$29.96 M
|
-$737.98 M
|
$164.27 M
|
$174.77 M
|
$123.68 M
|
-$732.25 M
|
-$752.41 M
|
-$540,000.00
|
$402,000.00
|
-$479,000.00
|
| Income Before Tax |
$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 |
$83.32 M |
| Income Before Tax Ratio
|
0.03
|
0.08
|
0.19
|
0.21
|
0.14
|
0.13
|
0.1
|
0.11
|
-0.04
|
0.11
|
| Income Tax Expense |
$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 |
$23.96 M |
| Net Income |
$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 |
$59.35 M |
| Net Income Ratio |
0.02 |
0.06 |
0.15 |
0.16 |
0.11 |
0.1 |
0.07 |
0.08 |
-0.02 |
0.08 |
| EPS |
1.28 |
3.19 |
8.85 |
9.25 |
6.52 |
5.52 |
4.13 |
4.29 |
-0.93 |
3.93 |
| EPS Diluted |
1.28 |
3.17 |
8.8 |
9.18 |
6.46 |
5.46 |
4.1 |
4.27 |
-0.93 |
3.91 |
| Weighted Average Shares
Out |
$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
|
$15.11 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$15.20 M
|
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