Safety Insurance Group, Inc.
SAFT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,110 | $926 | $785 | $865 |
| % Growth | 19.8% | 17.9% | -9.2% | – |
| Cost of Goods Sold | $717 | $642 | $492 | $462 |
| Gross Profit | $393 | $284 | $293 | $403 |
| % Margin | 35.4% | 30.6% | 37.3% | 46.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $303 | $259 | $234 | $239 |
| Operating Expenses | $303 | $259 | $234 | $239 |
| Operating Income | $90 | $24 | $60 | $164 |
| % Margin | 8.1% | 2.6% | 7.6% | 19% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $90 | $24 | $60 | $164 |
| Tax Expense | $19 | $6 | $13 | $34 |
| Net Income | $71 | $19 | $47 | $131 |
| % Margin | 6.4% | 2% | 5.9% | 15.1% |
| EPS | 4.79 | 1.28 | 3.17 | 8.85 |
| % Growth | 274.2% | -59.6% | -64.2% | – |
| EPS Diluted | 4.78 | 1.28 | 3.15 | 8.8 |
| Weighted Avg Shares Out | 15 | 15 | 15 | 15 |
| Weighted Avg Shares Out Dil | 15 | 15 | 15 | 15 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $74 | $62 | $58 |
| Interest Expense | $1 | $1 | $1 | $1 |
| Depreciation & Amortization | $9 | $7 | $7 | $7 |
| EBITDA | $100 | $32 | $67 | $172 |
| % Margin | 9% | 3.5% | 8.5% | 19.9% |