Safety Insurance Group, Inc.
SAFT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,109,737 | $925,946 | $785,061 | $864,719 |
| % Growth | 19.8% | 17.9% | -9.2% | – |
| Cost of Goods Sold | $716,637 | $642,302 | $491,979 | $461,727 |
| Gross Profit | $393,100 | $283,644 | $293,082 | $402,992 |
| % 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 | $303,234 | $259,224 | $233,501 | $238,722 |
| Operating Expenses | $303,234 | $259,224 | $233,501 | $238,722 |
| Operating Income | $89,866 | $24,420 | $59,581 | $164,270 |
| % Margin | 8.1% | 2.6% | 7.6% | 19% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $89,866 | $24,420 | $59,581 | $164,270 |
| Tax Expense | $19,132 | $5,545 | $13,020 | $33,560 |
| Net Income | $70,734 | $18,875 | $46,561 | $130,710 |
| % 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 | 14,692 | 14,664 | 14,607 | 14,829 |
| Weighted Avg Shares Out Dil | 14,717 | 14,710 | 14,711 | 14,926 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $73,520 | $62,154 | $57,844 |
| Interest Expense | $509 | $818 | $524 | $522 |
| Depreciation & Amortization | $9,465 | $6,949 | $6,610 | $6,896 |
| EBITDA | $99,840 | $32,187 | $66,715 | $171,688 |
| % Margin | 9% | 3.5% | 8.5% | 19.9% |