SAFT
Safety Insurance Group Inc.
$72.27
-$0.45(-0.62%)
60
Overall
100
Value
30
Tech
52
Quality
Market Cap
$1.10B
Volume
72.98K
52W Range
$67.04 - $84.20
Target Price
$58.00
Order:
Income Statement
| Metric | Trend | Chart | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec | 2025 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $755.8M | $774.4M | $781.6M | $877.8M | $846.2M | $884.9M | $785.1M | $931.0M | $1.1B | $1.3B | ||
| Total Revenue | $755.8M | $774.4M | $781.6M | $877.8M | $846.2M | $884.9M | $785.1M | $931.0M | $1.1B | $1.3B | ||
| OPERATING EXPENSES | ||||||||||||
| Research & Development | -- | -- | -- | -- | -- | -- | -- | -- | $509.0K | -- | ||
| Research Expense | -- | -- | -- | -- | -- | -- | -- | -- | $509.0K | -- | ||
| Selling, General & Administrative | $-2.1M | $-2.2M | $-2.5M | $2.2M | $2.3M | $2.2M | $2.4M | $2.4M | $2.1M | -- | ||
| Promotion & Advertising | $-2.1M | $-2.2M | $-2.5M | $2.2M | $2.3M | $2.2M | $2.4M | -- | -- | -- | ||
| Depreciation & Amortization | $-4.4M | $-5.0M | $-5.5M | $5.2M | $7.5M | $6.9M | $7.9M | -- | -- | -- | ||
| Amortization | -- | -- | -- | -- | -- | -- | $44.0K | $816.0K | $885.0K | -- | ||
| Securities Amortization | -- | -- | -- | -- | -- | -- | -- | -- | $509.0K | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $94.1M | $87.0M | $104.5M | $103.1M | $164.3M | $664.9M | $321.6M | $243.0M | $349.3M | $413.1M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Other Income/Expense | $798.0K | $256.0K | $228.0K | $-20.6M | $-10.4M | $-16.1M | $44.4M | $-6.7M | $-4.0M | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | $-4.2M | $-4.6M | $-3.5M | -- | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| Pre-Tax Income | $93.3M | $86.7M | $104.3M | $123.7M | $174.8M | $164.3M | $59.6M | $24.4M | $89.9M | $126.7M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $28.7M | $24.3M | $21.1M | $24.1M | $36.6M | $33.6M | $13.0M | $5.5M | $19.1M | $27.4M | ||
| NET INCOME | ||||||||||||
| Net Income | $64.6M | $62.4M | $83.2M | $99.6M | $138.2M | $130.7M | $46.6M | $18.9M | $70.7M | $99.3M | ||
| Net Income (Continuing Operations) | $64.6M | $62.4M | $83.2M | $99.6M | $138.2M | $130.7M | $46.6M | $18.9M | $70.7M | $99.3M | ||
| Net Income (Discontinued Operations) | $64.6M | $62.4M | $83.2M | $99.6M | $138.2M | $130.7M | $46.6M | $18.9M | $70.7M | $99.3M | ||
| Net Income (Common Stockholders) | $64.6M | $62.4M | $83.2M | $99.6M | $138.8M | $131.3M | $46.4M | $18.9M | $70.7M | $99.3M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $125.4M | ||
| TOTALS | ||||||||||||
| Total Expenses | $233.0M | $248.4M | $246.6M | $-244.1M | $-266.5M | $-720.6M | $-725.5M | $-906.5M | $-1.0B | $-1.1B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $14.9M | $15.0M | $15.1M | $15.2M | $15.0M | $14.8M | $14.6M | $14.7M | $14.7M | $14.7M | ||
| Average Shares Outstanding (Diluted) | $15.0M | $15.1M | $15.2M | $15.3M | $15.1M | $14.9M | $14.7M | $14.7M | $14.7M | $14.7M | ||
| Shares Outstanding | $15.2M | $15.2M | $15.3M | $15.4M | $14.9M | $14.7M | $14.8M | $14.8M | $14.8M | $14.6M | ||
| Basic EPS | $8.56 | $8.23 | $10.91 | $6.52 | $9.25 | $8.85 | $3.17 | $1.28 | $4.79 | $6.72 | ||
| Basic EPS (Continuing Operations) | $8.56 | $8.23 | $10.91 | $6.52 | $9.25 | $8.85 | $3.17 | $1.28 | $4.79 | $6.72 | ||
| Diluted EPS | $1.47 | $1.1 | $2.23 | $6.46 | $9.18 | $8.8 | $3.15 | $1.28 | $4.78 | $6.7 | ||
| Diluted EPS (Continuing Operations) | $1.47 | $1.1 | $2.23 | $6.46 | $9.18 | $8.8 | $3.15 | $1.28 | $4.78 | $6.7 | ||
| Dividend Per Share | $2.8 | $3 | $3.2 | $3.4 | $3.6 | $3.6 | $3.6 | -- | -- | -- | ||
| OTHER METRICS | ||||||||||||
| Ceded Premiums | $75.5M | $80.5M | $89.2M | $90.4M | $74.3M | $69.0M | $78.4M | $92.9M | $110.9M | $128.5M | ||
| Earnings From Equity Interest Net Of Tax | $949.0K | $1.0M | $1.2M | $1.6M | $1.4M | $4.9M | $2.3M | -- | -- | -- | ||
| Gross Premiums Written | $776.6M | $794.6M | $806.0M | $807.5M | $793.8M | $809.8M | $758.5M | $834.4M | $1.0B | $1.1B | ||
| Increase Decrease In Net Unearned Premium Reserves | -- | $14.4M | $14.6M | $14.6M | $10.4M | $10.6M | $12.9M | -- | -- | -- | ||
| Interest Income | $38.4M | $38.8M | $43.8M | $49.7M | $44.2M | $47.5M | $50.0M | $59.6M | $59.2M | $66.7M | ||
| Net Investment Income | $44.0M | $44.8M | $30.7M | $49.6M | $42.0M | $59.0M | $55.9M | $57.7M | $63.4M | $80.7M | ||
| Net Premiums Written | $-776.6M | $-794.6M | $-806.0M | $-807.5M | $-793.8M | $-809.8M | $-758.5M | $-834.4M | $-1.0B | $-1.1B | ||
| Net Realized Gain Loss On Investments | $5.6M | $6.0M | $-13.1M | $3.0M | $957.0K | $14.9M | $9.2M | $1.3M | $7.7M | $18.0M | ||
| Non Recurring Operation Expense | $-4.2M | $-4.6M | $-3.5M | -- | -- | -- | -- | -- | -- | -- | ||
| Policy Acquisition Expense | $-141.5M | $-144.7M | $-146.6M | $147.9M | $147.0M | $146.6M | $146.0M | -- | -- | -- | ||
| Policyholder Dividends | -- | -- | -- | -- | -- | -- | -- | -- | -- | $1.5M | ||
| Total Premiums Earned | $776.6M | $794.6M | $806.0M | $807.5M | $793.8M | $809.8M | $758.5M | $834.4M | $1.0B | $1.1B | ||
| Intexp | $-90.0K | $-90.0K | $-90.0K | $90.0K | $440.0K | $522.0K | $524.0K | $818.0K | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | SAFT | $72.27 | -0.6% | 72.98K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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