Safety Insurance Group, Inc. (SAFT)
USD 81.9
(-1.78%)
USD 81.9
(-1.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 930.95 Million | 785.06 Million | 864.71 Million | 840.4 Million | 875.81 Million | 829.58 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 930.95 Million | 785.06 Million | 864.71 Million | 840.4 Million | 875.81 Million | 829.58 Million |
| Operating Expenses | 925.94 Million | 245.14 Million | -700.44 Million | -665.63 Million | -752.13 Million | 732 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 925.94 Million | 245.14 Million | -700.44 Million | -665.63 Million | -752.13 Million | 732 Million |
| Cost and Expenses | 925.94 Million | 725.48 Million | 700.44 Million | 665.63 Million | 752.13 Million | 725.33 Million |
| Operating Income | -5.54 Million | 60.26 Million | 164.27 Million | 174.77 Million | 123.68 Million | 104.34 Million |
| Interest Expense | 818 Thousand | 524 Thousand | 522 Thousand | 440 Thousand | 90 Thousand | 90 Thousand |
| Income Tax Expense | 5.54 Million | 13.02 Million | 33.56 Million | 36.55 Million | 24.08 Million | 21.05 Million |
| Earnings before Tax | 24.42 Million | 59.58 Million | 164.27 Million | 174.77 Million | 123.68 Million | 104.25 Million |
| Net Income | 18.87 Million | 46.56 Million | 130.71 Million | 138.21 Million | 99.6 Million | 83.19 Million |
| Earnings Per Share Basic | 1.28 | 3.19 | 8.85 | 9.25 | 6.52 | 5.52 |
| Earnings Per Share Diluted | 1.28 | 3.17 | 8.80 | 9.18 | 6.46 | 5.46 |
| Weighted Average Shares Outstanding | 14.66 Million | 14.6 Million | 14.82 Million | 15 Million | 15.2 Million | 15.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.71 Million | 14.71 Million | 14.92 Million | 15.11 Million | 15.33 Million | 15.22 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.03 | 0.08 | 0.20 | 0.22 | 0.15 | 0.13 |
| Profit Margin | 0.02 | 0.06 | 0.15 | 0.16 | 0.11 | 0.10 |
| EBITDA | 28.35 Million | - | 171.68 Million | 182.73 Million | 129.25 Million | - |
| Earnings Before Tax Margin | -0.01 | 0.08 | 0.19 | 0.21 | 0.14 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 298.16 Million | 268.17 Million | 266.96 Million | 920.85 Million | 256.18 Million | 226.52 Million |
| Cost of Revenue | 1.26 Million | - | -1.26 Million | - | - | - |
| Gross Profit | 296.89 Million | 268.17 Million | 268.23 Million | 920.85 Million | 256.18 Million | 226.52 Million |
| Operating Expenses | 489.64 Million | 75.66 Million | 74.1 Million | 264.37 Million | 70.38 Million | 65.21 Million |
| Selling, General and Administrative Expenses | 2.43 Million | 998 Thousand | 1.44 Million | - | 3.25 Million | 824 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 487.21 Million | -75.66 Million | -74.1 Million | -264.37 Million | -70.38 Million | 65.21 Million |
| Cost and Expenses | 490.91 Million | -248.41 Million | -242.5 Million | -906.68 Million | -242.49 Million | 224.05 Million |
| Operating Income | 562 Thousand | 21.37 Million | 25.6 Million | 5.45 Million | 339 Thousand | 2.47 Million |
| Interest Expense | 124 Thousand | 138 Thousand | 123 Thousand | 818 Thousand | 121 Thousand | 139 Thousand |
| Income Tax Expense | 7.01 Million | 4.59 Million | 5.52 Million | 5.54 Million | 3.52 Million | 527 Thousand |
| Earnings before Tax | 32.9 Million | 21.23 Million | 25.6 Million | 18.88 Million | 15.39 Million | 2.47 Million |
| Net Income | 25.88 Million | 16.63 Million | 20.07 Million | 18.87 Million | 12.26 Million | 1.94 Million |
| Earnings Per Share Basic | 1.76 | 1.13 | 1.36 | - | 0.83 | 0.13 |
| Earnings Per Share Diluted | 1.76 | 1.13 | 1.36 | - | 0.83 | 0.13 |
| Weighted Average Shares Outstanding | 14.68 Million | 14.69 Million | 14.66 Million | 14.66 Million | 14.64 Million | 14.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.71 Million | 14.72 Million | 14.69 Million | 14.71 Million | 14.67 Million | 14.68 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.10 | -0.00 | 0.10 | - | 0.01 | 0.01 |
| Profit Margin | 0.09 | 0.06 | 0.08 | 0.02 | 0.05 | 0.01 |
| EBITDA | 28.41 Million | -138 Thousand | 25.6 Million | - | 2.18 Million | 2.47 Million |
| Earnings Before Tax Margin | 0.00 | 0.08 | 0.10 | 0.01 | 0.00 | 0.01 |
300127
RMCOW
TLPH
002450
SLNO
4488