Safety Insurance Group, Inc. (SAFT)
NASDAQ: SAFT · Real-Time Price · USD
77.63
-0.12 (-0.15%)
At close: Feb 27, 2026, 4:00 PM EST
77.81
+0.18 (0.23%)
After-hours: Feb 27, 2026, 5:21 PM EST
Safety Insurance Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Premiums & Annuity Revenue | 1,139 | 1,011 | 834.41 | 758.51 | 774.33 | Upgrade
|
| Total Interest & Dividend Income | 62.73 | 51.07 | 50.86 | 44.42 | 39.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | 18.38 | 11.68 | 8.3 | -35.18 | 31.38 | Upgrade
|
| Other Revenue | 43.61 | 46.57 | 37.39 | 29.82 | 39.97 | Upgrade
|
| Total Revenue | 1,264 | 1,120 | 930.96 | 797.56 | 884.91 | Upgrade
|
| Revenue Growth (YoY) | 12.83% | 20.31% | 16.73% | -9.87% | 4.57% | Upgrade
|
| Policy Benefits | 797.18 | 716.64 | 642.3 | 491.98 | 461.73 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 330.4 | 305.32 | 256.58 | 245.15 | 258.39 | Upgrade
|
| Other Operating Expenses | 7.94 | 7.68 | 6.84 | 0.33 | - | Upgrade
|
| Total Operating Expenses | 1,136 | 1,030 | 905.72 | 737.45 | 720.12 | Upgrade
|
| Operating Income | 128.21 | 90.38 | 25.24 | 60.11 | 164.79 | Upgrade
|
| Interest Expense | -1.53 | -0.51 | -0.82 | -0.52 | -0.52 | Upgrade
|
| Pretax Income | 126.68 | 89.87 | 24.42 | 59.58 | 164.27 | Upgrade
|
| Income Tax Expense | 27.43 | 19.13 | 5.55 | 13.02 | 33.56 | Upgrade
|
| Net Income | 99.26 | 70.73 | 18.88 | 46.56 | 130.71 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 0.32 | 0.09 | 0.21 | -0.58 | Upgrade
|
| Net Income to Common | 99.26 | 70.42 | 18.79 | 46.36 | 131.29 | Upgrade
|
| Net Income Growth | 40.32% | 274.75% | -59.46% | -64.38% | -5.43% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | 0.19% | 0.05% | -0.00% | -1.44% | -1.28% | Upgrade
|
| EPS (Basic) | 6.75 | 4.79 | 1.28 | 3.17 | 8.85 | Upgrade
|
| EPS (Diluted) | 6.70 | 4.78 | 1.28 | 3.15 | 8.80 | Upgrade
|
| EPS Growth | 40.17% | 273.44% | -59.37% | -64.20% | -4.14% | Upgrade
|
| Free Cash Flow | - | 124.32 | 50.33 | 42.23 | 133.17 | Upgrade
|
| Free Cash Flow Per Share | - | 8.45 | 3.42 | 2.87 | 8.92 | Upgrade
|
| Dividend Per Share | 3.640 | 3.600 | 3.600 | 3.600 | 3.600 | Upgrade
|
| Dividend Growth | 1.11% | - | - | - | - | Upgrade
|
| Operating Margin | 10.15% | 8.07% | 2.71% | 7.54% | 18.62% | Upgrade
|
| Profit Margin | 7.85% | 6.29% | 2.02% | 5.81% | 14.84% | Upgrade
|
| Free Cash Flow Margin | - | 11.10% | 5.41% | 5.29% | 15.05% | Upgrade
|
| EBITDA | 135.41 | 99.84 | 32.19 | 66.72 | 171.69 | Upgrade
|
| EBITDA Margin | 10.71% | 8.91% | 3.46% | 8.37% | 19.40% | Upgrade
|
| D&A For EBITDA | 7.2 | 9.47 | 6.95 | 6.61 | 6.9 | Upgrade
|
| EBIT | 128.21 | 90.38 | 25.24 | 60.11 | 164.79 | Upgrade
|
| EBIT Margin | 10.15% | 8.07% | 2.71% | 7.54% | 18.62% | Upgrade
|
| Effective Tax Rate | 21.65% | 21.29% | 22.71% | 21.85% | 20.43% | Upgrade
|
| Revenue as Reported | 1,264 | 1,120 | 930.96 | 797.56 | 884.91 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.