Latest SAFT reports update at 2024-02-28: 2023 ∙ 2022 ∙ 2021

Safety Insurance Group SAFT

$ 84.35 2.52%

Safety Insurance Group Financial Statements 2011-2024 | SAFT

Annual Financial Statements Safety Insurance Group

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	1.21 B	1.18 B	1.22 B	1.07 B	1.43 B	1.23 B	1.18 B	1.07 B	839 M	936 M	849 M	729 M	636 M
Shares	14.7 M	14.6 M	14.8 M	15 M	15.2 M	15.1 M	15 M	14.9 M	14.9 M	15.1 M	15.4 M	15.3 M	15.2 M
Historical Prices	82.7	80.8	82.3	71	85.2	73.5	66.8	59.2	44.4	46.4	38.7	32.7	27.1
Net Income	18.9 M	46.6 M	131 M	138 M	99.6 M	83.2 M	62.4 M	64.6 M	-13.9 M	59.4 M	61.4 M	58.1 M	13.7 M
Revenue	931 M	798 M	885 M	846 M	876 M	830 M	837 M	817 M	796 M	778 M	745 M	704 M	660 M
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	818 K	524 K	522 K	440 K	90 K	90 K	90 K	90 K	90 K	90 K	89 K	88 K	88 K
EBITDA	7.84 M	7.88 M	6.9 M	7.53 M	-	-	-	107 M	-16 M	96.4 M	100 M	95.7 M	-
Operating Expenses	-	-	-	-	754 M	732 M	752 M	726 M	827 M	695 M	658 M	622 M	646 M
General and Administrative Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-

All numbers in USD currency

Quarterly Income Statement Safety Insurance Group

	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	14.6 M	14.7 M	14.7 M	-	14.6 M	14.6 M	14.6 M	-	15 M	15 M	14.8 M	-	14.9 M	15.1 M	15.2 M	-	15.2 M	15.2 M	15.1 M	-	15.1 M	15.1 M	15 M	-	15 M	15 M	15 M	-	15 M	15 M	14.9 M	-	14.9 M	14.9 M	14.8 M	-	14.8 M	15.1 M	15.2 M	-	15.4 M	15.4 M	15.3 M	-	15.3 M	15.3 M	15.2 M	-	15.2 M	15.2 M	15.1 M
Net Income	1.95 M	17 M	-12.3 M	-	6.19 M	7.9 M	7.84 M	-	24.8 M	37.7 M	36.2 M	53 M	44.7 M	42.5 M	-1.99 M	28.1 M	15.6 M	25.9 M	29.9 M	18.3 M	28.9 M	26.8 M	9.12 M	11.3 M	18 M	21.1 M	12 M	12 M	18.6 M	21.4 M	12.7 M	10.3 M	12 M	-1.05 M	-35.1 M	10.4 M	15.4 M	21.4 M	12.1 M	11.7 M	17.7 M	18.1 M	14 M	9.57 M	14.3 M	17 M	17.2 M	4.76 M	8.81 M	4.08 M	-3.95 M
Revenue	229 M	229 M	214 M	-	192 M	184 M	195 M	-	214 M	8 M	9.68 M	235 M	9.33 M	9.67 M	9.76 M	224 M	11.3 M	9.72 M	11.1 M	203 M	10.6 M	9.64 M	10.1 M	214 M	9.11 M	9.52 M	8.83 M	207 M	8.72 M	9.26 M	9.27 M	201 M	9.66 M	9.97 M	10.2 M	199 M	10.5 M	9.62 M	10.4 M	192 M	10.1 M	10 M	10.7 M	181 M	178 M	175 M	170 M	169 M	168 M	164 M	159 M
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	139 K	348 K	210 K	-	132 K	131 K	129 K	-	131 K	130 K	129 K	-	131 K	130 K	47 K	-	22 K	23 K	22 K	-	22 K	23 K	22 K	-	22 K	23 K	22 K	-	22 K	23 K	22 K	-	22 K	23 K	22 K	-	22 K	23 K	22 K	-	23 K	21 K	22 K	-	22 K	22 K	22 K	-	23 K	21 K	22 K
EBITDA	-	-	1.69 M	-	4.99 M	-	1.7 M	-	4.99 M	-	1.88 M	-	4.83 M	3.25 M	1.61 M	-	3.6 M	2.78 M	1.21 M	-	3.94 M	2.86 M	1.24 M	-	5.07 M	3.45 M	1.98 M	-	4.54 M	6.36 M	3.04 M	-	8.83 M	5.64 M	2.61 M	-	9.8 M	6.6 M	3.34 M	-	11.1 M	7.27 M	3.47 M	-	10.7 M	7.28 M	3.8 M	-	9.2 M	6.25 M	3.17 M
Operating Expenses	-	-	-	-	60.4 M	-	61.6 M	-	63.3 M	65.1 M	65 M	-	68.6 M	63.5 M	63.1 M	-	60.8 M	60.9 M	60.4 M	-	62.5 M	61.6 M	60.9 M	-	63 M	61 M	59.7 M	-	58.4 M	57.5 M	56 M	-	53.6 M	52.2 M	52.1 M	-	54.4 M	54.4 M	53.4 M	-	52.9 M	51.5 M	50.1 M	-	-	-	-	-	-	-	-
General and Administrative Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

All numbers in USD currency