Safety Insurance Group financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$636.44M | $671.46M | $680.71M | $670.08M | $641.00M | $591.95M | $612.72M | $660.16M | $703.87M | $745.28M | $778.80M | $797.95M | $819.82M | $839.11M | $836.50M | $877.75M | $846.25M | $884.91M | $797.56M | $930.96M | $0.00M |
| GM % | Gross Margin % |
|
10.42% | 20.73% | 24.18% | 18.64% | 15.32% | 12.59% | 12.90% | 2.18% | 11.58% | 11.78% | 10.71% | -3.58% | 11.39% | 10.34% | 12.47% | 14.10% | 20.70% | 18.62% | 7.58% | 3.45% | 0.00% |
| OM | Operating Margin |
|
10.42% | 20.73% | 24.18% | 18.64% | 15.32% | 12.59% | 12.90% | 2.18% | 11.58% | 11.78% | 10.71% | -3.58% | 11.39% | 10.34% | 12.47% | 14.10% | 20.70% | 18.62% | 7.54% | 2.71% | 0.00% |
| EPS | Earnings Per Share |
|
$5.97 | $6.99 | $5.43 | $4.36 | $3.48 | $3.74 | $0.90 | $3.80 | $3.91 | $-0.93 | $4.27 | $4.10 | $4.10 | $0.00 | |||||||
| Div. | Dividends |
|
$0.44 | $0.60 | $0.86 | $1.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.60 | $2.80 | $2.80 | $3.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $3.00 | $0.00 |
| PR % | Payout Ratio % |
|
15.17% | 10.05% | 12.30% | 23.94% | 0 | 0 | 0 | 0 | 0 | 0 | 66.50% | -301.08% | 65.57% | 73.17% | 0 | 0 | 0 | 0 | 0 | 73.17% | 0 |
| Sha. | Shares |
|
15.48m | 15.75m | 16.02m | 16.19m | 16.31m | 15.05m | 15.04m | 15.19m | 15.32m | 15.39m | 15.01m | 15.09m | 15.15m | 15.22m | 15.29m | 15.38m | 14.89m | 14.98m | 14.67m | 14.79m | 14.79m |
| OCF | Operating Cash Flow |
|
$126.18M | $116.42M | $101.23M | $116.83M | $72.82M | $64.48M | $51.20M | $39.48M | $104.33M | $110.86M | $97.57M | $22.89M | $98.82M | $82.04M | $127.69M | $112.46M | $109.46M | $141.39M | $44.33M | $52.11M | $0.00M |
| FCF | Free Cash Flow |
|
$125.75M | $115.65M | $100.23M | $108.80M | $67.09M | $64.14M | $48.81M | $35.10M | $100.12M | $105.94M | $95.81M | $18.85M | $93.91M | $76.08M | $116.51M | $102.87M | $99.51M | $133.16M | $42.24M | $50.33M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$8.21 | $7.42 | $6.33 | $6.72 | $4.12 | $4.13 | $3.24 | $2.31 | $6.55 | $6.99 | $6.40 | $1.27 | $6.28 | $5.07 | $7.73 | $6.77 | $6.63 | $8.98 | $2.89 | $3.43 | $0.00 |