Safety Insurance Statements
SA
Data from Safety Insurance`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
05 Nov, 2024
Expected release date:
05 Nov, 2024
Safety Insurance Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
279.75
3.9 %
100
—
0
—
—
0
—
0
—
0
262.41
5.6 %
93.8
17.342
-16.3 %
6.2
15.563
5.6
—
0
32.905
55 %
11.8
7.016
2.5
25.778
55.6 %
9.2
1.734
14.865
269.17
4.5 %
100
—
0
—
—
0
—
0
—
0
248.45
2.4 %
92.3
20.726
39.2 %
7.7
0.509
0.2
—
0
21.235
-17.1 %
7.9
4.599
1.7
16.563
-17.1 %
6.2
1.125
14.722
257.53
-0.2 %
100
—
0
—
—
0
—
0
—
0
242.65
0.1 %
94.2
14.886
154 %
5.8
10.721
4.2
—
0
25.607
62.2 %
9.9
5.529
2.1
19.99
63.8 %
7.8
1.36
14.697
257.98
13.9 %
100
—
0
—
—
0
—
0
—
0
242.47
7.1 %
94
5.861
2830.5 %
2.3
9.923
3.8
—
0
15.784
531.4 %
6.1
3.522
1.4
12.207
542.5 %
4.7
0.832
14.677
226.5
-1 %
100
—
0
—
—
0
—
0
—
0
226.3
9 %
99.9
0.2
-99.1 %
0.09
2.3
1
—
0
2.5
-88.4 %
1.1
0.5
0.2
1.9
-88.8 %
0.8
0.13
14.7
228.9
7.7 %
100
—
0
—
—
0
—
0
—
0
207.7
-9.6 %
90.7
21.3
223.1 %
9.3
0.2
0.09
—
0
21.5
240.5 %
9.4
4.5
2
16.9
237.4 %
7.4
1.15
14.7
212.5
-5 %
100
—
0
—
—
0
—
0
—
0
229.8
18.2 %
108.1
-17.3
-159.5 %
-8.1
2
0.9
—
0
-15.3
-148.1 %
-7.2
-3
-1.4
-12.3
-150.2 %
-5.8
-0.84
14.7
223.6
16.6 %
100
—
0
—
—
0
—
0
—
0
194.4
5.3 %
86.9
29.1
315.7 %
13
2.7
1.2
—
0
31.8
307.7 %
14.2
7.2
3.2
24.5
295.2 %
11
1.67
14.7
191.7
7.9 %
100
—
0
—
—
0
—
0
—
0
184.6
6.3 %
96.3
7
70.7 %
3.7
0.7
0.4
—
0
7.8
-21.2 %
4.1
1.6
0.8
6.2
-21.5 %
3.2
0.42
14.7
177.6
-7.6 %
100
—
0
—
—
0
—
0
—
0
173.6
-6.1 %
97.7
4.1
-44.6 %
2.3
5.8
3.3
—
0
9.9
-2 %
5.6
2
1.1
7.9
1.3 %
4.4
0.53
14.7
192.2
-12.3 %
100
—
0
—
—
0
—
0
—
0
184.8
-0.6 %
96.1
7.4
-77.8 %
3.9
2.7
1.4
—
0
10.1
-75 %
5.3
2.3
1.2
7.8
-76.4 %
4.1
0.53
14.7
219.2
5.4 %
100
—
0
—
—
0
—
0
—
0
185.9
1.9 %
84.8
33.3
30.1 %
15.2
7.1
3.2
—
0
40.4
29.5 %
18.4
8.3
3.8
33.1
34 %
15.1
2.21
14.9
208
-5.5 %
100
—
0
—
—
0
—
0
—
0
182.5
4.2 %
87.7
25.6
-43.1 %
12.3
5.6
2.7
—
0
31.2
-34.3 %
15
6.3
3
24.7
-34.1 %
11.9
1.64
15.1
220.1
1.2 %
100
—
0
—
—
0
—
0
—
0
175.1
-0.7 %
79.6
45
9.5 %
20.4
2.5
1.1
—
0
47.5
4.9 %
21.6
9.8
4.5
37.5
4.2 %
17
2.46
15.2
217.4
-5.3 %
100
—
0
—
—
0
—
0
—
0
176.3
6.3 %
81.1
41.1
-35.5 %
18.9
4.2
1.9
—
0
45.3
-33.2 %
20.8
9.1
4.2
36
-33.3 %
16.6
2.4
15
229.5
5.5 %
100
—
0
—
—
0
—
0
—
0
165.8
0.2 %
72.2
63.7
22.3 %
27.8
4.2
1.8
—
0
67.8
19.8 %
29.5
14.9
6.5
54
21.3 %
23.5
3.63
14.9
217.5
3 %
100
—
0
—
—
0
—
0
—
0
165.5
7.2 %
76.1
52.1
-8.1 %
24
4.6
2.1
—
0
56.6
6.4 %
26
11.9
5.5
44.5
5.2 %
20.5
2.96
15
211.2
15.9 %
100
—
0
—
—
0
—
0
—
0
154.4
-17.1 %
73.1
56.7
1482.9 %
26.8
-3.6
-1.7
—
0
53.2
2000 %
25.2
10.7
5.1
42.3
2215 %
20
2.78
15.2
182.2
-18.6 %
100
—
0
—
—
0
—
0
—
0
186.3
-1.1 %
102.3
-4.1
-111.5 %
-2.3
1.3
0.7
—
0
-2.8
-107.9 %
-1.5
-0.8
-0.4
-2
-107.1 %
-1.1
-0.13
15.2
223.9
3.9 %
100
—
0
—
—
0
—
0
—
0
188.4
-3.8 %
84.1
35.5
80.2 %
15.9
0.5
0.2
—
0
35.5
83 %
15.9
7.4
3.3
28
80.6 %
12.5
1.82
15.3
215.5
0.1 %
100
—
0
—
—
0
—
0
—
0
195.8
6.8 %
90.9
19.7
-38.6 %
9.1
-0.2
-0.09
—
0
19.4
-40.7 %
9
3.8
1.8
15.5
-39.9 %
7.2
1.01
15.4
215.3
-3 %
100
—
0
—
—
0
—
0
—
0
183.3
-1.7 %
85.1
32.1
-9.6 %
14.9
0.7
0.3
—
0
32.7
-9.4 %
15.2
6.7
3.1
25.8
-13.4 %
12
1.68
15.3
222
9.6 %
100
—
0
—
—
0
—
0
—
0
186.5
3.8 %
84
35.5
55 %
16
0.8
0.4
—
0
36.1
55.6 %
16.3
6.2
2.8
29.8
63.7 %
13.4
1.95
15.3
202.5
-5.8 %
100
—
0
—
—
0
—
0
—
0
179.7
0.3 %
88.7
22.9
-35.9 %
11.3
0.4
0.2
—
0
23.2
-36.8 %
11.5
4.9
2.4
18.2
-36.6 %
9
1.19
15.3
214.9
3.6 %
100
—
0
—
—
0
—
0
—
0
179.2
2.5 %
83.4
35.7
9.2 %
16.6
1.2
0.6
—
0
36.7
10.9 %
17.1
7.8
3.6
28.7
7.5 %
13.4
1.88
15.3
207.5
1.3 %
100
—
0
—
—
0
—
0
—
0
174.8
-11.9 %
84.2
32.7
410.9 %
15.8
0.5
0.2
—
0
33.1
195.5 %
16
6.3
3
26.7
193.4 %
12.9
1.75
15.2
204.9
-3.7 %
100
—
0
—
—
0
—
0
—
0
198.5
-0.5 %
96.9
6.4
-51.9 %
3.1
4.8
2.3
—
0
11.2
-20.6 %
5.5
2.1
1
9.1
-18.7 %
4.4
0.6
15.2
212.7
0.2 %
—
—
—
—
—
199.4
6.7 %
13.3
-47.6 %
0.8
—
14.1
-45.1 %
4.4
11.2
-37.1 %
0.73
15.2
212.2
2.3 %
—
—
—
—
—
186.8
4.9 %
25.4
-13.9 %
0.3
—
25.7
-14.9 %
7.8
17.8
-15.2 %
1.18
15.2
207.5
1.4 %
—
—
—
—
—
178
-5.4 %
29.5
77.7 %
0.7
—
30.2
81.9 %
9.1
21
76.5 %
1.39
15.1
204.7
-1.1 %
—
—
—
—
—
188.1
-0.2 %
16.6
-9.8 %
0.1
—
16.6
-9.8 %
4.6
11.9
—
0.79
15.1
206.9
-1.1 %
—
—
—
—
—
188.5
2.8 %
18.4
-29 %
0.1
—
18.4
-31.1 %
6.5
11.9
-35.7 %
0.79
15.1
209.3
3.9 %
—
—
—
—
—
183.4
6.2 %
25.9
-10.4 %
0.8
—
26.7
-11.9 %
8.1
18.5
-13.1 %
1.23
15.1
201.5
1.3 %
—
—
—
—
—
172.7
-5.1 %
28.9
70 %
1.4
—
30.3
69.3 %
8.9
21.3
70.4 %
1.41
15.2
199
-0.5 %
—
—
—
—
—
181.9
-1.3 %
17
7.6 %
0.9
—
17.9
7.2 %
5.2
12.5
21.4 %
0.83
15
200.1
-0.1 %
—
—
—
—
—
184.3
0.9 %
15.8
-11.7 %
0.9
—
16.7
-10.7 %
6.4
10.3
-14.2 %
0.69
14.9
200.4
1.7 %
—
—
—
—
—
182.6
-8.3 %
17.9
913.6 %
0.8
—
18.7
1268.8 %
6.7
12
1190.9 %
0.8
14.9
197
-0.5 %
—
—
—
—
—
199.2
-23.5 %
-2.2
96.5 %
0.6
—
-1.6
97.4 %
-0.6
-1.1
96.9 %
-0.07
14.9
198
0.1 %
—
—
—
—
—
260.4
41.5 %
-62.4
-552.2 %
—
—
-62.4
-527.4 %
-27.3
-35.1
-458.2 %
-2.37
14.8
197.8
0.9 %
—
—
—
—
—
184
5.7 %
13.8
-37.3 %
0.9
—
14.6
-33.6 %
4.2
9.8
-36.4 %
0.68
14.5
196.1
1.7 %
—
—
—
—
—
174.1
6.8 %
22
-26.7 %
—
—
22
-26.7 %
6.5
15.4
-28 %
1.03
15
192.9
0.9 %
—
—
—
—
—
163
-6.5 %
30
78.6 %
—
—
30
78.6 %
8.5
21.4
76.9 %
1.4
15.4
191.1
-0.4 %
—
—
—
—
—
174.3
-0.2 %
16.8
-1.8 %
—
—
16.8
-1.8 %
4.6
12.1
3.4 %
0.79
15.4
191.8
2.2 %
—
—
—
—
—
174.7
7.8 %
17.1
-33.2 %
—
—
17.1
-32.9 %
5.4
11.7
-33.9 %
0.76
15.4
187.7
2 %
—
—
—
—
—
162.1
2.3 %
25.6
—
—
—
25.5
—
7.9
17.7
-2.2 %
1.14
15.4
184
1.2 %
—
—
—
—
—
158.4
-2.3 %
25.6
30.6 %
—
—
25.5
30.8 %
7.5
18.1
29.3 %
1.17
15.4
181.8
0.3 %
—
—
—
—
—
162.2
-3.8 %
19.6
54.3 %
—
—
19.5
54.8 %
5.5
14
45.8 %
0.91
15.4
181.2
—
—
—
—
—
—
168.6
—
12.7
—
—
—
12.6
—
3.1
9.6
—
0.627
15.3