Safety Insurance Income Statement (2010-2026) | SAFT

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Income Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
194.40M192.79M187.09M188.33M189.93M226.60M213.76M229.44M214.43M258.40M236.05M246.94M258.66M177.41M272.69M316.34M326.62M417.91M290.99M325.68M
Cost of Revenue (Quarter)
119.13M120.94M123.17M112.72M124.07M132.03M167.15M143.52M159.52M172.10M168.40M172.74M182.49M193.01M190.29M194.23M204.98M207.68M247.49M195.12M
Gross Profit (Quarter)
75.27M71.84M63.92M75.62M65.86M94.57M46.61M85.92M54.90M86.29M67.65M74.20M76.17M-15.60M82.40M122.11M121.64M210.23M43.50M130.56M
Operating items
Other Operating Expenses (Quarter)
63.29M-190.04M184.89M0.80M0.81M735.51M229.07M207.98M226.88M903.73M242.63M0.86M0.84M1,027.58M0.94M279.52M290.41M1.02M332.53M281.93M
Operating Expenses (Quarter)
63.29M-190.04M184.89M0.80M0.81M735.51M229.07M207.98M226.88M903.73M242.63M0.86M0.84M1,027.58M0.94M279.52M290.41M1.02M332.53M281.93M
Operating Income (Quarter)
11.11M11.72M10.59M11.63M11.11M13.39M13.65M13.84M14.01M14.88M15.23M13.50M12.21M14.78M14.57M15.72M15.54M16.90M17.04M16.56M
EBIT (Quarter)
11.11M11.72M10.59M11.63M11.11M13.39M13.65M13.84M14.01M14.88M15.23M13.50M12.21M14.78M14.57M15.72M15.54M16.90M17.04M16.56M
Non-operating items
Non Operating Investment Income (Quarter)
2.23M6.38M4.21M3.15M1.25M0.58M0.73M0.11M0.27M0.22M0.49M2.71M1.31M3.20M4.26M2.13M1.34M10.25M6.63M1.42M
Net income details
EBT (Quarter)
31.16M40.36M10.11M9.89M7.77M31.81M-15.31M21.47M2.48M15.78M25.61M21.23M32.91M10.12M28.23M36.83M36.21M25.42M-17.86M43.76M
Tax Provisions (Quarter)
6.34M-24.64M2.28M1.99M1.58M7.18M-2.97M4.47M0.53M3.52M5.53M4.60M7.02M1.99M6.33M7.89M7.90M5.30M-3.54M9.24M
Profit After Tax (Quarter)
24.82M32.05M7.84M7.90M6.19M24.63M-12.34M17.00M1.95M12.26M20.08M16.64M25.89M8.13M21.90M28.94M28.31M20.11M-14.32M34.52M
Income from Continuing Operations (Quarter)
24.82M65.00M7.84M7.90M6.19M24.63M-12.34M17.00M1.95M12.26M20.08M16.64M25.89M8.13M21.90M28.94M28.31M20.11M-14.32M34.52M
Consolidated Net Income (Quarter)
24.82M65.00M7.84M7.90M6.19M24.63M-12.34M17.00M1.95M12.26M20.08M16.64M25.89M8.13M21.90M28.94M28.31M20.11M-14.32M34.52M
Income towards Parent Company (Quarter)
24.82M65.00M7.84M7.90M6.19M24.63M-12.34M17.00M1.95M12.26M20.08M16.64M25.89M8.13M21.90M28.94M28.31M20.11M-14.32M34.52M
Net Income towards Common Stockholders (Quarter)
24.82M65.00M7.84M7.90M6.19M24.63M-12.34M17.00M1.95M12.26M20.08M16.64M25.89M8.13M21.90M28.94M28.31M20.11M-14.32M34.52M
Additional items
EPS (Basic) (Quarter)
1.654.360.530.540.421.68-0.841.150.130.831.361.131.740.551.481.951.911.36-0.982.36
EPS (Diluted) (Quarter)
1.654.350.530.540.421.67-0.841.150.130.831.371.131.740.551.481.961.921.36-0.992.37
Shares Outstanding (Quarter)
15.05M14.89M14.69M14.66M14.66M14.67M14.75M14.75M14.71M14.73M14.73M14.76M14.90M14.76M14.78M14.81M14.82M14.78M14.57M14.60M
Shares Outstanding (Diluted) (Quarter)
15.08M14.93M14.73M14.70M14.71M14.71M14.76M14.72M14.68M14.71M14.70M14.72M14.87M14.72M14.75M14.78M14.78M14.75M14.50M14.56M
Shares Outstanding (Entity) (Quarter)
17.81M17.81M14.69M14.66M14.66M14.67M14.75M14.75M14.71M14.73M14.73M14.76M14.90M14.76M14.78M14.81M14.82M14.78M14.57M14.60M
EBITDA (Quarter)
11.11M11.72M10.59M11.63M11.11M13.39M13.65M13.84M14.01M14.88M15.23M13.50M12.21M14.78M14.57M15.72M15.54M16.90M17.04M16.56M
Interest Expenses (Quarter)
1.24M1.21M1.21M1.21M1.19M0.12M1.67M1.52M2.00M1.64M1.84M1.16M1.90M2.20M1.95M50.25M1.06M0.46M42.20M42.74M
Tax Rate (Quarter)
20.34%-61.05%22.50%20.09%20.35%22.56%19.40%20.80%21.28%22.31%21.59%21.66%21.32%19.65%22.44%21.42%21.82%20.87%19.80%21.11%