•
Sep 30, 2023

Safety Insurance Q3 2023 Earnings Report

Safety Insurance's financial results were impacted by inflationary pressures and weather events, but net written premiums saw strong growth.

Key Takeaways

Safety Insurance Group reported a net income of $1.9 million, or $0.13 per diluted share, for Q3 2023, compared to $6.2 million, or $0.42 per diluted share, for the same period in 2022. The results were impacted by inflationary pressures in the Private Passenger Automobile business and increased losses from flooding and wind events. Net written premiums increased by 22.2% due to policy count and average written premium increases.

Net income for Q3 2023 was $1.9 million, or $0.13 per diluted share, down from $6.2 million, or $0.42 per diluted share, in Q3 2022.

Non-GAAP operating income for Q3 2023 was $0.59 per diluted share, compared to $1.13 per diluted share in Q3 2022.

Net written premiums increased by 22.2% to $251.1 million, driven by an 11.5% increase in policy counts and a 7.6% increase in average written premium per policy.

The combined ratio for Q3 2023 was 104.8%, impacted by inflationary pressures and weather events.

Total Revenue
$228M
Previous year: $192M
+18.3%
EPS
$0.59
Previous year: $1.13
-47.8%
Combined Ratio
104.8%
Previous year: 97.1%
+7.9%
Gross Profit
$227M
Previous year: $192M
+18.2%
Cash and Equivalents
$30.9M
Previous year: $33.6M
-8.1%
Free Cash Flow
$29.7M
Previous year: $22.8M
+30.0%
Total Assets
$1.89B
Previous year: $1.93B
-2.5%

Safety Insurance

Safety Insurance

Forward Guidance

The company is filing rate increases and approved for increases across all other lines of business.