SAFEHOLD INC (SAFE) Fundamental Analysis & Valuation

NYSE:SAFEUS78646V1070

Current stock price

13.93 USD
-0.26 (-1.83%)
At close:
13.93 USD
0 (0%)
After Hours:

This SAFE fundamental analysis includes valuation metrics, fair value assessment, financial health analysis, profitability trends, growth metrics and dividend sustainability analysis.

6

1. SAFE Profitability Analysis

1.1 Basic Checks

  • In the past year SAFE was profitable.
  • In the past year SAFE had a positive cash flow from operations.
  • SAFE had positive earnings in 4 of the past 5 years.
  • Each year in the past 5 years SAFE had a positive operating cash flow.
SAFE Yearly Net Income VS EBIT VS OCF VS FCFSAFE Yearly Net Income VS EBIT VS OCF VS FCFYearly Net Income VS EBIT VS OCF VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 200M -200M -400M

1.2 Ratios

  • SAFE's Return On Assets of 1.58% is on the low side compared to the rest of the industry. SAFE is outperformed by 60.71% of its industry peers.
  • SAFE's Return On Equity of 4.75% is in line compared to the rest of the industry. SAFE outperforms 46.43% of its industry peers.
  • Looking at the Return On Invested Capital, with a value of 3.44%, SAFE is in line with its industry, outperforming 42.86% of the companies in the same industry.
  • SAFE had an Average Return On Invested Capital over the past 3 years of 3.35%. This is in line with the industry average of 5.10%.
  • The 3 year average ROIC (3.35%) for SAFE is below the current ROIC(3.44%), indicating increased profibility in the last year.
Industry RankSector Rank
ROA 1.58%
ROE 4.75%
ROIC 3.44%
ROA(3y)0.76%
ROA(5y)1.22%
ROE(3y)2.27%
ROE(5y)4.34%
ROIC(3y)3.35%
ROIC(5y)3.08%
SAFE Yearly ROA, ROE, ROICSAFE Yearly ROA, ROE, ROICYearly ROA, ROE, ROIC 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 10 20

1.3 Margins

  • SAFE has a Profit Margin of 29.69%. This is in the better half of the industry: SAFE outperforms 67.86% of its industry peers.
  • SAFE's Profit Margin has declined in the last couple of years.
  • Looking at the Operating Margin, with a value of 80.27%, SAFE belongs to the top of the industry, outperforming 96.43% of the companies in the same industry.
  • SAFE's Operating Margin has improved in the last couple of years.
  • With an excellent Gross Margin value of 98.77%, SAFE belongs to the best of the industry, outperforming 96.43% of the companies in the same industry.
  • In the last couple of years the Gross Margin of SAFE has grown nicely.
Industry RankSector Rank
OM 80.27%
PM (TTM) 29.69%
GM 98.77%
OM growth 3Y1.08%
OM growth 5Y30.85%
PM growth 3Y-16%
PM growth 5YN/A
GM growth 3Y-0.03%
GM growth 5Y13.03%
SAFE Yearly Profit, Operating, Gross MarginsSAFE Yearly Profit, Operating, Gross MarginsYearly Profit, Operating, Gross Margins 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 20 40 60 80

4

2. SAFE Health Analysis

2.1 Basic Checks

  • With a Return on Invested Capital (ROIC) below the Cost of Capital (WACC), SAFE is destroying value.
  • Compared to 1 year ago, SAFE has more shares outstanding
  • SAFE has less shares outstanding than it did 5 years ago.
  • SAFE has a worse debt/assets ratio than last year.
SAFE Yearly Shares OutstandingSAFE Yearly Shares OutstandingYearly Shares Outstanding 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 20M 40M 60M
SAFE Yearly Total Debt VS Total AssetsSAFE Yearly Total Debt VS Total AssetsYearly Total Debt VS Total Assets 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2B 4B 6B

2.2 Solvency

  • Based on the Altman-Z score of 0.66, we must say that SAFE is in the distress zone and has some risk of bankruptcy.
  • SAFE's Altman-Z score of 0.66 is on the low side compared to the rest of the industry. SAFE is outperformed by 64.29% of its industry peers.
  • SAFE has a debt to FCF ratio of 95.91. This is a negative value and a sign of low solvency as SAFE would need 95.91 years to pay back of all of its debts.
  • SAFE has a Debt to FCF ratio of 95.91. This is comparable to the rest of the industry: SAFE outperforms 42.86% of its industry peers.
  • SAFE has a Debt/Equity ratio of 1.90. This is a high value indicating a heavy dependency on external financing.
  • SAFE's Debt to Equity ratio of 1.90 is in line compared to the rest of the industry. SAFE outperforms 42.86% of its industry peers.
Industry RankSector Rank
Debt/Equity 1.9
Debt/FCF 95.91
Altman-Z 0.66
ROIC/WACC0.63
WACC5.44%
SAFE Yearly LT Debt VS Equity VS FCFSAFE Yearly LT Debt VS Equity VS FCFYearly LT Debt VS Equity VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 1B 2B 3B 4B

2.3 Liquidity

  • SAFE has a Current Ratio of 14.29. This indicates that SAFE is financially healthy and has no problem in meeting its short term obligations.
  • Looking at the Current ratio, with a value of 14.29, SAFE belongs to the top of the industry, outperforming 100.00% of the companies in the same industry.
  • SAFE has a Quick Ratio of 14.27. This indicates that SAFE is financially healthy and has no problem in meeting its short term obligations.
  • The Quick ratio of SAFE (14.27) is better than 100.00% of its industry peers.
Industry RankSector Rank
Current Ratio 14.29
Quick Ratio 14.27
SAFE Yearly Current Assets VS Current LiabilitesSAFE Yearly Current Assets VS Current LiabilitesYearly Current Assets VS Current Liabilites 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 500M 1B 1.5B 2B

3

3. SAFE Growth Analysis

3.1 Past

  • The Earnings Per Share has been growing slightly by 5.73% over the past year.
  • SAFE shows a very negative growth in Earnings Per Share. Measured over the last years, the EPS has been decreasing by -13.23% yearly.
  • SAFE shows a small growth in Revenue. In the last year, the Revenue has grown by 5.43%.
  • Measured over the past years, SAFE shows a decrease in Revenue. The Revenue has been decreasing by -6.20% on average per year.
EPS 1Y (TTM)5.73%
EPS 3Y-66.04%
EPS 5Y-13.23%
EPS Q2Q%16.67%
Revenue 1Y (TTM)5.43%
Revenue growth 3Y12.57%
Revenue growth 5Y-6.2%
Sales Q2Q%6.53%

3.2 Future

  • SAFE is expected to show a small growth in Earnings Per Share. In the coming years, the EPS will grow by 3.04% yearly.
  • The Revenue is expected to grow by 7.07% on average over the next years.
EPS Next Y5.42%
EPS Next 2Y4.7%
EPS Next 3Y3.96%
EPS Next 5Y3.04%
Revenue Next Year2.42%
Revenue Next 2Y3.36%
Revenue Next 3Y4.76%
Revenue Next 5Y7.07%

3.3 Evolution

  • When comparing the EPS growth rate of the last years to the growth rate of the upcoming years, we see that the growth is accelerating.
  • The Revenue growth rate is accelerating: in the next years the growth will be better than in the last years.
SAFE Yearly Revenue VS EstimatesSAFE Yearly Revenue VS EstimatesYearly Revenue VS Estimates 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 200M 400M 600M 800M
SAFE Yearly EPS VS EstimatesSAFE Yearly EPS VS EstimatesYearly EPS VS Estimates 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 0 10 20 30 40

7

4. SAFE Valuation Analysis

4.1 Price/Earnings Ratio

  • SAFE is valuated reasonably with a Price/Earnings ratio of 8.39.
  • Compared to the rest of the industry, the Price/Earnings ratio of SAFE indicates a rather cheap valuation: SAFE is cheaper than 100.00% of the companies listed in the same industry.
  • SAFE is valuated cheaply when we compare the Price/Earnings ratio to 25.50, which is the current average of the S&P500 Index.
  • Based on the Price/Forward Earnings ratio of 7.96, the valuation of SAFE can be described as very cheap.
  • 100.00% of the companies in the same industry are more expensive than SAFE, based on the Price/Forward Earnings ratio.
  • When comparing the Price/Forward Earnings ratio of SAFE to the average of the S&P500 Index (22.67), we can say SAFE is valued rather cheaply.
Industry RankSector Rank
PE 8.39
Fwd PE 7.96
SAFE Price Earnings VS Forward Price EarningsSAFE Price Earnings VS Forward Price Earnings ChartPrice Earnings - Forward Price Earnings PE FPE 10 20 30

4.2 Price Multiples

  • The rest of the industry has a similar Enterprise Value to EBITDA ratio as SAFE.
  • Based on the Price/Free Cash Flow ratio, SAFE is valued a bit cheaper than the industry average as 71.43% of the companies are valued more expensively.
Industry RankSector Rank
P/FCF 20.91
EV/EBITDA 17.55
SAFE Per share dataSAFE EPS, Sales, OCF, FCF, BookValue per sharePer Share Data Per Share 10 20 30

4.3 Compensation for Growth

  • SAFE's PEG Ratio(NY), which compensates the Price/Earnings for growth, indicates a correct valuation of the company.
  • SAFE has a very decent profitability rating, which may justify a higher PE ratio.
PEG (NY)1.55
PEG (5Y)N/A
EPS Next 2Y4.7%
EPS Next 3Y3.96%

5

5. SAFE Dividend Analysis

5.1 Amount

  • SAFE has a Yearly Dividend Yield of 4.90%, which is a nice return.
  • Compared to an average industry Dividend Yield of 5.52, SAFE has a dividend in line with its industry peers.
  • Compared to an average S&P500 Dividend Yield of 1.89, SAFE pays a better dividend.
Industry RankSector Rank
Dividend Yield 4.9%

5.2 History

  • The dividend of SAFE decreases each year by -0.78%.
  • SAFE has been paying a dividend for at least 10 years, so it has a reliable track record.
  • SAFE has decreased its dividend recently.
Dividend Growth(5Y)-0.78%
Div Incr Years0
Div Non Decr Years1
SAFE Yearly Dividends per shareSAFE Yearly Dividends per shareYearly Dividends per share 2017 2018 2019 2020 2021 2022 2023 2024 2025 0.2 0.4 0.6 0.8 1

5.3 Sustainability

  • SAFE pays out 44.49% of its income as dividend. This is a bit on the high side, but may be sustainable.
DP44.49%
EPS Next 2Y4.7%
EPS Next 3Y3.96%
SAFE Yearly Income VS Free CF VS DividendSAFE Yearly Income VS Free CF VS DividendYearly Income VS Free CF VS Dividend 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 0 200M -200M -400M
SAFE Dividend Payout.SAFE Dividend Payout, showing the Payout Ratio.SAFE Dividend Payout.PayoutRetained Earnings

SAFE Fundamentals: All Metrics, Ratios and Statistics

SAFEHOLD INC

NYSE:SAFE (3/24/2026, 8:04:00 PM)

After market: 13.93 0 (0%)

13.93

-0.26 (-1.83%)

Chartmill FA Rating
GICS SectorReal Estate
GICS IndustryGroupEquity Real Estate Investment Trusts (REITs)
GICS IndustrySpecialized REITs
Earnings (Last)02-11
Earnings (Next)05-04
Inst Owners65.44%
Inst Owner Change0%
Ins Owners0.71%
Ins Owner Change0.74%
Market Cap999.62M
Revenue(TTM)385.55M
Net Income(TTM)114.47M
Analysts76.47
Price Target20.6 (47.88%)
Short Float %5.15%
Short Ratio7.56
Dividend
Industry RankSector Rank
Dividend Yield 4.9%
Yearly Dividend0.71
Dividend Growth(5Y)-0.78%
DP44.49%
Div Incr Years0
Div Non Decr Years1
Ex-DateN/A
Surprises & Revisions
EPS beat(2)1
Avg EPS beat(2)0.37%
Min EPS beat(2)-1.58%
Max EPS beat(2)2.32%
EPS beat(4)2
Avg EPS beat(4)-0.89%
Min EPS beat(4)-5.51%
Max EPS beat(4)2.32%
EPS beat(8)4
Avg EPS beat(8)0.93%
EPS beat(12)6
Avg EPS beat(12)17.64%
EPS beat(16)9
Avg EPS beat(16)-42.1%
Revenue beat(2)0
Avg Revenue beat(2)-1.17%
Min Revenue beat(2)-1.32%
Max Revenue beat(2)-1.02%
Revenue beat(4)0
Avg Revenue beat(4)-1.13%
Min Revenue beat(4)-2.18%
Max Revenue beat(4)-0.02%
Revenue beat(8)1
Avg Revenue beat(8)-0.63%
Revenue beat(12)4
Avg Revenue beat(12)4.8%
Revenue beat(16)6
Avg Revenue beat(16)12.09%
PT rev (1m)1.51%
PT rev (3m)-0.98%
EPS NQ rev (1m)-5.94%
EPS NQ rev (3m)-0.67%
EPS NY rev (1m)-1.07%
EPS NY rev (3m)3.45%
Revenue NQ rev (1m)-0.38%
Revenue NQ rev (3m)-1.12%
Revenue NY rev (1m)-1.34%
Revenue NY rev (3m)-0.96%
Valuation
Industry RankSector Rank
PE 8.39
Fwd PE 7.96
P/S 2.59
P/FCF 20.91
P/OCF 20.91
P/B 0.42
P/tB 0.45
EV/EBITDA 17.55
EPS(TTM)1.66
EY11.92%
EPS(NY)1.75
Fwd EY12.56%
FCF(TTM)0.67
FCFY4.78%
OCF(TTM)0.67
OCFY4.78%
SpS5.37
BVpS33.56
TBVpS30.71
PEG (NY)1.55
PEG (5Y)N/A
Graham Number35.4
Profitability
Industry RankSector Rank
ROA 1.58%
ROE 4.75%
ROCE 4.35%
ROIC 3.44%
ROICexc 3.45%
ROICexgc 3.57%
OM 80.27%
PM (TTM) 29.69%
GM 98.77%
FCFM 12.4%
ROA(3y)0.76%
ROA(5y)1.22%
ROE(3y)2.27%
ROE(5y)4.34%
ROIC(3y)3.35%
ROIC(5y)3.08%
ROICexc(3y)3.36%
ROICexc(5y)3.31%
ROICexgc(3y)3.49%
ROICexgc(5y)3.44%
ROCE(3y)4.24%
ROCE(5y)3.89%
ROICexgc growth 3Y-4.29%
ROICexgc growth 5Y11.23%
ROICexc growth 3Y-3.47%
ROICexc growth 5Y11.74%
OM growth 3Y1.08%
OM growth 5Y30.85%
PM growth 3Y-16%
PM growth 5YN/A
GM growth 3Y-0.03%
GM growth 5Y13.03%
F-Score4
Asset Turnover0.05
Health
Industry RankSector Rank
Debt/Equity 1.9
Debt/FCF 95.91
Debt/EBITDA 14.42
Cap/Depr N/A
Cap/Sales N/A
Interest Coverage 1.78
Cash Conversion 15.03%
Profit Quality 41.77%
Current Ratio 14.29
Quick Ratio 14.27
Altman-Z 0.66
F-Score4
WACC5.44%
ROIC/WACC0.63
Cap/Depr(3y)N/A
Cap/Depr(5y)N/A
Cap/Sales(3y)N/A
Cap/Sales(5y)N/A
Profit Quality(3y)N/A
Profit Quality(5y)N/A
High Growth Momentum
Growth
EPS 1Y (TTM)5.73%
EPS 3Y-66.04%
EPS 5Y-13.23%
EPS Q2Q%16.67%
EPS Next Y5.42%
EPS Next 2Y4.7%
EPS Next 3Y3.96%
EPS Next 5Y3.04%
Revenue 1Y (TTM)5.43%
Revenue growth 3Y12.57%
Revenue growth 5Y-6.2%
Sales Q2Q%6.53%
Revenue Next Year2.42%
Revenue Next 2Y3.36%
Revenue Next 3Y4.76%
Revenue Next 5Y7.07%
EBIT growth 1Y8.54%
EBIT growth 3Y13.79%
EBIT growth 5Y22.74%
EBIT Next Year6.25%
EBIT Next 3Y6.82%
EBIT Next 5Y9.36%
FCF growth 1Y26.31%
FCF growth 3Y-9.66%
FCF growth 5YN/A
OCF growth 1Y26.31%
OCF growth 3Y-9.66%
OCF growth 5Y16.9%

SAFEHOLD INC / SAFE Fundamental Analysis FAQ

Can you provide the ChartMill fundamental rating for SAFEHOLD INC?

ChartMill assigns a fundamental rating of 5 / 10 to SAFE.


What is the valuation status of SAFEHOLD INC (SAFE) stock?

ChartMill assigns a valuation rating of 7 / 10 to SAFEHOLD INC (SAFE). This can be considered as Undervalued.


What is the profitability of SAFE stock?

SAFEHOLD INC (SAFE) has a profitability rating of 6 / 10.


Can you provide the financial health for SAFE stock?

The financial health rating of SAFEHOLD INC (SAFE) is 4 / 10.


Can you provide the expected EPS growth for SAFE stock?

The Earnings per Share (EPS) of SAFEHOLD INC (SAFE) is expected to grow by 5.42% in the next year.