Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1- Premium from direct insurance 582,063 705,417 613,735 725,807 630,005
2- Premium from reinsurance inward 36,802 55,262 30,170 42,035 58,923
3- Deductions 94,668 154,807 67,478 149,290 95,210
- Premium reinsurance outward 102,969 127,813 95,027 118,892 111,954
- Premium fee deduction -6,862 -30,223 17,913 -3,298 -8,300
- Premium direct insurance refund -1,438 57,216 -45,462 33,696 -8,444
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 28,665 31,765 32,843 34,776 30,679
6. Other income from insurance activities 16 21 21 -492 30
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 552,879 637,659 609,290 652,835 624,427
8. Claims settlements of direct insurance 168,001 259,084 187,292 245,180 184,593
9. Claims settlements of insurance inward
10. Deduction to the claim settlement expenses 18,450 40,801 27,951 38,245 28,563
- Recoveries from reinsurance outward 18,362 29,058 27,757 37,236 28,411
- Subrogation recoveries 88 195 1,010 153
- Recoveries from compensated and damaged goods 11,744
11. Claim settlement expenses over the retention 149,551 218,283 159,341 206,935 156,030
12. Decrease of catastrophes reserve 5,489
13. Increase/decrease of claim reserve 13,994 -25,302 77,447 -4,406 36,505
14. Provision for catastrophe reserve charged to the year 5,157 6,331 6,489 5,770
15. Other operating expenses 178,780 227,194 188,301 270,767 194,396
- Other operating expenses for direct insurance 178,780 227,194 188,301 270,767 194,396
+ Commission 104,900 122,958 104,384 112,667 100,045
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 73,880 104,236 83,918 158,100 94,351
- Other operating expenses for reinsurance inward
+ Commission expenses for reinsurance inward
+ Others
- Expenses for reinsurance outward
- Other direct expenses
16. Provision for foreign tax
17. Total direct operating expenses 347,482 426,505 419,600 479,786 392,701
18. Gross profit from insurance activities 205,397 211,155 189,690 173,050 231,726
19. Increase/decrease profit from unrealised foreign exchange
20. Selling expenses
21. Administration expenses 139,017 166,363 161,444 149,383 156,969
22. Net profit from insurance activities
23. Income from financial activities 34,843 36,611 39,406 42,552 43,775
24. Expenses from financial activities 119 7 4 13 81
25. Financial income 34,725 36,604 39,403 42,539 43,695
26. Other operating income 30 285 219 2,261 294
27. Other operating expenses 5 136 170
28. Other operating income 30 280 83 2,091 294
29. Accounting profit 101,136 81,676 67,731 68,296 118,746
30. Adjustment increasing/decreasing taxable profit
31. Profit before tax 101,136 81,676 67,731 68,296 118,746
32. Balance guarantee reserve
33. Taxation profit 101,136 81,676 67,731 68,296 118,746
34. Corporate income tax 20,245 16,354 13,723 12,683 23,882
35. Net profits 80,890 65,323 54,008 55,614 94,864
36. Minority interests
37. Profit after tax belonging to shareholders of parent company 80,890 65,323 54,008 55,614 94,864
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS