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 751,203 866,734 929,132 1,634,567 1,474,991
2- Premium from reinsurance inward 18,391 16,609 15,676 29,122 7,552
3- Deductions 291,514 374,714 430,830 865,877 902,847
- Premium reinsurance outward 292,930 343,587 297,649 367,832 801,955
- Premium fee deduction -53,063 -80,653 -1,486 93,484 -260,901
- Premium direct insurance refund 51,646 111,779 134,668 404,561 361,793
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 45,656 46,595 56,751 82,968 98,314
6. Other income from insurance activities 90,379 60,263 98,027 304,522 209,877
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 614,116 615,488 668,755 1,185,301 887,886
8. Claims settlements of direct insurance 352,230 288,089 347,523 467,351 495,486
9. Claims settlements of insurance inward
10. Deduction to the claim settlement expenses 154,772 136,484 127,321 129,761 386,635
- Recoveries from reinsurance outward 154,772 136,484 125,709 122,729 384,832
- Subrogation recoveries 1,612 7,032 1,803
- Recoveries from compensated and damaged goods
11. Claim settlement expenses over the retention 197,459 151,605 220,202 337,590 108,850
12. Decrease of catastrophes reserve 0
13. Increase/decrease of claim reserve -15,102 -7,268 -4,419 124,075 58,228
14. Provision for catastrophe reserve charged to the year 4,766 5,398 6,472 -14,129 6,755
15. Other operating expenses 381,144 381,281 361,304 619,100 617,987
- Other operating expenses for direct insurance 381,144 381,281 361,304 619,100 617,987
+ Commission 39,947 48,306 49,551 76,587 66,203
+ Damage survey 0
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 341,197 332,975 311,753 542,513 551,784
- 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 568,267 531,017 583,559 1,066,636 791,821
18. Gross profit from insurance activities 45,848 84,471 85,197 118,665 96,065
19. Increase/decrease profit from unrealised foreign exchange
20. Selling expenses
21. Administration expenses 73,932 91,478 140,912 138,616 128,954
22. Net profit from insurance activities
23. Income from financial activities 42,226 38,475 43,052 42,570 59,133
24. Expenses from financial activities 3,058 11,310 2,341 -3,655 15,252
25. Financial income 39,168 27,164 40,711 46,226 43,881
26. Other operating income 196 470 124 325 217
27. Other operating expenses 77 654 856 3,606 92
28. Other operating income 119 -184 -732 -3,281 125
29. Accounting profit 11,204 19,973 -15,736 22,994 11,116
30. Adjustment increasing/decreasing taxable profit
31. Profit before tax 11,204 19,973 -15,736 22,994 11,116
32. Balance guarantee reserve
33. Taxation profit 11,204 19,973 -15,736 22,994 11,116
34. Corporate income tax 2,367 3,828 -3,184 4,851 2,440
35. Net profits 8,837 16,145 -12,552 18,143 8,676
36. Minority interests
37. Profit after tax belonging to shareholders of parent company 8,837 16,145 -12,552 18,143 8,676
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS