Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  Q2 2025 Q3 2025 Q4 2025 Q1 2026 Q2 2026
1- Premium from direct insurance 856,735 551,264 406,884 265,216 248,669
2- Premium from reinsurance inward 6,269 29,658 13,288 25,904 566,963
3- Deductions 162,158 2,630 111,513 -153,231 269,599
- Premium reinsurance outward 171,690 163,629 347,489 120,314 371,801
- Premium fee deduction -59,360 -109,982 120,481 -64,089 -109,133
- Premium direct insurance refund 49,827 -51,017 -356,457 -209,456 6,931
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 37,580 38,113 82,162 40,492 74,512
6. Other income from insurance activities 9,046 6,494 126,701 1,180 136,240
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 747,473 622,899 517,523 486,024 756,785
8. Claims settlements of direct insurance 380,534 289,892 453,101 292,045 359,589
9. Claims settlements of insurance inward
10. Deduction to the claim settlement expenses 48,746 39,323 124,425 19,620 80,519
- Recoveries from reinsurance outward 47,926 38,903 119,914 18,463 79,543
- Subrogation recoveries 821 4,512 1,157 976
- Recoveries from compensated and damaged goods 420
11. Claim settlement expenses over the retention 331,788 250,570 328,675 272,425 279,071
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve -20,475 87,722 -40,054 22,971 34,149
14. Provision for catastrophe reserve charged to the year 6,835 4,092 -42,366 1,540 4,032
15. Other operating expenses 402,120 264,545 264,996 110,702 436,862
- Other operating expenses for direct insurance 402,120 264,545 264,996 110,702 436,862
+ Commission 72,589 56,442 53,398 32,328 73,075
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 329,531 208,103 211,598 78,374 363,786
- 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 720,268 606,929 511,252 407,638 754,113
18. Gross profit from insurance activities 27,205 15,970 6,271 78,386 2,672
19. Increase/decrease profit from unrealised foreign exchange
20. Selling expenses
21. Administration expenses 47,217 43,659 40,914 58,007 24,101
22. Net profit from insurance activities
23. Income from financial activities 58,452 -3,117 83,027 7,520 23,038
24. Expenses from financial activities 8,726 1,634 3,611 2,048 2,477
25. Financial income 49,726 -4,750 79,415 5,472 20,561
26. Other operating income 1,621 2,149 2,968 2,246 -1,535
27. Other operating expenses 362 82 10,732 365 406
28. Other operating income 1,259 2,066 -7,764 1,881 -1,941
29. Accounting profit 30,974 -30,373 37,008 27,733 -2,808
30. Adjustment increasing/decreasing taxable profit
31. Profit before tax 30,974 -30,373 37,008 27,733 -2,808
32. Balance guarantee reserve
33. Taxation profit 30,974 -30,373 37,008 27,733 -2,808
34. Corporate income tax 545 -1,808 13,709
35. Net profits 30,429 -28,566 23,299 27,733 -2,808
36. Minority interests 1,125 -531 214 2,296 -5,114
37. Profit after tax belonging to shareholders of parent company 29,303 -28,034 23,085 25,436 2,306
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS