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 750,421 856,735 551,264 406,884 265,216
2- Premium from reinsurance inward 19,000 6,269 29,658 13,288 25,904
3- Deductions 116,465 162,158 2,630 111,513 -153,231
- Premium reinsurance outward 145,137 171,690 163,629 347,489 120,314
- Premium fee deduction -30,428 -59,360 -109,982 120,481 -64,089
- Premium direct insurance refund 1,756 49,827 -51,017 -356,457 -209,456
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 36,154 37,580 38,113 82,162 40,492
6. Other income from insurance activities 3,074 9,046 6,494 126,701 1,180
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 692,184 747,473 622,899 517,523 486,024
8. Claims settlements of direct insurance 305,980 380,534 289,892 453,101 292,045
9. Claims settlements of insurance inward
10. Deduction to the claim settlement expenses 48,103 48,746 39,323 124,425 19,620
- Recoveries from reinsurance outward 47,026 47,926 38,903 119,914 18,463
- Subrogation recoveries 821 4,512 1,157
- Recoveries from compensated and damaged goods 1,077 420
11. Claim settlement expenses over the retention 257,877 331,788 250,570 328,675 272,425
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve 20,432 -20,475 87,722 -40,054 22,971
14. Provision for catastrophe reserve charged to the year 5,975 6,835 4,092 -42,366 1,540
15. Other operating expenses 381,202 402,120 264,545 264,996 110,702
- Other operating expenses for direct insurance 381,202 402,120 264,545 264,996 110,702
+ Commission 53,467 72,589 56,442 53,398 32,328
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 327,736 329,531 208,103 211,598 78,374
- 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 665,486 720,268 606,929 511,252 407,638
18. Gross profit from insurance activities 26,698 27,205 15,970 6,271 78,386
19. Increase/decrease profit from unrealised foreign exchange
20. Selling expenses
21. Administration expenses 54,349 47,217 43,659 40,914 58,007
22. Net profit from insurance activities
23. Income from financial activities 28,870 58,452 -3,117 83,027 7,520
24. Expenses from financial activities 9,256 8,726 1,634 3,611 2,048
25. Financial income 19,614 49,726 -4,750 79,415 5,472
26. Other operating income 3,289 1,621 2,149 2,968 2,246
27. Other operating expenses 1,939 362 82 10,732 365
28. Other operating income 1,350 1,259 2,066 -7,764 1,881
29. Accounting profit -6,687 30,974 -30,373 37,008 27,733
30. Adjustment increasing/decreasing taxable profit
31. Profit before tax -6,687 30,974 -30,373 37,008 27,733
32. Balance guarantee reserve
33. Taxation profit -6,687 30,974 -30,373 37,008 27,733
34. Corporate income tax 991 545 -1,808 13,709
35. Net profits -7,678 30,429 -28,566 23,299 27,733
36. Minority interests 436 1,125 -531 214 2,296
37. Profit after tax belonging to shareholders of parent company -8,114 29,303 -28,034 23,085 25,436
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS