Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  2020 2021 2022 2023 2024
1- Premium from direct insurance 2,662,314 2,978,712 3,819,626 4,934,955 5,428,466
2- Premium from reinsurance inward 92,204 116,331 139,745 155,661 131,909
3- Deductions 1,066,684 1,158,774 1,554,564 1,734,176 1,572,402
- Premium reinsurance outward 886,021 1,071,486 1,271,980 1,417,491 1,550,343
- Premium fee deduction 24,513 -82,933 -59,175 -31,837 -14,535
- Premium direct insurance refund 156,149 170,222 341,759 348,522 36,594
- Premium reinsurance inward refund 0
- Other deductions 0
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves 0
5. Commission from reinsurance outward 167,162 178,880 206,902 236,133 233,187
6. Other income from insurance activities 34,134 39,882 39,448 43,834 42,492
- Income from reinsurance inward
- Income from reinsurance outward
- Other income -723
7. Net revenues of insurance activities 1,889,129 2,155,031 2,651,157 3,636,407 4,263,652
8. Claims settlements of direct insurance 1,082,813 1,189,350 975,399 1,084,758 1,320,603
9. Claims settlements of insurance inward 0
10. Deduction to the claim settlement expenses 578,924 627,748 235,781 268,587 433,605
- Recoveries from reinsurance outward 573,946 616,703 216,041 250,204 411,316
- Subrogation recoveries 4,978 11,045 17,399 18,384 22,289
- Recoveries from compensated and damaged goods 0 2,341 0
11. Claim settlement expenses over the retention 503,889 561,602 739,618 816,171 886,998
12. Decrease of catastrophes reserve 0 0
13. Increase/decrease of claim reserve 73,388 -24,812 39,425 61,811 46,793
14. Provision for catastrophe reserve charged to the year 18,706 20,236 26,874 36,714 41,778
15. Other operating expenses 776,970 948,136 1,276,235 1,832,651 2,100,854
- Other operating expenses for direct insurance 776,970 948,136 1,276,235 1,832,651 2,100,854
+ Commission 229,047 280,293 369,989 567,560 670,835
+ Damage survey 0
+ Claims expenses on third parties 0
+ Handling compensated goods (100%) 0
+ Valuation expenses of insurance contracts 0
+ Expenses to prevent, limit risk and loss 0
+ Others 547,923 667,844 906,245 1,265,091 1,430,019
- Other operating expenses for reinsurance inward 0
+ Commission expenses for reinsurance inward 0
+ Others 0
- Expenses for reinsurance outward 0
- Other direct expenses 0
16. Provision for foreign tax 0
17. Total direct operating expenses 1,372,953 1,505,162 2,082,152 2,747,347 3,076,423
18. Gross profit from insurance activities 516,176 649,868 569,005 889,061 1,187,229
19. Increase/decrease profit from unrealised foreign exchange 0
20. Selling expenses 0
21. Administration expenses 426,815 469,514 532,995 708,859 909,824
22. Net profit from insurance activities 0
23. Income from financial activities 295,624 345,591 394,983 431,436 395,696
24. Expenses from financial activities 9,889 24,743 38,149 38,984 23,610
25. Financial income 285,735 320,848 356,833 392,452 372,086
26. Other operating income 685 449 519 1,354 2,264
27. Other operating expenses 103 85 287 421 1,728
28. Other operating income 582 364 232 933 535
29. Accounting profit 375,679 501,566 393,075 573,587 650,026
30. Adjustment increasing/decreasing taxable profit 0 0 0 0
31. Profit before tax 375,679 501,566 393,075 573,587 650,026
32. Balance guarantee reserve 0
33. Taxation profit 375,679 501,566 393,075 573,587 650,026
34. Corporate income tax 88,857 109,371 71,859 132,540 150,100
35. Net profits 286,822 392,194 321,216 441,047 499,927
36. Minority interests 3,409 4,736 6,719 6,255 5,241
37. Profit after tax belonging to shareholders of parent company 283,412 387,459 314,497 434,793 494,686
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS