Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025
1- Premium from direct insurance 1,443,680 1,325,263 1,324,251 1,252,267 1,428,274
2- Premium from reinsurance inward 25,686 22,251 39,310 20,216 46,772
3- Deductions 404,194 424,719 254,519 327,052 417,192
- Premium reinsurance outward 316,027 510,469 329,950 328,382 480,472
- Premium fee deduction 9,292 -43,666 47,995 9,669 -148,404
- Premium direct insurance refund 78,875 -42,084 -123,426 -10,998 85,124
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 57,820 58,933 60,573 52,548 59,299
6. Other income from insurance activities 1,803 2,037 1,248 35,220 3,827
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 1,124,795 983,764 1,170,862 1,033,199 1,120,980
8. Claims settlements of direct insurance 242,617 256,838 417,918 323,720 354,477
9. Claims settlements of insurance inward
10. Deduction to the claim settlement expenses 57,974 56,089 114,801 111,521 82,035
- Recoveries from reinsurance outward 51,119 48,907 107,880 107,779 80,389
- Subrogation recoveries 6,856 7,182 6,921 1,646
- Recoveries from compensated and damaged goods 3,743 0
11. Claim settlement expenses over the retention 184,643 200,749 303,116 212,199 272,442
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve 42,837 101,036 -94,805 45,760 22,814
14. Provision for catastrophe reserve charged to the year 11,329 9,227 11,157 9,441 9,946
15. Other operating expenses 608,254 505,061 491,616 490,713 566,293
- Other operating expenses for direct insurance 608,254 505,061 491,616 490,713 566,293
+ Commission 169,368 170,278 169,964 149,796 150,499
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 438,887 334,783 321,652 340,917 415,794
- 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 847,063 816,073 711,084 758,113 871,495
18. Gross profit from insurance activities 277,732 167,691 459,778 275,086 249,484
19. Increase/decrease profit from unrealised foreign exchange
20. Selling expenses
21. Administration expenses 173,278 166,042 308,583 239,202 156,252
22. Net profit from insurance activities
23. Income from financial activities 105,357 84,257 75,379 170,823 136,791
24. Expenses from financial activities 4,450 3,701 12,536 11,328 10,384
25. Financial income 100,907 80,556 62,843 159,495 126,407
26. Other operating income 811 631 758 348 168
27. Other operating expenses 590 485 560 1,600 153
28. Other operating income 221 145 198 -1,252 15
29. Accounting profit 205,582 82,351 214,236 194,127 219,653
30. Adjustment increasing/decreasing taxable profit 0
31. Profit before tax 205,582 82,351 214,236 194,127 219,653
32. Balance guarantee reserve
33. Taxation profit 205,582 82,351 214,236 194,127 219,653
34. Corporate income tax 36,676 9,354 62,399 38,546 45,436
35. Net profits 168,907 72,997 151,836 155,581 174,217
36. Minority interests 1,423 2,072 418 1,452 1,875
37. Profit after tax belonging to shareholders of parent company 167,483 70,925 151,418 154,129 172,342
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS