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 1,252,267 1,428,274 1,385,615 1,647,355 1,324,613
2- Premium from reinsurance inward 20,216 46,772 26,651 -938 56,086
3- Deductions 327,052 417,192 460,452 653,851 348,966
- Premium reinsurance outward 328,382 480,472 394,016 567,218 358,467
- Premium fee deduction 9,669 -148,404 18,116 -18,037 53,982
- Premium direct insurance refund -10,998 85,124 48,320 104,671 -63,483
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 52,548 59,299 75,911 84,892 77,268
6. Other income from insurance activities 35,220 3,827 7,886 19,115 28,200
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 1,033,199 1,120,980 1,035,612 1,096,571 1,137,200
8. Claims settlements of direct insurance 323,720 354,477 374,905 510,896 413,920
9. Claims settlements of insurance inward
10. Deduction to the claim settlement expenses 111,521 82,035 163,359 158,065 141,981
- Recoveries from reinsurance outward 107,779 80,389 158,374 154,120 140,631
- Subrogation recoveries 1,646 4,985 3,945 1,349
- Recoveries from compensated and damaged goods 3,743 0
11. Claim settlement expenses over the retention 212,199 272,442 211,546 352,832 271,939
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve 45,760 22,814 12,411 19,460 53,925
14. Provision for catastrophe reserve charged to the year 9,441 9,946 10,183 10,812 10,222
15. Other operating expenses 490,713 566,293 523,190 522,102 585,259
- Other operating expenses for direct insurance 490,713 566,293 523,190 522,102 585,259
+ Commission 149,796 150,499 145,855 156,255 164,036
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 340,917 415,794 377,335 365,847 421,223
- 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 758,113 871,495 757,330 905,205 921,346
18. Gross profit from insurance activities 275,086 249,484 278,283 191,366 215,854
19. Increase/decrease profit from unrealised foreign exchange
20. Selling expenses
21. Administration expenses 239,202 156,252 223,086 211,034 187,770
22. Net profit from insurance activities
23. Income from financial activities 170,823 136,791 77,292 163,651 101,656
24. Expenses from financial activities 11,328 10,384 9,312 8,570 10,463
25. Financial income 159,495 126,407 67,979 155,081 91,193
26. Other operating income 348 168 6,670 1,184 211
27. Other operating expenses 1,600 153 471 1,512 309
28. Other operating income -1,252 15 6,199 -329 -99
29. Accounting profit 194,127 219,653 129,375 135,085 119,179
30. Adjustment increasing/decreasing taxable profit
31. Profit before tax 194,127 219,653 129,375 135,085 119,179
32. Balance guarantee reserve
33. Taxation profit 194,127 219,653 129,375 135,085 119,179
34. Corporate income tax 38,546 45,436 35,584 10,408 28,229
35. Net profits 155,581 174,217 93,791 124,677 90,950
36. Minority interests 1,452 1,875 2,757 1,749 3,705
37. Profit after tax belonging to shareholders of parent company 154,129 172,342 91,034 122,928 87,245
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS