Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1- Premium from direct insurance 1,335,273 1,443,680 1,325,263 1,324,251 1,252,267
2- Premium from reinsurance inward 44,662 25,686 22,251 39,310 20,216
3- Deductions 488,969 404,194 424,719 254,519 327,052
- Premium reinsurance outward 393,896 316,027 510,469 329,950 328,382
- Premium fee deduction -28,156 9,292 -43,666 47,995 9,669
- Premium direct insurance refund 123,229 78,875 -42,084 -123,426 -10,998
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 55,861 57,820 58,933 60,573 52,548
6. Other income from insurance activities 37,404 1,803 2,037 1,248 35,220
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 984,231 1,124,795 983,764 1,170,862 1,033,199
8. Claims settlements of direct insurance 403,231 242,617 256,838 417,918 323,720
9. Claims settlements of insurance inward
10. Deduction to the claim settlement expenses 204,741 57,974 56,089 114,801 111,521
- Recoveries from reinsurance outward 203,411 51,119 48,907 107,880 107,779
- Subrogation recoveries 1,330 6,856 7,182 6,921
- Recoveries from compensated and damaged goods 3,743
11. Claim settlement expenses over the retention 198,490 184,643 200,749 303,116 212,199
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve -2,275 42,837 101,036 -94,805 45,760
14. Provision for catastrophe reserve charged to the year 10,065 11,329 9,227 11,157 9,441
15. Other operating expenses 495,923 608,254 505,061 491,616 490,713
- Other operating expenses for direct insurance 495,923 608,254 505,061 491,616 490,713
+ Commission 161,225 169,368 170,278 169,964 149,796
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 334,698 438,887 334,783 321,652 340,917
- 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 702,204 847,063 816,073 711,084 758,113
18. Gross profit from insurance activities 282,028 277,732 167,691 459,778 275,086
19. Increase/decrease profit from unrealised foreign exchange
20. Selling expenses
21. Administration expenses 261,921 173,278 166,042 308,583 239,202
22. Net profit from insurance activities
23. Income from financial activities 130,703 105,357 84,257 75,379 170,823
24. Expenses from financial activities 2,924 4,450 3,701 12,536 11,328
25. Financial income 127,780 100,907 80,556 62,843 159,495
26. Other operating income 64 811 631 758 348
27. Other operating expenses 93 590 485 560 1,600
28. Other operating income -29 221 145 198 -1,252
29. Accounting profit 147,857 205,582 82,351 214,236 194,127
30. Adjustment increasing/decreasing taxable profit 0
31. Profit before tax 147,857 205,582 82,351 214,236 194,127
32. Balance guarantee reserve
33. Taxation profit 147,857 205,582 82,351 214,236 194,127
34. Corporate income tax 41,500 36,676 9,354 62,399 38,546
35. Net profits 106,357 168,907 72,997 151,836 155,581
36. Minority interests 1,387 1,423 2,072 418 1,452
37. Profit after tax belonging to shareholders of parent company 104,970 167,483 70,925 151,418 154,129
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS