Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  2020 2021 2022 2023 2024
1- Premium from direct insurance 1,274,704 1,237,059 1,360,905 1,262,967 1,357,031
2- Premium from reinsurance inward 163,358 182,056 247,588 257,855 169,314
3- Deductions 674,787 488,306 587,628 392,478 374,763
- Premium reinsurance outward 553,022 508,298 550,524 408,106 323,916
- Premium fee deduction -18,867 28,629 16,402 71,914 18,947
- Premium direct insurance refund 140,632 -48,621 20,702 -87,542 31,900
- Premium reinsurance inward refund 0
- Other deductions 0
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves 0
5. Commission from reinsurance outward 172,157 161,179 154,127 122,884 88,730
6. Other income from insurance activities 2,212 249 2,448 6,583 10,439
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 937,643 1,092,236 1,177,439 1,257,810 1,250,752
8. Claims settlements of direct insurance 456,182 472,032 562,561 737,692 575,142
9. Claims settlements of insurance inward 0 0
10. Deduction to the claim settlement expenses 239,852 182,692 205,227 303,128 129,165
- Recoveries from reinsurance outward 236,942 181,948 202,621 293,917 121,334
- Subrogation recoveries 735 745 2,093 6,821 5,864
- Recoveries from compensated and damaged goods 2,176 0 513 2,390 1,967
11. Claim settlement expenses over the retention 216,329 289,340 357,335 434,564 445,977
12. Decrease of catastrophes reserve 0 0 0
13. Increase/decrease of claim reserve 42,794 40,449 8,043 -25,096 12,098
14. Provision for catastrophe reserve charged to the year 8,850 9,108 10,580 11,127 12,024
15. Other operating expenses 473,651 463,231 564,447 601,535 560,896
- Other operating expenses for direct insurance 473,651 463,231 564,447 601,535 560,896
+ Commission 107,802 150,988 166,579 192,282 128,502
+ 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 365,848 312,243 397,868 409,253 432,395
- 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 741,625 802,128 940,404 1,022,131 1,030,996
18. Gross profit from insurance activities 196,018 290,109 237,035 235,680 219,755
19. Increase/decrease profit from unrealised foreign exchange 0
20. Selling expenses 0
21. Administration expenses 240,668 282,450 262,839 244,743 233,449
22. Net profit from insurance activities 0
23. Income from financial activities 113,469 103,656 150,519 122,542 101,960
24. Expenses from financial activities 5,796 6,991 14,243 2,700 6,973
25. Financial income 107,673 96,666 136,276 119,843 94,987
26. Other operating income 758 1,033 196 766 1,465
27. Other operating expenses 649 738 551 527 683
28. Other operating income 108 295 -356 239 782
29. Accounting profit 63,132 104,619 110,115 111,019 82,076
30. Adjustment increasing/decreasing taxable profit 0 0 0 0 0
31. Profit before tax 63,132 104,619 110,115 111,019 82,076
32. Balance guarantee reserve 0
33. Taxation profit 63,132 104,619 110,115 111,019 82,076
34. Corporate income tax 22,213 21,652 21,947 22,081 16,883
35. Net profits 40,919 82,967 88,169 88,937 65,193
36. Minority interests 0
37. Profit after tax belonging to shareholders of parent company 40,919 82,967 88,169 88,937 65,193
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS