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 371,562 344,252 302,682 417,603 382,529
2- Premium from reinsurance inward 34,040 41,104 50,248 43,899 34,006
3- Deductions 112,324 85,189 61,686 158,961 121,518
- Premium reinsurance outward 76,403 107,291 103,337 98,112 92,212
- Premium fee deduction 14,042 -12,904 -18,329 -5,452 2,629
- Premium direct insurance refund 21,878 -9,199 -23,323 66,301 26,677
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 18,668 16,353 19,343 39,460 19,026
6. Other income from insurance activities 60 92 5 133 7
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 312,006 316,612 310,594 342,134 314,050
8. Claims settlements of direct insurance 112,564 140,293 122,042 206,948 140,328
9. Claims settlements of insurance inward
10. Deduction to the claim settlement expenses 17,562 46,725 34,534 71,368 33,388
- Recoveries from reinsurance outward 17,129 44,981 31,316 68,932 33,323
- Subrogation recoveries 433 3,219 2,436 65
- Recoveries from compensated and damaged goods 1,744
11. Claim settlement expenses over the retention 95,002 93,568 87,507 135,580 106,940
12. Decrease of catastrophes reserve 0
13. Increase/decrease of claim reserve 11,081 -7,109 30,218 22,613 10,298
14. Provision for catastrophe reserve charged to the year 3,292 2,781 2,496 3,634 3,243
15. Other operating expenses 127,016 165,215 126,908 170,202 142,630
- Other operating expenses for direct insurance 127,016 165,215 126,908 170,202 142,630
+ Commission 35,987 36,186 36,633 37,617 34,334
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 91,030 129,029 90,275 132,585 108,296
- 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 236,392 254,455 247,129 332,028 263,112
18. Gross profit from insurance activities 75,614 62,157 63,464 10,105 50,938
19. Increase/decrease profit from unrealised foreign exchange
20. Selling expenses
21. Administration expenses 49,405 74,830 52,949 55,524 57,462
22. Net profit from insurance activities
23. Income from financial activities 16,219 16,566 16,282 25,569 16,948
24. Expenses from financial activities 1,799 1,575 1,764 5,238 2,972
25. Financial income 14,419 14,990 14,518 20,330 13,977
26. Other operating income 37 30 9 409 40
27. Other operating expenses 83 287 412 736 231
28. Other operating income -46 -256 -403 -327 -191
29. Accounting profit 40,582 2,060 24,631 -25,415 7,261
30. Adjustment increasing/decreasing taxable profit
31. Profit before tax 40,582 2,060 24,631 -25,415 7,261
32. Balance guarantee reserve
33. Taxation profit 40,582 2,060 24,631 -25,415 7,261
34. Corporate income tax 8,116 975 5,294 -4,131 1,452
35. Net profits 32,466 1,085 19,337 -21,284 5,809
36. Minority interests
37. Profit after tax belonging to shareholders of parent company 32,466 1,085 19,337 -21,284 5,809
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS