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 362,485 318,471 282,595 393,481 371,562
2- Premium from reinsurance inward 41,496 48,263 47,587 31,967 34,040
3- Deductions 126,365 86,792 38,196 123,411 112,324
- Premium reinsurance outward 82,322 93,552 73,877 74,166 76,403
- Premium fee deduction 12,073 3,908 5,975 -3,009 14,042
- Premium direct insurance refund 31,970 -10,668 -41,655 52,254 21,878
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 21,474 34,504 16,324 16,428 18,668
6. Other income from insurance activities 7,307 2,627 369 137 60
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 306,398 317,074 308,678 318,602 312,006
8. Claims settlements of direct insurance 111,188 162,854 149,019 152,081 112,564
9. Claims settlements of insurance inward
10. Deduction to the claim settlement expenses 4,037 55,053 34,294 35,780 17,562
- Recoveries from reinsurance outward 2,768 53,087 32,643 32,836 17,129
- Subrogation recoveries 1,269 1,651 2,944 433
- Recoveries from compensated and damaged goods 1,967
11. Claim settlement expenses over the retention 107,150 107,801 114,725 116,301 95,002
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve 14,789 -19,584 49,524 -32,631 11,081
14. Provision for catastrophe reserve charged to the year 3,217 2,732 2,563 3,513 3,292
15. Other operating expenses 118,981 159,746 113,084 169,085 127,016
- Other operating expenses for direct insurance 118,981 159,746 113,084 169,085 127,016
+ Commission 34,906 36,797 22,192 34,607 35,987
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 84,075 122,949 90,892 134,479 91,030
- 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 244,137 250,695 279,896 256,268 236,392
18. Gross profit from insurance activities 62,261 66,379 28,782 62,334 75,614
19. Increase/decrease profit from unrealised foreign exchange
20. Selling expenses
21. Administration expenses 42,318 71,462 58,522 61,148 49,405
22. Net profit from insurance activities
23. Income from financial activities 24,306 33,378 19,244 25,032 16,219
24. Expenses from financial activities 654 1,392 1,766 3,161 1,799
25. Financial income 23,652 31,986 17,479 21,871 14,419
26. Other operating income 52 425 562 427 37
27. Other operating expenses 231 142 73 237 83
28. Other operating income -180 283 489 190 -46
29. Accounting profit 43,416 27,186 -11,773 23,247 40,582
30. Adjustment increasing/decreasing taxable profit 0 0 0
31. Profit before tax 43,416 27,186 -11,773 23,247 40,582
32. Balance guarantee reserve
33. Taxation profit 43,416 27,186 -11,773 23,247 40,582
34. Corporate income tax 9,122 5,437 -2,355 4,678 8,116
35. Net profits 34,293 21,749 -9,419 18,569 32,466
36. Minority interests
37. Profit after tax belonging to shareholders of parent company 34,293 21,749 -9,419 18,569 32,466
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS