Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  2020 2021 2022 2023 2024
1- Premium from direct insurance 7,284,791 9,846,705 5,398,971 5,559,730 5,960,679
2- Premium from reinsurance inward 840,675 1,181,858 582,396 637,842 681,548
3- Deductions 2,070,542 3,143,797 1,704,565 1,671,847 1,762,338
- Premium reinsurance outward 1,916,071 2,941,711 1,455,084 1,638,762 1,665,541
- Premium fee deduction 78,286 -257,637 -78,136 -48,448 109,463
- Premium direct insurance refund 76,186 459,723 327,617 81,532 -12,666
- Premium reinsurance inward refund 0 0
- Other deductions 0 0
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves 0
5. Commission from reinsurance outward 330,476 422,873 216,986 192,771 242,025
6. Other income from insurance activities 19,366 20,754 1,398 2,190 834
- Income from reinsurance inward 0
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 6,404,765 8,328,393 4,495,186 4,720,687 5,122,748
8. Claims settlements of direct insurance 2,581,968 3,442,156 2,137,475 2,162,444 2,007,041
9. Claims settlements of insurance inward 0 0
10. Deduction to the claim settlement expenses 643,543 976,089 729,008 580,732 368,660
- Recoveries from reinsurance outward 614,071 956,166 713,002 574,168 357,809
- Subrogation recoveries 13,138 12,839 13,159 6,565 10,851
- Recoveries from compensated and damaged goods 16,334 7,084 2,847 0 0
11. Claim settlement expenses over the retention 1,938,426 2,466,067 1,408,466 1,581,711 1,638,381
12. Decrease of catastrophes reserve 0 0 0
13. Increase/decrease of claim reserve 99,319 222,733 -203,929 -1,984 88,658
14. Provision for catastrophe reserve charged to the year 62,094 80,869 45,263 45,588 -73,233
15. Other operating expenses 4,010,265 5,079,234 2,952,419 2,838,241 3,216,266
- Other operating expenses for direct insurance 4,010,265 5,079,234 2,952,419 2,838,241 3,216,266
+ Commission 1,085,122 1,466,912 797,261 815,366 915,015
+ Damage survey 0 0
+ Claims expenses on third parties 0 0
+ Handling compensated goods (100%) 0 0
+ Valuation expenses of insurance contracts 0 0
+ Expenses to prevent, limit risk and loss 0 0
+ Others 2,925,143 3,612,321 2,155,158 2,022,875 2,301,251
- Other operating expenses for reinsurance inward 0 0
+ Commission expenses for reinsurance inward 0 0
+ Others 0 0
- Expenses for reinsurance outward 0 0
- Other direct expenses 0 0
16. Provision for foreign tax 0 0
17. Total direct operating expenses 6,110,104 7,848,903 4,202,219 4,463,556 4,870,071
18. Gross profit from insurance activities 294,661 479,490 292,967 257,131 252,677
19. Increase/decrease profit from unrealised foreign exchange 10,605 13,579 7,124 8,063 6,852
20. Selling expenses 0 0
21. Administration expenses 212,706 294,400 136,778 175,213 199,049
22. Net profit from insurance activities 0 0
23. Income from financial activities 442,339 662,681 309,196 412,690 322,890
24. Expenses from financial activities 111,553 160,576 125,570 131,734 113,213
25. Financial income 330,786 502,106 183,626 280,956 209,677
26. Other operating income 3,123 3,122 818 7,029 3,971
27. Other operating expenses 7,392 1,475 4,353 1,446 1,393
28. Other operating income -4,269 1,648 -3,535 5,582 2,578
29. Accounting profit 419,077 702,423 343,405 376,519 272,734
30. Adjustment increasing/decreasing taxable profit -20,694 -38,666 -93,394 -181,661 -95,583
31. Profit before tax 398,383 663,757 250,011 194,858 177,150
32. Balance guarantee reserve 0 0
33. Taxation profit 398,383 663,757 250,011 194,858 177,150
34. Corporate income tax 68,041 127,132 51,082 47,348 35,060
35. Net profits 351,036 575,291 292,322 329,170 237,674
36. Minority interests 0
37. Profit after tax belonging to shareholders of parent company 351,036 575,291 292,322 329,170 237,674
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS