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 1,809,321 1,245,340 1,482,804 5,968,140 1,794,273
2- Premium from reinsurance inward 188,931 197,432 200,452 805,329 232,133
3- Deductions 716,397 136,771 400,696 1,713,398 751,348
- Premium reinsurance outward 359,848 415,289 461,021 1,689,708 486,668
- Premium fee deduction 15,853 3,698 -87,206 -95,863 -135,563
- Premium direct insurance refund 340,696 -282,216 26,880 119,552 400,243
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 58,342 42,463 47,158 290,795 80,454
6. Other income from insurance activities 241 1,318 1,126 10,300 4,908
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 1,340,439 1,349,781 1,330,844 5,361,166 1,360,420
8. Claims settlements of direct insurance 586,285 466,320 428,538 2,097,741 539,387
9. Claims settlements of insurance inward
10. Deduction to the claim settlement expenses 200,985 91,509 61,611 577,951 151,821
- Recoveries from reinsurance outward 200,204 89,401 56,924 564,816 150,136
- Subrogation recoveries 2,108 4,687 13,135 1,685
- Recoveries from compensated and damaged goods 781
11. Claim settlement expenses over the retention 385,300 374,811 366,927 1,519,790 387,567
12. Decrease of catastrophes reserve 0
13. Increase/decrease of claim reserve 22,576 5,160 12,909 31,176 85,208
14. Provision for catastrophe reserve charged to the year 16,384 10,275 12,075 50,838 15,535
15. Other operating expenses 809,240 858,175 847,846 3,444,502 794,482
- Other operating expenses for direct insurance 809,240 858,175 847,846 3,444,502 794,482
+ Commission 238,690 228,695 223,510 964,760 255,776
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 570,549 629,480 624,335 2,479,742 538,707
- 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 1,233,500 1,248,420 1,239,757 5,046,305 1,282,793
18. Gross profit from insurance activities 106,939 101,361 91,088 314,861 77,628
19. Increase/decrease profit from unrealised foreign exchange 1,831 2,391 2,268 8,599 724
20. Selling expenses
21. Administration expenses 56,554 48,227 54,472 217,527 47,345
22. Net profit from insurance activities
23. Income from financial activities 48,235 72,891 120,235 318,397 70,739
24. Expenses from financial activities 21,656 31,620 32,893 123,649 25,940
25. Financial income 26,580 41,271 87,342 194,748 44,799
26. Other operating income 123 1,360 353 6,826 294
27. Other operating expenses 166 403 207 2,008 125
28. Other operating income -43 957 147 4,817 169
29. Accounting profit 78,753 97,753 126,372 305,498 75,974
30. Adjustment increasing/decreasing taxable profit 0
31. Profit before tax 78,753 97,753 126,372 305,498 75,974
32. Balance guarantee reserve
33. Taxation profit 78,753 97,753 126,372 305,498 75,974
34. Corporate income tax 15,693 16,556 13,660 45,712 20,418
35. Net profits 63,060 81,197 112,712 259,787 55,556
36. Minority interests
37. Profit after tax belonging to shareholders of parent company 63,060 81,197 112,712 259,787 55,556
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS