Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025
1- Premium from direct insurance 1,335,363 1,500,093 1,325,874 1,809,321 1,245,340
2- Premium from reinsurance inward 178,506 188,854 130,842 188,931 197,432
3- Deductions 257,815 472,892 240,495 716,397 136,771
- Premium reinsurance outward 382,790 569,638 194,080 359,848 415,289
- Premium fee deduction 17,534 -132,778 142,787 15,853 3,698
- Premium direct insurance refund -142,509 36,031 -96,373 340,696 -282,216
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 48,357 68,216 69,102 58,342 42,463
6. Other income from insurance activities 121 161 312 241 1,318
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 1,304,532 1,284,432 1,285,635 1,340,439 1,349,781
8. Claims settlements of direct insurance 479,490 503,110 602,863 586,285 466,320
9. Claims settlements of insurance inward
10. Deduction to the claim settlement expenses 43,699 89,759 190,347 200,985 91,509
- Recoveries from reinsurance outward 40,289 86,878 186,267 200,204 89,401
- Subrogation recoveries 3,410 2,881 4,080 2,108
- Recoveries from compensated and damaged goods 0 781
11. Claim settlement expenses over the retention 435,791 413,352 412,516 385,300 374,811
12. Decrease of catastrophes reserve 0
13. Increase/decrease of claim reserve 10,096 176,294 -108,673 22,576 5,160
14. Provision for catastrophe reserve charged to the year 11,311 -111,807 12,626 16,384 10,275
15. Other operating expenses 722,316 825,678 896,836 809,240 858,175
- Other operating expenses for direct insurance 722,316 825,678 896,836 809,240 858,175
+ Commission 226,981 223,458 234,092 238,690 228,695
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 495,336 602,220 662,743 570,549 629,480
- 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 1,179,514 1,303,516 1,213,304 1,233,500 1,248,420
18. Gross profit from insurance activities 125,018 -19,085 72,330 106,939 101,361
19. Increase/decrease profit from unrealised foreign exchange 1,881 1,208 2,144 1,831 2,391
20. Selling expenses
21. Administration expenses 60,283 45,191 51,825 56,554 48,227
22. Net profit from insurance activities
23. Income from financial activities 51,353 148,358 45,838 48,235 72,891
24. Expenses from financial activities 21,647 46,436 16,847 21,656 31,620
25. Financial income 29,706 101,921 28,991 26,580 41,271
26. Other operating income 282 1,284 2,136 123 1,360
27. Other operating expenses 161 73 -46 166 403
28. Other operating income 121 1,211 2,182 -43 957
29. Accounting profit 96,443 40,064 53,822 78,753 97,753
30. Adjustment increasing/decreasing taxable profit 2,690 -95,583
31. Profit before tax 99,133 -55,519 53,822 78,753 97,753
32. Balance guarantee reserve
33. Taxation profit 99,133 -55,519 53,822 78,753 97,753
34. Corporate income tax 18,985 -11,104 10,734 15,693 16,556
35. Net profits 77,459 51,168 43,088 63,060 81,197
36. Minority interests
37. Profit after tax belonging to shareholders of parent company 77,459 51,168 43,088 63,060 81,197
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS