Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  2020 2021 2022 2023 2024
1- Premium from direct insurance 37,709,166 39,504,265 42,962,134 42,641,455 42,615,809
2- Premium from reinsurance inward 179,221 158,555 149,402 212,465 218,882
3- Deductions 4,462,456 3,284,592 3,127,600 3,612,769 3,662,992
- Premium reinsurance outward 4,105,309 3,567,567 3,240,707 3,444,640 3,463,219
- Premium fee deduction 656,577 50,838 -484,772 -142,677 59,009
- Premium direct insurance refund -299,430 -333,813 371,664 310,806 140,764
- Premium reinsurance inward refund 0
- Other deductions 0
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves 19,182,061 19,358,176 21,548,753 20,135,342 18,158,790
5. Commission from reinsurance outward 1,059,308 923,100 714,372 793,158 690,505
6. Other income from insurance activities 0 0 0
- Income from reinsurance inward 0 0
- Income from reinsurance outward 0 0
- Other income 0 0
7. Net revenues of insurance activities 34,485,238 37,301,328 40,698,308 40,034,309 39,862,204
8. Claims settlements of direct insurance 12,801,128 12,777,325 15,380,908 19,598,673 19,720,040
9. Claims settlements of insurance inward 132,653 89,735 108,879 80,528 63,240
10. Deduction to the claim settlement expenses 2,176,670 1,382,856 913,235 1,283,477 1,183,396
- Recoveries from reinsurance outward 2,173,491 1,380,098 910,252 1,282,230 1,181,185
- Subrogation recoveries 1,561 1,643 1,798 783 970
- Recoveries from compensated and damaged goods 1,618 1,115 1,186 464 1,242
11. Claim settlement expenses over the retention 10,757,111 11,484,204 14,576,552 18,395,724 18,599,884
12. Decrease of catastrophes reserve 19,662
13. Increase/decrease of claim reserve -197,510 997,329 60,405 -5,584 -98,086
14. Provision for catastrophe reserve charged to the year -18,591 37,997 -48,527 -28,540 52,744
15. Other operating expenses 7,190,729 4,801,288 4,478,676 4,027,543 4,129,598
- Other operating expenses for direct insurance 7,190,729 4,801,288 4,478,676 4,027,543 4,129,598
+ Commission 3,095,558 2,919,058 2,785,564 2,518,722 2,490,975
+ Damage survey 0 0
+ Claims expenses on third parties 0
+ Handling compensated goods (100%) 0
+ Valuation expenses of insurance contracts 0
+ Expenses to prevent, limit risk and loss 0
+ Others 4,095,171 1,882,230 1,693,112 1,508,821 1,638,623
- Other operating expenses for reinsurance inward 0
+ Commission expenses for reinsurance inward 0
+ Others 0
- Expenses for reinsurance outward 0
- Other direct expenses 0
16. Provision for foreign tax 42,970 56,523 68,183 103,295 96,558
17. Total direct operating expenses 36,894,137 36,678,995 40,615,858 42,524,485 40,842,930
18. Gross profit from insurance activities -2,408,899 622,333 82,450 -2,490,176 -980,726
19. Increase/decrease profit from unrealised foreign exchange 0 0 0
20. Selling expenses 0 2,277,108 2,310,624 1,682,090 1,346,684
21. Administration expenses 3,560,265 4,028,355 3,970,110 4,487,373 5,783,999
22. Net profit from insurance activities 65,824 106,163 10,079 -13,894 23,331
23. Income from financial activities 9,495,718 8,887,207 9,922,800 13,546,580 12,684,697
24. Expenses from financial activities 1,753,683 1,058,060 1,842,098 2,836,768 2,102,975
25. Financial income 7,742,035 7,829,147 8,080,703 10,709,812 10,581,722
26. Other operating income 28,291 24,060 28,282 23,750 34,003
27. Other operating expenses 1,909 2,064 2,873 3,648 3,794
28. Other operating income 26,382 21,996 25,409 20,101 30,209
29. Accounting profit 1,908,048 2,330,699 1,986,090 2,159,675 2,620,410
30. Adjustment increasing/decreasing taxable profit 0
31. Profit before tax 1,908,048 2,330,699 1,986,090 2,159,675 2,620,410
32. Balance guarantee reserve 0
33. Taxation profit 1,908,048 2,330,699 1,986,090 2,159,675 2,620,410
34. Corporate income tax 303,741 373,988 384,376 361,905 463,377
35. Net profits 1,604,307 1,956,711 1,601,714 1,797,770 2,157,033
36. Minority interests 34,688 99,419 73,213 75,013 71,808
37. Profit after tax belonging to shareholders of parent company 1,569,619 1,857,292 1,528,501 1,722,756 2,085,225
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS