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 10,751,532 11,226,453 10,447,061 11,291,140 10,937,403
2- Premium from reinsurance inward 47,433 36,044 241,194 75,300 265,294
3- Deductions 1,013,730 796,042 1,138,842 1,034,237 1,608,353
- Premium reinsurance outward 948,801 875,843 993,474 954,864 1,154,141
- Premium fee deduction -58,285 22,613 -94,620 -42,498 -171,140
- Premium direct insurance refund 123,213 -102,414 239,988 121,871 625,351
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves 4,163,738 3,596,665 3,111,988 3,184,392 3,277,539
5. Commission from reinsurance outward 188,793 194,342 200,178 217,398 225,090
6. Other income from insurance activities
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 9,974,028 10,660,797 9,749,591 10,549,602 9,819,434
8. Claims settlements of direct insurance 4,445,352 5,578,313 5,544,460 6,355,240 5,373,371
9. Claims settlements of insurance inward 9,719 10,120 16,470 20,679 15,476
10. Deduction to the claim settlement expenses 303,212 351,350 411,636 350,095 318,266
- Recoveries from reinsurance outward 303,193 351,315 411,590 349,286 317,831
- Subrogation recoveries 16 719 59
- Recoveries from compensated and damaged goods 20 19 46 90 376
11. Claim settlement expenses over the retention 4,151,858 5,237,083 5,149,294 6,025,824 5,070,581
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve -19,831 57,726 35,568 118,240 -29,211
14. Provision for catastrophe reserve charged to the year 14,158 14,805 11,807 -74,076 17,678
15. Other operating expenses 1,086,882 1,161,940 1,196,096 1,078,525 1,174,992
- Other operating expenses for direct insurance 1,086,882 1,161,940 1,196,096 1,078,525 1,174,992
+ Commission 659,863 764,774 769,436 673,358 708,977
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 427,018 397,165 426,660 405,167 466,015
- Other operating expenses for reinsurance inward
+ Commission expenses for reinsurance inward
+ Others
- Expenses for reinsurance outward
- Other direct expenses
16. Provision for foreign tax 22,421 25,783 29,285 32,242 29,203
17. Total direct operating expenses 9,396,805 10,068,219 9,504,753 10,332,904 9,511,579
18. Gross profit from insurance activities 577,223 592,578 244,838 216,698 307,855
19. Increase/decrease profit from unrealised foreign exchange
20. Selling expenses 510,805 542,518 356,079 243,607 379,237
21. Administration expenses 1,817,228 1,948,452 1,858,906 1,842,206 1,915,398
22. Net profit from insurance activities 7,332 5,077 -17,093 -25,438 2,146
23. Income from financial activities 3,256,870 3,431,751 3,585,079 3,791,413 3,990,463
24. Expenses from financial activities 669,175 728,468 669,277 872,092 1,032,091
25. Financial income 2,587,694 2,703,283 2,915,802 2,919,321 2,958,372
26. Other operating income 6,150 8,958 5,545 6,215 3,759
27. Other operating expenses 493 1,989 414 1,405 706
28. Other operating income 5,657 6,969 5,131 4,810 3,053
29. Accounting profit 872,294 842,720 962,977 1,061,819 1,005,994
30. Adjustment increasing/decreasing taxable profit
31. Profit before tax 872,294 842,720 962,977 1,061,819 1,005,994
32. Balance guarantee reserve
33. Taxation profit 872,294 842,720 962,977 1,061,819 1,005,994
34. Corporate income tax 165,464 137,961 165,213 187,712 190,367
35. Net profits 706,831 704,759 797,765 874,107 815,628
36. Minority interests 22,920 27,537 26,990 15,587 16,448
37. Profit after tax belonging to shareholders of parent company 683,910 677,223 770,775 858,520 799,179
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS