Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025
1- Premium from direct insurance 10,405,763 10,430,938 10,608,410 11,170,698 10,751,532
2- Premium from reinsurance inward 41,276 60,368 51,123 66,114 47,433
3- Deductions 998,374 668,991 1,086,776 908,851 1,013,730
- Premium reinsurance outward 924,981 807,137 896,214 834,888 948,801
- Premium fee deduction -50,974 78,638 4,605 26,741 -58,285
- Premium direct insurance refund 124,368 -216,784 185,958 47,222 123,213
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves 4,818,521 4,656,931 4,146,100 4,537,238 4,163,738
5. Commission from reinsurance outward 169,964 168,415 173,680 178,447 188,793
6. Other income from insurance activities
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 9,618,629 9,990,730 9,746,437 10,506,408 9,974,028
8. Claims settlements of direct insurance 4,499,151 4,965,594 4,929,543 5,325,752 4,445,352
9. Claims settlements of insurance inward 3,892 21,656 8,717 28,975 9,719
10. Deduction to the claim settlement expenses 217,993 222,862 291,130 451,411 303,212
- Recoveries from reinsurance outward 217,955 222,126 290,878 450,226 303,193
- Subrogation recoveries 728 242
- Recoveries from compensated and damaged goods 38 8 10 1,185 20
11. Claim settlement expenses over the retention 4,285,050 4,764,387 4,647,130 4,903,316 4,151,858
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve -95,275 -38,704 -13,730 49,623 -19,831
14. Provision for catastrophe reserve charged to the year 13,563 13,144 11,574 14,462 14,158
15. Other operating expenses 1,085,558 997,414 1,100,394 946,232 1,086,882
- Other operating expenses for direct insurance 1,085,558 997,414 1,100,394 946,232 1,086,882
+ Commission 662,197 616,467 609,907 602,403 659,863
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 423,360 380,947 490,487 343,829 427,018
- Other operating expenses for reinsurance inward
+ Commission expenses for reinsurance inward
+ Others
- Expenses for reinsurance outward
- Other direct expenses
16. Provision for foreign tax 20,710 12,320 25,099 38,431 22,421
17. Total direct operating expenses 10,107,417 10,393,172 9,891,470 10,450,872 9,396,805
18. Gross profit from insurance activities -488,788 -402,442 -145,033 55,537 577,223
19. Increase/decrease profit from unrealised foreign exchange
20. Selling expenses 318,255 251,904 367,320 409,206 510,805
21. Administration expenses 1,346,083 1,382,082 1,428,781 1,620,235 1,817,228
22. Net profit from insurance activities 8,506 -3,000 22,095 -11,628 7,332
23. Income from financial activities 3,258,485 3,116,373 3,105,166 3,204,673 3,256,870
24. Expenses from financial activities 397,250 562,497 526,400 616,783 669,175
25. Financial income 2,861,235 2,553,875 2,578,766 2,587,890 2,587,694
26. Other operating income 4,900 7,661 3,802 17,640 6,150
27. Other operating expenses 361 1,438 476 1,519 493
28. Other operating income 4,539 6,222 3,326 16,121 5,657
29. Accounting profit 741,865 532,990 688,154 656,910 872,294
30. Adjustment increasing/decreasing taxable profit
31. Profit before tax 741,865 532,990 688,154 656,910 872,294
32. Balance guarantee reserve
33. Taxation profit 741,865 532,990 688,154 656,910 872,294
34. Corporate income tax 124,965 92,572 127,499 118,034 165,464
35. Net profits 616,900 440,417 560,655 538,876 706,831
36. Minority interests 31,129 13,785 24,099 2,845 22,920
37. Profit after tax belonging to shareholders of parent company 585,772 426,632 536,556 536,031 683,910
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS