Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  2020 2021 2022 2023 2024
1- Premium from direct insurance 3,156,676 3,936,424 5,203,843 4,678,400 5,017,240
2- Premium from reinsurance inward 42,323 37,978 229,294 41,741 46,140
3- Deductions 1,133,733 1,817,563 2,739,519 2,400,171 2,736,741
- Premium reinsurance outward 1,051,309 1,713,254 2,681,176 2,324,997 2,457,730
- Premium fee deduction -175,806 -467,713 -585,313 -82,143 -36,907
- Premium direct insurance refund 258,229 572,022 643,655 157,316 315,918
- Premium reinsurance inward refund 0 0
- Other deductions 0
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves 0
5. Commission from reinsurance outward 339,701 509,155 1,072,237 1,264,149 1,299,391
6. Other income from insurance activities 4,914 2,690 7,542 9,753 14,795
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 2,409,882 2,668,684 3,773,397 3,593,872 3,640,825
8. Claims settlements of direct insurance 978,663 1,040,888 1,361,568 1,578,481 1,427,445
9. Claims settlements of insurance inward 0
10. Deduction to the claim settlement expenses 280,336 361,856 508,861 638,915 687,577
- Recoveries from reinsurance outward 278,771 361,339 507,737 637,891 685,771
- Subrogation recoveries 0 517 716 1,024 1,379
- Recoveries from compensated and damaged goods 1,564 409 428
11. Claim settlement expenses over the retention 698,328 679,031 852,707 939,565 739,868
12. Decrease of catastrophes reserve 0 0
13. Increase/decrease of claim reserve 929 69,394 138,967 -105,750 84,515
14. Provision for catastrophe reserve charged to the year 21,477 22,655 27,520 23,951 -86,153
15. Other operating expenses 1,250,556 1,403,638 2,175,229 2,172,518 2,357,222
- Other operating expenses for direct insurance 1,250,556 1,403,638 2,175,229 2,172,518 2,357,222
+ Commission 194,598 262,775 403,342 421,762 380,625
+ Damage survey 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 1,055,958 1,140,863 1,771,887 1,750,756 1,976,598
- 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 0
17. Total direct operating expenses 1,971,290 2,174,719 3,194,423 3,030,285 3,095,453
18. Gross profit from insurance activities 438,592 493,966 578,975 563,587 545,372
19. Increase/decrease profit from unrealised foreign exchange 0
20. Selling expenses 0
21. Administration expenses 415,676 445,525 541,891 508,964 543,855
22. Net profit from insurance activities 0
23. Income from financial activities 221,017 251,030 194,128 293,471 304,820
24. Expenses from financial activities 4,654 20,735 33,350 -901 -1,844
25. Financial income 216,364 230,295 160,778 294,372 306,663
26. Other operating income 3,456 3,058 3,530 3,739 815
27. Other operating expenses 242 411 1,233 612 860
28. Other operating income 3,215 2,646 2,297 3,127 -45
29. Accounting profit 242,494 281,383 200,158 352,122 308,136
30. Adjustment increasing/decreasing taxable profit 0 0 0 0
31. Profit before tax 242,494 281,383 200,158 352,122 308,136
32. Balance guarantee reserve 0
33. Taxation profit 242,494 281,383 200,158 352,122 308,136
34. Corporate income tax 48,575 57,006 40,778 71,568 69,640
35. Net profits 193,919 224,376 159,380 280,555 238,497
36. Minority interests 0
37. Profit after tax belonging to shareholders of parent company 193,919 224,376 159,380 280,555 238,497
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS