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 1,302,082 1,272,942 1,097,849 1,344,366 1,269,484
2- Premium from reinsurance inward 4,364 11,581 7,188 23,007 6,567
3- Deductions 771,989 747,103 540,821 676,828 596,441
- Premium reinsurance outward 629,521 710,396 482,563 635,251 578,897
- Premium fee deduction -39,985 -43,230 5,550 40,758 55,059
- Premium direct insurance refund 182,454 79,937 52,709 819 -37,516
- Premium reinsurance inward refund 0
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 313,506 339,663 290,384 355,838 311,864
6. Other income from insurance activities 882 8,360 432 5,120 551
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 848,845 885,444 855,031 1,051,505 992,025
8. Claims settlements of direct insurance 327,712 352,564 319,227 427,942 404,866
9. Claims settlements of insurance inward
10. Deduction to the claim settlement expenses 152,071 182,920 142,751 209,836 213,289
- Recoveries from reinsurance outward 151,962 182,492 142,712 208,604 213,287
- Subrogation recoveries 108 39 1,232 2
- Recoveries from compensated and damaged goods 428
11. Claim settlement expenses over the retention 175,642 169,644 176,476 218,106 191,577
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve -18,091 115 79,037 23,455 -16,367
14. Provision for catastrophe reserve charged to the year 6,769 5,741 6,225 -104,888 6,972
15. Other operating expenses 541,703 585,825 510,974 718,721 602,649
- Other operating expenses for direct insurance 541,703 585,825 510,974 718,721 602,649
+ Commission 92,819 88,324 87,503 111,978 95,339
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 448,884 497,500 423,470 606,743 507,310
- 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 706,023 761,325 772,711 855,394 784,830
18. Gross profit from insurance activities 142,822 124,120 82,319 196,111 207,195
19. Increase/decrease profit from unrealised foreign exchange
20. Selling expenses
21. Administration expenses 127,460 120,930 127,781 167,684 137,861
22. Net profit from insurance activities
23. Income from financial activities 84,707 66,693 78,045 75,375 59,219
24. Expenses from financial activities 3,522 -10,523 1,855 3,302 3,190
25. Financial income 81,185 77,215 76,190 72,073 56,029
26. Other operating income 202 152 163 298 323
27. Other operating expenses 491 269 57 42 114
28. Other operating income -289 -117 106 255 209
29. Accounting profit 96,259 80,288 30,834 100,755 125,572
30. Adjustment increasing/decreasing taxable profit 0
31. Profit before tax 96,259 80,288 30,834 100,755 125,572
32. Balance guarantee reserve
33. Taxation profit 96,259 80,288 30,834 100,755 125,572
34. Corporate income tax 19,252 23,716 6,167 20,505 25,114
35. Net profits 77,007 56,572 24,667 80,250 100,457
36. Minority interests
37. Profit after tax belonging to shareholders of parent company 77,007 56,572 24,667 80,250 100,457
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS