Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  Q2 2025 Q3 2025 Q4 2025 Q1 2026 Q2 2026
1- Premium from direct insurance 1,362,611 1,201,271 1,580,909 1,445,169 2,072,495
2- Premium from reinsurance inward 38,816 31,469 22,167 36,983 28,064
3- Deductions 776,107 589,824 826,801 746,001 1,141,572
- Premium reinsurance outward 721,252 623,537 802,223 726,738 893,936
- Premium fee deduction -19,444 -17,760 -39,765 -53,422 -86,561
- Premium direct insurance refund 74,299 -15,953 64,343 72,685 334,197
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 350,324 304,322 374,828 281,474 389,968
6. Other income from insurance activities 5,398 597 -4,214 486 790
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 981,041 947,835 1,146,889 1,018,110 1,349,744
8. Claims settlements of direct insurance 382,417 431,346 426,980 364,070 423,293
9. Claims settlements of insurance inward
10. Deduction to the claim settlement expenses 191,283 268,986 257,075 189,287 220,204
- Recoveries from reinsurance outward 190,956 268,792 254,237 189,287 219,328
- Subrogation recoveries 194 2,838 877
- Recoveries from compensated and damaged goods 328
11. Claim settlement expenses over the retention 191,133 162,360 169,905 174,783 203,089
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve -8,061 41,667 197,556 -25,441 -32,241
14. Provision for catastrophe reserve charged to the year 6,802 6,092 8,009 7,554 12,066
15. Other operating expenses 639,058 567,768 691,171 652,288 995,318
- Other operating expenses for direct insurance 639,058 567,768 691,171 652,288 995,318
+ Commission 110,758 91,807 98,391 103,240 144,281
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 528,300 475,960 592,780 549,049 851,037
- 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 828,932 777,887 1,066,640 809,184 1,178,232
18. Gross profit from insurance activities 152,109 169,948 80,249 208,926 171,512
19. Increase/decrease profit from unrealised foreign exchange
20. Selling expenses
21. Administration expenses 139,119 124,086 169,342 145,578 145,256
22. Net profit from insurance activities
23. Income from financial activities 95,946 111,351 116,811 66,636 97,340
24. Expenses from financial activities 2,653 3,028 3,241 1,555 1,801
25. Financial income 93,293 108,322 113,570 65,082 95,539
26. Other operating income 98 142 2,096 103 318
27. Other operating expenses 471 453 3,113 744 4,746
28. Other operating income -373 -311 -1,017 -642 -4,428
29. Accounting profit 105,910 153,873 23,460 127,788 117,367
30. Adjustment increasing/decreasing taxable profit
31. Profit before tax 105,910 153,873 23,460 127,788 117,367
32. Balance guarantee reserve
33. Taxation profit 105,910 153,873 23,460 127,788 117,367
34. Corporate income tax 21,880 30,775 6,162 25,558 25,210
35. Net profits 84,030 123,099 17,297 102,231 92,157
36. Minority interests
37. Profit after tax belonging to shareholders of parent company 84,030 123,099 17,297 102,231 92,157
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS