Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024
1- Premium from direct insurance 1,274,247 1,302,082 1,272,942 1,097,849 1,344,366
2- Premium from reinsurance inward 10,119 4,364 11,581 7,188 23,007
3- Deductions 628,890 771,989 747,103 540,821 676,828
- Premium reinsurance outward 624,964 629,521 710,396 482,563 635,251
- Premium fee deduction -92,304 -39,985 -43,230 5,550 40,758
- Premium direct insurance refund 96,230 182,454 79,937 52,709 819
- Premium reinsurance inward refund 0
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 303,169 313,506 339,663 290,384 355,838
6. Other income from insurance activities 5,425 882 8,360 432 5,120
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 964,071 848,845 885,444 855,031 1,051,505
8. Claims settlements of direct insurance 420,484 327,712 352,564 319,227 427,942
9. Claims settlements of insurance inward
10. Deduction to the claim settlement expenses 194,376 152,071 182,920 142,751 209,836
- Recoveries from reinsurance outward 194,376 151,962 182,492 142,712 208,604
- Subrogation recoveries 108 39 1,232
- Recoveries from compensated and damaged goods 428
11. Claim settlement expenses over the retention 226,107 175,642 169,644 176,476 218,106
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve -14,877 -18,091 115 79,037 23,455
14. Provision for catastrophe reserve charged to the year 6,594 6,769 5,741 6,225 -104,888
15. Other operating expenses 544,461 541,703 585,825 510,974 718,721
- Other operating expenses for direct insurance 544,461 541,703 585,825 510,974 718,721
+ Commission 125,092 92,819 88,324 87,503 111,978
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 419,369 448,884 497,500 423,470 606,743
- 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 762,285 706,023 761,325 772,711 855,394
18. Gross profit from insurance activities 201,786 142,822 124,120 82,319 196,111
19. Increase/decrease profit from unrealised foreign exchange
20. Selling expenses
21. Administration expenses 162,453 127,460 120,930 127,781 167,684
22. Net profit from insurance activities
23. Income from financial activities 92,326 84,707 66,693 78,045 75,375
24. Expenses from financial activities -3,514 3,522 -10,523 1,855 3,302
25. Financial income 95,840 81,185 77,215 76,190 72,073
26. Other operating income 2,656 202 152 163 298
27. Other operating expenses 69 491 269 57 42
28. Other operating income 2,587 -289 -117 106 255
29. Accounting profit 137,760 96,259 80,288 30,834 100,755
30. Adjustment increasing/decreasing taxable profit 0
31. Profit before tax 137,760 96,259 80,288 30,834 100,755
32. Balance guarantee reserve
33. Taxation profit 137,760 96,259 80,288 30,834 100,755
34. Corporate income tax 28,074 19,252 23,716 6,167 20,505
35. Net profits 109,686 77,007 56,572 24,667 80,250
36. Minority interests
37. Profit after tax belonging to shareholders of parent company 109,686 77,007 56,572 24,667 80,250
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS