Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  2021 2022 2023 2024 2025
1- Premium from direct insurance 3,344,092 3,772,211 4,023,436 4,396,505 4,618,892
2- Premium from reinsurance inward 161,323 168,897 192,780 213,995 230,642
3- Deductions 849,823 1,266,000 1,458,960 1,688,323 1,698,215
- Premium reinsurance outward 1,020,890 1,250,345 1,442,202 1,524,644 1,708,577
- Premium fee deduction -23,194 -110,450 -128,265 -52,949 -71,654
- Premium direct insurance refund -147,873 126,105 145,024 216,628 61,292
- Premium reinsurance inward refund 0
- Other deductions 0
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves 0
5. Commission from reinsurance outward 233,166 253,960 300,320 318,037 331,190
6. Other income from insurance activities 148,261 141,794 168,582 178,144 156,853
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 3,037,019 3,070,863 3,226,158 3,418,358 3,639,363
8. Claims settlements of direct insurance 1,822,363 1,473,080 1,607,351 1,652,455 2,109,867
9. Claims settlements of insurance inward 0
10. Deduction to the claim settlement expenses 792,100 291,988 302,934 330,852 604,508
- Recoveries from reinsurance outward 791,868 291,555 302,841 330,852 604,498
- Subrogation recoveries 102 417 93 -57
- Recoveries from compensated and damaged goods 130 16 0 57 10
11. Claim settlement expenses over the retention 1,030,263 1,181,092 1,304,417 1,321,603 1,505,359
12. Decrease of catastrophes reserve 0 0
13. Increase/decrease of claim reserve 13,627 41,311 12,509 60,004 53,094
14. Provision for catastrophe reserve charged to the year 24,845 26,908 27,740 30,859 4,244
15. Other operating expenses 1,167,734 1,150,196 1,150,760 1,190,239 1,228,378
- Other operating expenses for direct insurance 1,167,734 1,150,196 1,150,760 1,190,239 1,228,378
+ Commission 256,599 221,702 222,465 238,475 273,331
+ 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 911,135 928,494 928,295 951,764 955,047
- 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 2,236,469 2,399,507 2,495,426 2,602,704 2,800,771
18. Gross profit from insurance activities 800,550 671,355 730,732 815,653 838,591
19. Increase/decrease profit from unrealised foreign exchange 3,537 4,431
20. Selling expenses 0
21. Administration expenses 436,740 484,437 566,968 655,794 669,080
22. Net profit from insurance activities 0
23. Income from financial activities 75,866 81,369 136,595 147,802 135,798
24. Expenses from financial activities 9,234 21,387 31,500 36,102 29,747
25. Financial income 66,632 59,982 105,096 111,699 106,051
26. Other operating income 3,165 2,114 25,869 24,733 36,991
27. Other operating expenses 282 762 11,052 5,100 6,431
28. Other operating income 2,883 1,353 14,817 19,633 30,560
29. Accounting profit 436,861 252,684 283,677 291,191 306,122
30. Adjustment increasing/decreasing taxable profit 0 0 0 0
31. Profit before tax 436,861 252,684 283,677 291,191 306,122
32. Balance guarantee reserve 0
33. Taxation profit 436,861 252,684 283,677 291,191 306,122
34. Corporate income tax 84,822 48,958 54,590 58,951 60,573
35. Net profits 352,039 203,726 229,086 232,241 245,549
36. Minority interests 0
37. Profit after tax belonging to shareholders of parent company 352,039 203,726 229,086 232,241 245,549
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS