Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  2020 2021 2022 2023 2024
1- Premium from direct insurance 3,508,666 3,344,092 3,772,211 4,023,436 4,396,505
2- Premium from reinsurance inward 160,491 161,323 168,897 192,780 213,995
3- Deductions 1,147,654 849,823 1,266,000 1,458,960 1,688,323
- Premium reinsurance outward 888,497 1,020,890 1,250,345 1,442,202 1,524,644
- Premium fee deduction -6,463 -23,194 -110,450 -128,265 -52,949
- Premium direct insurance refund 265,620 -147,873 126,105 145,024 216,628
- Premium reinsurance inward refund 0 0
- Other deductions 0 0
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves 0 0
5. Commission from reinsurance outward 225,533 233,166 253,960 300,320 318,037
6. Other income from insurance activities 173,888 148,261 141,794 168,582 178,144
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 2,920,924 3,037,019 3,070,863 3,226,158 3,418,358
8. Claims settlements of direct insurance 1,382,984 1,822,363 1,473,080 1,607,351 1,652,455
9. Claims settlements of insurance inward 0 0
10. Deduction to the claim settlement expenses 290,561 792,100 291,988 302,934 330,852
- Recoveries from reinsurance outward 290,430 791,868 291,555 302,841 330,852
- Subrogation recoveries 82 102 417 93 -57
- Recoveries from compensated and damaged goods 49 130 16 0 57
11. Claim settlement expenses over the retention 1,092,423 1,030,263 1,181,092 1,304,417 1,321,603
12. Decrease of catastrophes reserve 0 0 0
13. Increase/decrease of claim reserve 8,090 13,627 41,311 12,509 60,004
14. Provision for catastrophe reserve charged to the year 27,807 24,845 26,908 27,740 30,859
15. Other operating expenses 1,219,219 1,167,734 1,150,196 1,150,760 1,190,239
- Other operating expenses for direct insurance 1,219,219 1,167,734 1,150,196 1,150,760 1,190,239
+ Commission 237,918 256,599 221,702 222,465 238,475
+ Damage survey 0 0
+ Claims expenses on third parties 0 0
+ Handling compensated goods (100%) 0 0
+ Valuation expenses of insurance contracts 0 0
+ Expenses to prevent, limit risk and loss 0 0
+ Others 981,301 911,135 928,494 928,295 951,764
- Other operating expenses for reinsurance inward 0 0
+ Commission expenses for reinsurance inward 0 0
+ Others 0 0
- Expenses for reinsurance outward 0 0
- Other direct expenses 0 0
16. Provision for foreign tax 0 0
17. Total direct operating expenses 2,347,538 2,236,469 2,399,507 2,495,426 2,602,704
18. Gross profit from insurance activities 573,386 800,550 671,355 730,732 815,653
19. Increase/decrease profit from unrealised foreign exchange 1,630 3,537 4,431
20. Selling expenses 0 0
21. Administration expenses 418,738 436,740 484,437 566,968 655,794
22. Net profit from insurance activities 0 0
23. Income from financial activities 63,338 75,866 81,369 136,595 147,802
24. Expenses from financial activities 7,142 9,234 21,387 31,500 36,102
25. Financial income 56,196 66,632 59,982 105,096 111,699
26. Other operating income 6,682 3,165 2,114 25,869 24,733
27. Other operating expenses 2,201 282 762 11,052 5,100
28. Other operating income 4,481 2,883 1,353 14,817 19,633
29. Accounting profit 216,955 436,861 252,684 283,677 291,191
30. Adjustment increasing/decreasing taxable profit -2,480 0 0 0 0
31. Profit before tax 214,475 436,861 252,684 283,677 291,191
32. Balance guarantee reserve 0 0
33. Taxation profit 214,475 436,861 252,684 283,677 291,191
34. Corporate income tax 41,494 84,822 48,958 54,590 58,951
35. Net profits 175,461 352,039 203,726 229,086 232,241
36. Minority interests 0 0
37. Profit after tax belonging to shareholders of parent company 175,461 352,039 203,726 229,086 232,241
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS