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 1,141,621 1,098,949 1,121,070 976,668 1,199,818
2- Premium from reinsurance inward 6,434 53,402 81,912 65,493 13,188
3- Deductions 359,468 366,613 446,682 445,249 429,779
- Premium reinsurance outward 367,691 294,568 379,981 430,060 420,036
- Premium fee deduction -35,781 39,943 -27,281 -36,169 -29,443
- Premium direct insurance refund 27,559 32,102 93,982 51,357 39,186
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 67,555 68,028 87,575 84,343 78,091
6. Other income from insurance activities 39,161 41,072 56,507 40,417 40,147
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 895,303 894,838 900,383 721,672 901,464
8. Claims settlements of direct insurance 483,744 342,250 401,044 384,074 525,089
9. Claims settlements of insurance inward
10. Deduction to the claim settlement expenses 161,289 31,039 42,333 88,676 168,805
- Recoveries from reinsurance outward 161,196 30,983 42,333 88,733 168,805
- Subrogation recoveries 93 -57
- Recoveries from compensated and damaged goods 0 57
11. Claim settlement expenses over the retention 322,455 311,210 358,711 295,398 356,284
12. Decrease of catastrophes reserve 0
13. Increase/decrease of claim reserve 13,917 40,080 -1,619 1,873 19,670
14. Provision for catastrophe reserve charged to the year 7,804 8,578 8,230 6,121 7,930
15. Other operating expenses 342,955 287,190 294,085 260,474 348,490
- Other operating expenses for direct insurance 342,955 287,190 294,085 260,474 348,490
+ Commission 55,028 56,424 62,021 61,208 58,822
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 287,927 230,766 232,064 199,266 289,668
- 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 687,131 647,058 659,407 563,866 732,374
18. Gross profit from insurance activities 208,172 247,780 240,976 157,807 169,090
19. Increase/decrease profit from unrealised foreign exchange
20. Selling expenses
21. Administration expenses 195,352 194,715 166,315 145,850 148,915
22. Net profit from insurance activities
23. Income from financial activities 40,580 32,257 41,818 39,793 33,933
24. Expenses from financial activities 10,438 6,175 9,522 10,147 10,259
25. Financial income 30,143 26,082 32,296 29,647 23,674
26. Other operating income 4,414 7,169 5,438 6,071 6,055
27. Other operating expenses 2,211 1,730 824 1,232 1,314
28. Other operating income 2,203 5,439 4,614 4,840 4,741
29. Accounting profit 45,165 84,586 111,571 46,443 48,591
30. Adjustment increasing/decreasing taxable profit 0
31. Profit before tax 45,165 84,586 111,571 46,443 48,591
32. Balance guarantee reserve
33. Taxation profit 45,165 84,586 111,571 46,443 48,591
34. Corporate income tax 8,251 16,881 22,032 8,957 11,081
35. Net profits 36,914 67,705 89,540 37,485 37,510
36. Minority interests
37. Profit after tax belonging to shareholders of parent company 36,914 67,705 89,540 37,485 37,510
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS