Công ty cổ phần chứng khoán BIDV

Unit: 1.000.000đ
  Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
1- Premium from direct insurance 1,113,807 1,097,046 1,177,375 1,230,665 1,261,249
2- Premium from reinsurance inward 72,383 40,675 87,730 29,854 73,209
3- Deductions 405,840 308,295 556,824 427,255 473,964
- Premium reinsurance outward 394,958 401,914 495,425 416,279 453,503
- Premium fee deduction -8,264 -72,626 -14,783 24,018 -17,908
- Premium direct insurance refund 19,146 -20,994 76,182 -13,042 38,370
- Premium reinsurance inward refund
- Other deductions
4. (Increase)/Decrease in unearned premium reserves and mathematic reserves
5. Commission from reinsurance outward 75,155 81,005 86,885 88,145 93,317
6. Other income from insurance activities 38,801 26,532 39,397 52,123 42,154
- Income from reinsurance inward
- Income from reinsurance outward
- Other income
7. Net revenues of insurance activities 894,305 936,963 834,562 973,532 995,966
8. Claims settlements of direct insurance 425,671 470,952 544,251 668,994 529,564
9. Claims settlements of insurance inward
10. Deduction to the claim settlement expenses 79,398 101,065 139,553 284,493 196,702
- Recoveries from reinsurance outward 79,388 101,065 139,553 284,493 196,702
- Subrogation recoveries
- Recoveries from compensated and damaged goods 10
11. Claim settlement expenses over the retention 346,273 369,887 404,698 384,501 332,862
12. Decrease of catastrophes reserve
13. Increase/decrease of claim reserve -29,063 -17,212 99,370 73,309
14. Provision for catastrophe reserve charged to the year 7,912 7,358 -5,853 -5,173 8,810
15. Other operating expenses 327,128 279,851 290,470 330,929 338,614
- Other operating expenses for direct insurance 327,128 279,851 290,470 330,929 338,614
+ Commission 68,352 60,225 74,189 70,565 74,776
+ Damage survey
+ Claims expenses on third parties
+ Handling compensated goods (100%)
+ Valuation expenses of insurance contracts
+ Expenses to prevent, limit risk and loss
+ Others 258,776 219,626 216,281 260,364 263,838
- 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 652,250 666,793 672,102 809,626 753,595
18. Gross profit from insurance activities 242,055 270,170 162,460 163,906 242,371
19. Increase/decrease profit from unrealised foreign exchange
20. Selling expenses
21. Administration expenses 185,873 192,602 152,943 137,662 185,735
22. Net profit from insurance activities
23. Income from financial activities 26,057 32,495 38,205 39,040 43,572
24. Expenses from financial activities 7,763 4,602 8,402 8,981 7,554
25. Financial income 18,294 27,894 29,804 30,059 36,018
26. Other operating income 17,539 4,743 8,416 6,294 4,986
27. Other operating expenses 2,088 1,105 1,523 1,715 1,189
28. Other operating income 15,452 3,638 6,892 4,579 3,797
29. Accounting profit 89,927 109,100 46,213 60,882 96,450
30. Adjustment increasing/decreasing taxable profit
31. Profit before tax 89,927 109,100 46,213 60,882 96,450
32. Balance guarantee reserve
33. Taxation profit 89,927 109,100 46,213 60,882 96,450
34. Corporate income tax 18,642 21,700 8,272 11,959 19,317
35. Net profits 71,285 87,400 37,941 48,922 77,134
36. Minority interests
37. Profit after tax belonging to shareholders of parent company 71,285 87,400 37,941 48,922 77,134
38. Dividend
39. Shares
40. Basic EPS
41. Diluted EPS